|
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-04-004-043-002/187
(Kalkasa)
|
3304004000NRG24290220241854922
|
29/02/2024
|
AMARLAL
|
3304004WL073469
|
AMARLAL
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956061
|
|
AMARLAL S O PARDESHI
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-043-002/187
(Kalkasa)
|
3304004000NRG24290220241854923
|
29/02/2024
|
khorbhareen
|
3304004WL073469
|
khorbhareen
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956060
|
|
KHORBAHRIN BAI W O A
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-043-003/132
(Kalkasa)
|
3304004000NRG24290220241854924
|
29/02/2024
|
ADMA BAI
|
3304004WL073469
|
ADMA BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956062
|
|
ADMA BAI W O JAGESHW
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-043-003/183
(Kalkasa)
|
3304004000NRG24290220241854925
|
29/02/2024
|
KHELAN BAI
|
3304004WL073469
|
KHELAN BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956063
|
|
KHELAN BAI W O BANWA
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-043-004/185-B
(Kalkasa)
|
3304004000NRG24290220241854927
|
29/02/2024
|
REWATI BAI
|
3304004WL073469
|
REWATI BAI
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956058
|
|
REWATI BAI W O HEMLA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-043-004/190
(Kalkasa)
|
3304004000NRG24290220241854928
|
29/02/2024
|
asha netam
|
3304004WL073469
|
asha netam
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956069
|
|
ASHA BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-043-004/194
(Kalkasa)
|
3304004000NRG24290220241854929
|
29/02/2024
|
Munna
|
3304004WL073469
|
Munna
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926955963
|
|
MUNNALAL S O HARICHA
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-043-004/202-A
(Kalkasa)
|
3304004000NRG24290220241854930
|
29/02/2024
|
Lalita
|
3304004WL073469
|
Lalita
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956071
|
|
LALITA MANDAVI
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-043-004/209
(Kalkasa)
|
3304004000NRG24290220241854931
|
29/02/2024
|
chaitu
|
3304004WL073469
|
chaitu
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956057
|
|
CHAITU RAM S O KUNWA
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-043-004/211
(Kalkasa)
|
3304004000NRG24290220241854932
|
29/02/2024
|
PALTIN BAI
|
3304004WL073469
|
PALTIN BAI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956064
|
|
PALTIN BAI W O BARAM
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-043-004/212
(Kalkasa)
|
3304004000NRG24290220241854933
|
29/02/2024
|
BIRAJO
|
3304004WL073469
|
BIRAJO
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926956066
|
|
BIRAJO BAI W O LILAM
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-043-004/216
(Kalkasa)
|
3304004000NRG24290220241854936
|
29/02/2024
|
girdhari
|
3304004WL073469
|
girdhari
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956056
|
|
GIRDHARI S O KEJAU R
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-043-004/216
(Kalkasa)
|
3304004000NRG24290220241854937
|
29/02/2024
|
urmila
|
3304004WL073469
|
urmila
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956068
|
|
URMILA BAI W O GIRDH
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-043-004/222
(Kalkasa)
|
3304004000NRG24290220241854938
|
29/02/2024
|
PRITI
|
3304004WL073469
|
PRITI
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956055
|
|
PRITIBAI W O JITENDR
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-043-004/224-A
(Kalkasa)
|
3304004000NRG24290220241854939
|
29/02/2024
|
kunti
|
3304004WL073469
|
kunti
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926956065
|
|
KUNTI BAI
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-043-004/235
(Kalkasa)
|
3304004000NRG24290220241854940
|
29/02/2024
|
neera
|
3304004WL073469
|
neera
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956067
|
|
NEERA BAI W O SAHDEV
|
BANK OF BARODA(606985)
|
|
17
|
Dongargarh
|
CH-04-004-043-004/237-A
(Kalkasa)
|
3304004000NRG24290220241854941
|
29/02/2024
|
Janki
|
3304004WL073469
|
Janki
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956072
|
|
JANAKI BAI WO CHATUR
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-043-004/341
(Kalkasa)
|
3304004000NRG24290220241854942
|
29/02/2024
|
MAMTA
|
3304004WL073469
|
MAMTA
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926956059
|
|
MAMTA W O SUMER SING
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-043-004/347-A
(Kalkasa)
|
3304004000NRG24290220241854943
|
29/02/2024
|
Ganesh
|
3304004WL073469
|
Ganesh
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956070
|
|
GANESHI BAI KANWAR W
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-074-001/809
(Andi)
|
3304004000NRG24290220241850036
|
29/02/2024
|
NIRMALA
|
3304004WL073298
|
NIRMALA
|
00045
|
BARB0DBDGAR
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955962
|
|
NIRMLA SAHU W O DAUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27491
|
27491
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-074-001/283-B
(Andi)
|
3304004000NRG24290220241849931
|
29/02/2024
|
HEMLATA
|
3304004WL073298
|
HEMLATA
|
00078
|
CNRB0005260
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955920
|
|
HEMLATA NISHAD
|
CANARA BANK(508532)
|
|
22
|
Dongargarh
|
CH-04-004-074-001/351-A
(Andi)
|
3304004000NRG24290220241849938
|
29/02/2024
|
sevati
|
3304004WL073298
|
sevati
|
00078
|
CNRB0005260
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955919
|
|
SEVATI VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-043-003/560
(Kalkasa)
|
3304004000NRG24290220241854926
|
29/02/2024
|
samund bai
|
3304004WL073469
|
samund bai
|
00089
|
CBIN0283596
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2926955916
|
|
SAMUND BAI W O LAKHA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-074-001/131-A
(Andi)
|
3304004000NRG24290220241849909
|
29/02/2024
|
deeplata tiwari
|
3304004WL073298
|
deeplata tiwari
|
00089
|
CBIN0283596
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926955917
