|
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-04-004-010-002/46-A
(Sahaspur)
|
3304004000NRG24040320241894902
|
04/03/2024
|
nandani
|
3304004WL074752
|
nandani
|
00032
|
UTIB0003278
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135605
|
|
Mr. NANDNI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-071-001/282-A
(Bagrekasa)
|
3304004000NRG24040320241888624
|
04/03/2024
|
Rayabai
|
3304004WL074514
|
Rayabai
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135599
|
|
RAYA BAI W O MANI LA
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24040320241888626
|
04/03/2024
|
RADHE LAL
|
3304004WL074514
|
RADHE LAL
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135597
|
|
RADHE LAL S O DAUBA
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-071-001/311
(Bagrekasa)
|
3304004000NRG24040320241888627
|
04/03/2024
|
urmila
|
3304004WL074514
|
urmila
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135596
|
|
URMILA BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-071-001/329
(Bagrekasa)
|
3304004000NRG24040320241888535
|
04/03/2024
|
Mayaram
|
3304004WL074509
|
Mayaram
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135600
|
|
AYA RAM CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-071-001/329
(Bagrekasa)
|
3304004000NRG24040320241888536
|
04/03/2024
|
Pushpendra Kumar
|
3304004WL074509
|
Pushpendra Kumar
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135602
|
|
PUSHPENDRA KUMAR S O
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24040320241888632
|
04/03/2024
|
JASPAL
|
3304004WL074514
|
JASPAL
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135601
|
|
ASPAL USENDI S O CH
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24040320241888631
|
04/03/2024
|
Sulaka bai
|
3304004WL074514
|
Sulaka bai
|
00045
|
BARB0DBBAGR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135598
|
|
SULKA BAI USENDI W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-044-001/316
(Karwari)
|
3304004000NRG24040320241894532
|
04/03/2024
|
Lata JOSHI
|
3304004WL074744
|
Lata JOSHI
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135603
|
|
Mrs. LATA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-045-001/662
(Bachherabhata)
|
3304004000NRG24040320241890264
|
04/03/2024
|
parwati
|
3304004WL074570
|
parwati
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135604
|
|
PARWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-053-001/282
(Pinkapar)
|
3304004000NRG24040320241893007
|
04/03/2024
|
bharti
|
3304004WL074683
|
bharti
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135772
|
|
BHARTI KANWAR D/O KHILAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-053-001/102
(Pinkapar)
|
3304004000NRG24040320241889358
|
04/03/2024
|
Sushila bai kanvar
|
3304004WL074543
|
Sushila bai kanvar
|
00089
|
CBIN0283596
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dongargarh
|
CH-04-004-053-001/350
(Pinkapar)
|
3304004000NRG24040320241893014
|
04/03/2024
|
harichand kanvar
|
3304004WL074683
|
harichand kanvar
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135746
|
|
Mr. HARICHAND S/O TULSI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
Dongargarh
|
CH-04-004-045-001/549
(Bachherabhata)
|
3304004000NRG24040320241890262
|
04/03/2024
|
PARTIBA SAHU
|
3304004WL074570
|
PARTIBA SAHU
|
00093
|
CRGB0008207
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135774
|
|
MISS PRATIBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dongargarh
|
CH-04-004-071-001/282-A
(Bagrekasa)
|
3304004000NRG24040320241888625
|
04/03/2024
|
Seeta bai
|
3304004WL074514
|
Seeta bai
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135779
|
|
Mrs. SEETA BAI W/O MANI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-071-001/314
(Bagrekasa)
|
3304004000NRG24040320241888534
|
04/03/2024
|
PARAGA
|
3304004WL074509
|
PARAGA
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135778
|
|
Mrs. PARAGA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-071-001/4
(Bagrekasa)
|
3304004000NRG24040320241888630
|
04/03/2024
|
CHAITRAM
|
3304004WL074514
|
CHAITRAM
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135775
|
|
Mr. CHAITRAM SADARAM USENDI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Dongargarh
|
CH-04-004-071-001/459
(Bagrekasa)
|
3304004000NRG24040320241888633
|
04/03/2024
|
ETESH
|
3304004WL074514
|
ETESH
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135776
|
|
Mr. ITESH KUMAR TULAVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-071-001/459
(Bagrekasa)
|
3304004000NRG24040320241888634
|
04/03/2024
|
NIRMALA
|
3304004WL074514
|
NIRMALA
|
00093
|
CRGB0008207
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135777
|
|
Mrs. NIRMALA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-044-001/128
(Karwari)
|
3304004000NRG24040320241894509
|
04/03/2024
|
Meena bai
|
3304004WL074744
|
Meena bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135800
|
|
MRS MEENA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-044-001/129
(Karwari)
|
3304004000NRG24040320241894510
|
04/03/2024
|
KALASIYA
|
3304004WL074744
|
KALASIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135786
|
|
MRS KALSIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-044-001/137
(Karwari)
|
3304004000NRG24040320241894511
|
04/03/2024
|
Santosi
|
3304004WL074744
|
Santosi
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135787
|
|
MRS SANTOSHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-044-001/139
(Karwari)
|
3304004000NRG24040320241894512
|
04/03/2024
|
Basanti bai
|
3304004WL074744
|
Basanti bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135804
|
|
Mrs. BASANTI BAI W/O GHASIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-044-001/14
(Karwari)
|
3304004000NRG24040320241894513
|
04/03/2024
|
Rambha
|
3304004WL074744
|
Rambha
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135794
|
|
MRS RAMBHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-044-001/141
(Karwari)
|
3304004000NRG24040320241894514
|
04/03/2024
|
RADHABAI
|
3304004WL074744
|
RADHABAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135792
|
|
MRS RADHA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-044-001/142
(Karwari)
|
3304004000NRG24040320241894515
|
04/03/2024
|
Ratna
|
3304004WL074744
|
Ratna
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135826
|
|
MRS RATNA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-044-001/155
(Karwari)
|
3304004000NRG24040320241894516
|
04/03/2024
|
HEMA BAI
|
3304004WL074744
|
HEMA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135798
|
|
Mrs. HEMA W/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-044-001/160
(Karwari)
|
3304004000NRG24040320241894518
|
04/03/2024
|
humeshwari
|
3304004WL074744
|
humeshwari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135569
|
|
MRS HUMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-044-001/164
(Karwari)
|
3304004000NRG24040320241894519
|
04/03/2024
|
NEERA BAI
|
3304004WL074744
|
NEERA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135789
|
|
MR MEERA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-044-001/176
(Karwari)
|
3304004000NRG24040320241894520
|
04/03/2024
|
Revati bai
|
3304004WL074744
|
Revati bai
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135795
|
|
Mrs. REVATI BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-044-001/209
(Karwari)
|
3304004000NRG24040320241894522
|
04/03/2024
|
NANDKUMAR
|
3304004WL074744
|
NANDKUMAR
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135797
|
|
Mr. NAND NAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-044-001/26
(Karwari)
|
3304004000NRG24040320241894523
|
04/03/2024
|
dhaneshwari
|
3304004WL074744
|
dhaneshwari
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135570
|
|
MRS DHNESHWARI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-044-001/262
(Karwari)
|
3304004000NRG24040320241894524
|
04/03/2024
|
punam bai
|
3304004WL074744
|
punam bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135793
|
|
