|
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-04-004-079-001/105
(Khubatola)
|
3304004000NRG24290120241535666
|
29/01/2024
|
SUMITRA
|
3304004WL062515
|
SUMITRA
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355822752
|
|
Mrs. SUMITTRA BAI W/O AMAR DAS SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-079-001/112
(Khubatola)
|
3304004000NRG24290120241535667
|
29/01/2024
|
HEMIN BAI
|
3304004WL062515
|
HEMIN BAI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822740
|
|
Mrs. OMIN BAI W/O TEJ LAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-079-001/282
(Khubatola)
|
3304004000NRG24290120241535668
|
29/01/2024
|
KIRTI
|
3304004WL062515
|
KIRTI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822743
|
|
Mrs. KIRTI BAI W/O SAHAJIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-079-001/285
(Khubatola)
|
3304004000NRG24290120241535669
|
29/01/2024
|
anita
|
3304004WL062515
|
anita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2355822753
|
|
Mrs. ANITA LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-079-001/307
(Khubatola)
|
3304004000NRG24290120241535670
|
29/01/2024
|
rekha
|
3304004WL062515
|
rekha
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2355822746
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-079-001/375
(Khubatola)
|
3304004000NRG24290120241535671
|
29/01/2024
|
Kirti bai
|
3304004WL062515
|
Kirti bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822751
|
|
Mrs. KIRTI BAI W/O NILAM DAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-079-001/88
(Khubatola)
|
3304004000NRG24290120241535672
|
29/01/2024
|
MANBAI
|
3304004WL062515
|
MANBAI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822741
|
|
Mrs. MAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-079-001/91
(Khubatola)
|
3304004000NRG24290120241535673
|
29/01/2024
|
BAGGU
|
3304004WL062515
|
BAGGU
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822739
|
|
Mr. BHAGGU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Dongargarh
|
CH-04-004-079-001/96
(Khubatola)
|
3304004000NRG24290120241535676
|
29/01/2024
|
BIRENDRA
|
3304004WL062515
|
BIRENDRA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2355822744
|
|
Mr. BIRENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-079-001/96
(Khubatola)
|
3304004000NRG24290120241535675
|
29/01/2024
|
Teramdas
|
3304004WL062515
|
Teramdas
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822742
|
|
Mr. TERM SAHU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-079-001/96
(Khubatola)
|
3304004000NRG24290120241535674
|
29/01/2024
|
Tirath Bai
|
3304004WL062515
|
Tirath Bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2355822750
|
|
Mrs. TIRTH BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-034-001/297
(Mundgaon)
|
3304004000NRG24290120241535677
|
29/01/2024
|
seema bai
|
3304004WL062516
|
seema bai
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
30/03/2024
|
|
2355822747
|
|
Mrs. SEMA DHANKER W/O UMRAV DHANKER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-034-001/90
(Mundgaon)
|
3304004000NRG24290120241535678
|
29/01/2024
|
ANASUYA
|
3304004WL062516
|
ANASUYA
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
30/03/2024
|
|
2355822749
|
|
Mrs. ANUSUIYA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-034-001/90
(Mundgaon)
|
3304004000NRG24290120241535679
|
29/01/2024
|
fulesari
|
3304004WL062516
|
fulesari
|
00093
|
CRGB0008242
|
204
|
204
|
Processed
|
30/03/2024
|
|
2355822748
|
|
Mrs. FULESWARI W/O KEHARSING GODE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-090-001/135-A
(Amalidih)
|
3304004000NRG24290120241535773
|
29/01/2024
|
PUJA KOSARE
|
3304004WL062522
|
PUJA KOSARE
|
00093
|
CRGB0008242
|
380
|
380
|
Processed
|
30/03/2024
|
|
2355822745
|
|
Ms. PUJA KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
16
|
Dongargarh
|
CH-04-004-090-001/15
(Amalidih)
|
3304004000NRG24290120241535776
|
29/01/2024
|
toran sahu
|
3304004WL062522
|
toran sahu
|
00415
|
SBIN0000369
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822769
|
|
MR TORAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-090-001/20
(Amalidih)
|
3304004000NRG24290120241535781
|
29/01/2024
|
LEELARAM
|
3304004WL062522
|
LEELARAM
|
00415
|
SBIN0007939
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822700
|
|