|
|
DEEP LATA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dongargarh
|
CH-04-004-074-001/742-A
(Andi)
|
3304004000NRG24290220241850021
|
29/02/2024
|
sarvan mandavi
|
3304004WL073298
|
sarvan mandavi
|
00089
|
CBIN0283596
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955913
|
|
YOGESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dongargarh
|
CH-04-004-074-001/924
(Andi)
|
3304004000NRG24290220241850054
|
29/02/2024
|
AGETRI BAI
|
3304004WL073298
|
AGETRI BAI
|
00089
|
CBIN0283596
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955918
|
|
MS AGETRI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-066-001/122
(Bagnadi)
|
3304004000NRG24290220241850059
|
29/02/2024
|
KUMARIBAI
|
3304004WL073300
|
KUMARIBAI
|
00093
|
CRGB0008207
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2926956006
|
|
Mrs. KUMARI BAI DHAN SING KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
Dongargarh
|
CH-04-004-046-002/103
(Chouthana)
|
3304004000NRG24290220241852270
|
29/02/2024
|
RADHA
|
3304004WL073379
|
RADHA
|
00093
|
CRGB0008216
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2926955941
|
|
Mrs. RADHABAI W/O RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-046-002/241-A
(Chouthana)
|
3304004000NRG24290220241852271
|
29/02/2024
|
Ramesh kumar
|
3304004WL073379
|
Ramesh kumar
|
00093
|
CRGB0008216
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2926955942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Dongargarh
|
CH-04-004-074-001/118
(Andi)
|
3304004000NRG24290220241849906
|
29/02/2024
|
mithlesh
|
3304004WL073298
|
mithlesh
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955939
|
|
Mrs. MITHALESH BAI W/O KUSHAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-074-001/124
(Andi)
|
3304004000NRG24290220241849907
|
29/02/2024
|
Khediya Nishad
|
3304004WL073298
|
Khediya Nishad
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956051
|
|
Mrs. KHEDIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-074-001/13-A
(Andi)
|
3304004000NRG24290220241849908
|
29/02/2024
|
revti
|
3304004WL073298
|
revti
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956049
|
|
Mrs. MRS REVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-074-001/142
(Andi)
|
3304004000NRG24290220241849910
|
29/02/2024
|
dileshwari
|
3304004WL073298
|
dileshwari
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955956
|
|
MRS DILESHWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-074-001/146
(Andi)
|
3304004000NRG24290220241849911
|
29/02/2024
|
MANISHA
|
3304004WL073298
|
MANISHA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955965
|
|
Mrs. MANISHA BAI W/O HINSA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-074-001/15
(Andi)
|
3304004000NRG24290220241849912
|
29/02/2024
|
SULTANA
|
3304004WL073298
|
SULTANA
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955934
|
|
Surtana Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Dongargarh
|
CH-04-004-074-001/16
(Andi)
|
3304004000NRG24290220241849913
|
29/02/2024
|
KUMARI
|
3304004WL073298
|
KUMARI
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955978
|
|
Mrs. KUMARI MANIJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-074-001/17
(Andi)
|
3304004000NRG24290220241849914
|
29/02/2024
|
MEENABAI
|
3304004WL073298
|
MEENABAI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955998
|
|
Mrs. MINA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-074-001/172
(Andi)
|
3304004000NRG24290220241849916
|
29/02/2024
|
KAILASHBAI
|
3304004WL073298
|
KAILASHBAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955969
|
|
Mrs. KAILASH BAI W/O KISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-074-001/180
(Andi)
|
3304004000NRG24290220241849917
|
29/02/2024
|
RADHA NETAM
|
3304004WL073298
|
RADHA NETAM
|
00093
|
CRGB0008216
|
390
|
390
|
Processed
|
13/04/2024
|
|
2926956046
|
|
Mrs. Radha Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-074-001/183
(Andi)
|
3304004000NRG24290220241849918
|
29/02/2024
|
PUSPA
|
3304004WL073298
|
PUSPA
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955948
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dongargarh
|
CH-04-004-074-001/186
(Andi)
|
3304004000NRG24290220241849919
|
29/02/2024
|
NANDNI
|
3304004WL073298
|
NANDNI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955961
|
|
Mrs. NANDINI BAI W/O. LIKHAN THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-074-001/190
(Andi)
|
3304004000NRG24290220241849920
|
29/02/2024
|
DILTORIYA
|
3304004WL073298
|
DILTORIYA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955931
|
|
Mrs. DILTORYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Dongargarh
|
CH-04-004-074-001/191
(Andi)
|
3304004000NRG24290220241849922
|
29/02/2024
|
CHANDA
|
3304004WL073298
|
CHANDA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955983
|
|
Mrs. CHANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-074-001/194
(Andi)
|
3304004000NRG24290220241849923
|
29/02/2024
|
ahilya bai nishad
|
3304004WL073298
|
ahilya bai nishad
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956017
|
|
Mrs. AHALIYA NISHAD W/O CHAGAN LAL NISHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-074-001/201
(Andi)
|
3304004000NRG24290220241849924
|
29/02/2024
|
DUKHURAM
|
3304004WL073298
|
DUKHURAM
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955972
|
|
Mr. DUKHU RAM S/O GOPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-074-001/204
(Andi)
|
3304004000NRG24290220241849925
|
29/02/2024
|
SOHDRA
|
3304004WL073298
|
SOHDRA
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955940
|
|
Mrs. SOHADRA MANDAVI W/O GAJANAND MANDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
47
|
Dongargarh
|
CH-04-004-074-001/206-A
(Andi)
|
3304004000NRG24290220241849926
|
29/02/2024
|
SURAJ BAI
|
3304004WL073298
|
SURAJ BAI
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956016
|
|
Mr. SURJ BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-074-001/21
(Andi)
|
3304004000NRG24290220241849927
|
29/02/2024
|
KALIBAI
|
3304004WL073298
|
KALIBAI