MRS PUNAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-044-001/266
(Karwari)
|
3304004000NRG24040320241894525
|
04/03/2024
|
jambai
|
3304004WL074744
|
jambai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135805
|
|
Mrs. JAAM BAI W/O NMANOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-044-001/27
(Karwari)
|
3304004000NRG24040320241894526
|
04/03/2024
|
santoshi
|
3304004WL074744
|
santoshi
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135566
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-044-001/271-B
(Karwari)
|
3304004000NRG24040320241894528
|
04/03/2024
|
binda
|
3304004WL074744
|
binda
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135788
|
|
Mrs. BINDA W/O SHATRU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-044-001/274
(Karwari)
|
3304004000NRG24040320241894529
|
04/03/2024
|
PRAMIKA
|
3304004WL074744
|
PRAMIKA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135801
|
|
MRS PREMIKA UIKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-044-001/289
(Karwari)
|
3304004000NRG24040320241894530
|
04/03/2024
|
Shanti bai
|
3304004WL074744
|
Shanti bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135784
|
|
Mrs. SHANTI WO ARUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-044-001/304
(Karwari)
|
3304004000NRG24040320241894531
|
04/03/2024
|
Devti bai
|
3304004WL074744
|
Devti bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135790
|
|
MR DEVBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-044-001/35
(Karwari)
|
3304004000NRG24040320241894534
|
04/03/2024
|
Rama
|
3304004WL074744
|
Rama
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135806
|
|
RAMABAI RAMULAL
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-044-001/384
(Karwari)
|
3304004000NRG24040320241894537
|
04/03/2024
|
susila
|
3304004WL074744
|
susila
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135782
|
|
MRS SHUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-044-001/39
(Karwari)
|
3304004000NRG24040320241894538
|
04/03/2024
|
SUMITRA BAI
|
3304004WL074744
|
SUMITRA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Dongargarh
|
CH-04-004-044-001/399
(Karwari)
|
3304004000NRG24040320241894539
|
04/03/2024
|
Bhumika
|
3304004WL074744
|
Bhumika
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135575
|
|
MRS BHUMIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-044-001/400
(Karwari)
|
3304004000NRG24040320241894540
|
04/03/2024
|
Manjulata
|
3304004WL074744
|
Manjulata
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135576
|
|
MANJU LATA SINHA
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-044-001/413
(Karwari)
|
3304004000NRG24040320241894542
|
04/03/2024
|
Nita bai
|
3304004WL074744
|
Nita bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135577
|
|
Mrs. NITA BAI W/O PREMLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-044-001/44
(Karwari)
|
3304004000NRG24040320241894544
|
04/03/2024
|
Gayatri
|
3304004WL074744
|
Gayatri
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135803
|
|
Mrs. Gayatri Mahar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-044-001/446
(Karwari)
|
3304004000NRG24040320241894545
|
04/03/2024
|
Reetu
|
3304004WL074744
|
Reetu
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135584
|
|
Mrs. RITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-044-001/448
(Karwari)
|
3304004000NRG24040320241894546
|
04/03/2024
|
keerthan
|
3304004WL074744
|
keerthan
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135588
|
|
MRS GOMTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-044-001/456
(Karwari)
|
3304004000NRG24040320241894547
|
04/03/2024
|
Nitesh
|
3304004WL074744
|
Nitesh
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135592
|
|
Mr. NITESH KORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-044-001/47
(Karwari)
|
3304004000NRG24040320241894550
|
04/03/2024
|
milap
|
3304004WL074744
|
milap
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135785
|
|
Mr. MILAP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-044-001/47
(Karwari)
|
3304004000NRG24040320241894551
|
04/03/2024
|
Pyari
|
3304004WL074744
|
Pyari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135783
|
|
MRS PYARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-044-001/6
(Karwari)
|
3304004000NRG24040320241894554
|
04/03/2024
|
kamlesawari bai
|
3304004WL074744
|
kamlesawari bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135802
|
|
KAMLESHWARI MESHRAM
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-044-001/63
(Karwari)
|
3304004000NRG24040320241894556
|
04/03/2024
|
Chandar bai
|
3304004WL074744
|
Chandar bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135799
|
|
MRS CHANDRA BAI GOAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-044-001/63
(Karwari)
|
3304004000NRG24040320241894557
|
04/03/2024
|
URMILA
|
3304004WL074744
|
URMILA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135573
|
|
Mrs. URMILA GOPI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-044-001/85
(Karwari)
|
3304004000NRG24040320241894558
|
04/03/2024
|
CHAITKUWAR
|
3304004WL074744
|
CHAITKUWAR
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135796
|
|
MRS CHAIT KUNWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-044-001/88
(Karwari)
|
3304004000NRG24040320241894559
|
04/03/2024
|
Devki
|
3304004WL074744
|
Devki
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135581
|
|
Mrs. Devki Bai Dhurve
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-045-001/163
(Bachherabhata)
|
3304004000NRG24010320241874846
|
04/03/2024
|
Sarojbai
|
3304004WL074074
|
Sarojbai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135807
|
|
Mrs. SAROJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-045-001/170
(Bachherabhata)
|
3304004000NRG24010320241874847
|
04/03/2024
|
Padama bai
|
3304004WL074074
|
Padama bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135816
|
|
Mrs. PADAMA BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-045-001/203
(Bachherabhata)
|
3304004000NRG24010320241874848
|
04/03/2024
|
Savitri bai
|
3304004WL074074
|
Savitri bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135822
|
|
Mrs. SAVITRI BAI W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-045-001/388
(Bachherabhata)
|
3304004000NRG24040320241888635
|
04/03/2024
|
Gayatri
|
3304004WL074515
|
Gayatri
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135781
|
|
Mrs. GAYTRI BAI W/O BHOJ KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-045-001/490-A
(Bachherabhata)
|
3304004000NRG24040320241890241
|
04/03/2024
|
INDRA BAI
|
3304004WL074570
|
INDRA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135580
|
|
Mrs. Indra Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-045-001/492
(Bachherabhata)
|
3304004000NRG24040320241890242
|
04/03/2024
|
PRATIMA
|
3304004WL074570
|
PRATIMA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135572
|
|
Mrs. PRATIMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-045-001/494
(Bachherabhata)
|
3304004000NRG24040320241890243
|
04/03/2024
|
Ramkumari
|
3304004WL074570
|
Ramkumari
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135582
|
|
Mrs. RAMKUMARI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-045-001/499
(Bachherabhata)
|
3304004000NRG24040320241890246
|
04/03/2024
|
Khameshwari
|
3304004WL074570
|
Khameshwari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135579
|
|
Mrs. KHOMESHWARI W/0 AMAR SINGH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-045-001/501
(Bachherabhata)
|
3304004000NRG24040320241890247
|
04/03/2024
|
Dulaurin
|
3304004WL074570
|
Dulaurin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135578
|
|
Mrs. DULAURIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-045-001/506
(Bachherabhata)
|
3304004000NRG24040320241890250
|
04/03/2024
|
ANJALI
|
3304004WL074570
|
ANJALI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135571
|
|
Mrs. ANJALI NISHAD WO SHATRUHAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-045-001/508
(Bachherabhata)
