|
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-04-004-064-002/469
(Kathitola)
|
3304004000NRG24161120231355453
|
16/11/2023
|
naginaBAI
|
3304004WL050356
|
naginaBAI
|
00045
|
BARB0DBBAGR
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196704
|
|
NAGINA BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-024-001/146-A
(Belgaon)
|
3304004000NRG24161120231355503
|
16/11/2023
|
dineshwari
|
3304004WL050374
|
dineshwari
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196707
|
|
DINESHVARI SAHU WO A
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-024-001/146-A
(Belgaon)
|
3304004000NRG24161120231355504
|
16/11/2023
|
Pancu
|
3304004WL050374
|
Pancu
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196750
|
|
PANCHURAM S O SUKHRA
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-024-001/559
(Belgaon)
|
3304004000NRG24161120231355808
|
16/11/2023
|
kesho
|
3304004WL050433
|
kesho
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196706
|
|
MR KESHO CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-024-001/559
(Belgaon)
|
3304004000NRG24161120231355809
|
16/11/2023
|
Nirmala
|
3304004WL050433
|
Nirmala
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196705
|
|
NIRMALA CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-057-001/156
(Kalyanpur)
|
3304004000NRG24161120231355653
|
16/11/2023
|
geeta
|
3304004WL050402
|
geeta
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196748
|
|
Mrs. GEETA BAI GENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-073-003/413
(Madiyan)
|
3304004000NRG24161120231355550
|
16/11/2023
|
Rajkumar
|
3304004WL050382
|
Rajkumar
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196683
|
|
Mr. RAJKUMAR MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-064-001/115
(Kathitola)
|
3304004000NRG24161120231355461
|
16/11/2023
|
kirti kumar
|
3304004WL050363
|
kirti kumar
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196713
|
|
MR KIRTI KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-064-001/133
(Kathitola)
|
3304004000NRG24161120231355463
|
16/11/2023
|
bodhiram
|
3304004WL050364
|
bodhiram
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196697
|
|
Mr. BODHIRAM SAGRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-064-001/396
(Kathitola)
|
3304004000NRG24161120231355451
|
16/11/2023
|
MANJUKUMAR
|
3304004WL050355
|
MANJUKUMAR
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196715
|
|
Mr. MANJU KUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-064-002/145
(Kathitola)
|
3304004000NRG24161120231355458
|
16/11/2023
|
surtanabai
|
3304004WL050360
|
surtanabai
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196712
|
|
Mrs. SURTANA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-064-002/258
(Kathitola)
|
3304004000NRG24161120231355457
|
16/11/2023
|
baisakhin
|
3304004WL050359
|
baisakhin
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196698
|
|
Mrs. BAISHAKHIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-064-002/492
(Kathitola)
|
3304004000NRG24161120231355459
|
16/11/2023
|
tamni bai yadav
|
3304004WL050361
|
tamni bai yadav
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196708
|
|
TAMINI YADAV DO DILIP YADAV
|
UNION BANK OF INDIA(508500)
|
|
14
|
Dongargarh
|
CH-04-004-064-003/176
(Kathitola)
|
3304004000NRG24161120231355456
|
16/11/2023
|
lachhnu
|
3304004WL050358
|
lachhnu
|
00093
|
CRGB0008207
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196714
|
|
Mr. LACHHNU RAM CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-057-001/31
(Kalyanpur)
|
3304004000NRG24161120231355647
|
16/11/2023
|
mulchand markande
|
3304004WL050400
|
mulchand markande
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196684
|
|
Mr. MULCHAND MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
16
|
Dongargarh
|
CH-04-004-057-001/374
(Kalyanpur)
|
3304004000NRG24161120231355764
|
16/11/2023
|
RASIDA BAI
|
3304004WL050428
|
RASIDA BAI
|
00093
|
CRGB0008216
|
612
|
612
|
Processed
|
19/01/2024
|
|
9666196685
|
|
Mrs. RASIDA BAI JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3485
|
3485
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-073-003/263
(Madiyan)
|
3304004000NRG24161120231355549
|
16/11/2023
|
Gulab
|
3304004WL050382
|
Gulab
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196695
|
|