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955987
|
|
Mrs. KALI BAI W/O LAKHAN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-074-001/22
(Andi)
|
3304004000NRG24290220241849929
|
29/02/2024
|
RAHIMAT
|
3304004WL073298
|
RAHIMAT
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955938
|
|
Mrs. RAHIMAT W/O VEER SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-074-001/26
(Andi)
|
3304004000NRG24290220241849930
|
29/02/2024
|
JAMUNA
|
3304004WL073298
|
JAMUNA
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956042
|
|
Mrs. JAMUNA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-074-001/338
(Andi)
|
3304004000NRG24290220241849932
|
29/02/2024
|
MADHURI
|
3304004WL073298
|
MADHURI
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956041
|
|
Mrs. MADHURI W/O BHAG CHAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-074-001/343
(Andi)
|
3304004000NRG24290220241849933
|
29/02/2024
|
geetabai
|
3304004WL073298
|
geetabai
|
00093
|
CRGB0008216
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926956030
|
|
Mrs. GITABAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-074-001/346
(Andi)
|
3304004000NRG24290220241849934
|
29/02/2024
|
SAVITRY
|
3304004WL073298
|
SAVITRY
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926956023
|
|
Mrs. SAVITRI W/O PARAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-074-001/347
(Andi)
|
3304004000NRG24290220241849935
|
29/02/2024
|
SAVITRI
|
3304004WL073298
|
SAVITRI
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926956027
|
|
Mrs. SAVITRI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
55
|
Dongargarh
|
CH-04-004-074-001/349
(Andi)
|
3304004000NRG24290220241849936
|
29/02/2024
|
DHANSINGH
|
3304004WL073298
|
DHANSINGH
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955921
|
|
Mr. DHANSING S/O FULSING CHANDARVANSI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-074-001/350
(Andi)
|
3304004000NRG24290220241849937
|
29/02/2024
|
SUKHAM BAI
|
3304004WL073298
|
SUKHAM BAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955933
|
|
SUKHAMBAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-074-001/356
(Andi)
|
3304004000NRG24290220241849939
|
29/02/2024
|
BIMLA
|
3304004WL073298
|
BIMLA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955937
|
|
BIMLA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Dongargarh
|
CH-04-004-074-001/363
(Andi)
|
3304004000NRG24290220241849940
|
29/02/2024
|
SHANTI
|
3304004WL073298
|
SHANTI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956044
|
|
Mrs. SHANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-074-001/366
(Andi)
|
3304004000NRG24290220241849942
|
29/02/2024
|
satruhan kotangle
|
3304004WL073298
|
satruhan kotangle
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955988
|
|
SATRUGHAN LAL KOTANG
|
BANK OF BARODA(606985)
|
|
60
|
Dongargarh
|
CH-04-004-074-001/367
(Andi)
|
3304004000NRG24290220241849943
|
29/02/2024
|
dulorin
|
3304004WL073298
|
dulorin
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955946
|
|
Mrs. DULAURIN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-074-001/367
(Andi)
|
3304004000NRG24290220241849944
|
29/02/2024
|
KALARAM
|
3304004WL073298
|
KALARAM
|
00093
|
CRGB0008216
|
520
|
520
|
Processed
|
13/04/2024
|
|
2926956033
|
|
Mr. KALA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-074-001/368
(Andi)
|
3304004000NRG24290220241849945
|
29/02/2024
|
BAISAKHIN
|
3304004WL073298
|
BAISAKHIN
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955967
|
|
Mrs. BAISAKHIN BAISAKHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-074-001/37
(Andi)
|
3304004000NRG24290220241849946
|
29/02/2024
|
KUNTI
|
3304004WL073298
|
KUNTI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955970
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-074-001/372
(Andi)
|
3304004000NRG24290220241849947
|
29/02/2024
|
SARASWATI
|
3304004WL073298
|
SARASWATI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955991
|
|
Mrs. SARSWATI W/O GOUKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-074-001/374
(Andi)
|
3304004000NRG24290220241849948
|
29/02/2024
|
KALINDRI
|
3304004WL073298
|
KALINDRI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955959
|
|
Mrs. KALENDRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-074-001/375
(Andi)
|
3304004000NRG24290220241849949
|
29/02/2024
|
PANCHBATI
|
3304004WL073298
|
PANCHBATI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955923
|
|
Mrs. PANCHBATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-074-001/379
(Andi)
|
3304004000NRG24290220241849950
|
29/02/2024
|
URMILA
|
3304004WL073298
|
URMILA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955954
|
|
Mrs. URMILA W/O UDEY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-074-001/381
(Andi)
|
3304004000NRG24290220241849951
|
29/02/2024
|
MAHRIN
|
3304004WL073298
|
MAHRIN
|
00093
|
CRGB0008216
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926955932
|
|
MAHRIN BAI DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dongargarh
|
CH-04-004-074-001/384
(Andi)
|
3304004000NRG24290220241849952
|
29/02/2024
|
FULMA
|
3304004WL073298
|
FULMA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955925
|
|
Mrs. POOLMA BAI W/O JAYLU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
Dongargarh
|
CH-04-004-074-001/386
(Andi)
|
3304004000NRG24290220241849953
|
29/02/2024
|
sukhantin
|
3304004WL073298
|
sukhantin
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955980
|
|
Mrs. SUKHANTEEN W/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-074-001/387
(Andi)
|
3304004000NRG24290220241849954
|
29/02/2024
|
BHUDHANTIN
|
3304004WL073298
|
BHUDHANTIN
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955974
|
|
Mrs. BUDHANTEEN W/O SHISHU PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-074-001/388
(Andi)
|
3304004000NRG24290220241849955
|
29/02/2024
|
aashobai
|
3304004WL073298
|
aashobai
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955975
|
|
Mrs. ASHO BAI W/O DURBHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-074-001/398