|
3304004000NRG24040320241890251
|
04/03/2024
|
RAJKUMARI SAHU
|
3304004WL074570
|
RAJKUMARI SAHU
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135585
|
|
RAJKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dongargarh
|
CH-04-004-045-001/509
(Bachherabhata)
|
3304004000NRG24040320241890252
|
04/03/2024
|
SONIYA
|
3304004WL074570
|
SONIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135583
|
|
Mrs. Soniya Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-045-001/510
(Bachherabhata)
|
3304004000NRG24040320241890253
|
04/03/2024
|
manglin sahu
|
3304004WL074570
|
manglin sahu
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135825
|
|
Mrs. MANGALIN BAI W/O KUNWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-045-001/518
(Bachherabhata)
|
3304004000NRG24040320241890254
|
04/03/2024
|
Ramotin
|
3304004WL074570
|
Ramotin
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135587
|
|
MISS RAMOTIN RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-045-001/520
(Bachherabhata)
|
3304004000NRG24040320241887485
|
04/03/2024
|
Mamta
|
3304004WL074482
|
Mamta
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135586
|
|
MISS MAMTA CHARAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-045-001/522
(Bachherabhata)
|
3304004000NRG24040320241890256
|
04/03/2024
|
Aarti kumari
|
3304004WL074570
|
Aarti kumari
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135589
|
|
MISS ARTI KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-045-001/527
(Bachherabhata)
|
3304004000NRG24040320241890258
|
04/03/2024
|
PARBATI
|
3304004WL074570
|
PARBATI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135590
|
|
Mrs. PARBATI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-045-001/546
(Bachherabhata)
|
3304004000NRG24040320241890261
|
04/03/2024
|
ASHO MANDAVI
|
3304004WL074570
|
ASHO MANDAVI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135591
|
|
M/s. ASHO SAGANLAL UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Dongargarh
|
CH-04-004-045-001/547
(Bachherabhata)
|
3304004000NRG24040320241888636
|
04/03/2024
|
VARSHA NAGPURIYA
|
3304004WL074515
|
VARSHA NAGPURIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135593
|
|
Mrs. VARSHA NAGPURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-045-001/557
(Bachherabhata)
|
3304004000NRG24040320241890263
|
04/03/2024
|
yamini
|
3304004WL074570
|
yamini
|
00093
|
CRGB0008216
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Dongargarh
|
CH-04-004-045-001/66
(Bachherabhata)
|
3304004000NRG24010320241874849
|
04/03/2024
|
Ratan
|
3304004WL074074
|
Ratan
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135812
|
|
Mr. RATANLAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-045-001/663
(Bachherabhata)
|
3304004000NRG24040320241890265
|
04/03/2024
|
Manisha Nishad
|
3304004WL074570
|
Manisha Nishad
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135594
|
|
MS MANISHA KUMARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-045-001/70
(Bachherabhata)
|
3304004000NRG24040320241890267
|
04/03/2024
|
Satrupa bai
|
3304004WL074570
|
Satrupa bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135823
|
|
Mrs. SATRUPA RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-045-001/71
(Bachherabhata)
|
3304004000NRG24040320241890268
|
04/03/2024
|
JANTRI BAI
|
3304004WL074570
|
JANTRI BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135809
|
|
Mrs. JANTARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-045-001/75
(Bachherabhata)
|
3304004000NRG24040320241890271
|
04/03/2024
|
Sagarbai
|
3304004WL074570
|
Sagarbai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135811
|
|
Mrs. SAGAR BAI W/O PRAHALAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-045-001/78
(Bachherabhata)
|
3304004000NRG24040320241890272
|
04/03/2024
|
Nirasha bai
|
3304004WL074570
|
Nirasha bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135813
|
|
MRS NIRASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-045-001/79
(Bachherabhata)
|
3304004000NRG24040320241890273
|
04/03/2024
|
Rain bai
|
3304004WL074570
|
Rain bai
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135808
|
|
Mrs. RAIN BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-045-001/82
(Bachherabhata)
|
3304004000NRG24040320241890274
|
04/03/2024
|
Ashin bai
|
3304004WL074570
|
Ashin bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135568
|
|
Mr. ASHIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-045-001/88
(Bachherabhata)
|
3304004000NRG24040320241888637
|
04/03/2024
|
Ramki bai
|
3304004WL074515
|
Ramki bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135810
|
|
Mrs. RAMKI RAMKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-045-001/94
(Bachherabhata)
|
3304004000NRG24040320241890279
|
04/03/2024
|
Jageshar
|
3304004WL074570
|
Jageshar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135814
|
|
Mr. JAGESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-045-001/98-C
(Bachherabhata)
|
3304004000NRG24040320241890280
|
04/03/2024
|
YASHODA
|
3304004WL074570
|
YASHODA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135574
|
|
Mrs. YASHODA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
Dongargarh
|
CH-04-004-045-002/10
(Bachherabhata)
|
3304004000NRG24040320241887487
|
04/03/2024
|
RUPOTIN
|
3304004WL074482
|
RUPOTIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135817
|
|
MRS RUPOTIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-045-002/14
(Bachherabhata)
|
3304004000NRG24040320241887490
|
04/03/2024
|
PARMILA
|
3304004WL074482
|
PARMILA
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135818
|
|
Mrs. PRAMILA W/O AMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-045-002/206
(Bachherabhata)
|
3304004000NRG24040320241887491
|
04/03/2024
|
Santoshi
|
3304004WL074482
|
Santoshi
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135820
|
|
MRS SANTOSHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-045-002/21
(Bachherabhata)
|
3304004000NRG24040320241887492
|
04/03/2024
|
Devkumar
|
3304004WL074482
|
Devkumar
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135780
|
|
Mrs. DEVKUNWAR W/O PALTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-045-002/214
(Bachherabhata)
|
3304004000NRG24040320241887493
|
04/03/2024
|
RAMLA BAI
|
3304004WL074482
|
RAMLA BAI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135824
|
|
MRS RAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-045-002/216
(Bachherabhata)
|
3304004000NRG24040320241887494
|
04/03/2024
|
Manthira bai
|
3304004WL074482
|
Manthira bai
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135821
|
|
Mrs. MANTHIRA BAI CHHEDAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-045-002/217
(Bachherabhata)
|
3304004000NRG24040320241887495
|
04/03/2024
|
SURJIYA
|
3304004WL074482
|
SURJIYA
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135567
|
|
MRS SURAIJYA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-045-002/250
(Bachherabhata)
|
3304004000NRG24040320241887497
|
04/03/2024
|
Indira bai
|
3304004WL074482
|
Indira bai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135819
|
|
Mrs. INDARA BAI YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
96
|
Dongargarh
|
CH-04-004-045-001/68
(Bachherabhata)
|
3304004000NRG24040320241890266
|
04/03/2024
|
Kumari
|
3304004WL074570
|
Kumari
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135815
|
|
Mrs. KUMARI BAI W/O SONARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
97
|
Dongargarh
|
CH-04-004-010-002/1-A
(Sahaspur)
|
3304004000NRG24040320241894855
|
04/03/2024
|
AHILYA
|
3304004WL074752
|
AHILYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135683
|
|
MRS AHILYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-010-002/101
(Sahaspur)
|
3304004000NRG24040320241894856
|
04/03/2024
|
BRIJLAL
|
3304004WL074752
|
BRIJLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135606
|
|
Mr. BRIJ LAL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Dongargarh
|
CH-04-004-010-002/121
(Sahaspur)
|
