|
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-04-004-059-001/659
(Bamarakala)
|
3304004000NRG25100520240456106
|
10/05/2024
|
mehetrin
|
3304004WL014871
|
mehetrin
|
00045
|
BARB0DBBAGR
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120498
|
|
MEHTRIN MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-059-001/655
(Bamarakala)
|
3304004000NRG25100520240456104
|
10/05/2024
|
DHANRAJ
|
3304004WL014871
|
DHANRAJ
|
00078
|
CNRB0005260
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118120637
|
|
MR DHANRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-078-001/532
(Thakurtola(se))
|
3304004000NRG25100520240455912
|
10/05/2024
|
jyoti
|
3304004WL014867
|
jyoti
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120638
|
|
JYOTI VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-059-001/11
(Bamarakala)
|
3304004000NRG25100520240455952
|
10/05/2024
|
Dasmat
|
3304004WL014871
|
Dasmat
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120732
|
|
Mrs. DASMAT DASMAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-059-001/114
(Bamarakala)
|
3304004000NRG25100520240455953
|
10/05/2024
|
radha
|
3304004WL014871
|
radha
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120711
|
|
MRS RADHA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-059-001/115
(Bamarakala)
|
3304004000NRG25100520240455954
|
10/05/2024
|
sitabai
|
3304004WL014871
|
sitabai
|
00093
|
CRGB0008216
|
729
|
729
|
Rejected
|
18/05/2024
|
|
4118120681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dongargarh
|
CH-04-004-059-001/117
(Bamarakala)
|
3304004000NRG25100520240455955
|
10/05/2024
|
MANGALIN BAI
|
3304004WL014871
|
MANGALIN BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120659
|
|
Mrs. MANGLIN BAI W/O ITWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-059-001/12
(Bamarakala)
|
3304004000NRG25100520240455957
|
10/05/2024
|
kuraisa
|
3304004WL014871
|
kuraisa
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120668
|
|
Mrs. KURESA KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-059-001/120
(Bamarakala)
|
3304004000NRG25100520240455958
|
10/05/2024
|
Fuliya
|
3304004WL014871
|
Fuliya
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120693
|
|
Mrs. FULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-059-001/133
(Bamarakala)
|
3304004000NRG25100520240455959
|
10/05/2024
|
mehattarin
|
3304004WL014871
|
mehattarin
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120695
|
|
Mrs. MEHATRIN BAI W/O PURNA NAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-059-001/137
(Bamarakala)
|
3304004000NRG25100520240455960
|
10/05/2024
|
sukhama
|
3304004WL014871
|
sukhama
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120704
|
|
Mrs. SUKHAMA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-059-001/140
(Bamarakala)
|
3304004000NRG25100520240455961
|
10/05/2024
|
YASHODA
|
3304004WL014871
|
YASHODA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120672
|
|
Mrs. DASHODA W/O SHARVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-059-001/142
(Bamarakala)
|
3304004000NRG25100520240455963
|
10/05/2024
|
aasbati
|
3304004WL014871
|
aasbati
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120727
|
|
ASBATI BAI SAHARE
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Dongargarh
|
CH-04-004-059-001/143
(Bamarakala)
|
3304004000NRG25100520240455964
|
10/05/2024
|
pardesanin
|
3304004WL014871
|
pardesanin
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120684
|
|
Mrs. PARDESHNIN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-059-001/145
(Bamarakala)
|
3304004000NRG25100520240455965
|
10/05/2024
|
bisan
|
3304004WL014871
|
bisan
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120701
|
|
Mrs. BISAN BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-059-001/149
(Bamarakala)
|
3304004000NRG25100520240455966
|
10/05/2024
|
Fuleshvari
|
3304004WL014871
|
Fuleshvari
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120644
|
|
MRS FULESHWARI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-059-001/151-A
(Bamarakala)
|
3304004000NRG25100520240455967
|
10/05/2024
|
BHAGVANTIN BAI
|
3304004WL014871
|
BHAGVANTIN BAI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120710
|
|
Mrs. BHAGVANTIN BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-059-001/154
(Bamarakala)
|
3304004000NRG25100520240455969
|
10/05/2024
|
champa
|
3304004WL014871
|
champa
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120674
|
|
MRS CHAMPA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-059-001/158
(Bamarakala)
|
3304004000NRG25100520240455970
|
10/05/2024
|
Pramila
|
3304004WL014871
|
Pramila
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120650
|
|
Mrs. PARMILAL BAI W/O KARTIK RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-059-001/159
(Bamarakala)
|
3304004000NRG25100520240455971
|
10/05/2024
|
maya bai
|
3304004WL014871
|
maya bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120658
|
|
Mrs. MAYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-059-001/160
(Bamarakala)
|
3304004000NRG25100520240455972
|
10/05/2024
|
sarsvati
|
3304004WL014871
|
sarsvati
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120665
|
|
Mrs. SARSWATI BAI W/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-059-001/161
(Bamarakala)
|
3304004000NRG25100520240455973
|
10/05/2024
|
temin
|
3304004WL014871
|
temin
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120712
|
|
MRS TEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-059-001/162
(Bamarakala)
|
3304004000NRG25100520240455974
|
10/05/2024
|
punita
|
3304004WL014871
|
punita
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120692
|
|
Mrs. PUNITA BANSIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-059-001/163
(Bamarakala)
|
3304004000NRG25100520240455975
|
10/05/2024
|
yamkuvar
|
3304004WL014871
|
yamkuvar
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120715
|
|
Mrs. RAMKUNVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-059-001/166
(Bamarakala)
|
3304004000NRG25100520240455976
|
10/05/2024
|
vishanu
|
3304004WL014871
|
vishanu
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120699
|
|
Mr. BASHNU RAM SO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-059-001/182
(Bamarakala)
|
3304004000NRG25100520240455977
|
10/05/2024
|
chunni
|
3304004WL014871
|
chunni
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120691
|
|
Mrs. CHUNNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-059-001/183
(Bamarakala)
|
3304004000NRG25100520240455978
|
10/05/2024
|
rukhamani
|
3304004WL014871
|
rukhamani
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118120647
|
|
MRS RUKMANI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-059-001/185
(Bamarakala)
|
3304004000NRG25100520240455979
|
10/05/2024
|
dinesh
|
3304004WL014871
|
dinesh
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120641
|
|
DINESH NISHAD S O KI
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-059-001/186
(Bamarakala)
|
3304004000NRG25100520240455980
|
10/05/2024
|
KULESHWARI
|
3304004WL014871
|
KULESHWARI
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120465
|
|
MRS KULESHWARI DHRUW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-059-001/187
(Bamarakala)
|
3304004000NRG25100520240455981
|
10/05/2024
|
ishavari
|
3304004WL014871
|
ishavari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120685
|
|
Mrs. ISHWARI W/O DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-059-001/190
(Bamarakala)
|
3304004000NRG25100520240455982
|
10/05/2024
|
HEMU
|
3304004WL014871
|
HEMU
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120662
|
|
Mr. HEMU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-059-001/191
(Bamarakala)
|
3304004000NRG25100520240455983
|
10/05/2024
|
jayanti
|
3304004WL014871
|
jayanti
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120713
|
|
Mrs. JAYANTI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-059-001/193
(Bamarakala)
|
3304004000NRG25100520240455984
|
10/05/2024
|
bhagwat
|
3304004WL014871
|
bhagwat
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120664
|
|
Mr. BHAGWAT S/O SANWANT SAHARE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-059-001/20
(Bamarakala)
|
3304004000NRG25100520240455985
|
10/05/2024
|
sultana
|
3304004WL014871
|
sultana
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120718
|
|
Mrs. SULTANA BAI W/O MALLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-059-001/202
(Bamarakala)
|
3304004000NRG25100520240455986
|
10/05/2024
|
gita
|
3304004WL014871
|
gita
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120708
|
|
Mrs. GEETABAI W/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-059-001/203-A
(Bamarakala)
|
3304004000NRG25100520240455987
|
10/05/2024
|
NIRJA BAI
|
3304004WL014871
|
NIRJA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120737
|
|
NIRJA BAI
|
INDUSIND BANK(607189)
|
|
37
|
Dongargarh
|
CH-04-004-059-001/21
(Bamarakala)
|
3304004000NRG25100520240455988
|
10/05/2024
|
basanta
|
3304004WL014871
|
basanta
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120716
|
|
basanta
|
INDUSIND BANK(607189)
|
|
38
|
Dongargarh
|
CH-04-004-059-001/210
(Bamarakala)
|
3304004000NRG25100520240455989
|
10/05/2024
|
kesari
|
3304004WL014871
|
kesari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120678
|
|
MRS KESARI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-059-001/211
(Bamarakala)
|
3304004000NRG25100520240455990
|
10/05/2024
|
kamla
|
3304004WL014871
|
kamla
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120677
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-059-001/212
(Bamarakala)
|
3304004000NRG25100520240455991
|
10/05/2024
|
laxami
|
3304004WL014871
|
laxami
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120690
|
|
MRS LAXMI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-059-001/213
(Bamarakala)
|
3304004000NRG25100520240455992
|
10/05/2024
|
surti
|
3304004WL014871
|
surti
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120673
|
|
Mrs. SURTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-059-001/214
(Bamarakala)
|
3304004000NRG25100520240455993
|
10/05/2024
|
kusuma
|
3304004WL014871
|
kusuma
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120700
|
|
Mrs. KUSUMMA BAI W/O PANCH U RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-059-001/215
(Bamarakala)
|