Mr. LILA RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-090-001/10
(Amalidih)
|
3304004000NRG24290120241535742
|
29/01/2024
|
BHAGVANEE
|
3304004WL062522
|
BHAGVANEE
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822722
|
|
Mr. BHAGVANI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-090-001/100
(Amalidih)
|
3304004000NRG24290120241535743
|
29/01/2024
|
KAMABAI
|
3304004WL062522
|
KAMABAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822705
|
|
MRS KAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-090-001/101
(Amalidih)
|
3304004000NRG24290120241535744
|
29/01/2024
|
KESARBAI
|
3304004WL062522
|
KESARBAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822701
|
|
KESHAR BAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dongargarh
|
CH-04-004-090-001/102
(Amalidih)
|
3304004000NRG24290120241535745
|
29/01/2024
|
ENDRABAI
|
3304004WL062522
|
ENDRABAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822760
|
|
MS INDRA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dongargarh
|
CH-04-004-090-001/103
(Amalidih)
|
3304004000NRG24290120241535746
|
29/01/2024
|
FULBAI
|
3304004WL062522
|
FULBAI
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
30/03/2024
|
|
2355822729
|
|
MRS FULBAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-090-001/104
(Amalidih)
|
3304004000NRG24290120241535747
|
29/01/2024
|
BHINITA
|
3304004WL062522
|
BHINITA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822765
|
|
MRS BHINITABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-090-001/108
(Amalidih)
|
3304004000NRG24290120241535748
|
29/01/2024
|
PRITBAI
|
3304004WL062522
|
PRITBAI
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
30/03/2024
|
|
2355822702
|
|
MRS PRITBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-090-001/110
(Amalidih)
|
3304004000NRG24290120241535749
|
29/01/2024
|
SAROJ BAI
|
3304004WL062522
|
SAROJ BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822754
|
|
MR RAGHUNATH SINHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-090-001/111
(Amalidih)
|
3304004000NRG24290120241535750
|
29/01/2024
|
PRAMILA
|
3304004WL062522
|
PRAMILA
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822709
|
|
PRAMILA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Dongargarh
|
CH-04-004-090-001/112
(Amalidih)
|
3304004000NRG24290120241535751
|
29/01/2024
|
SOHADRA
|
3304004WL062522
|
SOHADRA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822730
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-090-001/113
(Amalidih)
|
3304004000NRG24290120241535752
|
29/01/2024
|
PURAB BAI
|
3304004WL062522
|
PURAB BAI
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
30/03/2024
|
|
2355822715
|
|
MRS PURAB BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-090-001/114
(Amalidih)
|
3304004000NRG24290120241535753
|
29/01/2024
|
SAVITRI
|
3304004WL062522
|
SAVITRI
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
30/03/2024
|
|
2355822712
|
|
MRS SAVITRI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-090-001/116
(Amalidih)
|
3304004000NRG24290120241535754
|
29/01/2024
|
RAIMUN BAI
|
3304004WL062522
|
RAIMUN BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822703
|
|
MRS RAIMUNBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-090-001/117
(Amalidih)
|
3304004000NRG24290120241535755
|
29/01/2024
|
DHARMEEN
|
3304004WL062522
|
DHARMEEN
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822708
|
|
DHARMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dongargarh
|
CH-04-004-090-001/118
(Amalidih)
|
3304004000NRG24290120241535756
|
29/01/2024
|
RADHA
|
3304004WL062522
|
RADHA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822733
|
|
MISS RADHA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-090-001/119
(Amalidih)
|
3304004000NRG24290120241535757
|
29/01/2024
|
CHANDRIKA
|
3304004WL062522
|
CHANDRIKA
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822716
|
|
MRS CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-090-001/12
(Amalidih)
|
3304004000NRG24290120241535758
|
29/01/2024
|
LUMAN BAI
|
3304004WL062522
|
LUMAN BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822721
|
|
MRS LUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-090-001/121
(Amalidih)
|
3304004000NRG24290120241535759
|
29/01/2024
|
PRAMILA
|
3304004WL062522
|