(Andi)
|
3304004000NRG24290220241849958
|
29/02/2024
|
MANGALIN
|
3304004WL073298
|
MANGALIN
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955985
|
|
Mrs. MANGALIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-074-001/399
(Andi)
|
3304004000NRG24290220241849959
|
29/02/2024
|
indal bai
|
3304004WL073298
|
indal bai
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955951
|
|
Mrs. INDAL BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-074-001/400
(Andi)
|
3304004000NRG24290220241849960
|
29/02/2024
|
KHORBAHRIN
|
3304004WL073298
|
KHORBAHRIN
|
00093
|
CRGB0008216
|
520
|
520
|
Processed
|
13/04/2024
|
|
2926955982
|
|
Mrs. KHORBAHARIN W/O BHUKHU LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-074-001/401
(Andi)
|
3304004000NRG24290220241849961
|
29/02/2024
|
MINA BAI
|
3304004WL073298
|
MINA BAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955977
|
|
Mrs. MEENA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-074-001/402
(Andi)
|
3304004000NRG24290220241849962
|
29/02/2024
|
SANTOSHI
|
3304004WL073298
|
SANTOSHI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956031
|
|
Mrs. SANTOSHI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-074-001/403
(Andi)
|
3304004000NRG24290220241849963
|
29/02/2024
|
MEENA
|
3304004WL073298
|
MEENA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955981
|
|
Mrs. MEENA W/O SAMPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-074-001/409
(Andi)
|
3304004000NRG24290220241849964
|
29/02/2024
|
LALITA
|
3304004WL073298
|
LALITA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955947
|
|
Mrs. LALITA CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-074-001/410
(Andi)
|
3304004000NRG24290220241849965
|
29/02/2024
|
SOHADRA
|
3304004WL073298
|
SOHADRA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955968
|
|
Mrs. SOHADRA SOHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-074-001/412
(Andi)
|
3304004000NRG24290220241849966
|
29/02/2024
|
anila
|
3304004WL073298
|
anila
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955929
|
|
Mrs. ANILABAI W/O BIMALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-074-001/414
(Andi)
|
3304004000NRG24290220241849967
|
29/02/2024
|
jano bai
|
3304004WL073298
|
jano bai
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955950
|
|
JANO BAI
|
AXIS BANK(607153)
|
|
83
|
Dongargarh
|
CH-04-004-074-001/420
(Andi)
|
3304004000NRG24290220241849970
|
29/02/2024
|
GAYTRI
|
3304004WL073298
|
GAYTRI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955992
|
|
GAYATRI KATLAM W O N
|
BANK OF BARODA(606985)
|
|
84
|
Dongargarh
|
CH-04-004-074-001/422
(Andi)
|
3304004000NRG24290220241849971
|
29/02/2024
|
DHELA BAI
|
3304004WL073298
|
DHELA BAI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956025
|
|
Mrs. DHELA BAI W/O CHAIN LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-074-001/423
(Andi)
|
3304004000NRG24290220241849972
|
29/02/2024
|
BUDHIYA
|
3304004WL073298
|
BUDHIYA
|
00093
|
CRGB0008216
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926955952
|
|
Mrs. BUDHIYA BAI W/O BUDH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-074-001/43
(Andi)
|
3304004000NRG24290220241849973
|
29/02/2024
|
KALESVARI
|
3304004WL073298
|
KALESVARI
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955936
|
|
Mrs. KALESHWARI W/O RAJ BALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-074-001/44
(Andi)
|
3304004000NRG24290220241849974
|
29/02/2024
|
ANKALU
|
3304004WL073298
|
ANKALU
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955990
|
|
Mr. ANKALU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Dongargarh
|
CH-04-004-074-001/444
(Andi)
|
3304004000NRG24290220241849975
|
29/02/2024
|
GANESIYA
|
3304004WL073298
|
GANESIYA
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956029
|
|
Mrs. GANESHIYA PREETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-074-001/46
(Andi)
|
3304004000NRG24290220241849978
|
29/02/2024
|
RAJWA BAI
|
3304004WL073298
|
RAJWA BAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956020
|
|
Mrs. RAJAVA BAI W/O BISAUHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-074-001/479
(Andi)
|
3304004000NRG24290220241849981
|
29/02/2024
|
RAMESHWARI
|
3304004WL073298
|
RAMESHWARI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955984
|
|
Mrs. RAMESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-074-001/480
(Andi)
|
3304004000NRG24290220241849982
|
29/02/2024
|
DEVAKI
|
3304004WL073298
|
DEVAKI
|
00093
|
CRGB0008216
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926955976
|
|
DEVAKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dongargarh
|
CH-04-004-074-001/488
(Andi)
|
3304004000NRG24290220241849983
|
29/02/2024
|
BHAGWANTIN
|
3304004WL073298
|
BHAGWANTIN
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955927
|
|
Mrs. BHAGWANTIN BHAGWANTIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-074-001/495
(Andi)
|
3304004000NRG24290220241849986
|
29/02/2024
|
CHATUR RAM
|
3304004WL073298
|
CHATUR RAM
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956019
|
|
Mr. CHATUR RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-074-001/496
(Andi)
|
3304004000NRG24290220241849987
|
29/02/2024
|
NANKI BAI
|
3304004WL073298
|
NANKI BAI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956021
|
|
Mrs. NANKI W/O LEKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-074-001/506
(Andi)
|
3304004000NRG24290220241849990
|
29/02/2024
|
sarsvati
|
3304004WL073298
|
sarsvati
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955943
|
|
Mrs. SARASWATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-074-001/512
(Andi)
|
3304004000NRG24290220241849992
|
29/02/2024
|
DARAN
|
3304004WL073298
|
DARAN
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955944
|
|
Mrs. DARAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-074-001/519
(Andi)
|
3304004000NRG24290220241849994
|
29/02/2024
|
SUNITA
|
3304004WL073298
|
SUNITA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955935
|
|
