|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-087-001/395-B
(Patpar)
|
3304004000NRG25060520240349557
|
07/05/2024
|
YAMUNA KANVAR
|
3304004WL011330
|
YAMUNA KANVAR
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130965
|
|
YAMUNA KANVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-085-002/332
(Motipur)
|
3304004000NRG25060520240349764
|
07/05/2024
|
Kamleshwari
|
3304004WL011335
|
Kamleshwari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130968
|
|
Mrs. KAMLESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-085-002/364
(Motipur)
|
3304004000NRG25060520240349765
|
07/05/2024
|
kaushiliya
|
3304004WL011335
|
kaushiliya
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130970
|
|
Mrs. KAUSHILYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-085-002/367
(Motipur)
|
3304004000NRG25060520240349766
|
07/05/2024
|
Asha bai
|
3304004WL011335
|
Asha bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130971
|
|
Mrs. ASHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-085-002/427-A
(Motipur)
|
3304004000NRG25060520240349767
|
07/05/2024
|
Punetee bai patel
|
3304004WL011335
|
Punetee bai patel
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130973
|
|
Mrs. Punetee Bai Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-085-002/428-A
(Motipur)
|
3304004000NRG25060520240349768
|
07/05/2024
|
rina
|
3304004WL011335
|
rina
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130972
|
|
REENA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dongargarh
|
CH-04-004-085-002/43
(Motipur)
|
3304004000NRG25060520240349769
|
07/05/2024
|
Sevti bai
|
3304004WL011335
|
Sevti bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130975
|
|
Mrs. SEVTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-085-002/47
(Motipur)
|
3304004000NRG25060520240349771
|
07/05/2024
|
Arjun
|
3304004WL011335
|
Arjun
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130967
|
|
Mr. ARJUN S/O NARAYAN RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-085-002/5
(Motipur)
|
3304004000NRG25060520240349772
|
07/05/2024
|
KESHO
|
3304004WL011335
|
KESHO
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118130966
|
|
Mr. KESHO RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-085-002/6
(Motipur)
|
3304004000NRG25060520240349773
|
07/05/2024
|
FULKUNWAR
|
3304004WL011335
|
FULKUNWAR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130969
|
|
Mr. FULKUNVAR BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-085-002/77
(Motipur)
|
3304004000NRG25060520240349774
|
07/05/2024
|
Rajani bai
|
3304004WL011335
|
Rajani bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118130974
|
|
Mrs. RAJNI BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-085-002/446
(Motipur)
|
3304004000NRG25060520240349770
|
07/05/2024
|
EMENDR
|
3304004WL011335
|
EMENDR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130976
|
|
Mr. EMEND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-087-001/108
(Patpar)
|
3304004000NRG25060520240349479
|
07/05/2024
|
LILA BAI
|
3304004WL011330
|
LILA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130932
|
|
MRS LEELA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-087-001/109
(Patpar)
|
3304004000NRG25060520240349480
|
07/05/2024
|
SAVITRI
|
3304004WL011330
|
SAVITRI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130954
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-087-001/11
(Patpar)
|
3304004000NRG25060520240349481
|
07/05/2024
|
DIGESHWARI GOND
|
3304004WL011330
|
DIGESHWARI GOND
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118130892
|
|
MRS DIGESHWARI BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-087-001/111-A
(Patpar)
|
3304004000NRG25060520240349482
|
07/05/2024
|
SANTRI BAI SAHU
|
3304004WL011330
|
SANTRI BAI SAHU
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130908
|
|
MRS SANTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-087-001/129
(Patpar)
|
3304004000NRG25060520240349487
|
07/05/2024
|
KAVITA
|
3304004WL011330
|
KAVITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130921
|
|
MRS KAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-087-001/133
(Patpar)
|
3304004000NRG25060520240349488
|
07/05/2024
|
ranjitadevi
|
3304004WL011330
|
ranjitadevi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130959
|
|
RANJITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Dongargarh
|
CH-04-004-087-001/136
(Patpar)
|
3304004000NRG25060520240349489
|
07/05/2024
|
padmabai
|
3304004WL011330
|
padmabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130913
|
|
MRS PADMA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-087-001/151
(Patpar)
|
3304004000NRG25060520240349491
|
07/05/2024
|
gautarin bai mandavi
|
3304004WL011330
|
gautarin bai mandavi
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130906
|
|
MRS GAUTARIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-087-001/165
(Patpar)
|
3304004000NRG25060520240349496
|
07/05/2024
|
SULOCHANA
|
3304004WL011330
|