3304004000NRG25100520240455994
|
10/05/2024
|
radhika
|
3304004WL014871
|
radhika
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120680
|
|
Mrs. RAJIKA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-059-001/216
(Bamarakala)
|
3304004000NRG25100520240455995
|
10/05/2024
|
kanchan
|
3304004WL014871
|
kanchan
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120648
|
|
Mrs. KANCHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-059-001/218
(Bamarakala)
|
3304004000NRG25100520240455996
|
10/05/2024
|
shakun
|
3304004WL014871
|
shakun
|
00093
|
CRGB0008216
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118120724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dongargarh
|
CH-04-004-059-001/219
(Bamarakala)
|
3304004000NRG25100520240455997
|
10/05/2024
|
ulafi
|
3304004WL014871
|
ulafi
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120721
|
|
Mrs. ULFI AI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-059-001/220-C
(Bamarakala)
|
3304004000NRG25100520240455998
|
10/05/2024
|
SUNITA
|
3304004WL014871
|
SUNITA
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120670
|
|
Mrs. SUNIA SUNIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-059-001/223
(Bamarakala)
|
3304004000NRG25100520240455999
|
10/05/2024
|
jagotin
|
3304004WL014871
|
jagotin
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120671
|
|
Mrs. JAGOTI W/O FAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-059-001/224
(Bamarakala)
|
3304004000NRG25100520240456000
|
10/05/2024
|
fulbai
|
3304004WL014871
|
fulbai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120682
|
|
MRS PHUL BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-059-001/226
(Bamarakala)
|
3304004000NRG25100520240456001
|
10/05/2024
|
santoshi bai
|
3304004WL014871
|
santoshi bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120676
|
|
SANTOSHI MANDAVI
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-059-001/227
(Bamarakala)
|
3304004000NRG25100520240456002
|
10/05/2024
|
lalita
|
3304004WL014871
|
lalita
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120667
|
|
Mrs. LALITA BAI W/O MADAN LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-059-001/228
(Bamarakala)
|
3304004000NRG25100520240456003
|
10/05/2024
|
sidar sing
|
3304004WL014871
|
sidar sing
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120660
|
|
Mr. SIRDAR SINGH S/O THAN WAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-059-001/229-A
(Bamarakala)
|
3304004000NRG25100520240456004
|
10/05/2024
|
Om bai
|
3304004WL014871
|
Om bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120479
|
|
Mrs. OM BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-059-001/23
(Bamarakala)
|
3304004000NRG25100520240456005
|
10/05/2024
|
aasho bai
|
3304004WL014871
|
aasho bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120688
|
|
Mrs. AASHO BAI W/O JAGDISH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-059-001/230
(Bamarakala)
|
3304004000NRG25100520240456006
|
10/05/2024
|
RAMHU
|
3304004WL014871
|
RAMHU
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120706
|
|
MR RAMHU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-059-001/231-A
(Bamarakala)
|
3304004000NRG25100520240456007
|
10/05/2024
|
shohdra bai
|
3304004WL014871
|
shohdra bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120656
|
|
Mrs. SOHADRA BAI W/O BODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-059-001/233
(Bamarakala)
|
3304004000NRG25100520240456008
|
10/05/2024
|
JANA BAI
|
3304004WL014871
|
JANA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120466
|
|
MRS JANA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-059-001/234
(Bamarakala)
|
3304004000NRG25100520240456009
|
10/05/2024
|
rekha bai
|
3304004WL014871
|
rekha bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120738
|
|
Mrs. REKHABAI W/O GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-059-001/236
(Bamarakala)
|
3304004000NRG25100520240456010
|
10/05/2024
|
lalita
|
3304004WL014871
|
lalita
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120745
|
|
MRS LALITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-059-001/24
(Bamarakala)
|
3304004000NRG25100520240456011
|
10/05/2024
|
shanti bai
|
3304004WL014871
|
shanti bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120655
|
|
Mrs. SHANTIBAI W/O PARSOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-059-001/247
(Bamarakala)
|
3304004000NRG25100520240456012
|
10/05/2024
|
chandrika
|
3304004WL014871
|
chandrika
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120689
|
|
MRS CHANDRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-059-001/284
(Bamarakala)
|
3304004000NRG25100520240456013
|
10/05/2024
|
malti
|
3304004WL014871
|
malti
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
19/05/2024
|
|
4118120698
|
|
Mrs. MALTI BAI MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
63
|
Dongargarh
|
CH-04-004-059-001/286
(Bamarakala)
|
3304004000NRG25100520240456014
|
10/05/2024
|
janki
|
3304004WL014871
|
janki
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120640
|
|
Mrs. JANKIBAI W/O RAMADHAR LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-059-001/287
(Bamarakala)
|
3304004000NRG25100520240456015
|
10/05/2024
|
dashoda
|
3304004WL014871
|
dashoda
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120666
|
|
Mrs. DASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-059-001/29
(Bamarakala)
|
3304004000NRG25100520240456016
|
10/05/2024
|
janki
|
3304004WL014871
|
janki
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120734
|
|
Mrs. JANKIBAI W/O DEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-059-001/294
(Bamarakala)
|
3304004000NRG25100520240456017
|
10/05/2024
|
aashvani
|
3304004WL014871
|
aashvani
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120722
|
|
Mrs. ASHVANI BAI W/O PARSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-059-001/295
(Bamarakala)
|
3304004000NRG25100520240456018
|
10/05/2024
|
kekati
|
3304004WL014871
|
kekati
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120739
|
|
MRS KEKATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-059-001/299
(Bamarakala)
|
3304004000NRG25100520240456019
|
10/05/2024
|
sakina begam
|
3304004WL014871
|
sakina begam
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120703
|
|
MRS SAKHINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-059-001/30
(Bamarakala)
|
3304004000NRG25100520240456020
|
10/05/2024
|
agasiya
|
3304004WL014871
|
agasiya
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120736
|
|
Mrs. AGASIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-059-001/305
(Bamarakala)
|
3304004000NRG25100520240456021
|
10/05/2024
|
HIRALAL
|
3304004WL014871
|
HIRALAL
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120728
|
|
Mr. HIRALAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-059-001/307
(Bamarakala)
|
3304004000NRG25100520240456022
|
10/05/2024
|
nasim khan
|
3304004WL014871
|
nasim khan
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120686
|
|
NASIM KHAN
|
BANDHAN BANK LIMITED(508753)
|
|
72
|
Dongargarh
|
CH-04-004-059-001/308
(Bamarakala)
|
3304004000NRG25100520240456023
|
10/05/2024
|
kunjbati
|
3304004WL014871
|
kunjbati
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120652
|
|
MRS KUNJBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-059-001/309
(Bamarakala)
|
3304004000NRG25100520240456024
|
10/05/2024
|
Varsha yadav
|
3304004WL014871
|
Varsha yadav
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120493
|
|
Mr. VARSHA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-059-001/31
(Bamarakala)
|
3304004000NRG25100520240456025
|
10/05/2024
|
bhagvati
|
3304004WL014871
|
bhagvati
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120730
|
|
Mrs. BHAGBATI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-059-001/316
(Bamarakala)
|
3304004000NRG25100520240456026
|
10/05/2024
|
bhawantin
|
3304004WL014871
|
bhawantin
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120649
|
|
Mrs. BHAGAVANTIN BAI W/O DHANESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-059-001/32
(Bamarakala)
|
3304004000NRG25100520240456027
|
10/05/2024
|
kumhar
|
3304004WL014871
|
kumhar
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120723
|
|
Mr. KUMHAR S/O TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-059-001/322
(Bamarakala)
|
3304004000NRG25100520240456028
|
10/05/2024
|
laleshvari
|
3304004WL014871
|
laleshvari
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120646
|
|
Mrs. LALESHVARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-059-001/323
(Bamarakala)
|
3304004000NRG25100520240456029
|
10/05/2024
|
sirjo bai
|
3304004WL014871
|
sirjo bai
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120643
|
|
Mrs. SIRJO BAI W/O MEGHU RAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-059-001/331
(Bamarakala)
|
3304004000NRG25100520240456032
|
10/05/2024
|
Godavari Sinha
|
3304004WL014871
|
Godavari Sinha
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120468
|
|
Mrs. GODAVARI W/O SANTOSH KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-059-001/332
(Bamarakala)
|
3304004000NRG25100520240456033
|
10/05/2024
|
omin
|
3304004WL014871
|
omin
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120720
|
|
OMIN BAI SAHU
|
AXIS BANK(607153)
|
|
81
|
Dongargarh
|
CH-04-004-059-001/333
(Bamarakala)
|
3304004000NRG25100520240456034
|
10/05/2024
|
Sonva ram
|
3304004WL014871
|
Sonva ram
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120452
|
|
SONVARAM SINHA
|
HDFC BANK LTD(607152)
|
|
82
|
Dongargarh
|
CH-04-004-059-001/339
(Bamarakala)
|
3304004000NRG25100520240456035
|
10/05/2024
|
Padama
|
3304004WL014871
|
Padama
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120709
|
|
Mrs. PADAMA BAI SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-059-001/340
(Bamarakala)
|
3304004000NRG25100520240456036
|
10/05/2024
|
rajbai
|
3304004WL014871
|
rajbai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120675
|
|
MRS RAJO BAI KHRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-059-001/343
(Bamarakala)
|
3304004000NRG25100520240456037
|
10/05/2024
|
kanti
|
3304004WL014871
|
kanti
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120679
|
|
Mrs. KANTI BAI W/O SOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-059-001/350
(Bamarakala)
|
3304004000NRG25100520240456038
