|
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-04-004-056-001/209
(Bhothali)
|
3304004000NRG24250120241526113
|
25/01/2024
|
GEETA
|
3304004WL062183
|
GEETA
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051736
|
|
GEETABAI SAHU W O KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-056-001/125
(Bhothali)
|
3304004000NRG24250120241526066
|
25/01/2024
|
mohani
|
3304004WL062182
|
mohani
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051734
|
|
Ms. Mohni Nishad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dongargarh
|
CH-04-004-056-001/311
(Bhothali)
|
3304004000NRG24250120241526070
|
25/01/2024
|
sitaram
|
3304004WL062182
|
sitaram
|
00089
|
CBIN0283596
|
221
|
221
|
Processed
|
25/03/2024
|
|
2142051735
|
|
SITARAM DEVANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-045-001/227-A
(Bachherabhata)
|
3304004000NRG24250120241525766
|
25/01/2024
|
Jaymangal
|
3304004WL062177
|
Jaymangal
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051737
|
|
MR JAIMANGAL DAS JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-045-001/445
(Bachherabhata)
|
3304004000NRG24250120241525768
|
25/01/2024
|
SARASWATI
|
3304004WL062177
|
SARASWATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051662
|
|
MRS SARASVTI SEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-045-001/555
(Bachherabhata)
|
3304004000NRG24250120241525769
|
25/01/2024
|
TATA BAI PATEL
|
3304004WL062177
|
TATA BAI PATEL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051663
|
|
MRS TARA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-056-001/104
(Bhothali)
|
3304004000NRG24250120241526076
|
25/01/2024
|
KALENDRI
|
3304004WL062183
|
KALENDRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051694
|
|
MRS KALANDRI KAOSHIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-056-001/114
(Bhothali)
|
3304004000NRG24250120241526077
|
25/01/2024
|
BASANTI
|
3304004WL062183
|
BASANTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051689
|
|
MRS BASANTI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-056-001/117
(Bhothali)
|
3304004000NRG24250120241526078
|
25/01/2024
|
dhaneshwari
|
3304004WL062183
|
dhaneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051699
|
|
MRS DHANESHWARI CHANDRAWAMSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-056-001/118
(Bhothali)
|
3304004000NRG24250120241526079
|
25/01/2024
|
FULBAI
|
3304004WL062183
|
FULBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051718
|
|
PHULBAI GOND W O RAM
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-056-001/119
(Bhothali)
|
3304004000NRG24250120241526080
|
25/01/2024
|
puniya
|
3304004WL062183
|
puniya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051731
|
|
MRS PUNIYA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-056-001/125
(Bhothali)
|
3304004000NRG24250120241526065
|
25/01/2024
|
REVTI
|
3304004WL062182
|
REVTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051729
|
|
MRS REVTI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-056-001/129
(Bhothali)
|
3304004000NRG24250120241526081
|
25/01/2024
|
ANSUYIYA
|
3304004WL062183
|
ANSUYIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051710
|
|
MRS ANSUIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-056-001/130
(Bhothali)
|
3304004000NRG24250120241526082
|
25/01/2024
|
NEETA
|
3304004WL062183
|
NEETA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051678
|
|
NITA BAI SAHU W O GE
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-056-001/132
(Bhothali)
|
3304004000NRG24250120241526083
|
25/01/2024
|
JAINBAI
|
3304004WL062183
|
JAINBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051722
|
|
JAIN BAI KUNWAR
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-056-001/134
(Bhothali)
|
3304004000NRG24250120241526084
|
25/01/2024
|
DSHODA
|
3304004WL062183
|
DSHODA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051673
|
|
MRS DASODA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-056-001/139
(Bhothali)
|
3304004000NRG24250120241526085
|
25/01/2024
|
SUMITRA
|
3304004WL062183
|
SUMITRA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051676
|
|
SUMITRA BAI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dongargarh
|
CH-04-004-056-001/145
(Bhothali)
|
3304004000NRG24250120241526086
|
25/01/2024
|
CHANDRKALA
|
3304004WL062183
|
CHANDRKALA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051728
|
|
MRS CHANDRAKALA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-056-001/15-A
(Bhothali)
|
3304004000NRG24250120241526087
|
25/01/2024
|
Chadresh banjre
|
3304004WL062183
|
Chadresh banjre
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051698
|
|
CHANDRESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dongargarh
|
CH-04-004-056-001/151
(Bhothali)
|
3304004000NRG24250120241526088
|
25/01/2024
|
GODAWARI
|
3304004WL062183
|
GODAWARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051659