SULOCHANA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118130934
|
|
Mrs. SULOCHANA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
22
|
Dongargarh
|
CH-04-004-087-001/17
(Patpar)
|
3304004000NRG25060520240349498
|
07/05/2024
|
SULOCHANA GONDH
|
3304004WL011330
|
SULOCHANA GONDH
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130937
|
|
SULOCHANA GONDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dongargarh
|
CH-04-004-087-001/18
(Patpar)
|
3304004000NRG25060520240349500
|
07/05/2024
|
lalita bai
|
3304004WL011330
|
lalita bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130888
|
|
MR LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-087-001/19
(Patpar)
|
3304004000NRG25060520240349501
|
07/05/2024
|
NANDINI
|
3304004WL011330
|
NANDINI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130889
|
|
MRS NANDNI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-087-001/2
(Patpar)
|
3304004000NRG25060520240349502
|
07/05/2024
|
DAMINI DHURVE
|
3304004WL011330
|
DAMINI DHURVE
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130957
|
|
MRS DAMNI BAI DHRUVE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-087-001/214
(Patpar)
|
3304004000NRG25060520240349503
|
07/05/2024
|
savitri bai
|
3304004WL011330
|
savitri bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130911
|
|
MRS SAVITRI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-087-001/220
(Patpar)
|
3304004000NRG25060520240349505
|
07/05/2024
|
panchbati bai
|
3304004WL011330
|
panchbati bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130904
|
|
MRS PANCHBATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-087-001/223
(Patpar)
|
3304004000NRG25060520240349506
|
07/05/2024
|
Durga bai
|
3304004WL011330
|
Durga bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130918
|
|
MRS DURGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-087-001/224
(Patpar)
|
3304004000NRG25060520240349507
|
07/05/2024
|
usha bai
|
3304004WL011330
|
usha bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130905
|
|
MRS USHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-087-001/227
(Patpar)
|
3304004000NRG25060520240349508
|
07/05/2024
|
TULASIYA
|
3304004WL011330
|
TULASIYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130927
|
|
MRS TULSIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-087-001/23
(Patpar)
|
3304004000NRG25060520240349509
|
07/05/2024
|
DEVKIBAI
|
3304004WL011330
|
DEVKIBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130914
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-087-001/230
(Patpar)
|
3304004000NRG25060520240349510
|
07/05/2024
|
dhaneshwai
|
3304004WL011330
|
dhaneshwai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130896
|
|
MRS DHANESHWARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-087-001/231
(Patpar)
|
3304004000NRG25060520240349511
|
07/05/2024
|
SUSHILA
|
3304004WL011330
|
SUSHILA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130930
|
|
MRS SUSHILA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-087-001/236
(Patpar)
|
3304004000NRG25060520240349513
|
07/05/2024
|
LALITA
|
3304004WL011330
|
LALITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130945
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-087-001/242
(Patpar)
|
3304004000NRG25060520240349515
|
07/05/2024
|
nemun bai
|
3304004WL011330
|
nemun bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130895
|
|
MRS NEMUN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-087-001/249
(Patpar)
|
3304004000NRG25060520240349516
|
07/05/2024
|
parmanand
|
3304004WL011330
|
parmanand
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130938
|
|
MR PARMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-087-001/253
(Patpar)
|
3304004000NRG25060520240349518
|
07/05/2024
|
budhiya bai
|
3304004WL011330
|
budhiya bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130922
|
|
MRS BUDHIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-087-001/258
(Patpar)
|
3304004000NRG25060520240349520
|
07/05/2024
|
Indrakuwar
|
3304004WL011330
|
Indrakuwar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130958
|
|
IND KUNWAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dongargarh
|
CH-04-004-087-001/26
(Patpar)
|
3304004000NRG25060520240349521
|
07/05/2024
|
sultana bai
|
3304004WL011330
|
sultana bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130917
|
|
SULTANA BAI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dongargarh
|
CH-04-004-087-001/273-A
(Patpar)
|
3304004000NRG25060520240349523
|
07/05/2024
|
RUPA BAI SAHU
|
3304004WL011330
|
RUPA BAI SAHU
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130886
|
|
MRS RUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-087-001/28
(Patpar)
|
3304004000NRG25060520240349524
|
07/05/2024
|
yashoda
|
3304004WL011330
|
yashoda
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130916
|
|
MRS DASHODA BAI UIKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-087-001/288
(Patpar)
|