3304004000NRG24040320241894859
|
04/03/2024
|
ARUN BAI
|
3304004WL074752
|
ARUN BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135655
|
|
MRS ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-010-002/171
(Sahaspur)
|
3304004000NRG24040320241894866
|
04/03/2024
|
PRABHA
|
3304004WL074752
|
PRABHA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135644
|
|
MRS PRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-010-002/175
(Sahaspur)
|
3304004000NRG24040320241894867
|
04/03/2024
|
Bhuneshwari
|
3304004WL074752
|
Bhuneshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135728
|
|
MRS BHUNESHWARI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-010-002/198
(Sahaspur)
|
3304004000NRG24040320241894870
|
04/03/2024
|
SATI BAI
|
3304004WL074752
|
SATI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135659
|
|
MRS SATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-010-002/20
(Sahaspur)
|
3304004000NRG24040320241894871
|
04/03/2024
|
SANTOSHI
|
3304004WL074752
|
SANTOSHI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2923135657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Dongargarh
|
CH-04-004-010-002/202
(Sahaspur)
|
3304004000NRG24040320241894872
|
04/03/2024
|
Uma bai
|
3304004WL074752
|
Uma bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135656
|
|
MISS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-010-002/233
(Sahaspur)
|
3304004000NRG24040320241894877
|
04/03/2024
|
Jayantri
|
3304004WL074752
|
Jayantri
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135672
|
|
MRS JAYANTRI PURRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-010-002/234
(Sahaspur)
|
3304004000NRG24040320241894878
|
04/03/2024
|
kavita
|
3304004WL074752
|
kavita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135733
|
|
MRS KAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-010-002/245
(Sahaspur)
|
3304004000NRG24040320241894879
|
04/03/2024
|
biram
|
3304004WL074752
|
biram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135652
|
|
MRS BIRAM BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-010-002/25
(Sahaspur)
|
3304004000NRG24040320241894880
|
04/03/2024
|
Kalyani
|
3304004WL074752
|
Kalyani
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2923135658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Dongargarh
|
CH-04-004-010-002/275
(Sahaspur)
|
3304004000NRG24040320241894884
|
04/03/2024
|
Aasha bai
|
3304004WL074752
|
Aasha bai
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923135645
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-010-002/327
(Sahaspur)
|
3304004000NRG24040320241894891
|
04/03/2024
|
daran
|
3304004WL074752
|
daran
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135648
|
|
MISS TIJAN KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-010-002/328
(Sahaspur)
|
3304004000NRG24040320241894892
|
04/03/2024
|
BHUNESHWARI
|
3304004WL074752
|
BHUNESHWARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135727
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
112
|
Dongargarh
|
CH-04-004-010-002/334
(Sahaspur)
|
3304004000NRG24040320241894893
|
04/03/2024
|
sarswati yadav
|
3304004WL074752
|
sarswati yadav
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135739
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Dongargarh
|
CH-04-004-010-002/38
(Sahaspur)
|
3304004000NRG24040320241894894
|
04/03/2024
|
CHANDROTI BAI
|
3304004WL074752
|
CHANDROTI BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135671
|
|
MRS CHANDROTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-010-002/41
(Sahaspur)
|
3304004000NRG24040320241894896
|
04/03/2024
|
tilak
|
3304004WL074752
|
tilak
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135643
|
|
MR TILAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-010-002/438-A
(Sahaspur)
|
3304004000NRG24040320241894898
|
04/03/2024
|
paltu ram
|
3304004WL074752
|
paltu ram
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135732
|
|
MR PALTU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-010-002/439
(Sahaspur)
|
3304004000NRG24040320241894899
|
04/03/2024
|
indu bai
|
3304004WL074752
|
indu bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135646
|
|
MRS INDU GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-010-002/44
(Sahaspur)
|
3304004000NRG24040320241894900
|
04/03/2024
|
Sumrit
|
3304004WL074752
|
Sumrit
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135664
|
|
MRS SUMRIT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-010-002/45
(Sahaspur)
|
3304004000NRG24040320241894901
|
04/03/2024
|
SUkhantin bai
|
3304004WL074752
|
SUkhantin bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135647
|
|
MRS SUKHTIN BAI PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-044-001/155
(Karwari)
|
3304004000NRG24040320241894517
|
04/03/2024
|
NAND KUMAR VARMA
|
3304004WL074744
|
NAND KUMAR VARMA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135759
|
|
Mr. NAND KUMAR VERMA AND HEMA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Dongargarh
|
CH-04-004-044-001/176
(Karwari)
|
3304004000NRG24040320241894521
|
04/03/2024
|
RAVINDRA
|
3304004WL074744
|
RAVINDRA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135612
|
|
MR RAVINDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-044-001/27
(Karwari)
|
3304004000NRG24040320241894527
|
04/03/2024
|
Jethu
|
3304004WL074744
|
Jethu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135685
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-044-001/325
(Karwari)
|
3304004000NRG24040320241894533
|
04/03/2024
|
kanya
|
3304004WL074744
|
kanya
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135615
|
|
Mrs. KANYA NETAM W/O RAGHUVAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-044-001/382-A
(Karwari)
|
3304004000NRG24040320241894535
|
04/03/2024
|
chandrika
|
3304004WL074744
|
chandrika
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135731
|
|
MRS CHANDRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-044-001/383
(Karwari)
|
3304004000NRG24040320241894536
|
04/03/2024
|
saroj
|
3304004WL074744
|
saroj
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135682
|
|
Mrs. SAROJ BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-044-001/410
(Karwari)
|
3304004000NRG24040320241894541
|
04/03/2024
|
Sunita
|
3304004WL074744
|
Sunita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135678
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-044-001/423
(Karwari)
|
3304004000NRG24040320241894543
|
04/03/2024
|
Tumeshwari
|
3304004WL074744
|
Tumeshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135689
|
|
DUMESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dongargarh
|
CH-04-004-044-001/458
(Karwari)
|
3304004000NRG24040320241894548
|
04/03/2024
|
SANGITA KORE
|
3304004WL074744
|
SANGITA KORE
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135673
|
|
MRS SANGITA KORE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-044-001/462
(Karwari)
|
3304004000NRG24040320241894549
|
04/03/2024
|
LALITA SEN
|
3304004WL074744
|
LALITA SEN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135675
|
|
MRS LALITA SEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG24040320241894553
|
04/03/2024
|
JYOTI
|
3304004WL074744
|
JYOTI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG24040320241894552
|
04/03/2024
|
sushila meshram
|
3304004WL074744
|
sushila meshram
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135676
|
|
Sushila Meshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Dongargarh
|
CH-04-004-044-001/60
(Karwari)
|
3304004000NRG24040320241894555
|
04/03/2024
|
Gayatri bai
|
3304004WL074744
|
Gayatri bai
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2923135653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Dongargarh
|
CH-04-004-045-001/207
(Bachherabhata)
|
3304004000NRG24040320241887484
|
04/03/2024
|
Umti bai
|
3304004WL074482
|
Umti bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135661
|
|
MRS UMTHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-045-001/478-A
