|
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-04-004-067-001/55-B
(Tatekasa)
|
3304004000NRG24220120241492747
|
22/01/2024
|
soniya sahu
|
3304004WL060822
|
soniya sahu
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919880
|
|
SONIYA SAHU W O AJIT
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-070-001/247
(Mohanpur)
|
3304004000NRG24200120241489338
|
22/01/2024
|
PRAHALAD UIKE
|
3304004WL060672
|
PRAHALAD UIKE
|
00045
|
BARB0DBBAGR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920194
|
|
Mr. Prahalad Uike
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-076-001/145-A
(Ramatola)
|
3304004000NRG24220120241491292
|
22/01/2024
|
LOCHAN KUMAR
|
3304004WL060747
|
LOCHAN KUMAR
|
00045
|
BARB0DBBAGR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920243
|
|
LOCHAN KUMAR DEWANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-040-001/103-A
(Dhusera)
|
3304004000NRG24200120241489757
|
22/01/2024
|
BANSHI DAS
|
3304004WL060696
|
BANSHI DAS
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919897
|
|
BANSHIDAS SAHU S O
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-040-001/170
(Dhusera)
|
3304004000NRG24200120241489766
|
22/01/2024
|
JAIN BAI
|
3304004WL060697
|
JAIN BAI
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920062
|
|
JAIN BAI WO MOJIRAM
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-040-001/177
(Dhusera)
|
3304004000NRG24200120241489758
|
22/01/2024
|
Geeta bai
|
3304004WL060696
|
Geeta bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920196
|
|
GITA BAI CHANDRAVANS
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-040-001/177
(Dhusera)
|
3304004000NRG24200120241489767
|
22/01/2024
|
SURTIYA BAI
|
3304004WL060697
|
SURTIYA BAI
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140920195
|
|
SURTIYA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dongargarh
|
CH-04-004-040-001/2-A
(Dhusera)
|
3304004000NRG24200120241489768
|
22/01/2024
|
Lata Bai Sinha
|
3304004WL060697
|
Lata Bai Sinha
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920253
|
|
LATA BAI SINHA W O V
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-040-001/223
(Dhusera)
|
3304004000NRG24200120241489769
|
22/01/2024
|
Agani bai
|
3304004WL060697
|
Agani bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919785
|
|
AGANI BAI KANWAR
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-040-001/243
(Dhusera)
|
3304004000NRG24200120241489770
|
22/01/2024
|
nira bai
|
3304004WL060697
|
nira bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920059
|
|
NIRA BAI DHRUV W O M
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-040-001/248
(Dhusera)
|
3304004000NRG24200120241489759
|
22/01/2024
|
Sohadra
|
3304004WL060696
|
Sohadra
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919752
|
|
SOHADRA BAI W O SANJ
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-040-001/250
(Dhusera)
|
3304004000NRG24200120241489771
|
22/01/2024
|
SEVTI
|
3304004WL060697
|
SEVTI
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919898
|
|
SEVTI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dongargarh
|
CH-04-004-040-001/267
(Dhusera)
|
3304004000NRG24200120241489760
|
22/01/2024
|
Agasiya
|
3304004WL060696
|
Agasiya
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919761
|
|
AGASYA SINHA
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-040-001/27
(Dhusera)
|
3304004000NRG24200120241489761
|
22/01/2024
|
Khemin bai
|
3304004WL060696
|
Khemin bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920241
|
|
KHEMIN BAI BAIRAGI
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-040-001/272
(Dhusera)
|
3304004000NRG24200120241489762
|
22/01/2024
|
Sangeeta Bai
|
3304004WL060696
|
Sangeeta Bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919896
|
|
SANGEETA BAI WO MANO
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-040-001/290-A
(Dhusera)
|
3304004000NRG24200120241489763
|
22/01/2024
|
Ambika
|
3304004WL060696
|
Ambika
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140919818
|
|
MRS AMBIKA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-040-001/55
(Dhusera)
|
3304004000NRG24200120241489764
|
22/01/2024
|
URMILA
|
3304004WL060696
|
URMILA
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920026
|
|
URMILA BAI W O MAHES
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-040-001/60
(Dhusera)
|
3304004000NRG24200120241489772
|
22/01/2024
|
RANJITA
|
3304004WL060697
|
RANJITA
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920235
|
|
RANJITA DHRUVE W O D
|
BANK OF BARODA(606985)
|
|
19
|
Dongargarh
|
CH-04-004-040-001/74
(Dhusera)
|
3304004000NRG24200120241489765
|
22/01/2024
|
NOKESHWARI SINHA
|
3304004WL060696
|
NOKESHWARI SINHA
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920244
|
|
NOKESHWARI SINHA WO
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-041-001/16
(Bhaisara)
|
3304004000NRG24220120241492302
|
22/01/2024
|
AGANI BAI
|
3304004WL060795
|
AGANI BAI
|
00045
|
BARB0DBDGAR
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2140920030
|
|
AGNI BAI MANDAVI WO
|
BANK OF BARODA(606985)
|
|
21
|
Dongargarh
|
CH-04-004-041-001/16
(Bhaisara)
|
3304004000NRG24220120241492301
|
22/01/2024
|
bhal ram
|
3304004WL060795
|
bhal ram
|
00045
|
BARB0DBDGAR
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2140920029
|
|
BAHAL SO BISRU
|
BANK OF BARODA(606985)
|
|
22
|
Dongargarh
|
CH-04-004-041-001/225
(Bhaisara)
|
3304004000NRG24220120241492303
|
22/01/2024
|
PUSHPA
|
3304004WL060795
|
PUSHPA
|
00045
|
BARB0DBDGAR
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140920262
|
|
PUSHPA BAI YADAV DHA
|
BANK OF BARODA(606985)
|
|
23
|
Dongargarh
|
CH-04-004-041-001/46
(Bhaisara)
|
3304004000NRG24220120241492305
|
22/01/2024
|
NIRMAL DAS
|
3304004WL060795
|
NIRMAL DAS
|
00045
|
BARB0DBDGAR
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2140920099
|
|
NIRMAL DAS SO FULADA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-041-001/51
(Bhaisara)
|
3304004000NRG24220120241492306
|
22/01/2024
|
JANTRI BAI
|
3304004WL060795
|
JANTRI BAI
|
00045
|
BARB0DBDGAR
|
2660
|
2660
|
Processed
|
25/03/2024
|
|
2140919743
|
|
JANTRI BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
25
|
Dongargarh
|
CH-04-004-042-001/102-A
(Achholi)
|
3304004000NRG24220120241492927
|
22/01/2024
|
Sohaga bai
|
3304004WL060830
|
Sohaga bai
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919794
|
|
SOHAGA BAI W O MANSI
|
BANK OF BARODA(606985)
|
|
26
|
Dongargarh
|