Mr. GULAB RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-073-003/555
(Madiyan)
|
3304004000NRG24161120231355551
|
16/11/2023
|
Anil
|
3304004WL050382
|
Anil
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196699
|
|
Mr. ANIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-080-001/116
(Jhinjhari)
|
3304004000NRG24161120231355505
|
16/11/2023
|
PADMA
|
3304004WL050375
|
PADMA
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666196728
|
|
PADMABAI GOND
|
CANARA BANK(508532)
|
|
20
|
Dongargarh
|
CH-04-004-080-001/61
(Jhinjhari)
|
3304004000NRG24161120231355507
|
16/11/2023
|
BEDAN
|
3304004WL050375
|
BEDAN
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666196689
|
|
Mrs. BEDANBAI TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-080-002/240-A
(Jhinjhari)
|
3304004000NRG24161120231355508
|
16/11/2023
|
PARWATI
|
3304004WL050375
|
PARWATI
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666196687
|
|
Mrs. PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-080-002/240-A
(Jhinjhari)
|
3304004000NRG24161120231355509
|
16/11/2023
|
RAJENDRA
|
3304004WL050375
|
RAJENDRA
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666196686
|
|
Mr. RAJENDRA DHIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-084-001/189
(Lalbahadur Nagar)
|
3304004000NRG24161120231355552
|
16/11/2023
|
Giradhiri Rajak
|
3304004WL050382
|
Giradhiri Rajak
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196727
|
|
Mr. GIRDHARI RAJAK S/O DAWRKA RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-084-001/566
(Lalbahadur Nagar)
|
3304004000NRG24161120231355554
|
16/11/2023
|
devanand
|
3304004WL050382
|
devanand
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196688
|
|
Mr. DEVANAND DHIM,AR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-084-001/566
(Lalbahadur Nagar)
|
3304004000NRG24161120231355553
|
16/11/2023
|
dulari
|
3304004WL050382
|
dulari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196729
|
|
Mrs. DULARI BAI W/O DEWANAND DHIMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-084-001/566
(Lalbahadur Nagar)
|
3304004000NRG24161120231355556
|
16/11/2023
|
Santosi
|
3304004WL050382
|
Santosi
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196700
|
|
Mrs. SANTOSHI DHIMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-036-001/356
(Paragaon-2)
|
3304004000NRG24161120231355571
|
16/11/2023
|
Hemant
|
3304004WL050387
|
Hemant
|
00093
|
CRGB0008230
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196703
|
|
Mr. HEMANT KUMAR SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-036-001/44
(Paragaon-2)
|
3304004000NRG24161120231355572
|
16/11/2023
|
champi bai
|
3304004WL050387
|
champi bai
|
00093
|
CRGB0008230
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196725
|
|
Mrs. CHAMPI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
29
|
Dongargarh
|
CH-04-004-064-001/126
(Kathitola)
|
3304004000NRG24161120231355455
|
16/11/2023
|
dineshwari
|
3304004WL050357
|
dineshwari
|
00093
|
CRGB0008235
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196718
|
|
Mrs. DINESHWARI W/O SUNIL KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-064-001/209
(Kathitola)
|
3304004000NRG24161120231355465
|
16/11/2023
|
Ramchand
|
3304004WL050365
|
Ramchand
|
00093
|
CRGB0008235
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196690
|
|
Mr. RAM CHANDRA S/O SAKHAN HARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-068-001/12
(Bhagwantola)
|
3304004000NRG24161120231355583
|
16/11/2023
|
SAMINDA
|
3304004WL050392
|
SAMINDA
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196724
|
|
Mrs. SAMUNDA BAI W/O SAMPAT GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-068-001/551
(Bhagwantola)
|
3304004000NRG24161120231355584
|
16/11/2023
|
MAHAVIR NANDESHWAR
|
3304004WL050392
|
MAHAVIR NANDESHWAR
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196692
|
|
Mr. MAHAVIR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
33
|
Dongargarh
|
CH-04-004-068-002/319
(Bhagwantola)
|
3304004000NRG24161120231355579
|
16/11/2023
|
premilabai
|
3304004WL050391
|
premilabai
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196693
|
|
Mrs. PARMEELA BAI W/O TULSHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-068-002/319
(Bhagwantola)
|
3304004000NRG24161120231355578
|
16/11/2023
|
TULASHEE
|
3304004WL050391
|
TULASHEE