3304004000NRG25060520240349525
|
07/05/2024
|
hirmotin
|
3304004WL011330
|
hirmotin
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130929
|
|
MRS HIRMOTIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-087-001/30-A
(Patpar)
|
3304004000NRG25060520240349527
|
07/05/2024
|
RUKHMANI
|
3304004WL011330
|
RUKHMANI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130907
|
|
MRS RUKHMANI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-087-001/31
(Patpar)
|
3304004000NRG25060520240349530
|
07/05/2024
|
amrit bai sahu
|
3304004WL011330
|
amrit bai sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130900
|
|
MRS AMRIT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-087-001/316
(Patpar)
|
3304004000NRG25060520240349531
|
07/05/2024
|
RUKHMANI
|
3304004WL011330
|
RUKHMANI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130894
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-087-001/329
(Patpar)
|
3304004000NRG25060520240349533
|
07/05/2024
|
kamni
|
3304004WL011330
|
kamni
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130949
|
|
MRS KAMNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-087-001/331
(Patpar)
|
3304004000NRG25060520240349534
|
07/05/2024
|
DULESHWARI
|
3304004WL011330
|
DULESHWARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130893
|
|
MRS DULESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-087-001/338
(Patpar)
|
3304004000NRG25060520240349535
|
07/05/2024
|
BEDBAI
|
3304004WL011330
|
BEDBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130925
|
|
MRS BEDBAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-087-001/346
(Patpar)
|
3304004000NRG25060520240349538
|
07/05/2024
|
LATABAI
|
3304004WL011330
|
LATABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130924
|
|
MRS LATA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-087-001/350
(Patpar)
|
3304004000NRG25060520240349539
|
07/05/2024
|
PARMANAND
|
3304004WL011330
|
PARMANAND
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130903
|
|
MR PARMANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-087-001/352-A
(Patpar)
|
3304004000NRG25060520240349540
|
07/05/2024
|
CHAVITA
|
3304004WL011330
|
CHAVITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130890
|
|
MRS CHVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-087-001/360-A
(Patpar)
|
3304004000NRG25060520240349544
|
07/05/2024
|
NAINKUWAR KANWAR
|
3304004WL011330
|
NAINKUWAR KANWAR
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130933
|
|
MRS NAINKUWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-087-001/363
(Patpar)
|
3304004000NRG25060520240349546
|
07/05/2024
|
PRABHA
|
3304004WL011330
|
PRABHA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130910
|
|
MRS PRABHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-087-001/381
(Patpar)
|
3304004000NRG25060520240349549
|
07/05/2024
|
koshaliya bai
|
3304004WL011330
|
koshaliya bai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
18/05/2024
|
|
4118130952
|
|
MRS KAOSHILYA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-087-001/382
(Patpar)
|
3304004000NRG25060520240349550
|
07/05/2024
|
PHULBAI
|
3304004WL011330
|
PHULBAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130931
|
|
MRS FULBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-087-001/385
(Patpar)
|
3304004000NRG25060520240349552
|
07/05/2024
|
RAJIM BAI
|
3304004WL011330
|
RAJIM BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130898
|
|
MRS RAJIM BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-087-001/386
(Patpar)
|
3304004000NRG25060520240349553
|
07/05/2024
|
MALTI BAI
|
3304004WL011330
|
MALTI BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130919
|
|
MRS MALTI BAI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-087-001/39
(Patpar)
|
3304004000NRG25060520240349555
|
07/05/2024
|
RUKHMANI BAI
|
3304004WL011330
|
RUKHMANI BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130926
|
|
MRS RUKHMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-087-001/410
(Patpar)
|
3304004000NRG25060520240349561
|
07/05/2024
|
MINABAI
|
3304004WL011330
|
MINABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130923
|
|
MRS MEENA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-087-001/411
(Patpar)
|
3304004000NRG25060520240349562
|
07/05/2024
|
MANSIG
|
3304004WL011330
|
MANSIG
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118130885
|
|
Mr. MANSINGH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-087-001/415
(Patpar)
|
3304004000NRG25060520240349564
|
07/05/2024
|
Niteshwari
|
3304004WL011330
|
Niteshwari
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
18/05/2024
|
|
4118130936
|
|
MRS NITESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-087-001/426
(Patpar)
|
3304004000NRG25060520240349565
|
07/05/2024
|
kuntibai
|
3304004WL011330
|
kuntibai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130887
|
|
MRS KUNTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-087-001/43
(Patpar)
|
3304004000NRG25060520240349566
