|
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-04-004-023-002/139
(Riwagahan)
|
3304004000NRG24300120241557239
|
30/01/2024
|
NARAYAN
|
3304004WL063380
|
NARAYAN
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292486
|
|
NARAYAN MAKHAN
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-023-002/155
(Riwagahan)
|
3304004000NRG24300120241557240
|
30/01/2024
|
NARSING
|
3304004WL063380
|
NARSING
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292489
|
|
Mr. NARSINGH PATAUTI S/O BADDHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
3
|
Dongargarh
|
CH-04-004-023-002/207
(Riwagahan)
|
3304004000NRG24300120241557241
|
30/01/2024
|
CHAMPALAL VERMA
|
3304004WL063380
|
CHAMPALAL VERMA
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292488
|
|
CHAMPA LAL VERMA
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-023-002/293
(Riwagahan)
|
3304004000NRG24300120241557242
|
30/01/2024
|
govind
|
3304004WL063380
|
govind
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292536
|
|
MR GOVIND PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-023-002/385
(Riwagahan)
|
3304004000NRG24300120241557244
|
30/01/2024
|
ashok
|
3304004WL063380
|
ashok
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292490
|
|
ASHOK KUMAR VISHVAKA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-023-002/400
(Riwagahan)
|
3304004000NRG24300120241557245
|
30/01/2024
|
Deepak
|
3304004WL063380
|
Deepak
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292487
|
|
DEEPAK KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-053-001/282
(Pinkapar)
|
3304004000NRG24300120241555639
|
30/01/2024
|
bharti
|
3304004WL063302
|
bharti
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292436
|
|
BHARTI KANWAR D/O KHILAWAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-053-001/102
(Pinkapar)
|
3304004000NRG24300120241555617
|
30/01/2024
|
Sushila bai kanvar
|
3304004WL063302
|
Sushila bai kanvar
|
00089
|
CBIN0283596
|
1326
|
1326
|
Rejected
|
30/03/2024
|
|
2352292437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-001-001/122
(Ghotiya)
|
3304004000NRG24300120241555651
|
30/01/2024
|
Shatruhan sinh
|
3304004WL063303
|
Shatruhan sinh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292479
|
|
MRS NEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-001-001/180
(Ghotiya)
|
3304004000NRG24300120241555814
|
30/01/2024
|
birajo
|
3304004WL063309
|
birajo
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352292465
|
|
Mrs. BIRAJI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-001-001/181
(Ghotiya)
|
3304004000NRG24300120241555815
|
30/01/2024
|
rajim
|
3304004WL063309
|
rajim
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352292438
|
|
Mrs. RAJIM W/O RAM LAL SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-001-001/22
(Ghotiya)
|
3304004000NRG24300120241555607
|
30/01/2024
|
meena
|
3304004WL063301
|
meena
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292509
|
|
Mrs. MEENA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-001-001/221-A
(Ghotiya)
|
3304004000NRG24300120241555608
|
30/01/2024
|
Hareliya
|
3304004WL063301
|
Hareliya
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352292466
|
|
Mrs. HARELIYA BAI PADOUTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-001-001/224
(Ghotiya)
|
3304004000NRG24300120241555816
|
30/01/2024
|
SANTRAM
|
3304004WL063309
|
SANTRAM
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292481
|
|
Mr. SANTRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-001-001/227
(Ghotiya)
|
3304004000NRG24300120241555817
|
30/01/2024
|
Budhiya
|
3304004WL063309
|
Budhiya
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292439
|
|
Mrs. BUDHIYA BAI W/O HIRA RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-001-001/244
(Ghotiya)
|
3304004000NRG24300120241555818
|
30/01/2024
|
Sukbati
|
3304004WL063309
|
Sukbati
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292463
|
|
Mrs. SUKHBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-001-001/246
(Ghotiya)
|
3304004000NRG24300120241555819
|
30/01/2024
|
Kumlal
|
3304004WL063309
|
Kumlal
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292472
|
|
Mr. KUMLAL S/O SUKHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-001-001/452
(Ghotiya)
|
3304004000NRG24300120241555820
|
30/01/2024
|
khileshwari
|
3304004WL063309
|
khileshwari
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292491
|
|
Mrs. KHILESHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-001-001/457
(Ghotiya)
|
3304004000NRG24300120241555654
|
30/01/2024
|
jyoti
|
3304004WL063303
|
jyoti
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292440
|
|
Mrs. JYOTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-001-001/468
(Ghotiya)
|
3304004000NRG24300120241555821
|
30/01/2024
|
CHHAMELI
|
3304004WL063309
|
CHHAMELI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292467
|
|
Mrs. CHAMELI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-001-001/504
(Ghotiya)
|
3304004000NRG24300120241555822
|
30/01/2024
|
gajmotin
|
3304004WL063309
|
gajmotin
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292498
|
|
Mrs. GAJMOTIN SHANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-001-001/511
(Ghotiya)
|
3304004000NRG24300120241555655
|
30/01/2024
|
LATA
|
3304004WL063303
|
LATA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292462
|
|
Mrs. LATABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-001-001/522