CH-04-004-042-001/113-B
(Achholi)
|
3304004000NRG24220120241492932
|
22/01/2024
|
asha
|
3304004WL060830
|
asha
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920251
|
|
AASHA YADAV SANDEEP
|
BANK OF BARODA(606985)
|
|
27
|
Dongargarh
|
CH-04-004-042-001/484-A
(Achholi)
|
3304004000NRG24220120241492950
|
22/01/2024
|
Sangeeta
|
3304004WL060830
|
Sangeeta
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919751
|
|
SANGEETA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
28
|
Dongargarh
|
CH-04-004-043-001/1
(Kalkasa)
|
3304004000NRG24200120241490035
|
22/01/2024
|
Urmila
|
3304004WL060705
|
Urmila
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919916
|
|
URMILA BAI W O DHANE
|
BANK OF BARODA(606985)
|
|
29
|
Dongargarh
|
CH-04-004-043-001/100
(Kalkasa)
|
3304004000NRG24200120241490036
|
22/01/2024
|
JANTRI
|
3304004WL060705
|
JANTRI
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140920022
|
|
JANTRI BAI JAGESHWAR
|
BANK OF BARODA(606985)
|
|
30
|
Dongargarh
|
CH-04-004-043-001/107
(Kalkasa)
|
3304004000NRG24200120241490037
|
22/01/2024
|
lalita
|
3304004WL060705
|
lalita
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919735
|
|
LALITA GOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Dongargarh
|
CH-04-004-043-001/110
(Kalkasa)
|
3304004000NRG24200120241490038
|
22/01/2024
|
MANJU
|
3304004WL060705
|
MANJU
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919601
|
|
MANJU SAHU KHUMAN
|
BANK OF BARODA(606985)
|
|
32
|
Dongargarh
|
CH-04-004-043-001/119-A
(Kalkasa)
|
3304004000NRG24200120241490039
|
22/01/2024
|
SUHATA BAI
|
3304004WL060705
|
SUHATA BAI
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919746
|
|
SUHATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Dongargarh
|
CH-04-004-043-001/122
(Kalkasa)
|
3304004000NRG24200120241490040
|
22/01/2024
|
sunita
|
3304004WL060705
|
sunita
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919741
|
|
SUNITA W O DHANESHWA
|
BANK OF BARODA(606985)
|
|
34
|
Dongargarh
|
CH-04-004-043-001/14-A
(Kalkasa)
|
3304004000NRG24200120241490041
|
22/01/2024
|
SAVITRI BAI
|
3304004WL060705
|
SAVITRI BAI
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919917
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dongargarh
|
CH-04-004-043-001/15
(Kalkasa)
|
3304004000NRG24200120241490042
|
22/01/2024
|
HEMABAI
|
3304004WL060705
|
HEMABAI
|
00045
|
BARB0DBDGAR
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919740
|
|
HEMA BAI W O BUDHARU
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-043-001/16
(Kalkasa)
|
3304004000NRG24200120241490043
|
22/01/2024
|
revti
|
3304004WL060705
|
revti
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140920090
|
|
REVTI BAI W O RAKESH
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-043-001/169-A
(Kalkasa)
|
3304004000NRG24200120241490044
|
22/01/2024
|
GEETA
|
3304004WL060705
|
GEETA
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919799
|
|
GEETA BAI W O RAJEND
|
BANK OF BARODA(606985)
|
|
38
|
Dongargarh
|
CH-04-004-043-001/17
(Kalkasa)
|
3304004000NRG24200120241490045
|
22/01/2024
|
SUSHILA
|
3304004WL060705
|
SUSHILA
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919594
|
|
SUSHILA BAI W O BHUN
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-043-001/18
(Kalkasa)
|
3304004000NRG24200120241490046
|
22/01/2024
|
sukal
|
3304004WL060705
|
sukal
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919707
|
|
SUKAL RAM KUNJAM
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-043-001/21
(Kalkasa)
|
3304004000NRG24200120241490047
|
22/01/2024
|
satubai
|
3304004WL060705
|
satubai
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919776
|
|
SATTU BAI W O GOD SI
|
BANK OF BARODA(606985)
|
|
41
|
Dongargarh
|
CH-04-004-043-001/22-C
(Kalkasa)
|
3304004000NRG24200120241490048
|
22/01/2024
|
Rukhmani
|
3304004WL060705
|
Rukhmani
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919883
|
|
RUKHMANI BAI W O SUN
|
BANK OF BARODA(606985)
|
|
42
|
Dongargarh
|
CH-04-004-043-001/24
(Kalkasa)
|
3304004000NRG24200120241490049
|
22/01/2024
|
fulbai
|
3304004WL060705
|
fulbai
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919769
|
|
FUL BAI W O SUNDER L
|
BANK OF BARODA(606985)
|
|
43
|
Dongargarh
|
CH-04-004-043-001/25-A
(Kalkasa)
|
3304004000NRG24200120241490050
|
22/01/2024
|
RAJBAN BAI
|
3304004WL060705
|
RAJBAN BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140920039
|
|
RAJBAN BAI BHAGWAT V
|
BANK OF BARODA(606985)
|
|
44
|
Dongargarh
|
CH-04-004-043-001/26
(Kalkasa)
|
3304004000NRG24200120241490051
|
22/01/2024
|
santoshi
|
3304004WL060705
|
santoshi
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919708
|
|
SANTOSHI BAI W O SHA
|
BANK OF BARODA(606985)
|
|
45
|
Dongargarh
|
CH-04-004-043-001/28
(Kalkasa)
|
3304004000NRG24200120241490052
|
22/01/2024
|
dhela bai
|
3304004WL060705
|
dhela bai
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920035
|
|
DHELA BAI GOD W O P
|
BANK OF BARODA(606985)
|
|
46
|
Dongargarh
|
CH-04-004-043-001/299-A
(Kalkasa)
|
3304004000NRG24200120241490053
|
22/01/2024
|
Gaytri
|
3304004WL060705
|
Gaytri
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919796
|
|
GAYATRIBAI W O TEJRA
|
BANK OF BARODA(606985)
|
|
47
|
Dongargarh
|
CH-04-004-043-001/3
(Kalkasa)
|
3304004000NRG24200120241490054
|
22/01/2024
|
kuwariya
|
3304004WL060705
|
kuwariya
|
00045
|
BARB0DBDGAR
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920104
|
|
KUVARIYA BAI KUAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dongargarh
|
CH-04-004-043-001/343
(Kalkasa)
|
3304004000NRG24200120241490055
|
22/01/2024
|
santosi
|
3304004WL060705
|
santosi
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919783
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dongargarh
|
CH-04-004-043-001/36
(Kalkasa)
|
3304004000NRG24200120241490056
|
22/01/2024
|
jhariyarin
|
3304004WL060705
|
jhariyarin
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920061
|
|
JHARIYARIN BAI DALR
|
BANK OF BARODA(606985)
|
|
50
|
Dongargarh
|
CH-04-004-043-001/38
(Kalkasa)
|
3304004000NRG24200120241490058
|
22/01/2024
|
laxmi
|
3304004WL060705
|
laxmi
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919801
|
|
LAXMIBAI W O VISHNU
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-043-001/4
(Kalkasa)
|
3304004000NRG24200120241490059
|
22/01/2024
|
SHIRMATI
|
3304004WL060705
|
SHIRMATI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919742
|
|
SHRIMATI BAI W O HEE
|
BANK OF BARODA(606985)
|
|