|
10/05/2024
|
ramsing das
|
3304004WL014871
|
ramsing das
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118120707
|
|
Mr. RAM SINGH KUMHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
86
|
Dongargarh
|
CH-04-004-059-001/355
(Bamarakala)
|
3304004000NRG25100520240456039
|
10/05/2024
|
champa bai
|
3304004WL014871
|
champa bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120653
|
|
Mrs. CHAMPA BAI DHAMAGAYE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-059-001/366
(Bamarakala)
|
3304004000NRG25100520240456040
|
10/05/2024
|
Farid
|
3304004WL014871
|
Farid
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120733
|
|
Mr. FARID KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-059-001/367
(Bamarakala)
|
3304004000NRG25100520240456041
|
10/05/2024
|
prem bati
|
3304004WL014871
|
prem bati
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120735
|
|
Mrs. PREMVATI KOTANGLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-059-001/37-B
(Bamarakala)
|
3304004000NRG25100520240456042
|
10/05/2024
|
Anil
|
3304004WL014871
|
Anil
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120725
|
|
Mr. ANIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-059-001/373
(Bamarakala)
|
3304004000NRG25100520240456043
|
10/05/2024
|
hemlata
|
3304004WL014871
|
hemlata
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120687
|
|
Mr. HEMLATA S/O SURESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-059-001/395
(Bamarakala)
|
3304004000NRG25100520240456044
|
10/05/2024
|
shamshad
|
3304004WL014871
|
shamshad
|
00093
|
CRGB0008216
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118120702
|
|
shamshad
|
INDUSIND BANK(607189)
|
|
92
|
Dongargarh
|
CH-04-004-059-001/396
(Bamarakala)
|
3304004000NRG25100520240456045
|
10/05/2024
|
lata bai
|
3304004WL014871
|
lata bai
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120669
|
|
MRS LATA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-059-001/401
(Bamarakala)
|
3304004000NRG25100520240456046
|
10/05/2024
|
Rukhmanee
|
3304004WL014871
|
Rukhmanee
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120705
|
|
Mrs. RUKHAMANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-059-001/405
(Bamarakala)
|
3304004000NRG25100520240456047
|
10/05/2024
|
khileshwari
|
3304004WL014871
|
khileshwari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120657
|
|
Mrs. KHILESH BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-059-001/410
(Bamarakala)
|
3304004000NRG25100520240456048
|
10/05/2024
|
PRATIMA
|
3304004WL014871
|
PRATIMA
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120740
|
|
PRATIMA
|
INDUSIND BANK(607189)
|
|
96
|
Dongargarh
|
CH-04-004-059-001/411
(Bamarakala)
|
3304004000NRG25100520240456049
|
10/05/2024
|
chandrika
|
3304004WL014871
|
chandrika
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120654
|
|
CHANDRIKA SINHA W O
|
BANK OF BARODA(606985)
|
|
97
|
Dongargarh
|
CH-04-004-059-001/434
(Bamarakala)
|
3304004000NRG25100520240456050
|
10/05/2024
|
saroj
|
3304004WL014871
|
saroj
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120719
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-059-001/435
(Bamarakala)
|
3304004000NRG25100520240456051
|
10/05/2024
|
mangalin
|
3304004WL014871
|
mangalin
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120726
|
|
MRS MANGLIN BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-059-001/450
(Bamarakala)
|
3304004000NRG25100520240456053
|
10/05/2024
|
aanusuiya
|
3304004WL014871
|
aanusuiya
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120683
|
|
Mrs. ANUSOIYA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-059-001/456
(Bamarakala)
|
3304004000NRG25100520240456054
|
10/05/2024
|
geeta
|
3304004WL014871
|
geeta
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120663
|
|
Mrs. GITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-059-001/458
(Bamarakala)
|
3304004000NRG25100520240456055
|
10/05/2024
|
devasir
|
3304004WL014871
|
devasir
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120717
|
|
Mrs. DEVSIR W/O BHAGVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-059-001/460
(Bamarakala)
|
3304004000NRG25100520240456056
|
10/05/2024
|
yashoda
|
3304004WL014871
|
yashoda
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120697
|
|
MRS YASHODA SINHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-059-001/461
(Bamarakala)
|
3304004000NRG25100520240456057
|
10/05/2024
|
kaleshavari
|
3304004WL014871
|
kaleshavari
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120714
|
|
Mrs. KALESWARI W/O LALIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
Dongargarh
|
CH-04-004-059-001/473
(Bamarakala)
|
3304004000NRG25100520240456058
|
10/05/2024
|
dewantin
|
3304004WL014871
|
dewantin
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120741
|
|
Mrs. DEVANTEEN W/O PARDESI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-059-001/474
(Bamarakala)
|
3304004000NRG25100520240456059
|
10/05/2024
|
fatima
|
3304004WL014871
|
fatima
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120748
|
|
MRS FATIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-059-001/478
(Bamarakala)
|
3304004000NRG25100520240456061
|
10/05/2024
|
kumari bai
|
3304004WL014871
|
kumari bai
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120451
|
|
Mrs. KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-059-001/487
(Bamarakala)
|
3304004000NRG25100520240456063
|
10/05/2024
|
Umeshkumar Mandavi
|
3304004WL014871
|
Umeshkumar Mandavi
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120651
|
|
MR UMESH KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-059-001/490
(Bamarakala)
|
3304004000NRG25100520240456064
|
10/05/2024
|
jyoti bai
|
3304004WL014871
|
jyoti bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120746
|
|
MRS JYOTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-059-001/492
(Bamarakala)
|
3304004000NRG25100520240456065
|
10/05/2024
|
Niteshwari
|
3304004WL014871
|
Niteshwari
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120483
|
|
Mrs. NITESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-059-001/493
(Bamarakala)
|
3304004000NRG25100520240456066
|
10/05/2024
|
lata bai
|
3304004WL014871
|
lata bai
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120642
|
|
Mrs. LATA BAI MADAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-059-001/5
(Bamarakala)
|
3304004000NRG25100520240456069
|
10/05/2024
|
sukvaro
|
3304004WL014871
|
sukvaro
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120696
|
|
MRS SUKVARO BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-059-001/500
(Bamarakala)
|
3304004000NRG25100520240456070
|
10/05/2024
|
meena bai
|
3304004WL014871
|
meena bai
|
00093
|
CRGB0008216
|
486
|
486
|
Rejected
|
18/05/2024
|
|
4118120661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Dongargarh
|
CH-04-004-059-001/501-B
(Bamarakala)
|
3304004000NRG25100520240456071
|
10/05/2024
|
Dileep sinha
|
3304004WL014871
|
Dileep sinha
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120729
|
|
Mr. DILEEP KUMAR SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-059-001/503-A
(Bamarakala)
|
3304004000NRG25100520240456073
|
10/05/2024
|
LILA BAI
|
3304004WL014871
|
LILA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118120477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Dongargarh
|
CH-04-004-059-001/507
(Bamarakala)
|
3304004000NRG25100520240456074
|
10/05/2024
|
aashavantin
|
3304004WL014871
|
aashavantin
|
00093
|
CRGB0008216
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120743
|
|
Mrs. ASAVANTIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-059-001/510
(Bamarakala)
|
3304004000NRG25100520240456075
|
10/05/2024
|
gangotri
|
3304004WL014871
|
gangotri
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120747
|
|
Mrs. GANGOTRI W/O RAJKUMAR MADAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-059-001/511
(Bamarakala)
|
3304004000NRG25100520240456076
|
10/05/2024
|
bisahin
|
3304004WL014871
|
bisahin
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120645
|
|
Mrs. BISAHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-059-001/512
(Bamarakala)
|
3304004000NRG25100520240456077
|
10/05/2024
|
dropati
|
3304004WL014871
|
dropati
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120731
|
|
Mrs. DROPATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-059-001/519
(Bamarakala)
|
3304004000NRG25100520240456080
|
10/05/2024
|
ramhin
|
3304004WL014871
|
ramhin
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120742
|
|
Mrs. RAMHIN BAI W/O MANOJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-059-001/522-A
(Bamarakala)
|
3304004000NRG25100520240456081
|
10/05/2024
|
PUSHPA BAI
|
3304004WL014871
|
PUSHPA BAI
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4118120476
|
|
Mrs. PUSHPA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
121
|
Dongargarh
|
CH-04-004-059-001/546
(Bamarakala)
|
3304004000NRG25100520240456082
|
10/05/2024
|
ranu
|
3304004WL014871
|
ranu
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120744
|
|
Mrs. RANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-059-001/559
(Bamarakala)
|
3304004000NRG25100520240456084
|
10/05/2024
|
hem bai
|
3304004WL014871
|
hem bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120450
|
|
Mrs. HEMBAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-059-001/567
(Bamarakala)
|
3304004000NRG25100520240456085
|
10/05/2024
|
lakeshwari
|
3304004WL014871
|
lakeshwari
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118120464
|
|
MRS LAKESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-059-001/568
(Bamarakala)
|
3304004000NRG25100520240456086
|
10/05/2024
|
URMILA
|
3304004WL014871
|
URMILA
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120749
|
|
Mrs. URMILA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-059-001/611
(Bamarakala)
|
3304004000NRG25100520240456095
|
10/05/2024
|
Hemlata
|
3304004WL014871
|
Hemlata
|
00093
|
CRGB0008216
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118120489
|
|
MISS HEMLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-059-001/615
(Bamarakala)
|
3304004000NRG25100520240456097
|
10/05/2024
|
soniya nishad
|
3304004WL014871
|
soniya nishad
|
00093
|
CRGB0008216
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4118120485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Dongargarh