(Ghotiya)
|
3304004000NRG24300120241555823
|
30/01/2024
|
hemlata
|
3304004WL063309
|
hemlata
|
00093
|
CRGB0008214
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352292464
|
|
Mrs. HEMLATA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-001-001/530
(Ghotiya)
|
3304004000NRG24300120241555657
|
30/01/2024
|
SUSHILA
|
3304004WL063303
|
SUSHILA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292497
|
|
Mrs. SUSHILA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-001-001/556
(Ghotiya)
|
3304004000NRG24300120241555824
|
30/01/2024
|
bishain
|
3304004WL063309
|
bishain
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292494
|
|
Mrs. BISAHIN/PRADEEP BAI SHANDILYA GHOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-001-001/566-B
(Ghotiya)
|
3304004000NRG24300120241555825
|
30/01/2024
|
khileshwari
|
3304004WL063309
|
khileshwari
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292482
|
|
Mrs. KHILESHWARI SANDILY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-001-001/578
(Ghotiya)
|
3304004000NRG24300120241555610
|
30/01/2024
|
KHEMCHCAND
|
3304004WL063301
|
KHEMCHCAND
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292510
|
|
Mr. HEM CHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-001-001/578
(Ghotiya)
|
3304004000NRG24300120241555611
|
30/01/2024
|
sitla
|
3304004WL063301
|
sitla
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292496
|
|
Mrs. SHITLABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-001-001/582
(Ghotiya)
|
3304004000NRG24300120241555768
|
30/01/2024
|
Baijanti bai gond
|
3304004WL063305
|
Baijanti bai gond
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292460
|
|
Mrs. BAIJANTI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-001-001/582
(Ghotiya)
|
3304004000NRG24300120241555770
|
30/01/2024
|
fulkuvar
|
3304004WL063305
|
fulkuvar
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292474
|
|
Mrs. FULKUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-001-001/582
(Ghotiya)
|
3304004000NRG24300120241555769
|
30/01/2024
|
KISHUN
|
3304004WL063305
|
KISHUN
|
00093
|
CRGB0008214
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292495
|
|
Mr. KISUN RAM SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-001-001/631-A
(Ghotiya)
|
3304004000NRG24300120241555612
|
30/01/2024
|
Mamta
|
3304004WL063301
|
Mamta
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292477
|
|
Mrs. MAMTABAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-001-001/65
(Ghotiya)
|
3304004000NRG24300120241555613
|
30/01/2024
|
BAISAKHU
|
3304004WL063301
|
BAISAKHU
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292493
|
|
Mr. BAISAKHU RAM MANDAVI S/O GHASIYA R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-001-001/65
(Ghotiya)
|
3304004000NRG24300120241555614
|
30/01/2024
|
KUNTI
|
3304004WL063301
|
KUNTI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292476
|
|
Mrs. KUNTIBAI W/O BAISAKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-001-001/652
(Ghotiya)
|
3304004000NRG24300120241555658
|
30/01/2024
|
udshiya
|
3304004WL063303
|
udshiya
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292473
|
|
Mr. UDASHIYA BAI W/O INDAR SINGH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-001-001/653
(Ghotiya)
|
3304004000NRG24300120241555659
|
30/01/2024
|
anusuiya
|
3304004WL063303
|
anusuiya
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292511
|
|
Mrs. ANUSHUEYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-001-001/666
(Ghotiya)
|
3304004000NRG24300120241555660
|
30/01/2024
|
Komal
|
3304004WL063303
|
Komal
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292468
|
|
Mrs. LATABAI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-001-001/8
(Ghotiya)
|
3304004000NRG24300120241555615
|
30/01/2024
|
BHANBAI
|
3304004WL063301
|
BHANBAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292475
|
|
Mrs. BHANBATI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-001-001/85
(Ghotiya)
|
3304004000NRG24300120241555616
|
30/01/2024
|
RAJBAI
|
3304004WL063301
|
RAJBAI
|
00093
|
CRGB0008214
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292470
|
|
Mrs. RAJKUNWAR BAI W/O JANGLU UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-001-002/571
(Ghotiya)
|
3304004000NRG24300120241555662
|
30/01/2024
|
Kamlesh
|
3304004WL063303
|
Kamlesh
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292461
|
|
Mr. KAMLESHRAM MANDAVI S/O GANPATRAM MA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-001-002/571
(Ghotiya)
|
3304004000NRG24300120241555661
|
30/01/2024
|
VARSHA
|
3304004WL063303
|
VARSHA
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352292471
|
|
Mrs. VARSHA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-080-001/295
(Jhinjhari)
|
3304004000NRG24300120241556998
|
30/01/2024
|
RAMAVATAR
|
3304004WL063369
|
RAMAVATAR
|
00093
|
CRGB0008216
|
100
|
100
|
Rejected
|
30/03/2024
|
|
2352292453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Dongargarh
|
CH-04-004-092-001/150
(Bichhitola)
|
3304004000NRG24300120241556356
|
30/01/2024
|
PITAMBAR
|
3304004WL063332
|
PITAMBAR
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292445
|
|
MR PITAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-092-001/359
(Bichhitola)
|
3304004000NRG24300120241556732
|
30/01/2024
|
DULARI
|
3304004WL063356
|
DULARI
|
00093
|
CRGB0008216
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292443
|
|