|
07/05/2024
|
DULESHWARI
|
3304004WL011330
|
DULESHWARI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130899
|
|
MRS DULESHWARI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-087-001/438
(Patpar)
|
3304004000NRG25060520240349567
|
07/05/2024
|
gitabai
|
3304004WL011330
|
gitabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130901
|
|
MRS GEETA BAI SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-087-001/472
(Patpar)
|
3304004000NRG25060520240349570
|
07/05/2024
|
Narenda sahu
|
3304004WL011330
|
Narenda sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130884
|
|
Mr. NARENDRA KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
66
|
Dongargarh
|
CH-04-004-087-001/113-A
(Patpar)
|
3304004000NRG25060520240349483
|
07/05/2024
|
sevti bai sahu
|
3304004WL011330
|
sevti bai sahu
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130944
|
|
MRS SEVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-087-001/115-A
(Patpar)
|
3304004000NRG25060520240349484
|
07/05/2024
|
VAMIN BAI SAHU
|
3304004WL011330
|
VAMIN BAI SAHU
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130951
|
|
MRS VAMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-087-001/123
(Patpar)
|
3304004000NRG25060520240349485
|
07/05/2024
|
SULOCHANA
|
3304004WL011330
|
SULOCHANA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130920
|
|
MRS SULOCHNA BAI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-087-001/125
(Patpar)
|
3304004000NRG25060520240349486
|
07/05/2024
|
GERJA
|
3304004WL011330
|
GERJA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130909
|
|
MRS GIRJA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-087-001/143
(Patpar)
|
3304004000NRG25060520240349490
|
07/05/2024
|
FULWA
|
3304004WL011330
|
FULWA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130897
|
|
MRS FULVA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-087-001/153
(Patpar)
|
3304004000NRG25060520240349492
|
07/05/2024
|
USHA YADAV
|
3304004WL011330
|
USHA YADAV
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130962
|
|
Miss. USHA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-087-001/154
(Patpar)
|
3304004000NRG25060520240349493
|
07/05/2024
|
motin
|
3304004WL011330
|
motin
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130915
|
|
MRS MOTIM SINHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-087-001/159
(Patpar)
|
3304004000NRG25060520240349494
|
07/05/2024
|
gulab verma
|
3304004WL011330
|
gulab verma
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130878
|
|
MR GULAB CHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-087-001/162
(Patpar)
|
3304004000NRG25060520240349495
|
07/05/2024
|
geeta bai
|
3304004WL011330
|
geeta bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130960
|
|
MRS GITA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-087-001/167
(Patpar)
|
3304004000NRG25060520240349497
|
07/05/2024
|
UMESHWARI
|
3304004WL011330
|
UMESHWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130956
|
|
MRS UMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-087-001/176
(Patpar)
|
3304004000NRG25060520240349499
|
07/05/2024
|
devbati
|
3304004WL011330
|
devbati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130928
|
|
MRS DEVBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-087-001/215-B
(Patpar)
|
3304004000NRG25060520240349504
|
07/05/2024
|
jantri sinha
|
3304004WL011330
|
jantri sinha
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130961
|
|
JANTRI
|
BANK OF INDIA(508505)
|
|
78
|
Dongargarh
|
CH-04-004-087-001/235
(Patpar)
|
3304004000NRG25060520240349512
|
07/05/2024
|
Kunti bai
|
3304004WL011330
|
Kunti bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130941
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-087-001/24
(Patpar)
|
3304004000NRG25060520240349514
|
07/05/2024
|
bhagvan das
|
3304004WL011330
|
bhagvan das
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130947
|
|
BHAGAVAN DAS LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dongargarh
|
CH-04-004-087-001/250
(Patpar)
|
3304004000NRG25060520240349517
|
07/05/2024
|
KRISHNA
|
3304004WL011330
|
KRISHNA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130879
|
|
MR KRISHNA RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-087-001/255
(Patpar)
|
3304004000NRG25060520240349519
|
07/05/2024
|
KAUSHALYA
|
3304004WL011330
|
KAUSHALYA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130939
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-087-001/267
(Patpar)
|
3304004000NRG25060520240349522
|
07/05/2024
|
chandabai
|
3304004WL011330
|
chandabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118130955
|
|
Mrs. CHANDA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
83
|
Dongargarh
|
CH-04-004-087-001/289
(Patpar)
|
3304004000NRG25060520240349526
|
07/05/2024
|
MAHESH SAHU
|
3304004WL011330
|
MAHESH SAHU
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118130877
|
|
MAHESH RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-087-001/307