(Bachherabhata)
|
3304004000NRG24040320241890239
|
04/03/2024
|
NEELAM
|
3304004WL074570
|
NEELAM
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135670
|
|
Mrs. NILAM NILAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-045-001/486-A
(Bachherabhata)
|
3304004000NRG24040320241890240
|
04/03/2024
|
meena bai
|
3304004WL074570
|
meena bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135738
|
|
MRS MINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-045-001/496
(Bachherabhata)
|
3304004000NRG24040320241890244
|
04/03/2024
|
DEVKUMARI
|
3304004WL074570
|
DEVKUMARI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135747
|
|
MRS DEVKUMARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-045-001/498
(Bachherabhata)
|
3304004000NRG24040320241890245
|
04/03/2024
|
Dropati Sahu
|
3304004WL074570
|
Dropati Sahu
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135680
|
|
DRAUPATI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dongargarh
|
CH-04-004-045-001/502
(Bachherabhata)
|
3304004000NRG24040320241890248
|
04/03/2024
|
RAM KALI GOD
|
3304004WL074570
|
RAM KALI GOD
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135736
|
|
MRS RAMKALI GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-045-001/505
(Bachherabhata)
|
3304004000NRG24040320241890249
|
04/03/2024
|
HEMBATI
|
3304004WL074570
|
HEMBATI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135679
|
|
MISS HEMBATI GONDH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-045-001/519
(Bachherabhata)
|
3304004000NRG24040320241890255
|
04/03/2024
|
Durga
|
3304004WL074570
|
Durga
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135758
|
|
Miss. DURGA SAHU DO SHYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Dongargarh
|
CH-04-004-045-001/523
(Bachherabhata)
|
3304004000NRG24040320241890257
|
04/03/2024
|
Dhaneshwari
|
3304004WL074570
|
Dhaneshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135690
|
|
MISS DHANESHWARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-045-001/539
(Bachherabhata)
|
3304004000NRG24040320241890260
|
04/03/2024
|
SHANTI
|
3304004WL074570
|
SHANTI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135674
|
|
MRS SHANTI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-045-001/74-B
(Bachherabhata)
|
3304004000NRG24040320241890270
|
04/03/2024
|
Pushpa
|
3304004WL074570
|
Pushpa
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135749
|
|
MRS PUSHPA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-045-001/83-B
(Bachherabhata)
|
3304004000NRG24040320241890275
|
04/03/2024
|
KANTIBAI
|
3304004WL074570
|
KANTIBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135650
|
|
MRS KANTI BAI CHANNDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-045-001/85-B
(Bachherabhata)
|
3304004000NRG24040320241890276
|
04/03/2024
|
SANTOSHI
|
3304004WL074570
|
SANTOSHI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135743
|
|
MRS SANTOSHI BAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-045-001/87
(Bachherabhata)
|
3304004000NRG24040320241890277
|
04/03/2024
|
Manabai
|
3304004WL074570
|
Manabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135668
|
|
MRS MANA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-045-001/91
(Bachherabhata)
|
3304004000NRG24040320241890278
|
04/03/2024
|
SAVITA
|
3304004WL074570
|
SAVITA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135681
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-045-002/1
(Bachherabhata)
|
3304004000NRG24040320241887486
|
04/03/2024
|
Rambati
|
3304004WL074482
|
Rambati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135666
|
|
MRS RAMBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-045-002/11-B
(Bachherabhata)
|
3304004000NRG24040320241887488
|
04/03/2024
|
BARTNIN
|
3304004WL074482
|
BARTNIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135669
|
|
BARATEEN BAI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dongargarh
|
CH-04-004-045-002/12
(Bachherabhata)
|
3304004000NRG24040320241887489
|
04/03/2024
|
sukhibai
|
3304004WL074482
|
sukhibai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135665
|
|
MRS SUKHI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-045-002/24
(Bachherabhata)
|
3304004000NRG24040320241887496
|
04/03/2024
|
MEENA BAI
|
3304004WL074482
|
MEENA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135693
|
|
MRS MEENA BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-045-002/251-B
(Bachherabhata)
|
3304004000NRG24040320241887498
|
04/03/2024
|
GODAVRI
|
3304004WL074482
|
GODAVRI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135660
|
|
MRS GODAVARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-053-001/117
(Pinkapar)
|
3304004000NRG24040320241889362
|
04/03/2024
|
rambai
|
3304004WL074543
|
rambai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135709
|
|
MRS RAMKALI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-053-001/117
(Pinkapar)
|
3304004000NRG24040320241889363
|
04/03/2024
|
rekhabai
|
3304004WL074543
|
rekhabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135722
|
|
MRS REKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-053-001/128
(Pinkapar)
|
3304004000NRG24040320241889364
|
04/03/2024
|
rajim
|
3304004WL074543
|
rajim
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135707
|
|
MRS RAJIM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-053-001/132
(Pinkapar)
|
3304004000NRG24040320241889365
|
04/03/2024
|
triveni
|
3304004WL074543
|
triveni
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135692
|
|
MRS TRIVENEE BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-053-001/135
(Pinkapar)
|
3304004000NRG24040320241889366
|
04/03/2024
|
radhika
|
3304004WL074543
|
radhika
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135663
|
|
MRS RADHIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-053-001/147
(Pinkapar)
|
3304004000NRG24040320241889367
|
04/03/2024
|
pratima
|
3304004WL074543
|
pratima
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135641
|
|
MRS PRATIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-053-001/150-B
(Pinkapar)
|
3304004000NRG24040320241889368
|
04/03/2024
|
ramotin
|
3304004WL074543
|
ramotin
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135701
|
|
MRS RAMOTIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-053-001/151
(Pinkapar)
|
3304004000NRG24040320241889369
|
04/03/2024
|
Lalita
|
3304004WL074543
|
Lalita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135640
|
|
MISS LALITA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-053-001/172
(Pinkapar)
|
3304004000NRG24040320241889370
|
04/03/2024
|
dhaneshwari
|
3304004WL074543
|
dhaneshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135627
|
|
MRS DHANESHWARI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-053-001/189
(Pinkapar)
|
3304004000NRG24040320241889371
|
04/03/2024
|
manbati
|
3304004WL074543
|
manbati
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135757
|
|
MRS MANBATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-053-001/194
(Pinkapar)
|
3304004000NRG24040320241889373
|
04/03/2024
|
lalita
|
3304004WL074543
|
lalita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135639
|
|
MRS LALEETA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-053-001/196
(Pinkapar)
|
3304004000NRG24040320241889374
|
04/03/2024
|
rekha
|
3304004WL074543
|
rekha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Dongargarh
|
CH-04-004-053-001/207
(Pinkapar)
|
3304004000NRG24040320241889375
|
04/03/2024
|
manjri
|
3304004WL074543
|
manjri
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135700
|
|
MRS MANJARIBAI BHUNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-053-001/211
(Pinkapar)
|
3304004000NRG24040320241889376
|
04/03/2024
|
rameshwari
|
3304004WL074543
|
rameshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135691
|
|
MRS RAMESHWARI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-053-001/215
(Pinkapar)
|
3304004000NRG24040320241889377
|
04/03/2024
|
puniya
|