DULARI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-092-001/36
(Bichhitola)
|
3304004000NRG24300120241556733
|
30/01/2024
|
KALABAI
|
3304004WL063356
|
KALABAI
|
00093
|
CRGB0008216
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292447
|
|
Mrs. KALA BAI W/O SANT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-092-001/360
(Bichhitola)
|
3304004000NRG24300120241556734
|
30/01/2024
|
MITHALESHWARI
|
3304004WL063356
|
MITHALESHWARI
|
00093
|
CRGB0008216
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292449
|
|
Mrs. MITLESHWARI MITLESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-092-001/391
(Bichhitola)
|
3304004000NRG24300120241556737
|
30/01/2024
|
hirmat
|
3304004WL063356
|
hirmat
|
00093
|
CRGB0008216
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292505
|
|
Mrs. HIRMAT BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-092-001/73
(Bichhitola)
|
3304004000NRG24300120241556741
|
30/01/2024
|
ASHOK
|
3304004WL063356
|
ASHOK
|
00093
|
CRGB0008216
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292446
|
|
ASHOK KUMAR NIRMALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
49
|
Dongargarh
|
CH-04-004-080-001/11
(Jhinjhari)
|
3304004000NRG24300120241556992
|
30/01/2024
|
GAIDABAI
|
3304004WL063369
|
GAIDABAI
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292504
|
|
Mrs. GAINDA BAI W/O KUNWAR SINGH KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-080-001/130
(Jhinjhari)
|
3304004000NRG24300120241557270
|
30/01/2024
|
SARDA
|
3304004WL063382
|
SARDA
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292455
|
|
Mrs. SHARDA BAI NETHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-080-001/145
(Jhinjhari)
|
3304004000NRG24300120241556993
|
30/01/2024
|
THANURAM
|
3304004WL063369
|
THANURAM
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292503
|
|
Mr. THANU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-080-001/164
(Jhinjhari)
|
3304004000NRG24300120241556994
|
30/01/2024
|
SARDA
|
3304004WL063369
|
SARDA
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292501
|
|
Mrs. SHARDA BAI W/O BEDU RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-080-001/166
(Jhinjhari)
|
3304004000NRG24300120241557232
|
30/01/2024
|
KOMAL
|
3304004WL063379
|
KOMAL
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292457
|
|
Mr. KOMAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-080-001/166
(Jhinjhari)
|
3304004000NRG24300120241557233
|
30/01/2024
|
ROSHANBAI
|
3304004WL063379
|
ROSHANBAI
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292454
|
|
Mrs. ROSHAN BAI W/O KOMAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-080-001/193
(Jhinjhari)
|
3304004000NRG24300120241556995
|
30/01/2024
|
MILAP
|
3304004WL063369
|
MILAP
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292452
|
|
Mr. MILAP MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-080-001/214-A
(Jhinjhari)
|
3304004000NRG24300120241556996
|
30/01/2024
|
MADHU YADU
|
3304004WL063369
|
MADHU YADU
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292485
|
|
Miss. MADHU YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-080-001/268-A
(Jhinjhari)
|
3304004000NRG24300120241556997
|
30/01/2024
|
MAMATA
|
3304004WL063369
|
MAMATA
|
00093
|
CRGB0008228
|
100
|
100
|
Processed
|
30/03/2024
|
|
2352292469
|
|
Mrs. MAMTA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-080-001/313
(Jhinjhari)
|
3304004000NRG24300120241557271
|
30/01/2024
|
TARAMATI
|
3304004WL063382
|
TARAMATI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292459
|
|
THARAMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Dongargarh
|
CH-04-004-080-001/41
(Jhinjhari)
|
3304004000NRG24300120241557234
|
30/01/2024
|
VINOD
|
3304004WL063379
|
VINOD
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292500
|
|
Mr. VINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-080-001/55
(Jhinjhari)
|
3304004000NRG24300120241557236
|
30/01/2024
|
GHANARAM
|
3304004WL063379
|
GHANARAM
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292502
|
|
Mr. GHANARAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-080-001/7
(Jhinjhari)
|
3304004000NRG24300120241557272
|
30/01/2024
|
MAGALINBAI
|
3304004WL063382
|
MAGALINBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292456
|
|
Mrs. MANGLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-080-001/8-A
(Jhinjhari)
|
3304004000NRG24300120241557237
|
30/01/2024
|
MAMATA
|
3304004WL063379
|
MAMATA
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292483
|
|
Mrs. MAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-080-001/8-A
(Jhinjhari)
|
3304004000NRG24300120241557238
|
30/01/2024
|
RAKESH
|
3304004WL063379
|
RAKESH
|
00093
|
CRGB0008228
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292458
|
|
Mr. RAKESH KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
64
|
Dongargarh
|
CH-04-004-001-001/188
(Ghotiya)
|
3304004000NRG24300120241555606
|
30/01/2024
|
DEVBATI
|
3304004WL063301
|
DEVBATI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292478
|
|
Mrs. DEVBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-001-001/43
(Ghotiya)
|
3304004000NRG24300120241555609
|
30/01/2024
|
KALESHWARI
|
3304004WL063301
|
KALESHWARI
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352292484
|
|
Mrs. KALESHWARI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-001-001/511
(Ghotiya)
|
3304004000NRG24300120241555656
|
30/01/2024
|
CHUNNI LAL MANDAVI
|
3304004WL063303