|
CH-04-004-059-001/624
(Bamarakala)
|
3304004000NRG25100520240456098
|
10/05/2024
|
Laxmi bai
|
3304004WL014871
|
Laxmi bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120481
|
|
Mrs. Lami Bai Korram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-059-001/641
(Bamarakala)
|
3304004000NRG25100520240456100
|
10/05/2024
|
yashoda sen
|
3304004WL014871
|
yashoda sen
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120490
|
|
Mrs. YASHODA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-059-001/651
(Bamarakala)
|
3304004000NRG25100520240456102
|
10/05/2024
|
Nima markam
|
3304004WL014871
|
Nima markam
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120463
|
|
Miss. NIMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-059-001/668
(Bamarakala)
|
3304004000NRG25100520240456108
|
10/05/2024
|
uma bai
|
3304004WL014871
|
uma bai
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120492
|
|
UMA BAI PADOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dongargarh
|
CH-04-004-059-001/9
(Bamarakala)
|
3304004000NRG25100520240456109
|
10/05/2024
|
soni bai
|
3304004WL014871
|
soni bai
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120639
|
|
Mrs. SONI BAI SAHU W/O LATE SHIVRINARAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-059-002/113
(Bamarakala)
|
3304004000NRG25100520240456110
|
10/05/2024
|
malti
|
3304004WL014871
|
malti
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120694
|
|
Mrs. MALTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-059-002/642
(Bamarakala)
|
3304004000NRG25100520240456111
|
10/05/2024
|
SUNITA
|
3304004WL014871
|
SUNITA
|
00093
|
CRGB0008216
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120491
|
|
Mrs. SUNITA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-059-002/643
(Bamarakala)
|
3304004000NRG25100520240456112
|
10/05/2024
|
HARITA BAI NETAM
|
3304004WL014871
|
HARITA BAI NETAM
|
00093
|
CRGB0008216
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120496
|
|
Mrs. Harita Bai Netam
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Dongargarh
|
CH-04-004-059-003/562-A
(Bamarakala)
|
3304004000NRG25100520240456113
|
10/05/2024
|
jaitun bee
|
3304004WL014871
|
jaitun bee
|
00093
|
CRGB0008216
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120467
|
|
Mrs. JAITUN BEE KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153333
|
153333
|
|
|
|
|
|
|
|
|
136
|
Dongargarh
|
CH-04-004-078-001/109
(Thakurtola(se))
|
3304004000NRG25100520240455895
|
10/05/2024
|
sarita
|
3304004WL014867
|
sarita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120473
|
|
Mrs. SARITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-078-001/116
(Thakurtola(se))
|
3304004000NRG25100520240455896
|
10/05/2024
|
Rajkumar
|
3304004WL014867
|
Rajkumar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4118120445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Dongargarh
|
CH-04-004-078-001/125
(Thakurtola(se))
|
3304004000NRG25100520240455758
|
10/05/2024
|
Kejai
|
3304004WL014861
|
Kejai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120447
|
|
Mrs. KEJAI BAI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
Dongargarh
|
CH-04-004-078-001/143
(Thakurtola(se))
|
3304004000NRG25100520240455760
|
10/05/2024
|
Sakun
|
3304004WL014861
|
Sakun
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118120767
|
|
Mrs. SHAKUNBAI KAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
140
|
Dongargarh
|
CH-04-004-078-001/144
(Thakurtola(se))
|
3304004000NRG25100520240455761
|
10/05/2024
|
samshig
|
3304004WL014861
|
samshig
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120752
|
|
Mr. SHYAM SING VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
Dongargarh
|
CH-04-004-078-001/146
(Thakurtola(se))
|
3304004000NRG25100520240455762
|
10/05/2024
|
Hemin
|
3304004WL014861
|
Hemin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120751
|
|
Mrs. SITA BAI W/O RAMJI VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-078-001/148
(Thakurtola(se))
|
3304004000NRG25100520240455763
|
10/05/2024
|
Asobai
|
3304004WL014861
|
Asobai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120754
|
|
Mrs. ASHA BAI W/O BHAGCHAND VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-078-001/149-A
(Thakurtola(se))
|
3304004000NRG25100520240455764
|
10/05/2024
|
Geeta bai verma
|
3304004WL014861
|
Geeta bai verma
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120758
|
|
Mrs. GEETA BAI W/O RAMLAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-078-001/150
(Thakurtola(se))
|
3304004000NRG25100520240455765
|
10/05/2024
|
Amrita
|
3304004WL014861
|
Amrita
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120765
|
|
Mrs. AMRIKABAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-078-001/152
(Thakurtola(se))
|
3304004000NRG25100520240455766
|
10/05/2024
|
Sunena
|
3304004WL014861
|
Sunena
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120757
|
|
Mrs. SUNAINA BAI W/O SADA RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-078-001/154
(Thakurtola(se))
|
3304004000NRG25100520240455767
|
10/05/2024
|
sagabai
|
3304004WL014861
|
sagabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120454
|
|
Mrs. SAGA BAI W/O GAJADHAR KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
Dongargarh
|
CH-04-004-078-001/184
(Thakurtola(se))
|
3304004000NRG25100520240455897
|
10/05/2024
|
Dupati
|
3304004WL014867
|
Dupati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/05/2024
|
|
4118120750
|
|
Mrs. DURPATI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
148
|
Dongargarh
|
CH-04-004-078-001/197-A
(Thakurtola(se))
|
3304004000NRG25100520240455898
|
10/05/2024
|
SEEMA
|
3304004WL014867
|
SEEMA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120484
|
|
MRS SEEMA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-078-001/231-A
(Thakurtola(se))
|
3304004000NRG25100520240455900
|
10/05/2024
|
Gitaa
|
3304004WL014867
|
Gitaa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120480
|
|
Mrs. GEETA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-078-001/246
(Thakurtola(se))
|
3304004000NRG25100520240455768
|
10/05/2024
|
BIKUN
|
3304004WL014861
|
BIKUN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120469
|
|
Mrs. BIKUN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-078-001/263
(Thakurtola(se))
|
3304004000NRG25100520240455769
|
10/05/2024
|
SAMARIN
|
3304004WL014861
|
SAMARIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120449
|
|
Mrs. SAMARIN BAI W/O BALKISHAN KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-078-001/27
(Thakurtola(se))
|
3304004000NRG25100520240455901
|
10/05/2024
|
Santi
|
3304004WL014867
|
Santi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120763
|
|
Mrs. SHANTI BAI W/O UBHE RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-078-001/280
(Thakurtola(se))
|
3304004000NRG25100520240455770
|
10/05/2024
|
Bahura
|
3304004WL014861
|
Bahura
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118120755
|
|
Mrs. BAHURA BAI W/O PRABHU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
Dongargarh
|
CH-04-004-078-001/29
(Thakurtola(se))
|
3304004000NRG25100520240455771
|
10/05/2024
|
Paresanin
|
3304004WL014861
|
Paresanin
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118120448
|
|
Mrs. PARDESANIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Dongargarh
|
CH-04-004-078-001/295-A
(Thakurtola(se))
|
3304004000NRG25100520240455904
|
10/05/2024
|
laleshavar
|
3304004WL014867
|
laleshavar
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120462
|
|
LALESHWAR REKHALAL V
|
BANK OF BARODA(606985)
|
|
156
|
Dongargarh
|
CH-04-004-078-001/295-A
(Thakurtola(se))
|
3304004000NRG25100520240455903
|
10/05/2024
|
tileshavari
|
3304004WL014867
|
tileshavari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120461
|
|
Mrs. TILESHWARI W/O REKHA LAL BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-078-001/299
(Thakurtola(se))
|
3304004000NRG25100520240455772
|
10/05/2024
|
Nandlal
|
3304004WL014861
|
Nandlal
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120769
|
|
Mr. NAND LAL S/O RAMSUKH VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
Dongargarh
|
CH-04-004-078-001/311-B
(Thakurtola(se))
|
3304004000NRG25100520240455905
|
10/05/2024
|
Yashooda
|
3304004WL014867
|
Yashooda
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120470
|
|
MRS YASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-078-001/32
(Thakurtola(se))
|
3304004000NRG25100520240455906
|
10/05/2024
|
Choto
|
3304004WL014867
|
Choto
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120753
|
|
Mr. CHHOTU LAL S/O AKTU RAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
Dongargarh
|
CH-04-004-078-001/328
(Thakurtola(se))
|
3304004000NRG25100520240455773
|
10/05/2024
|
Shivapasad
|
3304004WL014861
|
Shivapasad
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118120458
|
|
Mr. SHIV PRASAD GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
161
|
Dongargarh
|
CH-04-004-078-001/332-A
(Thakurtola(se))
|
3304004000NRG25100520240455907
|
10/05/2024
|
Sita bai
|
3304004WL014867
|
Sita bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120453
|
|
Sita Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Dongargarh
|
CH-04-004-078-001/334-A
(Thakurtola(se))
|
3304004000NRG25100520240455774
|
10/05/2024
|
Danuk
|
3304004WL014861
|
Danuk
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120456
|
|
Mr. DHNUK RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
Dongargarh
|
CH-04-004-078-001/337
(Thakurtola(se))
|
3304004000NRG25100520240455775
|
10/05/2024
|
Jantri
|
3304004WL014861
|
Jantri
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
18/05/2024
|
|
4118120761
|
|
Mrs. JANTRI BAI W/O DEOLAL LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-078-001/361
(Thakurtola(se))
|
3304004000NRG25100520240455777
|
10/05/2024
|
Sumrit
|
3304004WL014861
|
Sumrit
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
18/05/2024
|
|
4118120766
|
|
Mrs. SUMRIT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-078-001/376
(Thakurtola(se))
|
3304004000NRG25100520240455778
|
10/05/2024
|
Ligam
|
3304004WL014861
|
Ligam
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120455
|
|
Mrs. LIGAM BAI W/O HEMANT VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
Dongargarh
|
CH-04-004-078-001/412
(Thakurtola(se))