52
|
Dongargarh
|
CH-04-004-043-001/40
(Kalkasa)
|
3304004000NRG24200120241490060
|
22/01/2024
|
Bhunibai
|
3304004WL060705
|
Bhunibai
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919747
|
|
BHUNI BAI W O MEGHRA
|
BANK OF BARODA(606985)
|
|
53
|
Dongargarh
|
CH-04-004-043-001/44
(Kalkasa)
|
3304004000NRG24200120241490061
|
22/01/2024
|
kali
|
3304004WL060705
|
kali
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919770
|
|
KALI BAI W O BAHAL R
|
BANK OF BARODA(606985)
|
|
54
|
Dongargarh
|
CH-04-004-043-001/45
(Kalkasa)
|
3304004000NRG24200120241490062
|
22/01/2024
|
SUKWARO BAI
|
3304004WL060705
|
SUKWARO BAI
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919593
|
|
SUKWARO BAI W O AMRU
|
BANK OF BARODA(606985)
|
|
55
|
Dongargarh
|
CH-04-004-043-001/46
(Kalkasa)
|
3304004000NRG24200120241490063
|
22/01/2024
|
maheshwari
|
3304004WL060705
|
maheshwari
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919596
|
|
MAHESHWARI BAI RAMCH
|
BANK OF BARODA(606985)
|
|
56
|
Dongargarh
|
CH-04-004-043-001/47
(Kalkasa)
|
3304004000NRG24200120241490064
|
22/01/2024
|
janki
|
3304004WL060705
|
janki
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919595
|
|
JANKI BAI W O GOVIND
|
BANK OF BARODA(606985)
|
|
57
|
Dongargarh
|
CH-04-004-043-001/49-B
(Kalkasa)
|
3304004000NRG24200120241490065
|
22/01/2024
|
DURPATI BAI
|
3304004WL060705
|
DURPATI BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919802
|
|
MRS DURPATI BAI HATILE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-043-001/5
(Kalkasa)
|
3304004000NRG24200120241490066
|
22/01/2024
|
udasa
|
3304004WL060705
|
udasa
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920034
|
|
UDASA BAI W O BALIRA
|
BANK OF BARODA(606985)
|
|
59
|
Dongargarh
|
CH-04-004-043-001/55
(Kalkasa)
|
3304004000NRG24200120241490067
|
22/01/2024
|
Guni
|
3304004WL060705
|
Guni
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919800
|
|
MRS GUNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-043-001/56-A
(Kalkasa)
|
3304004000NRG24200120241490068
|
22/01/2024
|
hemlta
|
3304004WL060705
|
hemlta
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919884
|
|
HEMLATA W O CHATU RA
|
BANK OF BARODA(606985)
|
|
61
|
Dongargarh
|
CH-04-004-043-001/60-C
(Kalkasa)
|
3304004000NRG24200120241490069
|
22/01/2024
|
anusuiya
|
3304004WL060705
|
anusuiya
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140920103
|
|
DHANASUEYA W O BHAGW
|
BANK OF BARODA(606985)
|
|
62
|
Dongargarh
|
CH-04-004-043-001/62
(Kalkasa)
|
3304004000NRG24200120241490070
|
22/01/2024
|
DHANESHWARI
|
3304004WL060705
|
DHANESHWARI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919739
|
|
DHANESHWARI W O KHIL
|
BANK OF BARODA(606985)
|
|
63
|
Dongargarh
|
CH-04-004-043-001/62
(Kalkasa)
|
3304004000NRG24200120241490071
|
22/01/2024
|
ramkhilawan
|
3304004WL060705
|
ramkhilawan
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919733
|
|
Mr. RAM KHILAWAN S/O SHANKAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Dongargarh
|
CH-04-004-043-001/68
(Kalkasa)
|
3304004000NRG24200120241490072
|
22/01/2024
|
champa
|
3304004WL060705
|
champa
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920038
|
|
CHAMPA BAI W O NARES
|
BANK OF BARODA(606985)
|
|
65
|
Dongargarh
|
CH-04-004-043-001/76
(Kalkasa)
|
3304004000NRG24200120241490074
|
22/01/2024
|
khemin
|
3304004WL060705
|
khemin
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919763
|
|
KHEMIN BAI GHANSHYAM
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-043-001/77
(Kalkasa)
|
3304004000NRG24200120241490075
|
22/01/2024
|
usha
|
3304004WL060705
|
usha
|
00045
|
BARB0DBDGAR
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140919592
|
|
USHA BAI W O RAJENDR
|
BANK OF BARODA(606985)
|
|
67
|
Dongargarh
|
CH-04-004-043-001/78
(Kalkasa)
|
3304004000NRG24200120241490076
|
22/01/2024
|
lalita
|
3304004WL060705
|
lalita
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919730
|
|
LALITA BAI W O ADAM
|
BANK OF BARODA(606985)
|
|
68
|
Dongargarh
|
CH-04-004-043-001/81-A
(Kalkasa)
|
3304004000NRG24200120241490077
|
22/01/2024
|
KHEDIYA BAI
|
3304004WL060705
|
KHEDIYA BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919886
|
|
KHEDIYA BAI WO NARAD
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-043-001/82-C
(Kalkasa)
|
3304004000NRG24200120241490078
|
22/01/2024
|
DHANESHWARI
|
3304004WL060705
|
DHANESHWARI
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919882
|
|
DHANESHWARI BHUSHAN
|
BANK OF BARODA(606985)
|
|
70
|
Dongargarh
|
CH-04-004-043-001/83-D
(Kalkasa)
|
3304004000NRG24200120241490079
|
22/01/2024
|
durpati
|
3304004WL060705
|
durpati
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920037
|
|
DURPATI BAI W O LATR
|
BANK OF BARODA(606985)
|
|
71
|
Dongargarh
|
CH-04-004-043-001/86
(Kalkasa)
|
3304004000NRG24200120241490080
|
22/01/2024
|
nembai
|
3304004WL060705
|
nembai
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920032
|
|
NEM BAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dongargarh
|
CH-04-004-043-001/88-B
(Kalkasa)
|
3304004000NRG24200120241490081
|
22/01/2024
|
GEETA
|
3304004WL060705
|
GEETA
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919885
|
|
GEETA BAI W O KHEMLA
|
BANK OF BARODA(606985)
|
|
73
|
Dongargarh
|
CH-04-004-043-001/94
(Kalkasa)
|
3304004000NRG24200120241490082
|
22/01/2024
|
Purnima
|
3304004WL060705
|
Purnima
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140920072
|
|
POORNIMA SAHU W O BU
|
BANK OF BARODA(606985)
|
|
74
|
Dongargarh
|
CH-04-004-043-001/95-B
(Kalkasa)
|
3304004000NRG24200120241490083
|
22/01/2024
|
PRAMILA
|
3304004WL060705
|
PRAMILA
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920207
|
|
PRAMILA BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
75
|
Dongargarh
|
CH-04-004-043-002/251
(Kalkasa)
|
3304004000NRG24200120241490084
|
22/01/2024
|
SHARDA BAI
|
3304004WL060705
|
SHARDA BAI
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919731
|
|
SHARDA BAI W O AGANU
|
BANK OF BARODA(606985)
|
|
76
|
Dongargarh
|
CH-04-004-043-002/257-B
(Kalkasa)
|
3304004000NRG24200120241490085
|
22/01/2024
|
devki
|
3304004WL060705
|
devki
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919797
|
|
DEWAKI BAI W O DHARM
|
BANK OF BARODA(606985)
|
|
77
|
Dongargarh
|
CH-04-004-043-002/260-B
(Kalkasa)
|
3304004000NRG24200120241490086
|
22/01/2024
|
KESHAR YADAV
|
3304004WL060705
|
KESHAR YADAV
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140920260
|
|