PRAMILA
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822758
|
|
MRS PRAMILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-090-001/122
(Amalidih)
|
3304004000NRG24290120241535760
|
29/01/2024
|
HEMKUVAR
|
3304004WL062522
|
HEMKUVAR
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822757
|
|
MRS HEMKUWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-090-001/123
(Amalidih)
|
3304004000NRG24290120241535761
|
29/01/2024
|
KEERAN BAI
|
3304004WL062522
|
KEERAN BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822756
|
|
MRS KIRAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-090-001/124
(Amalidih)
|
3304004000NRG24290120241535762
|
29/01/2024
|
LATABAI
|
3304004WL062522
|
LATABAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822764
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-090-001/125
(Amalidih)
|
3304004000NRG24290120241535763
|
29/01/2024
|
TIJAN BAI
|
3304004WL062522
|
TIJAN BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822720
|
|
TIJAN BAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Dongargarh
|
CH-04-004-090-001/126
(Amalidih)
|
3304004000NRG24290120241535764
|
29/01/2024
|
BAHURABAI
|
3304004WL062522
|
BAHURABAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822755
|
|
MRS BAHURA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-090-001/127
(Amalidih)
|
3304004000NRG24290120241535765
|
29/01/2024
|
SUNITA BAI
|
3304004WL062522
|
SUNITA BAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822767
|
|
MRS SUNITA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-090-001/128
(Amalidih)
|
3304004000NRG24290120241535766
|
29/01/2024
|
RAMKUVAR
|
3304004WL062522
|
RAMKUVAR
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822725
|
|
MRS RAMKUNWAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-090-001/129
(Amalidih)
|
3304004000NRG24290120241535767
|
29/01/2024
|
niteshwari sinha
|
3304004WL062522
|
niteshwari sinha
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822734
|
|
MRS NITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-090-001/13
(Amalidih)
|
3304004000NRG24290120241535768
|
29/01/2024
|
TANUJA KUMARI SAHU
|
3304004WL062522
|
TANUJA KUMARI SAHU
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822737
|
|
MRS TANUJA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-090-001/130-A
(Amalidih)
|
3304004000NRG24290120241535769
|
29/01/2024
|
MANGTEEN
|
3304004WL062522
|
MANGTEEN
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822768
|
|
MRS MANGTIN BAAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-090-001/131
(Amalidih)
|
3304004000NRG24290120241535770
|
29/01/2024
|
HEMLATA
|
3304004WL062522
|
HEMLATA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822724
|
|
MRS HEMLATA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-090-001/132
(Amalidih)
|
3304004000NRG24290120241535771
|
29/01/2024
|
SAVITA
|
3304004WL062522
|
SAVITA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822759
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-090-001/134-A
(Amalidih)
|
3304004000NRG24290120241535772
|
29/01/2024
|
DEEPAK
|
3304004WL062522
|
DEEPAK
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822710
|
|
DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-090-001/138
(Amalidih)
|
3304004000NRG24290120241535774
|
29/01/2024
|
HEMLATA
|
3304004WL062522
|
HEMLATA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822762
|
|
MRS HEMLATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-090-001/14
(Amalidih)
|
3304004000NRG24290120241535775
|
29/01/2024
|
VISHWASA
|
3304004WL062522
|
VISHWASA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822735
|
|
MRS VISHWASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-090-001/16
(Amalidih)
|
3304004000NRG24290120241535777
|
29/01/2024
|
KEMEEN BAI
|
3304004WL062522
|
KEMEEN BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822706
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-090-001/17
(Amalidih)
|
3304004000NRG24290120241535778
|
29/01/2024
|
RAMBAI
|
3304004WL062522
|
RAMBAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822714
|
|
MRS RAMBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-090-001/18
(Amalidih)
|
3304004000NRG24290120241535779
|
29/01/2024
|
KUVARRAM
|
3304004WL062522
|
KUVARRAM
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822723