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196723
|
|
Mr. TULSHI RAM KALAR S/O PANDARI RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-068-003/250
(Bhagwantola)
|
3304004000NRG24161120231355585
|
16/11/2023
|
NARAD
|
3304004WL050392
|
NARAD
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196722
|
|
Mr. NARAD RAM SO PANCHKODE DEVDAS .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-068-004/112
(Bhagwantola)
|
3304004000NRG24161120231355581
|
16/11/2023
|
DHARAM
|
3304004WL050391
|
DHARAM
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196719
|
|
Mr. DHARM S/O GASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-068-004/302
(Bhagwantola)
|
3304004000NRG24161120231355587
|
16/11/2023
|
GOITARRAM
|
3304004WL050392
|
GOITARRAM
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196752
|
|
Mr. GAOTAR S/O SUBEDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-068-004/312
(Bhagwantola)
|
3304004000NRG24161120231355582
|
16/11/2023
|
SUMAN
|
3304004WL050391
|
SUMAN
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196720
|
|
Mrs. SUMAN BAI W/O RAJENDR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-068-004/95
(Bhagwantola)
|
3304004000NRG24161120231355589
|
16/11/2023
|
JAINTRIBAI
|
3304004WL050392
|
JAINTRIBAI
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196721
|
|
Mrs. JANTEE BAI W/O KAOSHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-068-004/95
(Bhagwantola)
|
3304004000NRG24161120231355588
|
16/11/2023
|
KOISHAL
|
3304004WL050392
|
KOISHAL
|
00093
|
CRGB0008235
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196691
|
|
Mr. KAUSHAL KUMAR NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
41
|
Dongargarh
|
CH-04-004-034-001/148
(Mundgaon)
|
3304004000NRG24161120231355510
|
16/11/2023
|
Malti
|
3304004WL050376
|
Malti
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196711
|
|
Mrs. MALTI YADAV W/O PRABHU DAYAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-034-001/186-A
(Mundgaon)
|
3304004000NRG24161120231355513
|
16/11/2023
|
Omkumari
|
3304004WL050376
|
Omkumari
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196696
|
|
Mrs. OM KUMARI W/O SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-034-001/204
(Mundgaon)
|
3304004000NRG24161120231355514
|
16/11/2023
|
chdracal
|
3304004WL050376
|
chdracal
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196751
|
|
MRS CHANDRAKALA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-034-001/223
(Mundgaon)
|
3304004000NRG24161120231355515
|
16/11/2023
|
Manthir
|
3304004WL050376
|
Manthir
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196694
|
|
MANTHIR DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-034-001/230
(Mundgaon)
|
3304004000NRG24161120231355516
|
16/11/2023
|
reekha
|
3304004WL050376
|
reekha
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196717
|
|
Mrs. REKHA BAI W/O MAHAVIR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-034-001/25
(Mundgaon)
|
3304004000NRG24161120231355517
|
16/11/2023
|
GAYTRI
|
3304004WL050376
|
GAYTRI
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196701
|
|
Mrs. GAYATRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-034-001/26
(Mundgaon)
|
3304004000NRG24161120231355518
|
16/11/2023
|
FULCHAND
|
3304004WL050376
|
FULCHAND
|
00093
|
CRGB0008242
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196710
|
|
Mr. PHULCHAND KEVAT S/O PALTAN KEVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-034-001/53
(Mundgaon)
|
3304004000NRG24161120231355520
|
16/11/2023
|
NEMIN BAI
|
3304004WL050376
|
NEMIN BAI
|
00093
|
CRGB0008242
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666196709
|
|
Mrs. NEMIN VERMA W/O LUV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-034-001/93
(Mundgaon)
|
3304004000NRG24161120231355521
|
16/11/2023
|
DELESVARI
|
3304004WL050376
|
DELESVARI
|
00093
|
CRGB0008242
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196716
|
|
DILESHWARI SINHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-068-002/414
(Bhagwantola)
|
3304004000NRG24161120231355580
|
16/11/2023
|
SADHANA SALAME
|
3304004WL050391
|
SADHANA SALAME
|
00093
|
SBIN0RRCHGB
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9666196702
|
|
Mrs. SADHANA SALAME
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
Dongargarh
|
CH-04-004-057-001/105
(Kalyanpur)