KESHAR YADAV D O DHA
|
BANK OF BARODA(606985)
|
|
78
|
Dongargarh
|
CH-04-004-043-002/265-A
(Kalkasa)
|
3304004000NRG24200120241490087
|
22/01/2024
|
Sunita
|
3304004WL060705
|
Sunita
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919804
|
|
SUNITA MANDAVI
|
BANK OF BARODA(606985)
|
|
79
|
Dongargarh
|
CH-04-004-043-002/266
(Kalkasa)
|
3304004000NRG24200120241490088
|
22/01/2024
|
DEVKUMARI
|
3304004WL060705
|
DEVKUMARI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919711
|
|
DEVKUMARI YADAV W O
|
BANK OF BARODA(606985)
|
|
80
|
Dongargarh
|
CH-04-004-043-002/269-A
(Kalkasa)
|
3304004000NRG24200120241490089
|
22/01/2024
|
Sukhcharan
|
3304004WL060705
|
Sukhcharan
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920246
|
|
SUKH CHARAN SAHU FA
|
BANK OF BARODA(606985)
|
|
81
|
Dongargarh
|
CH-04-004-043-002/272
(Kalkasa)
|
3304004000NRG24200120241490090
|
22/01/2024
|
Puspa Bai
|
3304004WL060705
|
Puspa Bai
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919807
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
82
|
Dongargarh
|
CH-04-004-043-002/281-B
(Kalkasa)
|
3304004000NRG24200120241490091
|
22/01/2024
|
SHASHI BAI
|
3304004WL060705
|
SHASHI BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919803
|
|
SHASHI BAI WO PRAKAS
|
BANK OF BARODA(606985)
|
|
83
|
Dongargarh
|
CH-04-004-043-002/293
(Kalkasa)
|
3304004000NRG24200120241490092
|
22/01/2024
|
JAMUNA
|
3304004WL060705
|
JAMUNA
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919732
|
|
JAMUNA BAI LAL SINGH
|
BANK OF BARODA(606985)
|
|
84
|
Dongargarh
|
CH-04-004-043-002/304
(Kalkasa)
|
3304004000NRG24200120241490093
|
22/01/2024
|
dayashankar
|
3304004WL060705
|
dayashankar
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919591
|
|
DAYASHANKAR PANDEY S
|
BANK OF BARODA(606985)
|
|
85
|
Dongargarh
|
CH-04-004-043-002/306
(Kalkasa)
|
3304004000NRG24200120241490094
|
22/01/2024
|
durpati
|
3304004WL060705
|
durpati
|
00045
|
BARB0DBDGAR
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919787
|
|
DUKHWATI BAI W O HAR
|
BANK OF BARODA(606985)
|
|
86
|
Dongargarh
|
CH-04-004-043-002/308
(Kalkasa)
|
3304004000NRG24200120241490095
|
22/01/2024
|
janki
|
3304004WL060705
|
janki
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919734
|
|
JANKI BAI YADAV SUR
|
BANK OF BARODA(606985)
|
|
87
|
Dongargarh
|
CH-04-004-043-002/312-B
(Kalkasa)
|
3304004000NRG24200120241490096
|
22/01/2024
|
pemin
|
3304004WL060705
|
pemin
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919795
|
|
PEMIN BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
88
|
Dongargarh
|
CH-04-004-043-002/317
(Kalkasa)
|
3304004000NRG24200120241490097
|
22/01/2024
|
keshav
|
3304004WL060705
|
keshav
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919782
|
|
KESHAV VERMA S O NAT
|
BANK OF BARODA(606985)
|
|
89
|
Dongargarh
|
CH-04-004-043-002/318
(Kalkasa)
|
3304004000NRG24200120241490098
|
22/01/2024
|
bhagwani
|
3304004WL060705
|
bhagwani
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140920031
|
|
BHAGWATI BAI W O SUR
|
BANK OF BARODA(606985)
|
|
90
|
Dongargarh
|
CH-04-004-043-002/338-A
(Kalkasa)
|
3304004000NRG24200120241490099
|
22/01/2024
|
AMERIKA BAI
|
3304004WL060705
|
AMERIKA BAI
|
00045
|
BARB0DBDGAR
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919887
|
|
AMRIKA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
91
|
Dongargarh
|
CH-04-004-043-002/363
(Kalkasa)
|
3304004000NRG24200120241490100
|
22/01/2024
|
Anita
|
3304004WL060705
|
Anita
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919805
|
|
ANITA VERMA WO CHAND
|
BANK OF BARODA(606985)
|
|
92
|
Dongargarh
|
CH-04-004-043-002/368-A
(Kalkasa)
|
3304004000NRG24200120241490101
|
22/01/2024
|
RAJO BAI
|
3304004WL060705
|
RAJO BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919798
|
|
RAJO BAI W O RAMENDR
|
BANK OF BARODA(606985)
|
|
93
|
Dongargarh
|
CH-04-004-043-003/373
(Kalkasa)
|
3304004000NRG24200120241490102
|
22/01/2024
|
PREMBATI YADAV
|
3304004WL060705
|
PREMBATI YADAV
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919806
|
|
PREMBATI YADAV WO RA
|
BANK OF BARODA(606985)
|
|
94
|
Dongargarh
|
CH-04-004-043-004/188
(Kalkasa)
|
3304004000NRG24200120241489913
|
22/01/2024
|
milantin
|
3304004WL060703
|
milantin
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140920004
|
|
MILANTIN BAI W O JAY
|
BANK OF BARODA(606985)
|
|
95
|
Dongargarh
|
CH-04-004-043-004/211
(Kalkasa)
|
3304004000NRG24200120241489914
|
22/01/2024
|
PALTIN BAI
|
3304004WL060703
|
PALTIN BAI
|
00045
|
BARB0DBDGAR
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919602
|
|
PALTIN BAI W O BARAM
|
BANK OF BARODA(606985)
|
|
96
|
Dongargarh
|
CH-04-004-043-004/212
(Kalkasa)
|
3304004000NRG24200120241489915
|
22/01/2024
|
BIRAJO
|
3304004WL060703
|
BIRAJO
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
25/03/2024
|
|
2140919889
|
|
BIRAJO BAI W O LILAM
|
BANK OF BARODA(606985)
|
|
97
|
Dongargarh
|
CH-04-004-043-004/215
(Kalkasa)
|
3304004000NRG24200120241489916
|
22/01/2024
|
Ramhin
|
3304004WL060703
|
Ramhin
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140919904
|
|
RAMHIN W O UTTAM
|
BANK OF BARODA(606985)
|
|
98
|
Dongargarh
|
CH-04-004-067-001/61
(Tatekasa)
|
3304004000NRG24220120241492754
|
22/01/2024
|
asha bai chaohan
|
3304004WL060822
|
asha bai chaohan
|
00045
|
BARB0DBDGAR
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920011
|
|
ASHA BAI CHAOHAN W O
|
BANK OF BARODA(606985)
|
|
99
|
Dongargarh
|
CH-04-004-076-001/265
(Ramatola)
|
3304004000NRG24220120241491348
|
22/01/2024
|
khomin sahu
|
3304004WL060747
|
khomin sahu
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920238
|
|
KHOMIN SAHU W O KUML
|
BANK OF BARODA(606985)
|
|
100
|
Dongargarh
|
CH-04-004-076-001/365-A
(Ramatola)
|
3304004000NRG24220120241491399
|
22/01/2024
|
MAMTA BAI
|
3304004WL060747
|
MAMTA BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920240
|
|
MAMTABAI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174230
|
174230
|
|
|
|
|
|
|
|
|
101
|
Dongargarh
|
CH-04-004-042-001/103-B
(Achholi)
|
3304004000NRG24220120241492928
|
22/01/2024
|
Ruchika sahu
|
3304004WL060830
|
Ruchika sahu
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920089
|
|
Mrs. RUCHIKA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-042-001/118-D
(Achholi)
|
3304004000NRG24220120241492933
|
22/01/2024
|
BHAGYASHALI NISHAD
|
3304004WL060830
|
BHAGYASHALI NISHAD
|
00078
|
CNRB0005260
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919892