|
CHUNNI LAL MANDAVI
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Rejected
|
30/03/2024
|
|
2352292492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Dongargarh
|
CH-04-004-001-001/699
(Ghotiya)
|
3304004000NRG24300120241555772
|
30/01/2024
|
gautar
|
3304004WL063305
|
gautar
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292499
|
|
Mr. GOUTAR RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-001-001/699
(Ghotiya)
|
3304004000NRG24300120241555771
|
30/01/2024
|
Surja
|
3304004WL063305
|
Surja
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292480
|
|
Mrs. SURJIBAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-092-001/114
(Bichhitola)
|
3304004000NRG24300120241556355
|
30/01/2024
|
lachhan
|
3304004WL063332
|
lachhan
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292507
|
|
Mr. LACHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-092-001/176
(Bichhitola)
|
3304004000NRG24300120241556357
|
30/01/2024
|
Dharmu
|
3304004WL063332
|
Dharmu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292444
|
|
Mr. DHARMU RAM S/O PHOOL SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-092-001/283
(Bichhitola)
|
3304004000NRG24300120241556729
|
30/01/2024
|
BAHALU
|
3304004WL063356
|
BAHALU
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292508
|
|
BAHALU RAM MAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-092-001/33
(Bichhitola)
|
3304004000NRG24300120241556730
|
30/01/2024
|
DINDAYAL
|
3304004WL063356
|
DINDAYAL
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352292442
|
|
DEENDAYAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-092-001/352
(Bichhitola)
|
3304004000NRG24300120241556731
|
30/01/2024
|
ISHAWARI
|
3304004WL063356
|
ISHAWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292451
|
|
Mrs. ISHWARI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-092-001/384
(Bichhitola)
|
3304004000NRG24300120241556735
|
30/01/2024
|
ANUBAI
|
3304004WL063356
|
ANUBAI
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292450
|
|
Mrs. ANNU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-092-001/40
(Bichhitola)
|
3304004000NRG24300120241556738
|
30/01/2024
|
GAYARAM
|
3304004WL063356
|
GAYARAM
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292441
|
|
GAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-092-001/70
(Bichhitola)
|
3304004000NRG24300120241556740
|
30/01/2024
|
Siromani
|
3304004WL063356
|
Siromani
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2352292506
|
|
Mrs. SHIROMNI CHANDRA VANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-092-001/74-A
(Bichhitola)
|
3304004000NRG24300120241556742
|
30/01/2024
|
Hemkunwar
|
3304004WL063356
|
Hemkunwar
|
00093
|
SBIN0RRCHGB
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292448
|
|
Mrs. HEM KUNWAR W/O GOPI NIRMALKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
78
|
Dongargarh
|
CH-04-004-001-001/173
(Ghotiya)
|
3304004000NRG24300120241555605
|
30/01/2024
|
Vikki
|
3304004WL063301
|
Vikki
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2352292386
|
|
MR VIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-023-002/317
(Riwagahan)
|
3304004000NRG24300120241557243
|
30/01/2024
|
nitesh
|
3304004WL063380
|
nitesh
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292398
|
|
MR NITESH NITESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-023-002/451
(Riwagahan)
|
3304004000NRG24300120241557246
|
30/01/2024
|
HUMMAN
|
3304004WL063380
|
HUMMAN
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352292367
|
|
MR HUMMAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-053-001/104
(Pinkapar)
|
3304004000NRG24300120241555618
|
30/01/2024
|
subhaya
|
3304004WL063302
|
subhaya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292395
|
|
MRS SUBHIYA BAI CHANDRAWANSI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-053-001/128
(Pinkapar)
|
3304004000NRG24300120241555619
|
30/01/2024
|
rajim
|
3304004WL063302
|
rajim
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292389
|
|
MRS RAJIM BAEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-053-001/129
(Pinkapar)
|
3304004000NRG24300120241555620
|
30/01/2024
|
annpunna
|
3304004WL063302
|
annpunna
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292380
|
|
MRS ANNPURNA BAI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-053-001/135
(Pinkapar)
|
3304004000NRG24300120241555621
|
30/01/2024
|
radhika
|
3304004WL063302
|
radhika
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292384
|
|
MRS RADHIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-053-001/151
(Pinkapar)
|
3304004000NRG24300120241555622
|
30/01/2024
|
Lalita
|
3304004WL063302
|
Lalita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292378
|
|
MISS LALITA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-053-001/189
(Pinkapar)
|
3304004000NRG24300120241555623
|
30/01/2024
|
manbati
|
3304004WL063302
|
manbati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292396
|
|
MRS MANBATI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-053-001/194
(Pinkapar)
|
3304004000NRG24300120241555625
|
30/01/2024
|
lalita
|
3304004WL063302
|
lalita
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292377
|
|
MRS LALEETA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-053-001/196
(Pinkapar)
|
3304004000NRG24300120241555626
|
30/01/2024
|
rekha
|
3304004WL063302
|
rekha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Rejected