|
3304004000NRG24161120231355652
|
16/11/2023
|
DEVKI YADAV
|
3304004WL050402
|
DEVKI YADAV
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196743
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-057-001/113
(Kalyanpur)
|
3304004000NRG24161120231355648
|
16/11/2023
|
DEVSIR KANWAR
|
3304004WL050401
|
DEVSIR KANWAR
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196745
|
|
MRS DEVSIR BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-057-001/117
(Kalyanpur)
|
3304004000NRG24161120231355759
|
16/11/2023
|
MANBHA KANWAR
|
3304004WL050428
|
MANBHA KANWAR
|
00415
|
SBIN0000369
|
1976
|
1976
|
Processed
|
19/01/2024
|
|
9666196733
|
|
MRS MANBHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-057-001/117
(Kalyanpur)
|
3304004000NRG24161120231355760
|
16/11/2023
|
unthi
|
3304004WL050428
|
unthi
|
00415
|
SBIN0000369
|
1976
|
1976
|
Processed
|
19/01/2024
|
|
9666196682
|
|
MISS UNTHI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-057-001/121
(Kalyanpur)
|
3304004000NRG24161120231355637
|
16/11/2023
|
mileshwari
|
3304004WL050400
|
mileshwari
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196744
|
|
MRS MILESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-057-001/122
(Kalyanpur)
|
3304004000NRG24161120231355638
|
16/11/2023
|
DEVARIN
|
3304004WL050400
|
DEVARIN
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196742
|
|
MRS DEVARIN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-057-001/135-A
(Kalyanpur)
|
3304004000NRG24161120231355639
|
16/11/2023
|
urmila
|
3304004WL050400
|
urmila
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196740
|
|
URMILA KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dongargarh
|
CH-04-004-057-001/141
(Kalyanpur)
|
3304004000NRG24161120231355640
|
16/11/2023
|
rekha
|
3304004WL050400
|
rekha
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196680
|
|
MRS REKHA KHOBREGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-057-001/143
(Kalyanpur)
|
3304004000NRG24161120231355635
|
16/11/2023
|
maihar
|
3304004WL050399
|
maihar
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196674
|
|
Mrs. MAIHAR BAI SAKHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-057-001/207
(Kalyanpur)
|
3304004000NRG24161120231355641
|
16/11/2023
|
uma
|
3304004WL050400
|
uma
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196734
|
|
MRS UMA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-057-001/210-A
(Kalyanpur)
|
3304004000NRG24161120231355761
|
16/11/2023
|
devla bai
|
3304004WL050428
|
devla bai
|
00415
|
SBIN0000369
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
9666196679
|
|
DEVLA SINHA WO SANJO
|
BANK OF BARODA(606985)
|
|
62
|
Dongargarh
|
CH-04-004-057-001/212-A
(Kalyanpur)
|
3304004000NRG24161120231355642
|
16/11/2023
|
rukhmani bai
|
3304004WL050400
|
rukhmani bai
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196673
|
|
MR RUKHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-057-001/25-A
(Kalyanpur)
|
3304004000NRG24161120231355643
|
16/11/2023
|
nirmla
|
3304004WL050400
|
nirmla
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9666196678
|
|
MRS NIRMALA FULE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-057-001/270
(Kalyanpur)
|
3304004000NRG24161120231355654
|
16/11/2023
|
prahlad
|
3304004WL050402
|
prahlad
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196675
|
|
MR PRAHALAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-057-001/274-A
(Kalyanpur)
|
3304004000NRG24161120231355644
|
16/11/2023
|
Pemeen
|
3304004WL050400
|
Pemeen
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196681
|
|
MISS PEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-057-001/31
(Kalyanpur)
|
3304004000NRG24161120231355646
|
16/11/2023
|
SURUJ MARKANDE
|
3304004WL050400
|
SURUJ MARKANDE
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196746
|
|
MRS SURUJ BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-057-001/316
(Kalyanpur)
|
3304004000NRG24161120231355659
|
16/11/2023
|
rangita
|
3304004WL050404
|
rangita
|
00415
|
SBIN0000369
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196737
|
|
MRS RANGEETA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-057-001/331
(Kalyanpur)
|
3304004000NRG24161120231355655
|
16/11/2023
|
SUKHAMA BAI
|
3304004WL050402
|
SUKHAMA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666196739