|
|
BHAGYASHALI GAUTAM BANJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
103
|
Dongargarh
|
CH-04-004-041-001/225
(Bhaisara)
|
3304004000NRG24220120241492304
|
22/01/2024
|
CHHABILAL
|
3304004WL060795
|
CHHABILAL
|
00089
|
CBIN0283596
|
2090
|
2090
|
Processed
|
25/03/2024
|
|
2140919910
|
|
Mr. CHHAVILAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Dongargarh
|
CH-04-004-042-001/155-D
(Achholi)
|
3304004000NRG24220120241492939
|
22/01/2024
|
Achal das sahu
|
3304004WL060830
|
Achal das sahu
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920182
|
|
Mr. ACHAL DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
105
|
Dongargarh
|
CH-04-004-076-001/199
(Ramatola)
|
3304004000NRG24220120241491319
|
22/01/2024
|
tikeshvari
|
3304004WL060747
|
tikeshvari
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920184
|
|
Miss. TIKESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
Dongargarh
|
CH-04-004-076-001/292
(Ramatola)
|
3304004000NRG24220120241491359
|
22/01/2024
|
TIKESHWARI SAHU
|
3304004WL060747
|
TIKESHWARI SAHU
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919907
|
|
Mrs. TIKESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
107
|
Dongargarh
|
CH-04-004-070-001/255
(Mohanpur)
|
3304004000NRG24200120241489339
|
22/01/2024
|
YANTRIKA
|
3304004WL060672
|
YANTRIKA
|
00093
|
CRGB0008208
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920193
|
|
Miss. YANTRIKA NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
Dongargarh
|
CH-04-004-090-001/498
(Amalidih)
|
3304004000NRG24220120241490553
|
22/01/2024
|
KUNVRIYA BAI GOND
|
3304004WL060725
|
KUNVRIYA BAI GOND
|
00093
|
CRGB0008208
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920258
|
|
Mrs. KUNVRIYA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
109
|
Dongargarh
|
CH-04-004-001-001/120
(Ghotiya)
|
3304004000NRG24220120241492571
|
22/01/2024
|
urmila
|
3304004WL060815
|
urmila
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919985
|
|
Mrs. URMILA BAI KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
Dongargarh
|
CH-04-004-001-001/168
(Ghotiya)
|
3304004000NRG24220120241492572
|
22/01/2024
|
surtiya
|
3304004WL060815
|
surtiya
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919781
|
|
Mrs. SURATIYABAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
Dongargarh
|
CH-04-004-001-001/171
(Ghotiya)
|
3304004000NRG24220120241492573
|
22/01/2024
|
bhaga bai
|
3304004WL060815
|
bhaga bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920272
|
|
Mrs. BHAGABAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-001-001/35
(Ghotiya)
|
3304004000NRG24220120241492575
|
22/01/2024
|
HIRMANI
|
3304004WL060815
|
HIRMANI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920053
|
|
Mrs. HIRMANI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
Dongargarh
|
CH-04-004-001-001/35
(Ghotiya)
|
3304004000NRG24220120241492574
|
22/01/2024
|
KOmal
|
3304004WL060815
|
KOmal
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919986
|
|
Mr. KOMAL KUMAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-001-001/432-A
(Ghotiya)
|
3304004000NRG24220120241492576
|
22/01/2024
|
Milantin
|
3304004WL060815
|
Milantin
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920052
|
|
Mrs. MILANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
Dongargarh
|
CH-04-004-001-001/441
(Ghotiya)
|
3304004000NRG24220120241492577
|
22/01/2024
|
PRAMESH
|
3304004WL060815
|
PRAMESH
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919757
|
|
Mr. PRAMESH KUMAR KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
Dongargarh
|
CH-04-004-001-001/509
(Ghotiya)
|
3304004000NRG24220120241492578
|
22/01/2024
|
RHEEMAT
|
3304004WL060815
|
RHEEMAT
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919773
|
|
MISS RAHIMAT KANWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-001-001/512
(Ghotiya)
|
3304004000NRG24220120241492579
|
22/01/2024
|
PRAKASH
|
3304004WL060815
|
PRAKASH
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919758
|
|
Mr. PRAKASH CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
Dongargarh
|
CH-04-004-001-001/528
(Ghotiya)
|
3304004000NRG24220120241492580
|
22/01/2024
|
sonkuvar
|
3304004WL060815
|
sonkuvar
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920097
|
|
Mr. SON KAWAR S/O HEMANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
Dongargarh
|
CH-04-004-001-001/543
(Ghotiya)
|
3304004000NRG24220120241492581
|
22/01/2024
|
ANKALHIN
|
3304004WL060815
|
ANKALHIN
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919772
|
|
Mrs. ANKALAHIN ANKALAHIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
Dongargarh
|
CH-04-004-001-001/576
(Ghotiya)
|
3304004000NRG24220120241492582
|
22/01/2024
|
TORANI
|
3304004WL060815
|
TORANI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920209
|
|
MISS TORNI TORNI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-001-001/651
(Ghotiya)
|
3304004000NRG24220120241492584
|
22/01/2024
|
ANUSUIYA
|
3304004WL060815
|
ANUSUIYA
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919780
|
|
Mrs. ANSUIYA BAI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
Dongargarh
|
CH-04-004-001-001/651
(Ghotiya)
|
3304004000NRG24220120241492583
|
22/01/2024
|
LILAR
|
3304004WL060815
|
LILAR
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919762
|
|
Mr. LILAR NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
Dongargarh
|
CH-04-004-005-001/102
(Dhara)
|
3304004000NRG24220120241492597
|
22/01/2024
|
RAJAURAM
|
3304004WL060818
|
RAJAURAM
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920033
|
|
Mr. RAJAURAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
Dongargarh
|
CH-04-004-005-001/105
(Dhara)
|
3304004000NRG24220120241492598
|
22/01/2024
|
JAIKUWAR
|
3304004WL060818
|
JAIKUWAR
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920210
|
|
MRS JALKUNWAR BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-005-001/109
(Dhara)
|
3304004000NRG24220120241492599
|
22/01/2024
|
RATIRAM
|
3304004WL060818
|
RATIRAM
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919737
|
|
Mr. RATHIRAM RATHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
Dongargarh
|
CH-04-004-005-001/14
(Dhara)
|
3304004000NRG24220120241492601
|
22/01/2024
|
lalita
|
3304004WL060818
|
lalita
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920213
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-005-001/146
(Dhara)
|
3304004000NRG24220120241492602
|
22/01/2024
|
KAUSHILYABAI
|