|
3304004000NRG25100520240455779
|
10/05/2024
|
Girja
|
3304004WL014861
|
Girja
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120768
|
|
Mrs. GIRJA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-078-001/420-A
(Thakurtola(se))
|
3304004000NRG25100520240455908
|
10/05/2024
|
Satrupa
|
3304004WL014867
|
Satrupa
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118120486
|
|
SATRUPA
|
CANARA BANK(508532)
|
|
168
|
Dongargarh
|
CH-04-004-078-001/421
(Thakurtola(se))
|
3304004000NRG25100520240455909
|
10/05/2024
|
SALMAT
|
3304004WL014867
|
SALMAT
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120459
|
|
Mrs. SALMAT and MUNNALAL S/O RAMCHAND V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-078-001/428
(Thakurtola(se))
|
3304004000NRG25100520240455780
|
10/05/2024
|
Satrupa
|
3304004WL014861
|
Satrupa
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120457
|
|
Mrs. SATHRUPA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-078-001/446
(Thakurtola(se))
|
3304004000NRG25100520240455781
|
10/05/2024
|
Dugeshawari
|
3304004WL014861
|
Dugeshawari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120478
|
|
DURGESHWARI DULICHAND PADOTI
|
BANK OF INDIA(508505)
|
|
171
|
Dongargarh
|
CH-04-004-078-001/447
(Thakurtola(se))
|
3304004000NRG25100520240455782
|
10/05/2024
|
Devakumari
|
3304004WL014861
|
Devakumari
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120482
|
|
Mrs. DEVKUMARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-078-001/47
(Thakurtola(se))
|
3304004000NRG25100520240455783
|
10/05/2024
|
Suniti
|
3304004WL014861
|
Suniti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120762
|
|
SUNITI KULDIP W O SA
|
BANK OF BARODA(606985)
|
|
173
|
Dongargarh
|
CH-04-004-078-001/491
(Thakurtola(se))
|
3304004000NRG25100520240455910
|
10/05/2024
|
Purnima
|
3304004WL014867
|
Purnima
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120488
|
|
MRS POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-078-001/492
(Thakurtola(se))
|
3304004000NRG25100520240455911
|
10/05/2024
|
nira bai
|
3304004WL014867
|
nira bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120475
|
|
Mrs. NEERA BAI MANDAVI W/O KOUSHAL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-078-001/522
(Thakurtola(se))
|
3304004000NRG25100520240455784
|
10/05/2024
|
PINKI
|
3304004WL014861
|
PINKI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120494
|
|
PINKI SHATRUHANLAL VERMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dongargarh
|
CH-04-004-078-001/525
(Thakurtola(se))
|
3304004000NRG25100520240455785
|
10/05/2024
|
manisha
|
3304004WL014861
|
manisha
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4118120497
|
|
MISS MANISHA DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-078-001/68
(Thakurtola(se))
|
3304004000NRG25100520240455786
|
10/05/2024
|
samud
|
3304004WL014861
|
samud
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120756
|
|
Mr. SAMODIYADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
Dongargarh
|
CH-04-004-078-001/72
(Thakurtola(se))
|
3304004000NRG25100520240455787
|
10/05/2024
|
Magachand
|
3304004WL014861
|
Magachand
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118120764
|
|
Mr. MANGAL CHAND VERMA AND MITHLESH BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
179
|
Dongargarh
|
CH-04-004-078-001/73
(Thakurtola(se))
|
3304004000NRG25100520240455913
|
10/05/2024
|
Latabai
|
3304004WL014867
|
Latabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120760
|
|
LATA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dongargarh
|
CH-04-004-078-001/88
(Thakurtola(se))
|
3304004000NRG25100520240455914
|
10/05/2024
|
Khelan
|
3304004WL014867
|
Khelan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120446
|
|
Mr. KHELAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-078-001/94
(Thakurtola(se))
|
3304004000NRG25100520240455788
|
10/05/2024
|
Durga
|
3304004WL014861
|
Durga
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120759
|
|
Mrs. DURGA BAI W/O BRIJ LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58123
|
58123
|
|
|
|
|
|
|
|
|
182
|
Dongargarh
|
CH-04-004-090-001/305
(Amalidih)
|
3304004000NRG25100520240455918
|
10/05/2024
|
BEDRAM SAHU
|
3304004WL014868
|
BEDRAM SAHU
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120474
|
|
Mr. BEDRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-090-001/480
(Amalidih)
|
3304004000NRG25100520240455601
|
10/05/2024
|
surekha bai
|
3304004WL014850
|
surekha bai
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120472
|
|
Mrs. SUREKHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
Dongargarh
|
CH-04-004-090-001/494
(Amalidih)
|
3304004000NRG25100520240455696
|
10/05/2024
|
SONIYA NISHAD
|
3304004WL014856
|
SONIYA NISHAD
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120495
|
|
MRS SONIYA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
185
|
Dongargarh
|
CH-04-004-078-001/227-A
(Thakurtola(se))
|
3304004000NRG25100520240455899
|
10/05/2024
|
Vandana verma
|
3304004WL014867
|
Vandana verma
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120471
|
|
MRS VANDANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-078-001/281-B
(Thakurtola(se))
|
3304004000NRG25100520240455902
|
10/05/2024
|
Laxmi
|
3304004WL014867
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120487
|
|
LAXMI YADAV
|
CANARA BANK(508532)
|
|
187
|
Dongargarh
|
CH-04-004-078-001/351
(Thakurtola(se))
|
3304004000NRG25100520240455776
|
10/05/2024
|
Mahendr
|
3304004WL014861
|
Mahendr
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
19/05/2024
|
|
4118120460
|
|
Mr. MAHENDRA KUMAR VERMA S/O GAINDLAL V
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
188
|
Dongargarh
|
CH-04-004-059-001/118
(Bamarakala)
|
3304004000NRG25100520240455956
|
10/05/2024
|
annu
|
3304004WL014871
|
annu
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120514
|
|
MRS ANNU BAI SALAME
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-059-001/141-A
(Bamarakala)
|
3304004000NRG25100520240455962
|
10/05/2024
|
BHUNESHWARI BAI
|
3304004WL014871
|
BHUNESHWARI BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120513
|
|
Mrs. BHUNESHAWARI BAI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-059-001/152
(Bamarakala)
|
3304004000NRG25100520240455968
|
10/05/2024
|
lakesh netam
|
3304004WL014871
|
lakesh netam
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120592
|
|
MISS LAKESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-059-001/327
(Bamarakala)
|
3304004000NRG25100520240456030
|
10/05/2024
|
nandkumari
|
3304004WL014871
|
nandkumari
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120635
|
|
Miss. NANDKUMARI GOND D/O KUSHAL RAM YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-059-001/329
(Bamarakala)
|
3304004000NRG25100520240456031
|
10/05/2024
|
parbati
|
3304004WL014871
|
parbati
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120539
|
|
MRS PARVATI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-059-001/436
(Bamarakala)
|
3304004000NRG25100520240456052
|
10/05/2024
|
devantin
|
3304004WL014871
|
devantin
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120631
|
|
DEVANTIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dongargarh
|
CH-04-004-059-001/476-A
(Bamarakala)
|
3304004000NRG25100520240456060
|
10/05/2024
|
Tameshvar
|
3304004WL014871
|
Tameshvar
|
00415
|
SBIN0000369
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120620
|
|
Mr. TAMESHVAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-059-001/479
(Bamarakala)
|
3304004000NRG25100520240456062
|
10/05/2024
|
santoshi
|
3304004WL014871
|
santoshi
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120521
|
|
MRS SANTOSHI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-059-001/495-A
(Bamarakala)
|
3304004000NRG25100520240456067
|
10/05/2024
|
KULESHWARI BAI
|
3304004WL014871
|
KULESHWARI BAI
|
00415
|
SBIN0000369
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118120517
|
|
KULESHWARI BAI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Dongargarh
|
CH-04-004-059-001/499
(Bamarakala)
|
3304004000NRG25100520240456068
|
10/05/2024
|
kavita bai
|
3304004WL014871
|
kavita bai
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120552
|
|
MISS KAVITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-059-001/502
(Bamarakala)
|
3304004000NRG25100520240456072
|
10/05/2024
|
kejai
|
3304004WL014871
|
kejai
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120515
|
|
Mrs. KEJAI SAGANU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-059-001/516-A
(Bamarakala)
|
3304004000NRG25100520240456078
|
10/05/2024
|
Anusuiya bai
|
3304004WL014871
|
Anusuiya bai
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120518
|
|
MRS ANUSUIYA BAI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-059-001/517
(Bamarakala)
|
3304004000NRG25100520240456079
|
10/05/2024
|
Champa bai
|
3304004WL014871
|
Champa bai
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120516
|
|
MRS CHAMPA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dongargarh
|
CH-04-004-059-001/547
(Bamarakala)
|
3304004000NRG25100520240456083
|
10/05/2024
|
BHAGBATI
|
3304004WL014871
|
BHAGBATI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120512
|
|
MRS BHAGBATI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-059-001/586
(Bamarakala)
|
3304004000NRG25100520240456087
|
10/05/2024
|
ARTI BAI
|
3304004WL014871
|
ARTI BAI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120505
|
|
ARTI KADVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dongargarh
|
CH-04-004-059-001/589
(Bamarakala)
|
3304004000NRG25100520240456088
|
10/05/2024
|
P Magala rao
|
3304004WL014871
|
P Magala rao
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120511
|
|
MRS PAKALA MANGALA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-059-001/600
(Bamarakala)
|
3304004000NRG25100520240456090
|
10/05/2024
|
MEENA
|
3304004WL014871
|
MEENA
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120503
|
|
MS MINA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-059-001/604
(Bamarakala)
|
3304004000NRG25100520240456091
|
10/05/2024
|
manisha
|
3304004WL014871
|
manisha
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120613
|
|
MRS MANISHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-059-001/605
(Bamarakala)
|
3304004000NRG25100520240456092
|
10/05/2024