3304004WL074543
|
puniya
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135723
|
|
MRS PUNIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-053-001/217
(Pinkapar)
|
3304004000NRG24040320241889378
|
04/03/2024
|
mehetrin
|
3304004WL074543
|
mehetrin
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135705
|
|
MRS MAHETRIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-053-001/249
(Pinkapar)
|
3304004000NRG24040320241893003
|
04/03/2024
|
jageshwari
|
3304004WL074683
|
jageshwari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
2923135662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Dongargarh
|
CH-04-004-053-001/253
(Pinkapar)
|
3304004000NRG24040320241889380
|
04/03/2024
|
PITU BAI
|
3304004WL074543
|
PITU BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135716
|
|
MRS PITU BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-053-001/254
(Pinkapar)
|
3304004000NRG24040320241889381
|
04/03/2024
|
BHAGO BAI
|
3304004WL074543
|
BHAGO BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135634
|
|
MRS BHAGO BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-053-001/254
(Pinkapar)
|
3304004000NRG24040320241889382
|
04/03/2024
|
kamesvari
|
3304004WL074543
|
kamesvari
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135750
|
|
MRS KAMESHWARI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-053-001/261
(Pinkapar)
|
3304004000NRG24040320241889383
|
04/03/2024
|
anjori
|
3304004WL074543
|
anjori
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135713
|
|
MR ANJORI RAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-053-001/266
(Pinkapar)
|
3304004000NRG24040320241889384
|
04/03/2024
|
sukh bai
|
3304004WL074543
|
sukh bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135710
|
|
MRS SUKHBAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-053-001/267
(Pinkapar)
|
3304004000NRG24040320241889385
|
04/03/2024
|
babita
|
3304004WL074543
|
babita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135712
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-053-001/273
(Pinkapar)
|
3304004000NRG24040320241893004
|
04/03/2024
|
anita
|
3304004WL074683
|
anita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135699
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-053-001/280
(Pinkapar)
|
3304004000NRG24040320241893005
|
04/03/2024
|
tikam
|
3304004WL074683
|
tikam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135651
|
|
MR TIKAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-053-001/282
(Pinkapar)
|
3304004000NRG24040320241893006
|
04/03/2024
|
kampna
|
3304004WL074683
|
kampna
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135611
|
|
MRS KAMPNABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-053-001/310
(Pinkapar)
|
3304004000NRG24040320241893008
|
04/03/2024
|
sukliyabai
|
3304004WL074683
|
sukliyabai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135726
|
|
MRS SUKLIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-053-001/311
(Pinkapar)
|
3304004000NRG24040320241893009
|
04/03/2024
|
nainbai
|
3304004WL074683
|
nainbai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135717
|
|
MRS NAIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-053-001/328
(Pinkapar)
|
3304004000NRG24040320241893010
|
04/03/2024
|
yamuna
|
3304004WL074683
|
yamuna
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135703
|
|
MRS YAMUNA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-053-001/330-B
(Pinkapar)
|
3304004000NRG24040320241893011
|
04/03/2024
|
silochana
|
3304004WL074683
|
silochana
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135714
|
|
MRS SILOCHNA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-053-001/332
(Pinkapar)
|
3304004000NRG24040320241893012
|
04/03/2024
|
Kailash
|
3304004WL074683
|
Kailash
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135698
|
|
MR KAILASH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-053-001/345
(Pinkapar)
|
3304004000NRG24040320241893013
|
04/03/2024
|
SANTOSHI
|
3304004WL074683
|
SANTOSHI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135708
|
|
SANTOSHI BAI CHANDRAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Dongargarh
|
CH-04-004-053-001/359
(Pinkapar)
|
3304004000NRG24040320241893015
|
04/03/2024
|
NEM BAI
|
3304004WL074683
|
NEM BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135706
|
|
MRS NEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-053-001/365
(Pinkapar)
|
3304004000NRG24040320241893016
|
04/03/2024
|
GAYATRI BAI
|
3304004WL074683
|
GAYATRI BAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135695
|
|
MRS GAYATRI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-053-001/366
(Pinkapar)
|
3304004000NRG24040320241893017
|
04/03/2024
|
KHEMIN
|
3304004WL074683
|
KHEMIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135711
|
|
MRS KHEMIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-053-001/372
(Pinkapar)
|
3304004000NRG24040320241893018
|
04/03/2024
|
MONGRA
|
3304004WL074683
|
MONGRA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135654
|
|
MRS MONGRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-053-001/375
(Pinkapar)
|
3304004000NRG24040320241893019
|
04/03/2024
|
radha
|
3304004WL074683
|
radha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135686
|
|
MRS RADHA BAI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-053-001/377
(Pinkapar)
|
3304004000NRG24040320241893020
|
04/03/2024
|
NIRA
|
3304004WL074683
|
NIRA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135724
|
|
MRS NIRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-053-001/377
(Pinkapar)
|
3304004000NRG24040320241893021
|
04/03/2024
|
SHANTA
|
3304004WL074683
|
SHANTA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135619
|
|
MRS SHANTA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-053-001/401
(Pinkapar)
|
3304004000NRG24040320241889387
|
04/03/2024
|
jyoti
|
3304004WL074543
|
jyoti
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135719
|
|
MRS JYOTI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-053-001/415
(Pinkapar)
|
3304004000NRG24040320241893025
|
04/03/2024
|
RMABAI
|
3304004WL074683
|
RMABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135718
|
|
MRS RAMA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-053-001/434
(Pinkapar)
|
3304004000NRG24040320241893026
|
04/03/2024
|
hemlata bai patel
|
3304004WL074683
|
hemlata bai patel
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135618
|
|
MRS HEMLATA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-053-001/80-B
(Pinkapar)
|
3304004000NRG24040320241893028
|
04/03/2024
|
bhupendra sahu
|
3304004WL074683
|
bhupendra sahu
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135754
|
|
MR BHUPENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-053-001/86-B
(Pinkapar)
|
3304004000NRG24040320241893029
|
04/03/2024
|
ashwani
|
3304004WL074683
|
ashwani
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135742
|
|
MRS ASHWANI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-053-001/98
(Pinkapar)
|
3304004000NRG24040320241893031
|
04/03/2024
|
LATA
|
3304004WL074683
|
LATA
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135715
|
|
Mrs. LATA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
197
|
Dongargarh
|
CH-04-004-090-002/245
(Amalidih)
|
3304004000NRG24040320241890844
|
04/03/2024
|
NISHA BAI
|
3304004WL074602
|
NISHA BAI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135617
|
|
NISHA BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Dongargarh
|
CH-04-004-090-002/245
(Amalidih)
|
3304004000NRG24040320241890845
|
04/03/2024
|
puran Sinha
|
3304004WL074602
|
puran Sinha
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135616
|
|
Mr. PURAN LAL SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
199
|
Dongargarh
|
CH-04-004-090-003/129
(Amalidih)
|
3304004000NRG24040320241890846
|
04/03/2024
|
Roshan
|
3304004WL074602
|
Roshan
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135751
|
|
ROSHAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