3304004WL060818
|
KAUSHILYABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920215
|
|
KOUSHILYA SEN W O KO
|
BANK OF BARODA(606985)
|
|
128
|
Dongargarh
|
CH-04-004-005-001/163
(Dhara)
|
3304004000NRG24220120241492603
|
22/01/2024
|
Meena
|
3304004WL060818
|
Meena
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920214
|
|
Mr. MINABAI S/O DASARU PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
Dongargarh
|
CH-04-004-005-001/176
(Dhara)
|
3304004000NRG24220120241492604
|
22/01/2024
|
FOOLKUWAR
|
3304004WL060818
|
FOOLKUWAR
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919952
|
|
Mrs. FOOL KUWAR W/O CHHUTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
Dongargarh
|
CH-04-004-005-001/185
(Dhara)
|
3304004000NRG24220120241492606
|
22/01/2024
|
chunni lal
|
3304004WL060818
|
chunni lal
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920106
|
|
MR CHUNNI LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-005-001/186
(Dhara)
|
3304004000NRG24220120241492607
|
22/01/2024
|
NAGESHWARI
|
3304004WL060818
|
NAGESHWARI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920211
|
|
Mrs. NAGESHWARI WO MEGHNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
132
|
Dongargarh
|
CH-04-004-005-001/206
(Dhara)
|
3304004000NRG24220120241492608
|
22/01/2024
|
SADHANABAI
|
3304004WL060818
|
SADHANABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920283
|
|
Mrs. SADHANABAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
Dongargarh
|
CH-04-004-005-001/245
(Dhara)
|
3304004000NRG24220120241492609
|
22/01/2024
|
TIKESHWAREE
|
3304004WL060818
|
TIKESHWAREE
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919900
|
|
Mrs. TEKESHWARI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
Dongargarh
|
CH-04-004-005-001/262
(Dhara)
|
3304004000NRG24220120241492610
|
22/01/2024
|
TULESHWARI
|
3304004WL060818
|
TULESHWARI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920284
|
|
Mrs. TULESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
Dongargarh
|
CH-04-004-005-001/297
(Dhara)
|
3304004000NRG24220120241492611
|
22/01/2024
|
manisha
|
3304004WL060818
|
manisha
|
00093
|
CRGB0008214
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919951
|
|
MRS MANISHA VASNIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-005-001/31
(Dhara)
|
3304004000NRG24220120241492612
|
22/01/2024
|
INDAR BAI
|
3304004WL060818
|
INDAR BAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919728
|
|
Mrs. INDAR BAI W/O MANSINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
Dongargarh
|
CH-04-004-005-001/316
(Dhara)
|
3304004000NRG24220120241492613
|
22/01/2024
|
khiru
|
3304004WL060818
|
khiru
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920107
|
|
Mr. KHEERU LAL JANGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
Dongargarh
|
CH-04-004-005-001/345
(Dhara)
|
3304004000NRG24220120241492614
|
22/01/2024
|
SARSWATIBAI
|
3304004WL060818
|
SARSWATIBAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919744
|
|
MRS SARSVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-005-001/360
(Dhara)
|
3304004000NRG24220120241492615
|
22/01/2024
|
Doman
|
3304004WL060818
|
Doman
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919786
|
|
Mr. DOMAN S/O LATE PUNAMRAM VERMA DHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
Dongargarh
|
CH-04-004-005-001/382
(Dhara)
|
3304004000NRG24220120241492616
|
22/01/2024
|
HEMBAI
|
3304004WL060818
|
HEMBAI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920231
|
|
MRS HEMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-005-001/389
(Dhara)
|
3304004000NRG24220120241492617
|
22/01/2024
|
NAKUL
|
3304004WL060818
|
NAKUL
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920027
|
|
Mr. NAKUL S/O BULAKI VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
Dongargarh
|
CH-04-004-005-001/393
(Dhara)
|
3304004000NRG24220120241492618
|
22/01/2024
|
LEELABAI
|
3304004WL060818
|
LEELABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920077
|
|
MRS LEELA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-005-001/396
(Dhara)
|
3304004000NRG24220120241492619
|
22/01/2024
|
BASANTEE BAI
|
3304004WL060818
|
BASANTEE BAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919710
|
|
Mrs. BASANTIBAI W/O ASHOK PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
Dongargarh
|
CH-04-004-005-001/398
(Dhara)
|
3304004000NRG24220120241492620
|
22/01/2024
|
SHOHAN LAL
|
3304004WL060818
|
SHOHAN LAL
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920028
|
|
SOHAN LAL MARKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Dongargarh
|
CH-04-004-005-001/404
(Dhara)
|
3304004000NRG24220120241492621
|
22/01/2024
|
KIRTIBAI
|
3304004WL060818
|
KIRTIBAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919949
|
|
Mrs. KIRTI BAI W/O BEDRAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
Dongargarh
|
CH-04-004-005-001/415
(Dhara)
|
3304004000NRG24220120241492622
|
22/01/2024
|
SAMUND
|
3304004WL060818
|
SAMUND
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920280
|
|
MRS SAMUND BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-005-001/43
(Dhara)
|
3304004000NRG24220120241492623
|
22/01/2024
|
TIRATHBATEE
|
3304004WL060818
|
TIRATHBATEE
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920281
|
|
Mrs. TIRATBATTI W/O NETRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
Dongargarh
|
CH-04-004-005-001/468
(Dhara)
|
3304004000NRG24220120241492624
|
22/01/2024
|
ASTORIYA BAI
|
3304004WL060818
|
ASTORIYA BAI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920212
|
|
Mrs. ASTORIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
Dongargarh
|
CH-04-004-005-001/486
(Dhara)
|
3304004000NRG24220120241492625
|
22/01/2024
|
PILURAM
|
3304004WL060818
|
PILURAM
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919899
|
|
Mr. PEELU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
Dongargarh
|
CH-04-004-005-001/507
(Dhara)
|
3304004000NRG24220120241492626
|
22/01/2024
|
LILBAI
|
3304004WL060818
|
LILBAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919729
|
|
Mrs. LILBAI NISHAD W/O MANGLURAM NISHAD.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
Dongargarh
|
CH-04-004-005-001/517
(Dhara)
|
3304004000NRG24220120241492627
|
22/01/2024
|
reshmi
|
3304004WL060818
|
reshmi
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920181
|
|
Mrs. RESHMI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
Dongargarh
|
CH-04-004-005-001/530
(Dhara)
|
3304004000NRG24220120241492628