(Patpar)
|
3304004000NRG25060520240349528
|
07/05/2024
|
ISHWAR DAS SAHU
|
3304004WL011330
|
ISHWAR DAS SAHU
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118130882
|
|
ISHWAR DAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dongargarh
|
CH-04-004-087-001/308
(Patpar)
|
3304004000NRG25060520240349529
|
07/05/2024
|
bhuneshwari verma
|
3304004WL011330
|
bhuneshwari verma
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130963
|
|
BHUNESHWARI VERMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Dongargarh
|
CH-04-004-087-001/323
(Patpar)
|
3304004000NRG25060520240349532
|
07/05/2024
|
SEVARAM
|
3304004WL011330
|
SEVARAM
|
00415
|
SBIN0009092
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
4118130979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Dongargarh
|
CH-04-004-087-001/340
(Patpar)
|
3304004000NRG25060520240349536
|
07/05/2024
|
BEDU RAM UIKE
|
3304004WL011330
|
BEDU RAM UIKE
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130883
|
|
MR BEDURAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-087-001/345
(Patpar)
|
3304004000NRG25060520240349537
|
07/05/2024
|
sulochana bai
|
3304004WL011330
|
sulochana bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130880
|
|
SULOCHNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dongargarh
|
CH-04-004-087-001/356
(Patpar)
|
3304004000NRG25060520240349541
|
07/05/2024
|
KANTIBAI
|
3304004WL011330
|
KANTIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130978
|
|
MRS KANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-087-001/357
(Patpar)
|
3304004000NRG25060520240349542
|
07/05/2024
|
manita chandravanshi
|
3304004WL011330
|
manita chandravanshi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130891
|
|
MISS MANITA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-087-001/358
(Patpar)
|
3304004000NRG25060520240349543
|
07/05/2024
|
KALA BAI KANVAR
|
3304004WL011330
|
KALA BAI KANVAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130940
|
|
MRS KALA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-087-001/362
(Patpar)
|
3304004000NRG25060520240349545
|
07/05/2024
|
RAM BAI GOND
|
3304004WL011330
|
RAM BAI GOND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130964
|
|
MRS RAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-087-001/368
(Patpar)
|
3304004000NRG25060520240349547
|
07/05/2024
|
PUNAMCHAND
|
3304004WL011330
|
PUNAMCHAND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130881
|
|
MR PUNAM CHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-087-001/371
(Patpar)
|
3304004000NRG25060520240349548
|
07/05/2024
|
NIMA BAI
|
3304004WL011330
|
NIMA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130902
|
|
MRS NEEMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-087-001/383-A
(Patpar)
|
3304004000NRG25060520240349551
|
07/05/2024
|
CHEMNESHWARI BAI SAHU
|
3304004WL011330
|
CHEMNESHWARI BAI SAHU
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130950
|
|
MRS CHEMNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-087-001/389-A
(Patpar)
|
3304004000NRG25060520240349554
|
07/05/2024
|
POOJA SAHU
|
3304004WL011330
|
POOJA SAHU
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130935
|
|
MS POOJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-087-001/392-A
(Patpar)
|
3304004000NRG25060520240349556
|
07/05/2024
|
TOMIN BAI SAHU
|
3304004WL011330
|
TOMIN BAI SAHU
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130977
|
|
MRS TOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-087-001/396
(Patpar)
|
3304004000NRG25060520240349558
|
07/05/2024
|
CHANDIRKA BAI
|
3304004WL011330
|
CHANDIRKA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130943
|
|
MRS CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-087-001/397
(Patpar)
|
3304004000NRG25060520240349559
|
07/05/2024
|
DAULAT RAM SAHU
|
3304004WL011330
|
DAULAT RAM SAHU
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130946
|
|
MR DAULAT RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-087-001/400
(Patpar)
|
3304004000NRG25060520240349560
|
07/05/2024
|
PHULESHWARI
|
3304004WL011330
|
PHULESHWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130912
|
|
MRS FULESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-087-001/415
(Patpar)
|
3304004000NRG25060520240349563
|
07/05/2024
|
KUMARI
|
3304004WL011330
|
KUMARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130953
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-087-001/452
(Patpar)
|
3304004000NRG25060520240349568
|
07/05/2024
|
RADHIKA YADAV
|
3304004WL011330
|
RADHIKA YADAV
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130948
|
|
MRS RADHIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-087-001/460
(Patpar)
|
3304004000NRG25060520240349569
|
07/05/2024
|
rameshwari
|
3304004WL011330
|
rameshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118130942
|
|
MRS RAMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107406
|
107406
|
|
|
|
|
|
|
|