|
30/03/2024
|
|
2352292387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Dongargarh
|
CH-04-004-053-001/201
(Pinkapar)
|
3304004000NRG24300120241555627
|
30/01/2024
|
KUNTIBAI
|
3304004WL063302
|
KUNTIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292527
|
|
MRS KUNTI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-053-001/211
(Pinkapar)
|
3304004000NRG24300120241555628
|
30/01/2024
|
rameshwari
|
3304004WL063302
|
rameshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352292529
|
|
MRS RAMESHWARI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-053-001/217
(Pinkapar)
|
3304004000NRG24300120241555629
|
30/01/2024
|
mehetrin
|
3304004WL063302
|
mehetrin
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292388
|
|
MRS MAHETRIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-053-001/247
(Pinkapar)
|
3304004000NRG24300120241555630
|
30/01/2024
|
jantri bai
|
3304004WL063302
|
jantri bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352292526
|
|
MRS JANTRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-053-001/249
(Pinkapar)
|
3304004000NRG24300120241555632
|
30/01/2024
|
JANTRI
|
3304004WL063302
|
JANTRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292530
|
|
MRS JANTRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-053-001/253
(Pinkapar)
|
3304004000NRG24300120241555633
|
30/01/2024
|
PITU BAI
|
3304004WL063302
|
PITU BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292393
|
|
MRS PITU BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-053-001/254
(Pinkapar)
|
3304004000NRG24300120241555634
|
30/01/2024
|
BHAGO BAI
|
3304004WL063302
|
BHAGO BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292376
|
|
MRS BHAGO BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-053-001/254
(Pinkapar)
|
3304004000NRG24300120241555635
|
30/01/2024
|
kamesvari
|
3304004WL063302
|
kamesvari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292399
|
|
MRS KAMESHWARI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-053-001/261
(Pinkapar)
|
3304004000NRG24300120241555636
|
30/01/2024
|
anjori
|
3304004WL063302
|
anjori
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292391
|
|
MR ANJORI RAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-053-001/280
(Pinkapar)
|
3304004000NRG24300120241555637
|
30/01/2024
|
tikam
|
3304004WL063302
|
tikam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292383
|
|
MR TIKAM KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-053-001/282
(Pinkapar)
|
3304004000NRG24300120241555638
|
30/01/2024
|
kampna
|
3304004WL063302
|
kampna
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292535
|
|
MRS KAMPNABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-053-001/310
(Pinkapar)
|
3304004000NRG24300120241555640
|
30/01/2024
|
sukliyabai
|
3304004WL063302
|
sukliyabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292525
|
|
MRS SUKLIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-053-001/330-B
(Pinkapar)
|
3304004000NRG24300120241555641
|
30/01/2024
|
silochana
|
3304004WL063302
|
silochana
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292392
|
|
MRS SILOCHNA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-053-001/336
(Pinkapar)
|
3304004000NRG24300120241555642
|
30/01/2024
|
REKHA CHANDRAVANSHI
|
3304004WL063302
|
REKHA CHANDRAVANSHI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352292368
|
|
MRS REKHA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-053-001/366
(Pinkapar)
|
3304004000NRG24300120241555643
|
30/01/2024
|
KHEMIN
|
3304004WL063302
|
KHEMIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352292390
|
|
MRS KHEMIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-053-001/372
(Pinkapar)
|
3304004000NRG24300120241555644
|
30/01/2024
|
MONGRA
|
3304004WL063302
|
MONGRA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292531
|
|
MRS MONGRA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-053-001/377
(Pinkapar)
|
3304004000NRG24300120241555645
|
30/01/2024
|
SHANTA
|
3304004WL063302
|
SHANTA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292375
|
|
MRS SHANTA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-053-001/415
(Pinkapar)
|
3304004000NRG24300120241555648
|
30/01/2024
|
RMABAI
|
3304004WL063302
|
RMABAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292394
|
|
MRS RAMA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-053-001/425
(Pinkapar)
|
3304004000NRG24300120241555649
|
30/01/2024
|
fulesri
|
3304004WL063302
|
fulesri
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292532
|
|
MRS FULESRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-057-001/112
(Kalyanpur)
|
3304004000NRG24300120241555993
|
30/01/2024
|
Devsing Kanwar
|
3304004WL063318
|
Devsing Kanwar
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292385
|
|
MR DEVSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-057-001/122
(Kalyanpur)
|
3304004000NRG24300120241556128
|
30/01/2024
|
DEVARIN
|
3304004WL063324
|
DEVARIN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352292533
|
|
MRS DEVARIN BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-057-001/132
(Kalyanpur)
|
3304004000NRG24300120241556129
|
30/01/2024
|
PUNITA BAI
|
3304004WL063324
|
PUNITA BAI
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292370
|
|
MRS PUNITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-057-001/238
(Kalyanpur)
|
3304004000NRG24300120241555994
|
30/01/2024
|
lata
|