|
|
Mrs. SUKHMA W/O CHANDRA SHEKHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-057-001/338
(Kalyanpur)
|
3304004000NRG24161120231355763
|
16/11/2023
|
bhuneshwar sinha
|
3304004WL050428
|
bhuneshwar sinha
|
00415
|
SBIN0000369
|
1430
|
1430
|
Processed
|
19/01/2024
|
|
9666196676
|
|
MR BHUNESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-057-001/338
(Kalyanpur)
|
3304004000NRG24161120231355762
|
16/11/2023
|
REVATI BAI SINHA
|
3304004WL050428
|
REVATI BAI SINHA
|
00415
|
SBIN0000369
|
1430
|
1430
|
Processed
|
19/01/2024
|
|
9666196741
|
|
MRS REVTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-057-001/375
(Kalyanpur)
|
3304004000NRG24161120231355661
|
16/11/2023
|
SUNITI NETAM
|
3304004WL050404
|
SUNITI NETAM
|
00415
|
SBIN0000369
|
2873
|
2873
|
Rejected
|
19/01/2024
|
|
9666196747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Dongargarh
|
CH-04-004-057-001/396
(Kalyanpur)
|
3304004000NRG24161120231355765
|
16/11/2023
|
madhuri
|
3304004WL050428
|
madhuri
|
00415
|
SBIN0000369
|
872
|
872
|
Processed
|
19/01/2024
|
|
9666196730
|
|
MRS MADHURI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-084-001/566
(Lalbahadur Nagar)
|
3304004000NRG24161120231355555
|
16/11/2023
|
kamal
|
3304004WL050382
|
kamal
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666196735
|
|
MR KAMAL KUMAR DHIMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52984
|
52984
|
|
|
|
|
|
|
|
|
74
|
Dongargarh
|
CH-04-004-088-001/148
(Uraidabri)
|
3304004000NRG24161120231355557
|
16/11/2023
|
Dhaneshram
|
3304004WL050383
|
Dhaneshram
|
00415
|
SBIN0000464
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666196671
|
|
DHANESH KUMAR LAHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
75
|
Dongargarh
|
CH-04-004-064-002/269
(Kathitola)
|
3304004000NRG24161120231355460
|
16/11/2023
|
puja chandrawanshi
|
3304004WL050362
|
puja chandrawanshi
|
00415
|
SBIN0003757
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196731
|
|
MISS POOJA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-034-001/157
(Mundgaon)
|
3304004000NRG24161120231355512
|
16/11/2023
|
JHANAK LAL VERMA
|
3304004WL050376
|
JHANAK LAL VERMA
|
00415
|
SBIN0007939
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196732
|
|
MR JHANAK LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-088-001/214-A
(Uraidabri)
|
3304004000NRG24161120231355559
|
16/11/2023
|
Girdhari
|
3304004WL050383
|
Girdhari
|
00415
|
SBIN0007939
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666196677
|
|
Mr. GIRDHARI LAL KHILADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
78
|
Dongargarh
|
CH-04-004-034-001/150
(Mundgaon)
|
3304004000NRG24161120231355511
|
16/11/2023
|
Narendr kumar yadav
|
3304004WL050376
|
Narendr kumar yadav
|
00415
|
SBIN0009092
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666196736
|
|
NARENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dongargarh
|
CH-04-004-034-001/325
(Mundgaon)
|
3304004000NRG24161120231355519
|
16/11/2023
|
PANNALA
|
3304004WL050376
|
PANNALA
|
00415
|
SBIN0009092
|
1768
|
1768
|
Processed
|
19/01/2024
|
|
9666196749
|
|
PANNALAL SAHU
|
AXIS BANK(607153)
|
|
80
|
Dongargarh
|
CH-04-004-057-001/7
(Kalyanpur)
|
3304004000NRG24161120231355650
|
16/11/2023
|
KUVARIYA KANWAR
|
3304004WL050401
|
KUVARIYA KANWAR
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666196738
|
|
MRS KUNWARIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-088-001/213
(Uraidabri)
|
3304004000NRG24161120231355558
|
16/11/2023
|
TILKESAR
|
3304004WL050383
|
TILKESAR
|
00415
|
SBIN0009092
|
2856
|
2856
|
Processed
|
19/01/2024
|
|
9666196753
|
|
Mr. TILKESHWAR DAS CHELAK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
82
|
Dongargarh
|
CH-04-004-064-001/80
(Kathitola)
|
3304004000NRG24161120231355452
|
16/11/2023
|
MUNGETIN SONBOIR
|
3304004WL050355
|
MUNGETIN SONBOIR
|
00468
|
UBIN0913189
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666196726
|
|
MUNGETIN SONBOIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
Dongargarh
|
CH-04-004-064-002/520
(Kathitola)
|
3304004000NRG24161120231355454
|
16/11/2023
|
rohani khobha
|
3304004WL050356
|
rohani khobha
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9666196672
|
|
ROHANI KHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196090
|
196090
|
|
|
|
|
|
|
|