200
|
Dongargarh
|
CH-04-004-053-001/400
(Pinkapar)
|
3304004000NRG24040320241893022
|
04/03/2024
|
Ansuiya bai
|
3304004WL074683
|
Ansuiya bai
|
00415
|
SBIN0003510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135649
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
Dongargarh
|
CH-04-004-090-002/10
(Amalidih)
|
3304004000NRG24040320241890864
|
04/03/2024
|
REKHABAI
|
3304004WL074605
|
REKHABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135632
|
|
MRS REKHA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-090-002/102
(Amalidih)
|
3304004000NRG24040320241890865
|
04/03/2024
|
MEENABAI
|
3304004WL074605
|
MEENABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135624
|
|
MS MEENABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-090-002/112
(Amalidih)
|
3304004000NRG24040320241890884
|
04/03/2024
|
SUKHAU
|
3304004WL074607
|
SUKHAU
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135741
|
|
SUKHAU RAM SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Dongargarh
|
CH-04-004-090-002/114
(Amalidih)
|
3304004000NRG24040320241890866
|
04/03/2024
|
SUNITABAI
|
3304004WL074605
|
SUNITABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135720
|
|
MRS SUNITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-090-002/121
(Amalidih)
|
3304004000NRG24040320241890885
|
04/03/2024
|
KUNJBAI
|
3304004WL074607
|
KUNJBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135636
|
|
MRS KUNJ BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-090-002/13
(Amalidih)
|
3304004000NRG24040320241890867
|
04/03/2024
|
Durgeshvari sinha
|
3304004WL074605
|
Durgeshvari sinha
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135748
|
|
MISS DURGESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-090-002/147-A
(Amalidih)
|
3304004000NRG24040320241890841
|
04/03/2024
|
SURJA BAI
|
3304004WL074602
|
SURJA BAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135635
|
|
SURJA BAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Dongargarh
|
CH-04-004-090-002/157
(Amalidih)
|
3304004000NRG24040320241890842
|
04/03/2024
|
RAMESH
|
3304004WL074602
|
RAMESH
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135729
|
|
RAMESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Dongargarh
|
CH-04-004-090-002/176
(Amalidih)
|
3304004000NRG24040320241890843
|
04/03/2024
|
RUPESHWARI
|
3304004WL074602
|
RUPESHWARI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135740
|
|
MRS RUPESHVARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-090-002/204-B
(Amalidih)
|
3304004000NRG24040320241890886
|
04/03/2024
|
PUSHAPA BAI JHADE
|
3304004WL074607
|
PUSHAPA BAI JHADE
|
00415
|
SBIN0007939
|
221
|
221
|
Processed
|
13/04/2024
|
|
2923135734
|
|
MRS PUSHAPA BAI JHADE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-090-002/208
(Amalidih)
|
3304004000NRG24040320241890887
|
04/03/2024
|
SEVATIBAI
|
3304004WL074607
|
SEVATIBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135623
|
|
MRS SEVATI BAEE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-090-002/209
(Amalidih)
|
3304004000NRG24040320241890888
|
04/03/2024
|
REVATIBAI
|
3304004WL074607
|
REVATIBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135621
|
|
MRS RAEVATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-090-002/218
(Amalidih)
|
3304004000NRG24040320241890868
|
04/03/2024
|
GOPESVARI
|
3304004WL074605
|
GOPESVARI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135608
|
|
MRS GOPESHWARI LODHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-090-002/218
(Amalidih)
|
3304004000NRG24040320241890869
|
04/03/2024
|
GUPTALAL LODHI
|
3304004WL074605
|
GUPTALAL LODHI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135755
|
|
Mr. GUPTA LAL LODHI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-090-002/221
(Amalidih)
|
3304004000NRG24040320241890870
|
04/03/2024
|
ANITA BAI
|
3304004WL074605
|
ANITA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135737
|
|
MRS ANITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dongargarh
|
CH-04-004-090-002/234
(Amalidih)
|
3304004000NRG24040320241890889
|
04/03/2024
|
RAJKUMARI
|
3304004WL074607
|
RAJKUMARI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135622
|
|
MRS RAJKUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dongargarh
|
CH-04-004-090-002/249
(Amalidih)
|
3304004000NRG24040320241890871
|
04/03/2024
|
PARWATI BAI
|
3304004WL074605
|
PARWATI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135613
|
|
MRS PARVATI BAI JHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-090-002/25
(Amalidih)
|
3304004000NRG24040320241890891
|
04/03/2024
|
DABEN
|
3304004WL074607
|
DABEN
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135642
|
|
MR DABEN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-090-002/259
(Amalidih)
|
3304004000NRG24040320241890892
|
04/03/2024
|
LAXMI SINHA
|
3304004WL074607
|
LAXMI SINHA
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135752
|
|
MS LAXMI GENDLAL SINHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-090-002/261
(Amalidih)
|
3304004000NRG24040320241890872
|
04/03/2024
|
PRATIMA BAI SINHA
|
3304004WL074605
|
PRATIMA BAI SINHA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135684
|
|
MRS PRATIMA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-090-002/32
(Amalidih)
|
3304004000NRG24040320241890873
|
04/03/2024
|
RANI VERMA
|
3304004WL074605
|
RANI VERMA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135753
|
|
RANI VERMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Dongargarh
|
CH-04-004-090-002/35
(Amalidih)
|
3304004000NRG24040320241890874
|
04/03/2024
|
NEERABAI
|
3304004WL074605
|
NEERABAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135638
|
|
NIRA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Dongargarh
|
CH-04-004-090-002/37
(Amalidih)
|
3304004000NRG24040320241890849
|
04/03/2024
|
BHUNESWAREE
|
3304004WL074603
|
BHUNESWAREE
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135721
|
|
MRS BHUNESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-090-002/37
(Amalidih)
|
3304004000NRG24040320241890848
|
04/03/2024
|
ROHIT
|
3304004WL074603
|
ROHIT
|
00415
|
SBIN0007939
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923135614
|
|
MR ROHIT KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-090-002/47-A
(Amalidih)
|
3304004000NRG24040320241890893
|
04/03/2024
|
SANTABAI
|
3304004WL074607
|
SANTABAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135620
|
|
MRS SANTA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dongargarh
|
CH-04-004-090-002/54
(Amalidih)
|
3304004000NRG24040320241890875
|
04/03/2024
|
DHANESWARI
|
3304004WL074605
|
DHANESWARI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135688
|
|
MRS DHANESARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dongargarh
|
CH-04-004-090-002/56
(Amalidih)
|
3304004000NRG24040320241890894
|
04/03/2024
|
SAVANA
|
3304004WL074607
|
SAVANA
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135631
|
|
MRS SAVANA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dongargarh
|
CH-04-004-090-002/57
(Amalidih)
|
3304004000NRG24040320241890895
|
04/03/2024
|
RAMBAI
|
3304004WL074607
|
RAMBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135628
|
|
MRS RAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dongargarh
|
CH-04-004-090-002/58
(Amalidih)
|
3304004000NRG24040320241890876
|
04/03/2024
|
LALITA
|
3304004WL074605
|
LALITA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135630
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dongargarh
|
CH-04-004-090-002/59
(Amalidih)
|
3304004000NRG24040320241890896
|
04/03/2024
|
BELABAI
|
3304004WL074607
|
BELABAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135626
|
|
MS BELABAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-090-002/63
(Amalidih)
|
3304004000NRG24040320241890897
|
04/03/2024
|
BISAREE
|
3304004WL074607
|
BISAREE
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135629
|
|
MRS BISARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-090-002/72