|
puja
|
3304004WL014871
|
puja
|
00415
|
SBIN0000369
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120520
|
|
POOJA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dongargarh
|
CH-04-004-059-001/606
(Bamarakala)
|
3304004000NRG25100520240456093
|
10/05/2024
|
bhuneshwari
|
3304004WL014871
|
bhuneshwari
|
00415
|
SBIN0000369
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118120510
|
|
MRS BHUNESHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-059-001/607
(Bamarakala)
|
3304004000NRG25100520240456094
|
10/05/2024
|
kartika
|
3304004WL014871
|
kartika
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120632
|
|
MS KARTIKA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-059-001/612
(Bamarakala)
|
3304004000NRG25100520240456096
|
10/05/2024
|
BISMATI
|
3304004WL014871
|
BISMATI
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120502
|
|
MISS BISMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-059-001/636
(Bamarakala)
|
3304004000NRG25100520240456099
|
10/05/2024
|
RADHIKA
|
3304004WL014871
|
RADHIKA
|
00415
|
SBIN0000369
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118120547
|
|
RADHIKA
|
INDUSIND BANK(607189)
|
|
211
|
Dongargarh
|
CH-04-004-059-001/642
(Bamarakala)
|
3304004000NRG25100520240456101
|
10/05/2024
|
roshni sahu
|
3304004WL014871
|
roshni sahu
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120538
|
|
MISS ROSHNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-059-001/658
(Bamarakala)
|
3304004000NRG25100520240456105
|
10/05/2024
|
KHOMESH
|
3304004WL014871
|
KHOMESH
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120519
|
|
MR KHOMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-059-001/661
(Bamarakala)
|
3304004000NRG25100520240456107
|
10/05/2024
|
dameshwari
|
3304004WL014871
|
dameshwari
|
00415
|
SBIN0000369
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120636
|
|
Miss. DAMESHWARI DO KHAMHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Dongargarh
|
CH-04-004-078-001/140
(Thakurtola(se))
|
3304004000NRG25100520240455759
|
10/05/2024
|
Raja Gandharv
|
3304004WL014861
|
Raja Gandharv
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4118120506
|
|
MR RAJA GANDHARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33888
|
33888
|
|
|
|
|
|
|
|
|
215
|
Dongargarh
|
CH-04-004-090-001/335
(Amalidih)
|
3304004000NRG25100520240455920
|
10/05/2024
|
sandip sinha
|
3304004WL014868
|
sandip sinha
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120555
|
|
SANDIP SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dongargarh
|
CH-04-004-090-001/68
(Amalidih)
|
3304004000NRG25100520240455606
|
10/05/2024
|
RUPA BAI
|
3304004WL014850
|
RUPA BAI
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120567
|
|
MRS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
217
|
Dongargarh
|
CH-04-004-090-001/100
(Amalidih)
|
3304004000NRG25100520240455586
|
10/05/2024
|
KAMABAI
|
3304004WL014850
|
KAMABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120537
|
|
MRS KAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-090-001/103
(Amalidih)
|
3304004000NRG25100520240455653
|
10/05/2024
|
FULBAI
|
3304004WL014853
|
FULBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120608
|
|
MRS FULBAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-090-001/104
(Amalidih)
|
3304004000NRG25100520240455587
|
10/05/2024
|
BHINITA
|
3304004WL014850
|
BHINITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120524
|
|
MRS BHINITABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-090-001/108
(Amalidih)
|
3304004000NRG25100520240455654
|
10/05/2024
|
PRITBAI
|
3304004WL014853
|
PRITBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120523
|
|
MRS PRITBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-090-001/111
(Amalidih)
|
3304004000NRG25100520240455655
|
10/05/2024
|
PRAMILA
|
3304004WL014853
|
PRAMILA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120560
|
|
PRAMILA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
222
|
Dongargarh
|
CH-04-004-090-001/112
(Amalidih)
|
3304004000NRG25100520240455523
|
10/05/2024
|
SOHADRA
|
3304004WL014845
|
SOHADRA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
18/05/2024
|
|
4118120609
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-090-001/113
(Amalidih)
|
3304004000NRG25100520240455524
|
10/05/2024
|
PURAB BAI
|
3304004WL014845
|
PURAB BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120580
|
|
MRS PURAB BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-090-001/116
(Amalidih)
|
3304004000NRG25100520240455588
|
10/05/2024
|
RAIMUN BAI
|
3304004WL014850
|
RAIMUN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120527
|
|
MRS RAIMUNBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-090-001/117
(Amalidih)
|
3304004000NRG25100520240455589
|
10/05/2024
|
DHARMEEN
|
3304004WL014850
|
DHARMEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120556
|
|
DHARMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Dongargarh
|
CH-04-004-090-001/118
(Amalidih)
|
3304004000NRG25100520240455590
|
10/05/2024
|
RADHA
|
3304004WL014850
|
RADHA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120623
|
|
MISS RADHA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dongargarh
|
CH-04-004-090-001/12
(Amalidih)
|
3304004000NRG25100520240455591
|
10/05/2024
|
LUMAN BAI
|
3304004WL014850
|
LUMAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120595
|
|
MRS LUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-090-001/121
(Amalidih)
|
3304004000NRG25100520240455728
|
10/05/2024
|
PRAMILA
|
3304004WL014859
|
PRAMILA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120559
|
|
MRS PRAMILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dongargarh
|
CH-04-004-090-001/123
(Amalidih)
|
3304004000NRG25100520240455915
|
10/05/2024
|
KEERAN BAI
|
3304004WL014868
|
KEERAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120582
|
|
MRS KIRAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dongargarh
|
CH-04-004-090-001/124
(Amalidih)
|
3304004000NRG25100520240455592
|
10/05/2024
|
LATABAI
|
3304004WL014850
|
LATABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120536
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-090-001/125
(Amalidih)
|
3304004000NRG25100520240455593
|
10/05/2024
|
TIJAN BAI
|
3304004WL014850
|
TIJAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120594
|
|
TIJAN BAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dongargarh
|
CH-04-004-090-001/127
(Amalidih)
|
3304004000NRG25100520240455656
|
10/05/2024
|
SUNITA BAI
|
3304004WL014853
|
SUNITA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120507
|
|
MRS SUNITA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dongargarh
|
CH-04-004-090-001/128
(Amalidih)
|
3304004000NRG25100520240455657
|
10/05/2024
|
RAMKUVAR
|
3304004WL014853
|
RAMKUVAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120599
|
|
MRS RAMKUNWAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dongargarh
|
CH-04-004-090-001/129
(Amalidih)
|
3304004000NRG25100520240455658
|
10/05/2024
|
niteshwari sinha
|
3304004WL014853
|
niteshwari sinha
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120624
|
|
MRS NITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dongargarh
|
CH-04-004-090-001/130-A
(Amalidih)
|
3304004000NRG25100520240455594
|
10/05/2024
|
MANGTEEN
|
3304004WL014850
|
MANGTEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120504
|
|
MRS MANGTIN BAAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dongargarh
|
CH-04-004-090-001/131
(Amalidih)
|
3304004000NRG25100520240455659
|
10/05/2024
|
HEMLATA
|
3304004WL014853
|
HEMLATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120598
|
|
MRS HEMLATA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dongargarh
|
CH-04-004-090-001/16
(Amalidih)
|
3304004000NRG25100520240455526
|
10/05/2024
|
KEMEEN BAI
|
3304004WL014845
|
KEMEEN BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
18/05/2024
|
|
4118120541
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-090-001/17
(Amalidih)
|
3304004000NRG25100520240455595
|
10/05/2024
|
GOVIND RAM
|
3304004WL014850
|
GOVIND RAM
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120628
|
|
MR GOVIND RAM CHANDSRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dongargarh
|
CH-04-004-090-001/17
(Amalidih)
|
3304004000NRG25100520240455596
|
10/05/2024
|
RAMBAI
|
3304004WL014850
|
RAMBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120571
|
|
MRS RAMBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dongargarh
|
CH-04-004-090-001/18
(Amalidih)
|
3304004000NRG25100520240455610
|
10/05/2024
|
KUVARRAM
|
3304004WL014851
|
KUVARRAM
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120597
|
|
MR KUNWAR RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dongargarh
|
CH-04-004-090-001/19
(Amalidih)
|
3304004000NRG25100520240455686
|
10/05/2024
|
GANGABAI
|
3304004WL014856
|
GANGABAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
18/05/2024
|
|
4118120607
|
|
MRS GANGABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dongargarh
|
CH-04-004-090-001/21
(Amalidih)
|
3304004000NRG25100520240455611
|
10/05/2024
|
DEVANEE
|
3304004WL014851
|
DEVANEE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120566
|
|
MRS DEVNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dongargarh
|
CH-04-004-090-001/22
(Amalidih)
|
3304004000NRG25100520240455612
|
10/05/2024
|
DHANSEER
|
3304004WL014851
|
DHANSEER
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120563
|
|
MRS DHANSIR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dongargarh
|
CH-04-004-090-001/24
(Amalidih)
|
3304004000NRG25100520240455597
|
10/05/2024
|
PURNIMA BAI
|
3304004WL014850
|
PURNIMA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120568
|
|
MRS PURNIMA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dongargarh
|
CH-04-004-090-001/28
(Amalidih)
|
3304004000NRG25100520240455527
|
10/05/2024
|
lomin bai
|
3304004WL014845
|
lomin bai
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120629
|
|
LOMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
246
|
Dongargarh
|
CH-04-004-090-001/287
(Amalidih)
|
3304004000NRG25100520240455660
|
10/05/2024
|
DHANSAY
|
3304004WL014853
|
DHANSAY
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120551
|
|
MR DHANSAY SINHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dongargarh
|