3304004WL063318
|
lata
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292534
|
|
MRS LATABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-057-001/270
(Kalyanpur)
|
3304004000NRG24300120241555995
|
30/01/2024
|
prahlad
|
3304004WL063318
|
prahlad
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292379
|
|
MR PRAHALAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-057-001/28
(Kalyanpur)
|
3304004000NRG24300120241555996
|
30/01/2024
|
KACHRA YADAV
|
3304004WL063318
|
KACHRA YADAV
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292372
|
|
MRS KACHRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-057-001/375
(Kalyanpur)
|
3304004000NRG24300120241555998
|
30/01/2024
|
SUNITI NETAM
|
3304004WL063318
|
SUNITI NETAM
|
00415
|
SBIN0000369
|
1547
|
1547
|
Rejected
|
30/03/2024
|
|
2352292371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Dongargarh
|
CH-04-004-057-001/443
(Kalyanpur)
|
3304004000NRG24300120241555999
|
30/01/2024
|
Raman lal kanwar
|
3304004WL063318
|
Raman lal kanwar
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292374
|
|
MR RAMAN LAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-057-001/68-A
(Kalyanpur)
|
3304004000NRG24300120241556000
|
30/01/2024
|
Ukha
|
3304004WL063318
|
Ukha
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352292373
|
|
MRS UKHA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-092-001/387
(Bichhitola)
|
3304004000NRG24300120241556736
|
30/01/2024
|
Shanti bai
|
3304004WL063356
|
Shanti bai
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352292381
|
|
SHANTI BAI NIRMALKAR
|
BANDHAN BANK LIMITED(508753)
|
|
118
|
Dongargarh
|
CH-04-004-092-001/403
(Bichhitola)
|
3304004000NRG24300120241556739
|
30/01/2024
|
Pushpa bai
|
3304004WL063356
|
Pushpa bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292397
|
|
MRS PUSHPA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-053-001/400
(Pinkapar)
|
3304004000NRG24300120241555647
|
30/01/2024
|
Ansuiya bai
|
3304004WL063302
|
Ansuiya bai
|
00415
|
SBIN0003510
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292382
|
|
MRS ANUSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
Dongargarh
|
CH-04-004-053-001/191
(Pinkapar)
|
3304004000NRG24300120241555624
|
30/01/2024
|
KALENDRI
|
3304004WL063302
|
KALENDRI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292365
|
|
MRS KALENDRI BAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-053-001/248
(Pinkapar)
|
3304004000NRG24300120241555631
|
30/01/2024
|
Ahimat bai
|
3304004WL063302
|
Ahimat bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292528
|
|
MRS AHIMAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-053-001/397
(Pinkapar)
|
3304004000NRG24300120241555646
|
30/01/2024
|
govind ram chandrawanshi
|
3304004WL063302
|
govind ram chandrawanshi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292366
|
|
MR GOVINDRAM CHADRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-053-001/51
(Pinkapar)
|
3304004000NRG24300120241555650
|
30/01/2024
|
itavari
|
3304004WL063302
|
itavari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352292369
|
|
MR ITVARI RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
Dongargarh
|
CH-04-004-011-001/81
(Puraina)
|
3304004000NRG24300120241557178
|
30/01/2024
|
SHASHI
|
3304004WL063377
|
SHASHI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292516
|
|
SHASHI BAI SAHU W/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dongargarh
|
CH-04-004-011-002/201
(Puraina)
|
3304004000NRG24300120241557179
|
30/01/2024
|
Nemin
|
3304004WL063377
|
Nemin
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292430
|
|
MISS NEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-011-002/202
(Puraina)
|
3304004000NRG24300120241557180
|
30/01/2024
|
uma
|
3304004WL063377
|
uma
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292400
|
|
UMA BAI MARAR W/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dongargarh
|
CH-04-004-011-002/204
(Puraina)
|
3304004000NRG24300120241557181
|
30/01/2024
|
LEELA
|
3304004WL063377
|
LEELA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292522
|
|
LEELA BAI W/O FAGUA RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dongargarh
|
CH-04-004-011-002/210-A
(Puraina)
|
3304004000NRG24300120241557182
|
30/01/2024
|
binda
|
3304004WL063377
|
binda
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292401
|
|
BINDA BALIRAM
|
HDFC BANK LTD(607152)
|
|
129
|
Dongargarh
|
CH-04-004-011-002/211
(Puraina)
|
3304004000NRG24300120241557183
|
30/01/2024
|
budelal
|
3304004WL063377
|
budelal
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292413
|
|
Mr. BUDHELAL JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
130
|
Dongargarh
|
CH-04-004-011-002/212
(Puraina)
|
3304004000NRG24300120241557184
|
30/01/2024
|
birbal
|
3304004WL063377
|
birbal
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292517
|
|
Mr. BIRBAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-011-002/214
(Puraina)
|
3304004000NRG24300120241557185
|
30/01/2024
|
tribhuvan
|
3304004WL063377
|
tribhuvan
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352292431
|
|
TRIBHUWAN KUMAR S O
|
BANK OF BARODA(606985)
|
|
132
|
Dongargarh
|
CH-04-004-011-002/215
(Puraina)
|
3304004000NRG24300120241557186
|
30/01/2024
|
nirmal
|
3304004WL063377
|
nirmal
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292404
|
|
NIRMLA BAI W/O BHUWAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