|
|
GODAWARI KANWAR W O
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-056-001/155
(Bhothali)
|
3304004000NRG24250120241526089
|
25/01/2024
|
DEHOTI
|
3304004WL062183
|
DEHOTI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051685
|
|
DEHOTI BALARAM SAHU
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-056-001/160
(Bhothali)
|
3304004000NRG24250120241526090
|
25/01/2024
|
BUDHIYA
|
3304004WL062183
|
BUDHIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051700
|
|
MRS BUDHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-056-001/162
(Bhothali)
|
3304004000NRG24250120241526091
|
25/01/2024
|
PARVATI
|
3304004WL062183
|
PARVATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051675
|
|
PARVATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dongargarh
|
CH-04-004-056-001/165
(Bhothali)
|
3304004000NRG24250120241526092
|
25/01/2024
|
SHARDA
|
3304004WL062183
|
SHARDA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051717
|
|
MRS SHARDA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-056-001/167
(Bhothali)
|
3304004000NRG24250120241526093
|
25/01/2024
|
BUDHIYARIN
|
3304004WL062183
|
BUDHIYARIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051697
|
|
MRS BUDHYARIN BAI KOUSHIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-056-001/168
(Bhothali)
|
3304004000NRG24250120241526094
|
25/01/2024
|
indra bai
|
3304004WL062183
|
indra bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051715
|
|
INDRA BAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Dongargarh
|
CH-04-004-056-001/17
(Bhothali)
|
3304004000NRG24250120241526095
|
25/01/2024
|
RUKHMANI
|
3304004WL062183
|
RUKHMANI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142051681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Dongargarh
|
CH-04-004-056-001/171
(Bhothali)
|
3304004000NRG24250120241526096
|
25/01/2024
|
durpat
|
3304004WL062183
|
durpat
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051672
|
|
MRS DURPAT BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-056-001/173
(Bhothali)
|
3304004000NRG24250120241526097
|
25/01/2024
|
ARSIKA
|
3304004WL062183
|
ARSIKA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051680
|
|
MRS ARASIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-056-001/174
(Bhothali)
|
3304004000NRG24250120241526067
|
25/01/2024
|
SATRUHAN
|
3304004WL062182
|
SATRUHAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051664
|
|
MR SHATRUHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-056-001/175
(Bhothali)
|
3304004000NRG24250120241526098
|
25/01/2024
|
GIRJA
|
3304004WL062183
|
GIRJA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051713
|
|
MRS GIRJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-056-001/178
(Bhothali)
|
3304004000NRG24250120241526099
|
25/01/2024
|
Malti
|
3304004WL062183
|
Malti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051661
|
|
MRS MALTI BAI VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-056-001/180
(Bhothali)
|
3304004000NRG24250120241526100
|
25/01/2024
|
HEMLATA
|
3304004WL062183
|
HEMLATA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051682
|
|
HEMLATA TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dongargarh
|
CH-04-004-056-001/181-A
(Bhothali)
|
3304004000NRG24250120241526101
|
25/01/2024
|
UTTARI BAI
|
3304004WL062183
|
UTTARI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051733
|
|
MRS UTTARI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-056-001/184
(Bhothali)
|
3304004000NRG24250120241526102
|
25/01/2024
|
GAYA BAI
|
3304004WL062183
|
GAYA BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051707
|
|
GAYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dongargarh
|
CH-04-004-056-001/186
(Bhothali)
|
3304004000NRG24250120241526103
|
25/01/2024
|
ROSANI
|
3304004WL062183
|
ROSANI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051686
|
|
ROSHINI TIVARI W O R
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-056-001/187
(Bhothali)
|
3304004000NRG24250120241526104
|
25/01/2024
|
SHARDA
|
3304004WL062183
|
SHARDA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051703
|
|
SHARDA BISHRAM DEWAN
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-056-001/191
(Bhothali)
|
3304004000NRG24250120241526105
|
25/01/2024
|
BINDABAI
|
3304004WL062183
|
BINDABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051667
|
|
BINDA BAI W O RAMU
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-056-001/193
(Bhothali)
|
3304004000NRG24250120241526106
|
25/01/2024
|
MADHU
|
3304004WL062183
|
MADHU
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051706
|
|
MRS MADHUBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-056-001/195
(Bhothali)
|
3304004000NRG24250120241526107
|
25/01/2024
|
SEELA
|
3304004WL062183
|
SEELA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051684
|
|
MRS SHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-056-001/196