Mrs. SUNEETA WO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
Dongargarh
|
CH-04-004-074-001/52
(Andi)
|
3304004000NRG24290220241849995
|
29/02/2024
|
devlal
|
3304004WL073298
|
devlal
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956028
|
|
Mr. DEVLAL MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Dongargarh
|
CH-04-004-074-001/564
(Andi)
|
3304004000NRG24290220241849996
|
29/02/2024
|
PANCHBATI
|
3304004WL073298
|
PANCHBATI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955966
|
|
Mrs. PANCH BATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-074-001/588
(Andi)
|
3304004000NRG24290220241849997
|
29/02/2024
|
kiran
|
3304004WL073298
|
kiran
|
00093
|
CRGB0008216
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926956010
|
|
Mrs. KIRAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
Dongargarh
|
CH-04-004-074-001/6-A
(Andi)
|
3304004000NRG24290220241849999
|
29/02/2024
|
GARIBA
|
3304004WL073298
|
GARIBA
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956022
|
|
Mr. GARIBA S/O JAITHU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-074-001/601
(Andi)
|
3304004000NRG24290220241850000
|
29/02/2024
|
KHEMIN
|
3304004WL073298
|
KHEMIN
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955949
|
|
Mrs. KHEMIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Dongargarh
|
CH-04-004-074-001/611
(Andi)
|
3304004000NRG24290220241850001
|
29/02/2024
|
RAVISHANKAR
|
3304004WL073298
|
RAVISHANKAR
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956045
|
|
RAVISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dongargarh
|
CH-04-004-074-001/613
(Andi)
|
3304004000NRG24290220241850003
|
29/02/2024
|
mamta
|
3304004WL073298
|
mamta
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956032
|
|
Mrs. MAMTA W/O RAJU NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
Dongargarh
|
CH-04-004-074-001/63
(Andi)
|
3304004000NRG24290220241850004
|
29/02/2024
|
SUNITA
|
3304004WL073298
|
SUNITA
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956043
|
|
Mrs. SUNEETA SUNEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-074-001/649
(Andi)
|
3304004000NRG24290220241850005
|
29/02/2024
|
Neetu
|
3304004WL073298
|
Neetu
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955924
|
|
Mrs. NEETU VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
Dongargarh
|
CH-04-004-074-001/68
(Andi)
|
3304004000NRG24290220241850007
|
29/02/2024
|
YASHODIYA
|
3304004WL073298
|
YASHODIYA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955957
|
|
YASHOIDYA
|
AXIS BANK(607153)
|
|
108
|
Dongargarh
|
CH-04-004-074-001/685
(Andi)
|
3304004000NRG24290220241850008
|
29/02/2024
|
DHANESHAWARI
|
3304004WL073298
|
DHANESHAWARI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955928
|
|
Mrs. DHANESWARI RUDRARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
Dongargarh
|
CH-04-004-074-001/696
(Andi)
|
3304004000NRG24290220241850010
|
29/02/2024
|
PARVATI
|
3304004WL073298
|
PARVATI
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955999
|
|
Mrs. PARVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-074-001/70
(Andi)
|
3304004000NRG24290220241850011
|
29/02/2024
|
sashikala
|
3304004WL073298
|
sashikala
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955945
|
|
Mrs. SHASHIKALA *
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-074-001/705
(Andi)
|
3304004000NRG24290220241850012
|
29/02/2024
|
Radhika
|
3304004WL073298
|
Radhika
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955960
|
|
Mrs. RADHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-074-001/709
(Andi)
|
3304004000NRG24290220241850013
|
29/02/2024
|
HEMA
|
3304004WL073298
|
HEMA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955958
|
|
Mrs. HEMA BAI W/O MUKESH NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-074-001/71
(Andi)
|
3304004000NRG24290220241850014
|
29/02/2024
|
bisari
|
3304004WL073298
|
bisari
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955986
|
|
BISHRI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dongargarh
|
CH-04-004-074-001/719
(Andi)
|
3304004000NRG24290220241850015
|
29/02/2024
|
RAJKUMARI
|
3304004WL073298
|
RAJKUMARI
|
00093
|
CRGB0008216
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926955993
|
|
RAJKUMARI KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dongargarh
|
CH-04-004-074-001/72
(Andi)
|
3304004000NRG24290220241850016
|
29/02/2024
|
HIROUNDI
|
3304004WL073298
|
HIROUNDI
|
00093
|
CRGB0008216
|
780
|
780
|
Processed
|
13/04/2024
|
|
2926955973
|
|
Mrs. HEERONDI HEERONDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-074-001/726
(Andi)
|
3304004000NRG24290220241850017
|
29/02/2024
|
anni bai
|
3304004WL073298
|
anni bai
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955994
|
|
Mrs. ANNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
Dongargarh
|
CH-04-004-074-001/734
(Andi)
|
3304004000NRG24290220241850018
|
29/02/2024
|
tuleshawari
|
3304004WL073298
|
tuleshawari
|
00093
|
CRGB0008216
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926955996
|
|
Mrs. TULESHWARI BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-074-001/735-A
(Andi)
|
3304004000NRG24290220241850019
|
29/02/2024
|
radhika
|
3304004WL073298
|
radhika
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955997
|
|
Mrs. RADHIKA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-074-001/74
(Andi)
|
3304004000NRG24290220241850020
|
29/02/2024
|
SANGEETA
|
3304004WL073298
|
SANGEETA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955926
|
|
Mrs. SANGEETA W/O BHUJBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-074-001/750
(Andi)
|
3304004000NRG24290220241850022
|
29/02/2024
|
Santoshi
|
3304004WL073298
|
Santoshi
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956011
|
|
Mrs. SANTOSHI DUBE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Dongargarh
|
CH-04-004-074-001/751
(Andi)
|
3304004000NRG24290220241850023
|
29/02/2024
|
RAMBATI
|
3304004WL073298
|
RAMBATI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955922
|
|