Dongargarh
|
CH-04-004-011-002/216
(Puraina)
|
3304004000NRG24300120241557187
|
30/01/2024
|
radha
|
3304004WL063377
|
radha
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292515
|
|
Mrs. RADHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-011-002/217
(Puraina)
|
3304004000NRG24300120241557188
|
30/01/2024
|
chintaram
|
3304004WL063377
|
chintaram
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292408
|
|
CHINTA RAM S/O ANUP PATEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dongargarh
|
CH-04-004-011-002/219
(Puraina)
|
3304004000NRG24300120241557189
|
30/01/2024
|
aswani
|
3304004WL063377
|
aswani
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352292410
|
|
ASHWANI BAI W/O HEMRAM MANDAVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Dongargarh
|
CH-04-004-011-002/220
(Puraina)
|
3304004000NRG24300120241557190
|
30/01/2024
|
kuwariya
|
3304004WL063377
|
kuwariya
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292519
|
|
KUNWARIYA BAI PATEL W/O MANSHA RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Dongargarh
|
CH-04-004-011-002/222
(Puraina)
|
3304004000NRG24300120241557191
|
30/01/2024
|
SADHANA BAI
|
3304004WL063377
|
SADHANA BAI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292524
|
|
SADHNA BAI KHARE W/O JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dongargarh
|
CH-04-004-011-002/225
(Puraina)
|
3304004000NRG24300120241557192
|
30/01/2024
|
PANCHBATI
|
3304004WL063377
|
PANCHBATI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292418
|
|
PANCHBATI W/O MAAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dongargarh
|
CH-04-004-011-002/227
(Puraina)
|
3304004000NRG24300120241557193
|
30/01/2024
|
SUROJ
|
3304004WL063377
|
SUROJ
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292518
|
|
SAROJ BAI SAHU W/O.TIJAU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Dongargarh
|
CH-04-004-011-002/233
(Puraina)
|
3304004000NRG24300120241557194
|
30/01/2024
|
kirti
|
3304004WL063377
|
kirti
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352292428
|
|
KIRTI PATEL DO MUSHAFIR PATEL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Dongargarh
|
CH-04-004-011-002/236
(Puraina)
|
3304004000NRG24300120241557195
|
30/01/2024
|
HEMBAI
|
3304004WL063377
|
HEMBAI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292409
|
|
HEM BAI W/O SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
Dongargarh
|
CH-04-004-011-002/238
(Puraina)
|
3304004000NRG24300120241557196
|
30/01/2024
|
savitre
|
3304004WL063377
|
savitre
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292420
|
|
SAVITRI BAI SAHU W/O BEDLAL SAHU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Dongargarh
|
CH-04-004-011-002/239
(Puraina)
|
3304004000NRG24300120241557197
|
30/01/2024
|
heran
|
3304004WL063377
|
heran
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352292414
|
|
HIRAN BAI MAITHIL CHHATRI W/O DURJAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dongargarh
|
CH-04-004-011-002/240
(Puraina)
|
3304004000NRG24300120241557198
|
30/01/2024
|
sharda
|
3304004WL063377
|
sharda
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292426
|
|
SHARDABAI BANDHE WO GANESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
145
|
Dongargarh
|
CH-04-004-011-002/242
(Puraina)
|
3304004000NRG24300120241557199
|
30/01/2024
|
rambati
|
3304004WL063377
|
rambati
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292521
|
|
RAJBATI W/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dongargarh
|
CH-04-004-011-002/244-A
(Puraina)
|
3304004000NRG24300120241557200
|
30/01/2024
|
Bimla
|
3304004WL063377
|
Bimla
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292514
|
|
BIMLA BAI
|
HDFC BANK LTD(607152)
|
|
147
|
Dongargarh
|
CH-04-004-011-002/246
(Puraina)
|
3304004000NRG24300120241557201
|
30/01/2024
|
hembai
|
3304004WL063377
|
hembai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292403
|
|
HEM BAI SAHU D/O MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dongargarh
|
CH-04-004-011-002/252
(Puraina)
|
3304004000NRG24300120241557202
|
30/01/2024
|
keran
|
3304004WL063377
|
keran
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292411
|
|
KIRAN BAI PATEL W/O BELAS RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dongargarh
|
CH-04-004-011-002/254
(Puraina)
|
3304004000NRG24300120241557203
|
30/01/2024
|
GAITRHIN BAI
|
3304004WL063377
|
GAITRHIN BAI
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352292523
|
|
GOUTAHRIN MARKANDE W/O SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Dongargarh
|
CH-04-004-011-002/255
(Puraina)
|
3304004000NRG24300120241557204
|
30/01/2024
|
ASHVANI
|
3304004WL063377
|
ASHVANI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352292407
|
|
ASHWANI BAI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Dongargarh
|
CH-04-004-011-002/257
(Puraina)
|
3304004000NRG24300120241557205
|
30/01/2024
|
hansa kumari
|
3304004WL063377
|
hansa kumari
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292435
|
|
HANSA KUMARI D/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dongargarh
|
CH-04-004-011-002/313
(Puraina)
|
3304004000NRG24300120241557206
|
30/01/2024
|
geetabai
|
3304004WL063377
|
geetabai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292416
|
|
GEETA BAI BAGHEL W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dongargarh
|
CH-04-004-011-002/317
(Puraina)
|
3304004000NRG24300120241557207