(Bhothali)
|
3304004000NRG24250120241526108
|
25/01/2024
|
KANCHAN
|
3304004WL062183
|
KANCHAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051687
|
|
MRS KANCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-056-001/197
(Bhothali)
|
3304004000NRG24250120241526109
|
25/01/2024
|
AATAMARAM
|
3304004WL062183
|
AATAMARAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051690
|
|
MR ATMARAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-056-001/204
(Bhothali)
|
3304004000NRG24250120241526110
|
25/01/2024
|
NIRMAL KUMAR KANWAR
|
3304004WL062183
|
NIRMAL KUMAR KANWAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051665
|
|
MR NIRMAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-056-001/208
(Bhothali)
|
3304004000NRG24250120241526111
|
25/01/2024
|
LEELA
|
3304004WL062183
|
LEELA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142051696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dongargarh
|
CH-04-004-056-001/208
(Bhothali)
|
3304004000NRG24250120241526112
|
25/01/2024
|
sevantin bai
|
3304004WL062183
|
sevantin bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051732
|
|
SEVANTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Dongargarh
|
CH-04-004-056-001/219
(Bhothali)
|
3304004000NRG24250120241526068
|
25/01/2024
|
HEERAMANI
|
3304004WL062182
|
HEERAMANI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051711
|
|
MRS HIRAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-056-001/222
(Bhothali)
|
3304004000NRG24250120241526114
|
25/01/2024
|
kamleshari
|
3304004WL062183
|
kamleshari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051738
|
|
MRS KAMLESHWARI UIKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-056-001/224
(Bhothali)
|
3304004000NRG24250120241526115
|
25/01/2024
|
LALITA
|
3304004WL062183
|
LALITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051670
|
|
MRS LALITA PURAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-056-001/248
(Bhothali)
|
3304004000NRG24250120241526116
|
25/01/2024
|
HEMLAL
|
3304004WL062183
|
HEMLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051723
|
|
MR HEMLAL DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-056-001/251
(Bhothali)
|
3304004000NRG24250120241526117
|
25/01/2024
|
SARITA
|
3304004WL062183
|
SARITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051714
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-056-001/258
(Bhothali)
|
3304004000NRG24250120241526118
|
25/01/2024
|
LALITA
|
3304004WL062183
|
LALITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051692
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-056-001/267
(Bhothali)
|
3304004000NRG24250120241526119
|
25/01/2024
|
JAMUN
|
3304004WL062183
|
JAMUN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051704
|
|
MRS JAMUN GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-056-001/267-A
(Bhothali)
|
3304004000NRG24250120241526120
|
25/01/2024
|
Bhagwati
|
3304004WL062183
|
Bhagwati
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051720
|
|
BHAGVATI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dongargarh
|
CH-04-004-056-001/295
(Bhothali)
|
3304004000NRG24250120241526069
|
25/01/2024
|
GANGOTRI BAI
|
3304004WL062182
|
GANGOTRI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051668
|
|
MRS GANGOTRI BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-056-001/311
(Bhothali)
|
3304004000NRG24250120241526071
|
25/01/2024
|
TEEKAM BAI
|
3304004WL062182
|
TEEKAM BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051691
|
|
MRS TIKAM BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-056-001/322-B
(Bhothali)
|
3304004000NRG24250120241526121
|
25/01/2024
|
Dhaneshwari
|
3304004WL062183
|
Dhaneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051693
|
|
DHANESHWARI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dongargarh
|
CH-04-004-056-001/33
(Bhothali)
|
3304004000NRG24250120241526122
|
25/01/2024
|
LEELABAI
|
3304004WL062183
|
LEELABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051725
|
|
MRS LILA BAI KANVAE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-056-001/330
(Bhothali)
|
3304004000NRG24250120241526123
|
25/01/2024
|
SATO
|
3304004WL062183
|
SATO
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051679
|
|
MRS SATO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-056-001/340
(Bhothali)
|
3304004000NRG24250120241526072
|
25/01/2024
|
PARVATI
|
3304004WL062182
|
PARVATI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051677
|
|
PARVATI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dongargarh
|
CH-04-004-056-001/340
(Bhothali)
|
3304004000NRG24250120241526073
|
25/01/2024
|
sunil kanwar
|
3304004WL062182
|
sunil kanwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051660
|
|
MR SUNIL KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-056-001/343
(Bhothali)
|
3304004000NRG24250120241526124