Mrs. RAMBATI W/O BHARAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-074-001/752
(Andi)
|
3304004000NRG24290220241850024
|
29/02/2024
|
bhunesvari
|
3304004WL073298
|
bhunesvari
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955930
|
|
Mrs. BHUNESWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-074-001/77
(Andi)
|
3304004000NRG24290220241850029
|
29/02/2024
|
LAXMI
|
3304004WL073298
|
LAXMI
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956026
|
|
Mrs. LAXMI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-074-001/770
(Andi)
|
3304004000NRG24290220241850030
|
29/02/2024
|
bisari
|
3304004WL073298
|
bisari
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956024
|
|
Mrs. BISARI BAI W/O PUSAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
Dongargarh
|
CH-04-004-074-001/787
(Andi)
|
3304004000NRG24290220241850032
|
29/02/2024
|
SAKUN
|
3304004WL073298
|
SAKUN
|
00093
|
CRGB0008216
|
50
|
50
|
Processed
|
13/04/2024
|
|
2926956014
|
|
SHAKUN BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Dongargarh
|
CH-04-004-074-001/807
(Andi)
|
3304004000NRG24290220241850034
|
29/02/2024
|
SAVITRY
|
3304004WL073298
|
SAVITRY
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956009
|
|
SAVITRI SEN
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Dongargarh
|
CH-04-004-074-001/808
(Andi)
|
3304004000NRG24290220241850035
|
29/02/2024
|
SARITA
|
3304004WL073298
|
SARITA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956012
|
|
Mrs. SARITA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
Dongargarh
|
CH-04-004-074-001/811
(Andi)
|
3304004000NRG24290220241850037
|
29/02/2024
|
SEEMA
|
3304004WL073298
|
SEEMA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956050
|
|
SEEMABAI SAHU W O RA
|
BANK OF BARODA(606985)
|
|
129
|
Dongargarh
|
CH-04-004-074-001/82
(Andi)
|
3304004000NRG24290220241850038
|
29/02/2024
|
MANTORA
|
3304004WL073298
|
MANTORA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955989
|
|
Mrs. MANTORA W/O BILAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-074-001/830
(Andi)
|
3304004000NRG24290220241850039
|
29/02/2024
|
sangaram gond
|
3304004WL073298
|
sangaram gond
|
00093
|
CRGB0008216
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926956013
|
|
Mr. SAGRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
Dongargarh
|
CH-04-004-074-001/836
(Andi)
|
3304004000NRG24290220241850040
|
29/02/2024
|
pancho bai yadav
|
3304004WL073298
|
pancho bai yadav
|
00093
|
CRGB0008216
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926956000
|
|
Mrs. PANCHO BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
Dongargarh
|
CH-04-004-074-001/838
(Andi)
|
3304004000NRG24290220241850041
|
29/02/2024
|
SUNITABAI
|
3304004WL073298
|
SUNITABAI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955953
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-074-001/845
(Andi)
|
3304004000NRG24290220241850043
|
29/02/2024
|
kesarbai
|
3304004WL073298
|
kesarbai
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955955
|
|
Mrs. KESHAR BAI AND GIRDHARI LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
134
|
Dongargarh
|
CH-04-004-074-001/85
(Andi)
|
3304004000NRG24290220241850044
|
29/02/2024
|
BARMAT
|
3304004WL073298
|
BARMAT
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955979
|
|
Mrs. BARMAT BAI W/O SUKALU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-074-001/869
(Andi)
|
3304004000NRG24290220241850046
|
29/02/2024
|
PARMA
|
3304004WL073298
|
PARMA
|
00093
|
CRGB0008216
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926955971
|
|
Mrs. PARAMA WO CHHATU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
136
|
Dongargarh
|
CH-04-004-074-001/884
(Andi)
|
3304004000NRG24290220241850047
|
29/02/2024
|
amita bai nishad
|
3304004WL073298
|
amita bai nishad
|
00093
|
CRGB0008216
|
300
|
300
|
Processed
|
13/04/2024
|
|
2926956018
|
|
MRS AMITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-074-001/891
(Andi)
|
3304004000NRG24290220241850050
|
29/02/2024
|
PURNIMA
|
3304004WL073298
|
PURNIMA
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956001
|
|
Mrs. PURNIMA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
138
|
Dongargarh
|
CH-04-004-074-001/918
(Andi)
|
3304004000NRG24290220241850053
|
29/02/2024
|
KALESHWARI
|
3304004WL073298
|
KALESHWARI
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956052
|
|
KU KALESHWARI MANGAL BESRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
Dongargarh
|
CH-04-004-074-001/926
(Andi)
|
3304004000NRG24290220241850055
|
29/02/2024
|
PILIYA
|
3304004WL073298
|
PILIYA
|
00093
|
CRGB0008216
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926956048
|
|
MRS PILIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-074-001/936
(Andi)
|
3304004000NRG24290220241850056
|
29/02/2024
|
Mohini Sahu
|
3304004WL073298
|
Mohini Sahu
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956053
|
|
MISS MOHINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-074-001/946
(Andi)
|
3304004000NRG24290220241850057
|
29/02/2024
|
Dropati
|
3304004WL073298
|
Dropati
|
00093
|
CRGB0008216
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956054
|
|
MR DROPATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92046
|
92046
|
|
|
|
|
|
|
|
|
142
|
Dongargarh
|
CH-04-004-066-001/116
(Bagnadi)
|
3304004000NRG24290220241853338
|
29/02/2024
|
PRAMILABAI
|
3304004WL073412
|
PRAMILABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956004
|
|
Mrs. PARMILA BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
Dongargarh
|
CH-04-004-066-001/23
(Bagnadi)
|
3304004000NRG24290220241853339
|
29/02/2024
|
MANKIBAI
|
3304004WL073412
|
MANKIBAI
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926956003
|
|
Mrs. MANKI BAI KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-066-001/255
(Bagnadi)
|
3304004000NRG24290220241853341
|
29/02/2024
|
DHANESHWARI
|
3304004WL073412
|
DHANESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956008
|
|
Mrs. DHANESHVARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
Dongargarh
|
CH-04-004-066-001/255