|
|
MR KUNWAR RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-090-001/19
(Amalidih)
|
3304004000NRG24290120241535780
|
29/01/2024
|
GANGABAI
|
3304004WL062522
|
GANGABAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822728
|
|
MRS GANGABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-090-001/21
(Amalidih)
|
3304004000NRG24290120241535782
|
29/01/2024
|
DEVANEE
|
3304004WL062522
|
DEVANEE
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822711
|
|
MRS DEVNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-090-001/23
(Amalidih)
|
3304004000NRG24290120241535783
|
29/01/2024
|
bhupendra kumar
|
3304004WL062522
|
bhupendra kumar
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822766
|
|
MR BHUPENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-090-001/24
(Amalidih)
|
3304004000NRG24290120241535784
|
29/01/2024
|
PURNIMA BAI
|
3304004WL062522
|
PURNIMA BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822713
|
|
MRS PURNIMA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-090-001/25
(Amalidih)
|
3304004000NRG24290120241535785
|
29/01/2024
|
BARMAT
|
3304004WL062522
|
BARMAT
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
30/03/2024
|
|
2355822718
|
|
MRS BARMAT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-090-001/27-A
(Amalidih)
|
3304004000NRG24290120241535786
|
29/01/2024
|
TIJAN BAI
|
3304004WL062522
|
TIJAN BAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822732
|
|
MRS TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-090-001/28
(Amalidih)
|
3304004000NRG24290120241535787
|
29/01/2024
|
lomin bai
|
3304004WL062522
|
lomin bai
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822736
|
|
LOMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
61
|
Dongargarh
|
CH-04-004-090-001/287
(Amalidih)
|
3304004000NRG24290120241535788
|
29/01/2024
|
DHANSAY
|
3304004WL062522
|
DHANSAY
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822707
|
|
MR DHANSAY SINHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-090-001/29
(Amalidih)
|
3304004000NRG24290120241535789
|
29/01/2024
|
PANCHO
|
3304004WL062522
|
PANCHO
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822704
|
|
MRS PANCHOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-090-001/297
(Amalidih)
|
3304004000NRG24290120241535790
|
29/01/2024
|
MALTI BAI KANWAR
|
3304004WL062522
|
MALTI BAI KANWAR
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822763
|
|
MISS MALTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-090-001/298
(Amalidih)
|
3304004000NRG24290120241535791
|
29/01/2024
|
SHANTI BAI
|
3304004WL062522
|
SHANTI BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822726
|
|
MRS SHANTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-090-001/299
(Amalidih)
|
3304004000NRG24290120241535792
|
29/01/2024
|
SHAYAMBAI
|
3304004WL062522
|
SHAYAMBAI
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
30/03/2024
|
|
2355822727
|
|
MRS SHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-090-001/3
(Amalidih)
|
3304004000NRG24290120241535793
|
29/01/2024
|
SOHADRA
|
3304004WL062522
|
SOHADRA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822719
|
|
SOHADRABAI KAVAR W O
|
BANK OF BARODA(606985)
|
|
67
|
Dongargarh
|
CH-04-004-090-001/30
(Amalidih)
|
3304004000NRG24290120241535794
|
29/01/2024
|
GODAVARI
|
3304004WL062522
|
GODAVARI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822731
|
|
MRS GODAWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-090-001/302
(Amalidih)
|
3304004000NRG24290120241535795
|
29/01/2024
|
RUKHAMANI
|
3304004WL062522
|
RUKHAMANI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822761
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-090-001/305
(Amalidih)
|
3304004000NRG24290120241535796
|
29/01/2024
|
AMAN BAI
|
3304004WL062522
|
AMAN BAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
30/03/2024
|
|
2355822717
|
|
MRS EMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-090-001/31
(Amalidih)
|
3304004000NRG24290120241535797
|
29/01/2024
|
UTTRA BAI
|
3304004WL062522
|
UTTRA BAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
30/03/2024
|
|
2355822738
|
|
MRS UTTARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35720
|
35720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57680
|
57680
|
|
|
|
|
|
|
|