|
25/01/2024
|
fhulkuwar
|
3304004WL062183
|
fhulkuwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051721
|
|
MRS FULKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-056-001/349
(Bhothali)
|
3304004000NRG24250120241526125
|
25/01/2024
|
LAXMI
|
3304004WL062183
|
LAXMI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051726
|
|
MRS LAXMI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-056-001/355
(Bhothali)
|
3304004000NRG24250120241526126
|
25/01/2024
|
MEENA
|
3304004WL062183
|
MEENA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051727
|
|
MRS MEENA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-056-001/363
(Bhothali)
|
3304004000NRG24250120241526127
|
25/01/2024
|
LALITA BAI
|
3304004WL062183
|
LALITA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051669
|
|
MRS LALITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-056-001/369
(Bhothali)
|
3304004000NRG24250120241526128
|
25/01/2024
|
PRABHA
|
3304004WL062183
|
PRABHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051705
|
|
PRABHA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-056-001/374
(Bhothali)
|
3304004000NRG24250120241526129
|
25/01/2024
|
LALITA
|
3304004WL062183
|
LALITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051724
|
|
MRS LALITA YADAV WO ROHIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-056-001/388
(Bhothali)
|
3304004000NRG24250120241526130
|
25/01/2024
|
REKHA
|
3304004WL062183
|
REKHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051709
|
|
REKHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Dongargarh
|
CH-04-004-056-001/405-A
(Bhothali)
|
3304004000NRG24250120241526131
|
25/01/2024
|
jageshwari
|
3304004WL062183
|
jageshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051712
|
|
MRS JAGESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-056-001/409
(Bhothali)
|
3304004000NRG24250120241526132
|
25/01/2024
|
KULESHWARI
|
3304004WL062183
|
KULESHWARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051716
|
|
MRS FULESHWARI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-056-001/41
(Bhothali)
|
3304004000NRG24250120241526133
|
25/01/2024
|
SANTOSI
|
3304004WL062183
|
SANTOSI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051708
|
|
MRS SANTOSHI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-056-001/427
(Bhothali)
|
3304004000NRG24250120241526134
|
25/01/2024
|
MANGLIN BAI
|
3304004WL062183
|
MANGLIN BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051674
|
|
MRS MANGALIN BAI PURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-056-001/428
(Bhothali)
|
3304004000NRG24250120241526135
|
25/01/2024
|
KANTI BAI
|
3304004WL062183
|
KANTI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051688
|
|
KANTIBAI W O PYARELA
|
BANK OF BARODA(606985)
|
|
73
|
Dongargarh
|
CH-04-004-056-001/487
(Bhothali)
|
3304004000NRG24250120241526074
|
25/01/2024
|
ajay kumar meshram
|
3304004WL062182
|
ajay kumar meshram
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051695
|
|
MR AJAY KUMAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-056-001/489
(Bhothali)
|
3304004000NRG24250120241526136
|
25/01/2024
|
fulkunwae
|
3304004WL062183
|
fulkunwae
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2142051719
|
|
PHULKUNWAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dongargarh
|
CH-04-004-056-001/57
(Bhothali)
|
3304004000NRG24250120241526137
|
25/01/2024
|
DURGA
|
3304004WL062183
|
DURGA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051701
|
|
MRS DURGA BAI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-056-001/65
(Bhothali)
|
3304004000NRG24250120241526138
|
25/01/2024
|
jagoti
|
3304004WL062183
|
jagoti
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051702
|
|
JAGOTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dongargarh
|
CH-04-004-056-001/66-A
(Bhothali)
|
3304004000NRG24250120241526139
|
25/01/2024
|
USHA BAI DEWANGAN
|
3304004WL062183
|
USHA BAI DEWANGAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2142051730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Dongargarh
|
CH-04-004-056-001/68
(Bhothali)
|
3304004000NRG24250120241526140
|
25/01/2024
|
MURHI
|
3304004WL062183
|
MURHI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051671
|
|
MRS MURAHI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-056-001/69
(Bhothali)
|
3304004000NRG24250120241526141
|
25/01/2024
|
TRIVENI
|
3304004WL062183
|
TRIVENI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051683
|
|
MRS TRIVENI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-056-001/89
(Bhothali)
|
3304004000NRG24250120241526075
|
25/01/2024
|
GANESHITA
|
3304004WL062182
|
GANESHITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142051666
|
|
GANESHIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98787
|
98787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102986
|
102986
|
|
|
|
|
|
|
|