|
22/01/2024
|
SATWANTIN
|
3304004WL060818
|
SATWANTIN
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919948
|
|
Mrs. SATWANTIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
Dongargarh
|
CH-04-004-005-001/549-A
(Dhara)
|
3304004000NRG24220120241492629
|
22/01/2024
|
Rameshwar
|
3304004WL060818
|
Rameshwar
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920047
|
|
MR RAMESHWAR JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-005-001/555
(Dhara)
|
3304004000NRG24220120241492630
|
22/01/2024
|
Bharti
|
3304004WL060818
|
Bharti
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920105
|
|
Mrs. BHARTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
Dongargarh
|
CH-04-004-005-001/623
(Dhara)
|
3304004000NRG24220120241492631
|
22/01/2024
|
tuleshwari
|
3304004WL060818
|
tuleshwari
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919927
|
|
MRS TULESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-005-001/634
(Dhara)
|
3304004000NRG24220120241492632
|
22/01/2024
|
naresh
|
3304004WL060818
|
naresh
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920256
|
|
MR NARESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-005-001/638
(Dhara)
|
3304004000NRG24220120241492633
|
22/01/2024
|
fulbai sahu
|
3304004WL060818
|
fulbai sahu
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920259
|
|
MISS PHULBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-005-001/82
(Dhara)
|
3304004000NRG24220120241492689
|
22/01/2024
|
PUNIYABAI
|
3304004WL060821
|
PUNIYABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919950
|
|
Mrs. PUNIABAI W/O DUKHI YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
Dongargarh
|
CH-04-004-005-001/92
(Dhara)
|
3304004000NRG24220120241492634
|
22/01/2024
|
SUMITRA
|
3304004WL060818
|
SUMITRA
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920282
|
|
MRS SUMITRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-005-001/94
(Dhara)
|
3304004000NRG24220120241492635
|
22/01/2024
|
GEETABAI
|
3304004WL060818
|
GEETABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919719
|
|
MRS GITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-005-001/99
(Dhara)
|
3304004000NRG24220120241492636
|
22/01/2024
|
USHABAI
|
3304004WL060818
|
USHABAI
|
00093
|
CRGB0008214
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919713
|
|
MRS USHA BAI JANGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
|
162
|
Dongargarh
|
CH-04-004-048-002/10
(Raka)
|
3304004000NRG24220120241492537
|
22/01/2024
|
GANGOTRI
|
3304004WL060807
|
GANGOTRI
|
00093
|
CRGB0008215
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920237
|
|
Mrs. GANGOTRI BAI NETEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
163
|
Dongargarh
|
CH-04-004-042-001/612-D
(Achholi)
|
3304004000NRG24220120241492955
|
22/01/2024
|
jamun verma
|
3304004WL060830
|
jamun verma
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919908
|
|
Mrs. JAMUN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
Dongargarh
|
CH-04-004-045-001/108
(Bachherabhata)
|
3304004000NRG24220120241492279
|
22/01/2024
|
Lata bai
|
3304004WL060792
|
Lata bai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140919984
|
|
Mrs. LATA BAI W/O DWV SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
Dongargarh
|
CH-04-004-045-002/338
(Bachherabhata)
|
3304004000NRG24220120241492265
|
22/01/2024
|
heminbai
|
3304004WL060790
|
heminbai
|
00093
|
CRGB0008216
|
2873
|
2873
|
Processed
|
25/03/2024
|
|
2140919720
|
|
MRS HEMIN BAI CHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
166
|
Dongargarh
|
CH-04-004-076-001/117
(Ramatola)
|
3304004000NRG24220120241491281
|
22/01/2024
|
PADUM BAI
|
3304004WL060747
|
PADUM BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920245
|
|
Mrs. PADUM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
Dongargarh
|
CH-04-004-076-001/140-A
(Ramatola)
|
3304004000NRG24220120241491289
|
22/01/2024
|
Manglin Bai Verma
|
3304004WL060747
|
Manglin Bai Verma
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920249
|
|
Mrs. MAGLIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
Dongargarh
|
CH-04-004-076-001/148
(Ramatola)
|
3304004000NRG24220120241491293
|
22/01/2024
|
amrika
|
3304004WL060747
|
amrika
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920094
|
|
Mrs. SMT.AMRIKA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
Dongargarh
|
CH-04-004-076-001/342
(Ramatola)
|
3304004000NRG24220120241491385
|
22/01/2024
|
KHEMOTIN
|
3304004WL060747
|
KHEMOTIN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920074
|
|
Mrs. KHEMOTIN BAI W/O LALESH KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
Dongargarh
|
CH-04-004-076-001/47
(Ramatola)
|
3304004000NRG24220120241491442
|
22/01/2024
|
bijma bai
|
3304004WL060747
|
bijma bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920250
|
|
Mrs. BIJMA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
Dongargarh
|
CH-04-004-085-002/100
(Motipur)
|
3304004000NRG24200120241489735
|
22/01/2024
|
RUPBAI
|
3304004WL060695
|
RUPBAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919937
|
|
Mrs. RUPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
Dongargarh
|
CH-04-004-085-002/141
(Motipur)
|
3304004000NRG24200120241489736
|
22/01/2024
|
Radha bai
|
3304004WL060695
|
Radha bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919932
|
|
Mrs. RADHA BAI W/O DEV KUMAR SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
Dongargarh
|
CH-04-004-085-002/217
(Motipur)
|
3304004000NRG24200120241489737
|
22/01/2024
|
motilal
|
3304004WL060695
|
motilal
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919982
|
|
Mr. MOTILAL S/O NARAYAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
Dongargarh
|
CH-04-004-085-002/219
(Motipur)
|
3304004000NRG24200120241489738
|
22/01/2024
|
Gauri
|
3304004WL060695
|
Gauri
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920202
|
|
Mrs. GAURI SINHA W/O DOMAR SINGH SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
Dongargarh
|
CH-04-004-085-002/233
(Motipur)
|
3304004000NRG24200120241489739
|
22/01/2024
|
kanti
|
3304004WL060695
|
kanti
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919983
|
|
Mrs. KANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
Dongargarh
|
CH-04-004-085-002/238
(Motipur)
|
3304004000NRG24200120241489740
|
22/01/2024
|
Sakun
|
3304004WL060695
|
Sakun
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140920252
|
|
Mrs. SAKUN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