CH-04-004-090-001/29
(Amalidih)
|
3304004000NRG25100520240455661
|
10/05/2024
|
PANCHO
|
3304004WL014853
|
PANCHO
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120528
|
|
MRS PANCHOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dongargarh
|
CH-04-004-090-001/297
(Amalidih)
|
3304004000NRG25100520240455662
|
10/05/2024
|
MALTI BAI KANWAR
|
3304004WL014853
|
MALTI BAI KANWAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120546
|
|
MISS MALTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dongargarh
|
CH-04-004-090-001/299
(Amalidih)
|
3304004000NRG25100520240455916
|
10/05/2024
|
SHAYAMBAI
|
3304004WL014868
|
SHAYAMBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120601
|
|
MRS SHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dongargarh
|
CH-04-004-090-001/30
(Amalidih)
|
3304004000NRG25100520240455528
|
10/05/2024
|
GODAVARI
|
3304004WL014845
|
GODAVARI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
18/05/2024
|
|
4118120619
|
|
MRS GODAWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dongargarh
|
CH-04-004-090-001/305
(Amalidih)
|
3304004000NRG25100520240455917
|
10/05/2024
|
AMAN BAI
|
3304004WL014868
|
AMAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120588
|
|
MRS EMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dongargarh
|
CH-04-004-090-001/31
(Amalidih)
|
3304004000NRG25100520240455613
|
10/05/2024
|
UTTRA BAI
|
3304004WL014851
|
UTTRA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120633
|
|
MRS UTTARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dongargarh
|
CH-04-004-090-001/323
(Amalidih)
|
3304004000NRG25100520240455919
|
10/05/2024
|
LOKESHWARI SINHA
|
3304004WL014868
|
LOKESHWARI SINHA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120625
|
|
MRS LOKESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dongargarh
|
CH-04-004-090-001/324
(Amalidih)
|
3304004000NRG25100520240455598
|
10/05/2024
|
mogra. kosre
|
3304004WL014850
|
mogra. kosre
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120548
|
|
MISS MOGRA SIRMOUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dongargarh
|
CH-04-004-090-001/325
(Amalidih)
|
3304004000NRG25100520240455663
|
10/05/2024
|
PANCHBAI
|
3304004WL014853
|
PANCHBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120549
|
|
MRS PANCH BAI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dongargarh
|
CH-04-004-090-001/328
(Amalidih)
|
3304004000NRG25100520240455529
|
10/05/2024
|
SATRUPA
|
3304004WL014845
|
SATRUPA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120557
|
|
SATRUPA BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
Dongargarh
|
CH-04-004-090-001/331
(Amalidih)
|
3304004000NRG25100520240455688
|
10/05/2024
|
DHANESVARI
|
3304004WL014856
|
DHANESVARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120606
|
|
MR DHANESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dongargarh
|
CH-04-004-090-001/331
(Amalidih)
|
3304004000NRG25100520240455687
|
10/05/2024
|
HEMANT
|
3304004WL014856
|
HEMANT
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120596
|
|
MR HEMANT KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dongargarh
|
CH-04-004-090-001/332
(Amalidih)
|
3304004000NRG25100520240455664
|
10/05/2024
|
SARSVATI
|
3304004WL014853
|
SARSVATI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120579
|
|
MRS SARASHWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dongargarh
|
CH-04-004-090-001/343
(Amalidih)
|
3304004000NRG25100520240455729
|
10/05/2024
|
KAMLA BAI
|
3304004WL014859
|
KAMLA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120604
|
|
MRS KAMLA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dongargarh
|
CH-04-004-090-001/345
(Amalidih)
|
3304004000NRG25100520240455666
|
10/05/2024
|
DURGESH KUMAR
|
3304004WL014853
|
DURGESH KUMAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120621
|
|
MR DURGESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dongargarh
|
CH-04-004-090-001/345
(Amalidih)
|
3304004000NRG25100520240455665
|
10/05/2024
|
RAMHIN
|
3304004WL014853
|
RAMHIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120584
|
|
MRS RAMHIN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dongargarh
|
CH-04-004-090-001/346
(Amalidih)
|
3304004000NRG25100520240455730
|
10/05/2024
|
KUNTIBAI
|
3304004WL014859
|
KUNTIBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120610
|
|
MR ANKALU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dongargarh
|
CH-04-004-090-001/354
(Amalidih)
|
3304004000NRG25100520240455921
|
10/05/2024
|
BHUVAN
|
3304004WL014868
|
BHUVAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120569
|
|
BHUVAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Dongargarh
|
CH-04-004-090-001/357
(Amalidih)
|
3304004000NRG25100520240455599
|
10/05/2024
|
Motim bai
|
3304004WL014850
|
Motim bai
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120612
|
|
MRS MOTIM BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dongargarh
|
CH-04-004-090-001/36
(Amalidih)
|
3304004000NRG25100520240455689
|
10/05/2024
|
BINDA
|
3304004WL014856
|
BINDA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120581
|
|
Binda Bai Kanvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
267
|
Dongargarh
|
CH-04-004-090-001/370
(Amalidih)
|
3304004000NRG25100520240455600
|
10/05/2024
|
SAVITREE
|
3304004WL014850
|
SAVITREE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120561
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dongargarh
|
CH-04-004-090-001/377
(Amalidih)
|
3304004000NRG25100520240455667
|
10/05/2024
|
SADEENA
|
3304004WL014853
|
SADEENA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120572
|
|
SADINA BAI SINHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Dongargarh
|
CH-04-004-090-001/38
(Amalidih)
|
3304004000NRG25100520240455614
|
10/05/2024
|
REVATI
|
3304004WL014851
|
REVATI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
18/05/2024
|
|
4118120545
|
|
MRS REVTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dongargarh
|
CH-04-004-090-001/386
(Amalidih)
|
3304004000NRG25100520240455530
|
10/05/2024
|
JAMUNA BAI
|
3304004WL014845
|
JAMUNA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120564
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dongargarh
|
CH-04-004-090-001/388
(Amalidih)
|
3304004000NRG25100520240455922
|
10/05/2024
|
JAMUN
|
3304004WL014868
|
JAMUN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120543
|
|
MRS JAMUNBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dongargarh
|
CH-04-004-090-001/39
(Amalidih)
|
3304004000NRG25100520240455690
|
10/05/2024
|
BESAKHIN
|
3304004WL014856
|
BESAKHIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120562
|
|
MRS BAISAKHIN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dongargarh
|
CH-04-004-090-001/392
(Amalidih)
|
3304004000NRG25100520240455668
|
10/05/2024
|
AMRIT BAI
|
3304004WL014853
|
AMRIT BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120531
|
|
MRS AMRITBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dongargarh
|
CH-04-004-090-001/4
(Amalidih)
|
3304004000NRG25100520240455669
|
10/05/2024
|
BEENA
|
3304004WL014853
|
BEENA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120508
|
|
MRS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dongargarh
|
CH-04-004-090-001/400
(Amalidih)
|
3304004000NRG25100520240455923
|
10/05/2024
|
KANTA BAI
|
3304004WL014868
|
KANTA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120576
|
|
MRS KANTA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
Dongargarh
|
CH-04-004-090-001/406
(Amalidih)
|
3304004000NRG25100520240455670
|
10/05/2024
|
DHANESVARI
|
3304004WL014853
|
DHANESVARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120573
|
|
MRS DHANESHWARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Dongargarh
|
CH-04-004-090-001/410
(Amalidih)
|
3304004000NRG25100520240455531
|
10/05/2024
|
SANGEETA
|
3304004WL014845
|
SANGEETA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120530
|
|
MRS SANGITA KANVAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Dongargarh
|
CH-04-004-090-001/414-A
(Amalidih)
|
3304004000NRG25100520240455671
|
10/05/2024
|
CHHEDKUVAR
|
3304004WL014853
|
CHHEDKUVAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120575
|
|
MRS CHHEDKUNVAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dongargarh
|
CH-04-004-090-001/419
(Amalidih)
|
3304004000NRG25100520240455691
|
10/05/2024
|
YAMUNA BAI
|
3304004WL014856
|
YAMUNA BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
18/05/2024
|
|
4118120553
|
|
MR GAINDU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dongargarh
|
CH-04-004-090-001/420
(Amalidih)
|
3304004000NRG25100520240455672
|
10/05/2024
|
SANTOSHI
|
3304004WL014853
|
SANTOSHI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120587
|
|
MRS SANTOSHI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dongargarh
|
CH-04-004-090-001/425-A
(Amalidih)
|
3304004000NRG25100520240455673
|
10/05/2024
|
TAMESHWAR
|
3304004WL014853
|
TAMESHWAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120550
|
|
MR TAMESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dongargarh
|
CH-04-004-090-001/43
(Amalidih)
|
3304004000NRG25100520240455692
|
10/05/2024
|
DHANAI BAI
|
3304004WL014856
|
DHANAI BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120590
|
|
MRS DHANAI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dongargarh
|
CH-04-004-090-001/432
(Amalidih)
|
3304004000NRG25100520240455561
|
10/05/2024
|
KALABAI
|
3304004WL014848
|
KALABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120589
|
|
MRS KAILO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dongargarh
|
CH-04-004-090-001/435
(Amalidih)
|
3304004000NRG25100520240455562
|
10/05/2024
|
VIMALA BAI
|
3304004WL014848
|
VIMALA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120617
|
|
MRS VIMLA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dongargarh
|
CH-04-004-090-001/439
(Amalidih)
|
3304004000NRG25100520240455532
|
10/05/2024
|
KAVITA
|
3304004WL014845
|
KAVITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120586
|
|
MRS KAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dongargarh
|
CH-04-004-090-001/441
(Amalidih)
|
3304004000NRG25100520240455731
|
10/05/2024
|
MANTORIYA
|
3304004WL014859
|
MANTORIYA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120509
|
|
MRS MANTORIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dongargarh