(Amalidih)
|
3304004000NRG24040320241890877
|
04/03/2024
|
SONABAI
|
3304004WL074605
|
SONABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135637
|
|
MRS SONABAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dongargarh
|
CH-04-004-090-002/79
(Amalidih)
|
3304004000NRG24040320241890878
|
04/03/2024
|
MALTI
|
3304004WL074605
|
MALTI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135633
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dongargarh
|
CH-04-004-090-002/83
(Amalidih)
|
3304004000NRG24040320241890879
|
04/03/2024
|
CHHABILAL
|
3304004WL074605
|
CHHABILAL
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135687
|
|
MR CHHABI LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dongargarh
|
CH-04-004-090-002/89
(Amalidih)
|
3304004000NRG24040320241890880
|
04/03/2024
|
JANTRI BAI
|
3304004WL074605
|
JANTRI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135735
|
|
MRS JANTRI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dongargarh
|
CH-04-004-090-002/99
(Amalidih)
|
3304004000NRG24040320241890899
|
04/03/2024
|
OMBAI
|
3304004WL074607
|
OMBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135625
|
|
OMBAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dongargarh
|
CH-04-004-090-003/136-A
(Amalidih)
|
3304004000NRG24040320241890847
|
04/03/2024
|
BHIKHARI
|
3304004WL074602
|
BHIKHARI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923135725
|
|
Mr. BHIKHARI RAM S/O SUKALU SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
238
|
Dongargarh
|
CH-04-004-010-002/39-A
(Sahaspur)
|
3304004000NRG24040320241894895
|
04/03/2024
|
Chabil Kumar Sahu
|
3304004WL074752
|
Chabil Kumar Sahu
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135730
|
|
Chabil Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Dongargarh
|
CH-04-004-053-001/105
(Pinkapar)
|
3304004000NRG24040320241889360
|
04/03/2024
|
bina chandravanshi
|
3304004WL074543
|
bina chandravanshi
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135756
|
|
MRS BINA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dongargarh
|
CH-04-004-053-001/106
(Pinkapar)
|
3304004000NRG24040320241889361
|
04/03/2024
|
Dhaneshwari bai
|
3304004WL074543
|
Dhaneshwari bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135745
|
|
MRS DHANESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dongargarh
|
CH-04-004-053-001/191
(Pinkapar)
|
3304004000NRG24040320241889372
|
04/03/2024
|
KALENDRI
|
3304004WL074543
|
KALENDRI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135609
|
|
MRS KALENDRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dongargarh
|
CH-04-004-053-001/248
(Pinkapar)
|
3304004000NRG24040320241889379
|
04/03/2024
|
Ahimat bai
|
3304004WL074543
|
Ahimat bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135697
|
|
MRS AHIMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dongargarh
|
CH-04-004-053-001/272
(Pinkapar)
|
3304004000NRG24040320241889386
|
04/03/2024
|
bhagvati
|
3304004WL074543
|
bhagvati
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135696
|
|
MRS BHAGVATI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dongargarh
|
CH-04-004-053-001/403
(Pinkapar)
|
3304004000NRG24040320241889388
|
04/03/2024
|
pritbai
|
3304004WL074543
|
pritbai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135610
|
|
MRS PIRIT BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dongargarh
|
CH-04-004-053-001/404
(Pinkapar)
|
3304004000NRG24040320241893023
|
04/03/2024
|
BIMLABAI
|
3304004WL074683
|
BIMLABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135704
|
|
MRS BIMLA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dongargarh
|
CH-04-004-053-001/412-A
(Pinkapar)
|
3304004000NRG24040320241893024
|
04/03/2024
|
SANGITA
|
3304004WL074683
|
SANGITA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135667
|
|
MRS SANGITA GENDARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dongargarh
|
CH-04-004-053-001/56
(Pinkapar)
|
3304004000NRG24040320241893027
|
04/03/2024
|
sant ram
|
3304004WL074683
|
sant ram
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135694
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dongargarh
|
CH-04-004-053-001/95
(Pinkapar)
|
3304004000NRG24040320241893030
|
04/03/2024
|
mukeshwari
|
3304004WL074683
|
mukeshwari
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135744
|
|
MUKESHWARI DD/O CHAMARARAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
249
|
Dongargarh
|
CH-04-004-011-002/300
(Puraina)
|
3304004000NRG24010320241882941
|
04/03/2024
|
Nera
|
3304004WL074345
|
Nera
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135761
|
|
NEERA BAI SAHU D/O LALA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dongargarh
|
CH-04-004-011-002/312
(Puraina)
|
3304004000NRG24010320241882942
|
04/03/2024
|
Bhudakuwar
|
3304004WL074345
|
Bhudakuwar
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135766
|
|
BUDHKUNVAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Dongargarh
|
CH-04-004-011-002/314
(Puraina)
|
3304004000NRG24010320241882943
|
04/03/2024
|
TIJIYA
|
3304004WL074345
|
TIJIYA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135767
|
|
TIJIYA BAI SAHU W/O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dongargarh
|
CH-04-004-011-002/317
(Puraina)
|
3304004000NRG24010320241882944
|
04/03/2024
|
GJENDR
|
3304004WL074345
|
GJENDR
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135762
|
|
Mr. GAJENDRA KUMAR BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
253
|
Dongargarh
|
CH-04-004-011-002/318
(Puraina)
|
3304004000NRG24010320241882945
|
04/03/2024
|
BAISHAKHIN
|
3304004WL074345
|
BAISHAKHIN
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135764
|
|
BAISAKHIN PATEL W/O KOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
Dongargarh
|
CH-04-004-011-002/321
(Puraina)
|
3304004000NRG24010320241882946
|
04/03/2024
|
sangita
|
3304004WL074345
|
sangita
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135760
|
|
SANGEETA MAHIPAL W/O GANPAT
|
UNION BANK OF INDIA(508500)
|
|
255
|
Dongargarh
|
CH-04-004-011-002/338
(Puraina)
|
3304004000NRG24010320241882947
|
04/03/2024
|
Rajim
|
3304004WL074345
|
Rajim
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135763
|
|
RAJIM BAI BAGHEL W/O RAM BELAS
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dongargarh
|
CH-04-004-011-002/358
(Puraina)
|
3304004000NRG24010320241882948
|
04/03/2024
|
SARITA
|
3304004WL074345
|
SARITA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135768
|
|
SARITA BAI SAHARE W/O BIRBAL SAHARE
|
UNION BANK OF INDIA(508500)
|
|
257
|
Dongargarh
|
CH-04-004-011-002/360
(Puraina)
|
3304004000NRG24010320241882949
|
04/03/2024
|
KANTI
|
3304004WL074345
|
KANTI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2923135765
|
|
KRANTI BAI JOSHI W/O CHHOTU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
258
|
Dongargarh
|
CH-04-004-090-002/25
(Amalidih)
|
3304004000NRG24040320241890890
|
04/03/2024
|
SONABAI
|
3304004WL074607
|
SONABAI
|
00468
|
UBIN0817023
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923135607
|
|
SONA BAI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
259
|
Dongargarh
|
CH-04-004-045-001/528
(Bachherabhata)
|
3304004000NRG24040320241890259
|
04/03/2024
|
KAMIN BAI
|
3304004WL074570
|
KAMIN BAI
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135771
|
|
KHOMIN D O LATE SHYA
|
BANK OF BARODA(606985)
|
|
260
|
Dongargarh
|
CH-04-004-045-001/72-B
(Bachherabhata)
|
3304004000NRG24040320241890269
|
04/03/2024
|
Bhumi bai Mashkey
|
3304004WL074570
|
Bhumi bai Mashkey
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923135770
|
|
BHUMI BAI MASHKEY
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dongargarh
|
CH-04-004-045-002/488
(Bachherabhata)
|
3304004000NRG24040320241887499
|
04/03/2024
|
Keshar Yadav
|
3304004WL074482
|
Keshar Yadav
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923135769
|
|
MISS KESHAR RAVUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255415
|
255415
|
|
|
|
|
|
|
|