|
30/01/2024
|
GJENDR
|
3304004WL063377
|
GJENDR
|
00468
|
UBIN0547522
|
600
|
600
|
Processed
|
30/03/2024
|
|
2352292402
|
|
Mr. GAJENDRA KUMAR BANDHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
154
|
Dongargarh
|
CH-04-004-011-002/339
(Puraina)
|
3304004000NRG24300120241557208
|
30/01/2024
|
Meena
|
3304004WL063377
|
Meena
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292415
|
|
Mrs. MEENA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Dongargarh
|
CH-04-004-011-002/342
(Puraina)
|
3304004000NRG24300120241557209
|
30/01/2024
|
Suman
|
3304004WL063377
|
Suman
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292419
|
|
SUMAN BAI BANDHE W/O DERHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dongargarh
|
CH-04-004-011-002/349
(Puraina)
|
3304004000NRG24300120241557210
|
30/01/2024
|
rukhmin
|
3304004WL063377
|
rukhmin
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352292406
|
|
Mrs. RUKHMANI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
157
|
Dongargarh
|
CH-04-004-011-002/360
(Puraina)
|
3304004000NRG24300120241557211
|
30/01/2024
|
chotulal
|
3304004WL063377
|
chotulal
|
00468
|
UBIN0547522
|
200
|
200
|
Processed
|
30/03/2024
|
|
2352292405
|
|
CHHOTU LAL JOSHI S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dongargarh
|
CH-04-004-011-002/386
(Puraina)
|
3304004000NRG24300120241557212
|
30/01/2024
|
Duloren
|
3304004WL063377
|
Duloren
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292417
|
|
DULOURIN BAI SAHU W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dongargarh
|
CH-04-004-011-002/402
(Puraina)
|
3304004000NRG24300120241557213
|
30/01/2024
|
AMRIKA
|
3304004WL063377
|
AMRIKA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292422
|
|
AMRIKA BAI W/O BHARAT PATEL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dongargarh
|
CH-04-004-011-002/416
(Puraina)
|
3304004000NRG24300120241557214
|
30/01/2024
|
PUNITA
|
3304004WL063377
|
PUNITA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292421
|
|
PUNITA BAI PATEL W/O BALARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
161
|
Dongargarh
|
CH-04-004-011-002/494
(Puraina)
|
3304004000NRG24300120241557215
|
30/01/2024
|
ishwari
|
3304004WL063377
|
ishwari
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292412
|
|
ISHWARI BAI W/O KOMAT RAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dongargarh
|
CH-04-004-011-002/506
(Puraina)
|
3304004000NRG24300120241557216
|
30/01/2024
|
basant
|
3304004WL063377
|
basant
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292423
|
|
BASANT BAI WO BHUNU PATEL
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dongargarh
|
CH-04-004-011-002/514
(Puraina)
|
3304004000NRG24300120241557217
|
30/01/2024
|
TIJMA
|
3304004WL063377
|
TIJMA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292424
|
|
TIJAMA BAI YADAV WO LATE TIJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dongargarh
|
CH-04-004-011-002/518
(Puraina)
|
3304004000NRG24300120241557218
|
30/01/2024
|
jamuna
|
3304004WL063377
|
jamuna
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292425
|
|
JAMUNA BAI PATEL WO KHETRAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
165
|
Dongargarh
|
CH-04-004-011-002/519-A
(Puraina)
|
3304004000NRG24300120241557219
|
30/01/2024
|
PUSHPA
|
3304004WL063377
|
PUSHPA
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292512
|
|
PUSHPA PATEL WO SONU PATEL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dongargarh
|
CH-04-004-011-002/521
(Puraina)
|
3304004000NRG24300120241557220
|
30/01/2024
|
Ramshila
|
3304004WL063377
|
Ramshila
|
00468
|
UBIN0547522
|
800
|
800
|
Processed
|
30/03/2024
|
|
2352292520
|
|
RAMSHEELA BAI YADAV D/O SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Dongargarh
|
CH-04-004-011-002/523-A
(Puraina)
|
3304004000NRG24300120241557221
|
30/01/2024
|
ANJALI
|
3304004WL063377
|
ANJALI
|
00468
|
UBIN0547522
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352292513
|
|
ANJALI BAI BANDHE WO MUKESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dongargarh
|
CH-04-004-011-002/524
(Puraina)
|
3304004000NRG24300120241557222
|
30/01/2024
|
NEERA BAI
|
3304004WL063377
|
NEERA BAI
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292434
|
|
NIRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
169
|
Dongargarh
|
CH-04-004-011-002/547
(Puraina)
|
3304004000NRG24300120241557223
|
30/01/2024
|
nammu
|
3304004WL063377
|
nammu
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292427
|
|
NAMMU JOSHI SO ANKALHA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Dongargarh
|
CH-04-004-011-002/551-B
(Puraina)
|
3304004000NRG24300120241557224
|
30/01/2024
|
Nita
|
3304004WL063377
|
Nita
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292432
|
|
Mrs. NEETA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
171
|
Dongargarh
|
CH-04-004-011-002/552-A
(Puraina)
|
3304004000NRG24300120241557225
|
30/01/2024
|
Kalpana
|
3304004WL063377
|
Kalpana
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292429
|
|
Mrs. KALPNA JOSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
172
|
Dongargarh
|
CH-04-004-011-002/556
(Puraina)
|
3304004000NRG24300120241557226
|
30/01/2024
|
roopa bai
|
3304004WL063377
|
roopa bai
|
00468
|
UBIN0547522
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352292433
|
|
Mrs. ROOPA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257239
|
257239
|
|
|
|
|
|
|
|