(Bagnadi)
|
3304004000NRG24290220241853340
|
29/02/2024
|
GHURI RAM
|
3304004WL073412
|
GHURI RAM
|
00093
|
CRGB0008235
|
663
|
663
|
Processed
|
13/04/2024
|
|
2926956002
|
|
Mr. GUHARI RAM S/O DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-066-001/27
(Bagnadi)
|
3304004000NRG24290220241853342
|
29/02/2024
|
AMRIKA
|
3304004WL073412
|
AMRIKA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956007
|
|
Mrs. AMRIKA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
147
|
Dongargarh
|
CH-04-004-066-001/328
(Bagnadi)
|
3304004000NRG24290220241853343
|
29/02/2024
|
DINURAM
|
3304004WL073412
|
DINURAM
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956005
|
|
Mr. DINU LAL KUMBHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-066-001/365
(Bagnadi)
|
3304004000NRG24290220241853346
|
29/02/2024
|
radhika bai sen
|
3304004WL073412
|
radhika bai sen
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2926956015
|
|
Mrs. RADHIKA BAI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-066-001/49
(Bagnadi)
|
3304004000NRG24290220241853347
|
29/02/2024
|
BASAN
|
3304004WL073412
|
BASAN
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926955995
|
|
Mrs. BASAN BAI W/O DHANAJI YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-066-001/86
(Bagnadi)
|
3304004000NRG24290220241853348
|
29/02/2024
|
BHOLARAM
|
3304004WL073412
|
BHOLARAM
|
00093
|
CRGB0008235
|
442
|
442
|
Processed
|
13/04/2024
|
|
2926956047
|
|
Mr. BHOLA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
151
|
Dongargarh
|
CH-04-004-043-004/212
(Kalkasa)
|
3304004000NRG24290220241854934
|
29/02/2024
|
ROMAN MANDAVI
|
3304004WL073469
|
ROMAN MANDAVI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2926955895
|
|
MR ROMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-043-004/212
(Kalkasa)
|
3304004000NRG24290220241854935
|
29/02/2024
|
SARITA MANDAVI
|
3304004WL073469
|
SARITA MANDAVI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2926955896
|
|
MISS SHRITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-046-002/377
(Chouthana)
|
3304004000NRG24290220241852184
|
29/02/2024
|
purnima
|
3304004WL073374
|
purnima
|
00415
|
SBIN0000369
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2926956038
|
|
MRS PURNIMA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-051-001/277
(Khalari)
|
3304004000NRG24290220241852175
|
29/02/2024
|
RAMBAI
|
3304004WL073373
|
RAMBAI
|
00415
|
SBIN0000369
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955908
|
|
RAM BAI CHANDRWANSHI
|
BANK OF BARODA(606985)
|
|
155
|
Dongargarh
|
CH-04-004-074-001/171-A
(Andi)
|
3304004000NRG24290220241849915
|
29/02/2024
|
PRAMILA
|
3304004WL073298
|
PRAMILA
|
00415
|
SBIN0000369
|
650
|
650
|
Processed
|
13/04/2024
|
|
2926955904
|
|
MRS PRAMILA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-074-001/190
(Andi)
|
3304004000NRG24290220241849921
|
29/02/2024
|
Yamuna Gond
|
3304004WL073298
|
Yamuna Gond
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955889
|
|
MISS YAMUNA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-074-001/365-A
(Andi)
|
3304004000NRG24290220241849941
|
29/02/2024
|
ishawari bai nishad
|
3304004WL073298
|
ishawari bai nishad
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955914
|
|
MRS ISHWARI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-074-001/39
(Andi)
|
3304004000NRG24290220241849956
|
29/02/2024
|
saroj
|
3304004WL073298
|
saroj
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926955892
|
|
GENDLAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dongargarh
|
CH-04-004-074-001/396-A
(Andi)
|
3304004000NRG24290220241849957
|
29/02/2024
|
ANASH
|
3304004WL073298
|
ANASH
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955894
|
|
MISS ANASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-074-001/414
(Andi)
|
3304004000NRG24290220241849968
|
29/02/2024
|
vinita
|
3304004WL073298
|
vinita
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926955899
|
|
MISS VINITA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-074-001/42
(Andi)
|
3304004000NRG24290220241849969
|
29/02/2024
|
Tirath
|
3304004WL073298
|
Tirath
|
00415
|
SBIN0000369
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2926955893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Dongargarh
|
CH-04-004-074-001/47
(Andi)
|
3304004000NRG24290220241849980
|
29/02/2024
|
anpurna
|
3304004WL073298
|
anpurna
|
00415
|
SBIN0000369
|
450
|
450
|
Processed
|
13/04/2024
|
|
2926956036
|
|
MISS ANNAPURNA PATEL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-074-001/499
(Andi)
|
3304004000NRG24290220241849988
|
29/02/2024
|
Kalendri
|
3304004WL073298
|
Kalendri
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956037
|
|
MRS KALINDRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-074-001/518-B
(Andi)
|
3304004000NRG24290220241849993
|
29/02/2024
|
jeevan nishad
|
3304004WL073298
|
jeevan nishad
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2926955890
|
|
JEEVAN LAL NISHAD
|
AXIS BANK(607153)
|
|
165
|
Dongargarh
|
CH-04-004-074-001/599
(Andi)
|
3304004000NRG24290220241849998
|
29/02/2024
|
malti bai sahu
|
3304004WL073298
|
malti bai sahu
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955903
|
|
MRS MALTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-074-001/687
(Andi)
|
3304004000NRG24290220241850009
|
29/02/2024
|
belaram
|
3304004WL073298
|
belaram
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955888
|
|
MR BELA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-074-001/762
(Andi)
|
3304004000NRG24290220241850027
|
29/02/2024
|
Rohanibai
|
3304004WL073298
|
Rohanibai
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
13/04/2024
|
|
2926955902
|
|
ROHINI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dongargarh
|
CH-04-004-074-001/779
(Andi)
|
3304004000NRG24290220241850031
|
29/02/2024
|
SADHNA
|
3304004WL073298
|
SADHNA
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955891
|
|
MRS SADHNA VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-074-001/842
(Andi)