|
CH-04-004-090-001/451-A
(Amalidih)
|
3304004000NRG25100520240455533
|
10/05/2024
|
SUNITA
|
3304004WL014845
|
SUNITA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
18/05/2024
|
|
4118120542
|
|
SUNITA YADAV
|
HDFC BANK LTD(607152)
|
|
288
|
Dongargarh
|
CH-04-004-090-001/452
(Amalidih)
|
3304004000NRG25100520240455732
|
10/05/2024
|
MAMTA
|
3304004WL014859
|
MAMTA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120611
|
|
MRS MAMTA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dongargarh
|
CH-04-004-090-001/453
(Amalidih)
|
3304004000NRG25100520240455733
|
10/05/2024
|
MONIKA
|
3304004WL014859
|
MONIKA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120529
|
|
MRS MONIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dongargarh
|
CH-04-004-090-001/454
(Amalidih)
|
3304004000NRG25100520240455734
|
10/05/2024
|
PARDESNEEN
|
3304004WL014859
|
PARDESNEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120544
|
|
MRS PERDESHININBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dongargarh
|
CH-04-004-090-001/455
(Amalidih)
|
3304004000NRG25100520240455735
|
10/05/2024
|
KAMLABAI
|
3304004WL014859
|
KAMLABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120522
|
|
MRS KAMLA NISAD
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dongargarh
|
CH-04-004-090-001/457
(Amalidih)
|
3304004000NRG25100520240455615
|
10/05/2024
|
AMRITA
|
3304004WL014851
|
AMRITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120616
|
|
MRS AMRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
Dongargarh
|
CH-04-004-090-001/458
(Amalidih)
|
3304004000NRG25100520240455736
|
10/05/2024
|
RAJAN
|
3304004WL014859
|
RAJAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120591
|
|
MRS RAJAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Dongargarh
|
CH-04-004-090-001/459
(Amalidih)
|
3304004000NRG25100520240455737
|
10/05/2024
|
PARMEELA BAI
|
3304004WL014859
|
PARMEELA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120618
|
|
MRS PARMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Dongargarh
|
CH-04-004-090-001/46-A
(Amalidih)
|
3304004000NRG25100520240455693
|
10/05/2024
|
ASHA MANDAVI
|
3304004WL014856
|
ASHA MANDAVI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120627
|
|
Miss. ASHA ISHWAR UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
Dongargarh
|
CH-04-004-090-001/460
(Amalidih)
|
3304004000NRG25100520240455563
|
10/05/2024
|
JEEVAN
|
3304004WL014848
|
JEEVAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120603
|
|
MR JIVAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Dongargarh
|
CH-04-004-090-001/463
(Amalidih)
|
3304004000NRG25100520240455694
|
10/05/2024
|
MAHESWARI
|
3304004WL014856
|
MAHESWARI
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
18/05/2024
|
|
4118120605
|
|
Mrs. MAHESHWARY BAI PNIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-090-001/468
(Amalidih)
|
3304004000NRG25100520240455924
|
10/05/2024
|
YAMINI YADAV
|
3304004WL014868
|
YAMINI YADAV
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120622
|
|
MRS YAMINI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dongargarh
|
CH-04-004-090-001/469
(Amalidih)
|
3304004000NRG25100520240455695
|
10/05/2024
|
KHULESHARI TELI
|
3304004WL014856
|
KHULESHARI TELI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
18/05/2024
|
|
4118120554
|
|
MRS KHULESHWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Dongargarh
|
CH-04-004-090-001/471
(Amalidih)
|
3304004000NRG25100520240455738
|
10/05/2024
|
JAGESHWARI MANDAVI
|
3304004WL014859
|
JAGESHWARI MANDAVI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120615
|
|
MRS JAGESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dongargarh
|
CH-04-004-090-001/473
(Amalidih)
|
3304004000NRG25100520240455739
|
10/05/2024
|
leelabai mandavi
|
3304004WL014859
|
leelabai mandavi
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120535
|
|
MRS LILABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dongargarh
|
CH-04-004-090-001/482
(Amalidih)
|
3304004000NRG25100520240455602
|
10/05/2024
|
phuleswari
|
3304004WL014850
|
phuleswari
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120614
|
|
MRS PHULESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
303
|
Dongargarh
|
CH-04-004-090-001/483
(Amalidih)
|
3304004000NRG25100520240455564
|
10/05/2024
|
bunda bai
|
3304004WL014848
|
bunda bai
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
18/05/2024
|
|
4118120630
|
|
MRS BUNDA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Dongargarh
|
CH-04-004-090-001/49-A
(Amalidih)
|
3304004000NRG25100520240455603
|
10/05/2024
|
ramchand sinha
|
3304004WL014850
|
ramchand sinha
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120532
|
|
Mr. RAMCHAND SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
Dongargarh
|
CH-04-004-090-001/54
(Amalidih)
|
3304004000NRG25100520240455604
|
10/05/2024
|
GANGABAI
|
3304004WL014850
|
GANGABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120578
|
|
MRS GANGA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dongargarh
|
CH-04-004-090-001/55
(Amalidih)
|
3304004000NRG25100520240455534
|
10/05/2024
|
CHAMARIN
|
3304004WL014845
|
CHAMARIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120577
|
|
MRS CHAMARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dongargarh
|
CH-04-004-090-001/56
(Amalidih)
|
3304004000NRG25100520240455605
|
10/05/2024
|
LALCHAND
|
3304004WL014850
|
LALCHAND
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120600
|
|
MR LALCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dongargarh
|
CH-04-004-090-001/59-A
(Amalidih)
|
3304004000NRG25100520240455697
|
10/05/2024
|
SATAURAM
|
3304004WL014856
|
SATAURAM
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120574
|
|
SATAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-090-001/6
(Amalidih)
|
3304004000NRG25100520240455740
|
10/05/2024
|
RADHIKA
|
3304004WL014859
|
RADHIKA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120626
|
|
MRS RADHIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
Dongargarh
|
CH-04-004-090-001/60
(Amalidih)
|
3304004000NRG25100520240455741
|
10/05/2024
|
HIRONDEE
|
3304004WL014859
|
HIRONDEE
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
18/05/2024
|
|
4118120500
|
|
MRS HIRONDI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
Dongargarh
|
CH-04-004-090-001/63
(Amalidih)
|
3304004000NRG25100520240455698
|
10/05/2024
|
JEETKUVAR
|
3304004WL014856
|
JEETKUVAR
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
18/05/2024
|
|
4118120583
|
|
MRS JEETKUNVAR BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Dongargarh
|
CH-04-004-090-001/65
(Amalidih)
|
3304004000NRG25100520240455699
|
10/05/2024
|
SAGABATTI
|
3304004WL014856
|
SAGABATTI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120570
|
|
MRS SAGABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dongargarh
|
CH-04-004-090-001/7
(Amalidih)
|
3304004000NRG25100520240455700
|
10/05/2024
|
KACHARI BAI
|
3304004WL014856
|
KACHARI BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120558
|
|
MRS KACHARI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
314
|
Dongargarh
|
CH-04-004-090-001/73-A
(Amalidih)
|
3304004000NRG25100520240455565
|
10/05/2024
|
TEEJAN
|
3304004WL014848
|
TEEJAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120501
|
|
TIJAN BAI D O PURAN
|
BANK OF BARODA(606985)
|
|
315
|
Dongargarh
|
CH-04-004-090-001/75
(Amalidih)
|
3304004000NRG25100520240455701
|
10/05/2024
|
AMRIT BAI
|
3304004WL014856
|
AMRIT BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120585
|
|
MRS AMRIT BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dongargarh
|
CH-04-004-090-001/77
(Amalidih)
|
3304004000NRG25100520240455566
|
10/05/2024
|
SAMARIN
|
3304004WL014848
|
SAMARIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120526
|
|
SAMARIN BAI KANVAR
|
HDFC BANK LTD(607152)
|
|
317
|
Dongargarh
|
CH-04-004-090-001/8
(Amalidih)
|
3304004000NRG25100520240455607
|
10/05/2024
|
RUPAI
|
3304004WL014850
|
RUPAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120593
|
|
MRS RUPAI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
Dongargarh
|
CH-04-004-090-001/80
(Amalidih)
|
3304004000NRG25100520240455702
|
10/05/2024
|
DUBHDI BAI YADAV
|
3304004WL014856
|
DUBHDI BAI YADAV
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120634
|
|
DUBHDIBAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
319
|
Dongargarh
|
CH-04-004-090-001/82-A
(Amalidih)
|
3304004000NRG25100520240455567
|
10/05/2024
|
RUPKUVAR
|
3304004WL014848
|
RUPKUVAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4118120525
|
|
Mrs. RUP KUVAR BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
320
|
Dongargarh
|
CH-04-004-090-001/83
(Amalidih)
|
3304004000NRG25100520240455608
|
10/05/2024
|
MAINA BAI
|
3304004WL014850
|
MAINA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120534
|
|
MRS MAINABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Dongargarh
|
CH-04-004-090-001/87-A
(Amalidih)
|
3304004000NRG25100520240455609
|
10/05/2024
|
CHITREKHA
|
3304004WL014850
|
CHITREKHA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120602
|
|
MRS CHITRAREKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
Dongargarh
|
CH-04-004-090-001/90
(Amalidih)
|
3304004000NRG25100520240455535
|
10/05/2024
|
RAJKUMARI
|
3304004WL014845
|
RAJKUMARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120540
|
|
MRS RAJKUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Dongargarh
|
CH-04-004-090-001/99
(Amalidih)
|
3304004000NRG25100520240455742
|
10/05/2024
|
KUNTIBAI
|
3304004WL014859
|
KUNTIBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4118120565
|
|
MRS KUNTI BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117230
|
117230
|
|
|
|
|
|
|
|
|
324
|
Dongargarh
|
CH-04-004-059-001/654
(Bamarakala)
|
3304004000NRG25100520240456103
|
10/05/2024
|
rupa sahu
|
3304004WL014871
|
rupa sahu
|
00468
|
UBIN0913189
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118120533
|
|
ROOPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
325
|
Dongargarh
|
CH-04-004-059-001/598
(Bamarakala)
|
3304004000NRG25100520240456089
|
10/05/2024
|
roshni
|
3304004WL014871
|
roshni
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118120499
|
|
ROSHNI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379167
|
379167
|
|
|
|
|
|
|
|