|
3304004000NRG24290220241850042
|
29/02/2024
|
ANUSHUIYA
|
3304004WL073298
|
ANUSHUIYA
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955910
|
|
MRS ANUSUIYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-074-001/856
(Andi)
|
3304004000NRG24290220241850045
|
29/02/2024
|
tara bai chandravanshi
|
3304004WL073298
|
tara bai chandravanshi
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955912
|
|
MRS TARABAI CHANDRVANSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-074-001/885
(Andi)
|
3304004000NRG24290220241850048
|
29/02/2024
|
Dilesvari
|
3304004WL073298
|
Dilesvari
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955964
|
|
MRS DILESWARI BAI KATLAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-074-001/887
(Andi)
|
3304004000NRG24290220241850049
|
29/02/2024
|
ramin bai nishad
|
3304004WL073298
|
ramin bai nishad
|
00415
|
SBIN0000369
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955898
|
|
MRS RAMIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-074-001/893
(Andi)
|
3304004000NRG24290220241850051
|
29/02/2024
|
Khushbu
|
3304004WL073298
|
Khushbu
|
00415
|
SBIN0000369
|
900
|
900
|
Processed
|
13/04/2024
|
|
2926955911
|
|
MISS KHUSHBU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19909
|
19909
|
|
|
|
|
|
|
|
|
174
|
Dongargarh
|
CH-04-004-074-001/65-A
(Andi)
|
3304004000NRG24290220241850006
|
29/02/2024
|
REVATI NISHAD
|
3304004WL073298
|
REVATI NISHAD
|
00415
|
SBIN0006154
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926955897
|
|
MRS REVATHI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
175
|
Dongargarh
|
CH-04-004-051-001/107
(Khalari)
|
3304004000NRG24290220241852166
|
29/02/2024
|
parwati
|
3304004WL073373
|
parwati
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955883
|
|
MRS PARVATI BAI LANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-051-001/109
(Khalari)
|
3304004000NRG24290220241852167
|
29/02/2024
|
kaitram
|
3304004WL073373
|
kaitram
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926956040
|
|
MR KAITRAM CHANDRAWANSHI KANWAR SO LATE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-051-001/111
(Khalari)
|
3304004000NRG24290220241852168
|
29/02/2024
|
MADHURI
|
3304004WL073373
|
MADHURI
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955884
|
|
MRS MADHURI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-051-001/112
(Khalari)
|
3304004000NRG24290220241852169
|
29/02/2024
|
tijiya
|
3304004WL073373
|
tijiya
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955885
|
|
MRS TIJIYABAI BHISHULAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-051-001/114
(Khalari)
|
3304004000NRG24290220241852170
|
29/02/2024
|
urmila
|
3304004WL073373
|
urmila
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955887
|
|
MRS URMILABAI RADHUBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-051-001/18
(Khalari)
|
3304004000NRG24290220241852171
|
29/02/2024
|
Tularam
|
3304004WL073373
|
Tularam
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955901
|
|
MR TULARAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-051-001/212
(Khalari)
|
3304004000NRG24290220241852172
|
29/02/2024
|
RUPA BAI
|
3304004WL073373
|
RUPA BAI
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955906
|
|
MRS RUPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-051-001/241
(Khalari)
|
3304004000NRG24290220241852173
|
29/02/2024
|
Lalita
|
3304004WL073373
|
Lalita
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955886
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dongargarh
|
CH-04-004-051-001/26
(Khalari)
|
3304004000NRG24290220241852174
|
29/02/2024
|
Ombai
|
3304004WL073373
|
Ombai
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955915
|
|
MRS OMBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-051-001/279
(Khalari)
|
3304004000NRG24290220241852176
|
29/02/2024
|
parmila
|
3304004WL073373
|
parmila
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926956035
|
|
MRS PRAMILA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-051-001/295
(Khalari)
|
3304004000NRG24290220241852178
|
29/02/2024
|
SANTARAM
|
3304004WL073373
|
SANTARAM
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926956039
|
|
MR SANANTARAM LATKHOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-051-001/32
(Khalari)
|
3304004000NRG24290220241852179
|
29/02/2024
|
JANTRI
|
3304004WL073373
|
JANTRI
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955905
|
|
MRS JANTRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-051-001/324
(Khalari)
|
3304004000NRG24290220241852180
|
29/02/2024
|
UMESHWARI
|
3304004WL073373
|
UMESHWARI
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955900
|
|
MRS UMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-051-001/43
(Khalari)
|
3304004000NRG24290220241852181
|
29/02/2024
|
sunita
|
3304004WL073373
|
sunita
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955882
|
|
MRS SUNITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-051-001/53
(Khalari)
|
3304004000NRG24290220241852182
|
29/02/2024
|
SUBETIN BAI
|
3304004WL073373
|
SUBETIN BAI
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955909
|
|
MRS SUBHOTIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-051-001/54
(Khalari)
|
3304004000NRG24290220241852183
|
29/02/2024
|
avadhram
|
3304004WL073373
|
avadhram
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
13/04/2024
|
|
2926955907
|
|
AVADH RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
191
|
Dongargarh
|
CH-04-004-074-001/495
(Andi)
|
3304004000NRG24290220241849985
|
29/02/2024
|
Ansuyiya
|
3304004WL073298
|
Ansuyiya
|
00468
|
UBIN0913189
|
750
|
750
|
Processed
|
13/04/2024
|
|
2926956034
|
|
ANUSUIYA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Dongargarh
|
CH-04-004-074-001/904
(Andi)
|
3304004000NRG24290220241850052
|
29/02/2024
|
MILIND KUMAR
|
3304004WL073298
|
MILIND KUMAR
|
00468
|
UBIN0913189
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
2926955881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165770
|
165770
|
|
|
|
|
|
|
|