Dongargarh
|
CH-04-004-085-002/256
(Motipur)
|
3304004000NRG24200120241489741
|
22/01/2024
|
Thansing
|
3304004WL060695
|
Thansing
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919792
|
|
Mr. THAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
178
|
Dongargarh
|
CH-04-004-085-002/263
(Motipur)
|
3304004000NRG24200120241489742
|
22/01/2024
|
Nem bai
|
3304004WL060695
|
Nem bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920254
|
|
Mrs. NEM BAI SAHU AND ROMAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
Dongargarh
|
CH-04-004-085-002/273
(Motipur)
|
3304004000NRG24200120241489743
|
22/01/2024
|
Padmabai
|
3304004WL060695
|
Padmabai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920289
|
|
Mrs. PADMAVATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
Dongargarh
|
CH-04-004-085-002/277
(Motipur)
|
3304004000NRG24200120241489744
|
22/01/2024
|
hirabati
|
3304004WL060695
|
hirabati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920045
|
|
Mrs. HIRABATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
Dongargarh
|
CH-04-004-085-002/281
(Motipur)
|
3304004000NRG24200120241489745
|
22/01/2024
|
malti bai
|
3304004WL060695
|
malti bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919935
|
|
Mrs. MALTI BAI Individual SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
Dongargarh
|
CH-04-004-085-002/283
(Motipur)
|
3304004000NRG24200120241489746
|
22/01/2024
|
KEVRA BAI
|
3304004WL060695
|
KEVRA BAI
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919600
|
|
Mrs. KEWRA BAI W/O NARADLAL SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
Dongargarh
|
CH-04-004-085-002/292-A
(Motipur)
|
3304004000NRG24200120241489747
|
22/01/2024
|
RADHIKA DEVI THAKUR
|
3304004WL060695
|
RADHIKA DEVI THAKUR
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920248
|
|
MRS RADHIKA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-085-002/340
(Motipur)
|
3304004000NRG24200120241489748
|
22/01/2024
|
khilawan
|
3304004WL060695
|
khilawan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920201
|
|
Mr. KHILAWAN RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-085-002/364
(Motipur)
|
3304004000NRG24200120241489749
|
22/01/2024
|
kaushiliya
|
3304004WL060695
|
kaushiliya
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919936
|
|
Mrs. KAUSHILYA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
Dongargarh
|
CH-04-004-085-002/383-A
(Motipur)
|
3304004000NRG24200120241489750
|
22/01/2024
|
Motim bai
|
3304004WL060695
|
Motim bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920203
|
|
MOTIM BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
187
|
Dongargarh
|
CH-04-004-085-002/41
(Motipur)
|
3304004000NRG24200120241489751
|
22/01/2024
|
ashabati
|
3304004WL060695
|
ashabati
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919996
|
|
Mrs. AASBATI W/O SIYA RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
Dongargarh
|
CH-04-004-085-002/427-A
(Motipur)
|
3304004000NRG24200120241489752
|
22/01/2024
|
Punetee bai patel
|
3304004WL060695
|
Punetee bai patel
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919905
|
|
Mrs. Punetee Bai Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
Dongargarh
|
CH-04-004-085-002/45
(Motipur)
|
3304004000NRG24200120241489753
|
22/01/2024
|
kirtan
|
3304004WL060695
|
kirtan
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920060
|
|
Mrs. KIRTAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
Dongargarh
|
CH-04-004-085-002/47
(Motipur)
|
3304004000NRG24200120241489754
|
22/01/2024
|
Arjun
|
3304004WL060695
|
Arjun
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919933
|
|
Mr. ARJUN S/O NARAYAN RAM SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
Dongargarh
|
CH-04-004-085-002/49
(Motipur)
|
3304004000NRG24200120241489755
|
22/01/2024
|
Rukhamani
|
3304004WL060695
|
Rukhamani
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919934
|
|
Mrs. RUKHAMANI BAI W/O LIKHAN SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
Dongargarh
|
CH-04-004-085-002/9-A
(Motipur)
|
3304004000NRG24200120241489756
|
22/01/2024
|
kishun
|
3304004WL060695
|
kishun
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920247
|
|
Mr. KISUNE YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
193
|
Dongargarh
|
CH-04-004-028-001/1
(Kolihapuri-1)
|
3304004000NRG24220120241494800
|
22/01/2024
|
lakhan
|
3304004WL060903
|
lakhan
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919768
|
|
Mr. LAKHANLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
Dongargarh
|
CH-04-004-028-001/128
(Kolihapuri-1)
|
3304004000NRG24220120241494801
|
22/01/2024
|
toran lal
|
3304004WL060903
|
toran lal
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919888
|
|
Mr. TORANLAL S/O KRISHNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
Dongargarh
|
CH-04-004-028-001/143
(Kolihapuri-1)
|
3304004000NRG24220120241494802
|
22/01/2024
|
HEERA
|
3304004WL060903
|
HEERA
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140919597
|
|
Mr. HEERA RAM LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
196
|
Dongargarh
|
CH-04-004-028-001/147
(Kolihapuri-1)
|
3304004000NRG24220120241494803
|
22/01/2024
|
padumlal
|
3304004WL060903
|
padumlal
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920020
|
|
Mr. PADUM LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
Dongargarh
|
CH-04-004-028-001/148
(Kolihapuri-1)
|
3304004000NRG24220120241494804
|
22/01/2024
|
Ashok kumar
|
3304004WL060903
|
Ashok kumar
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920263
|
|
Mr. ASHOK KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
Dongargarh
|
CH-04-004-028-001/2
(Kolihapuri-1)
|
3304004000NRG24220120241494805
|
22/01/2024
|
pawankumar
|
3304004WL060903
|
pawankumar
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919754
|
|
Mr. PAWAN KUMAR S/O BALDU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
Dongargarh
|
CH-04-004-028-001/30
(Kolihapuri-1)
|
3304004000NRG24220120241494806
|
22/01/2024
|
radheshyam
|
3304004WL060903
|
radheshyam
|
00093
|
CRGB0008230
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920264
|
|
Mr. RADHESHSHYAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
Dongargarh
|
CH-04-004-036-001/243-A
(Paragaon-2)
|
3304004000NRG24220120241491875
|
22/01/2024
|
krishnaram
|
3304004WL060768
|
krishnaram
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140919914
|
|
Mr. KRISHNA RAM S/O RAMCHARAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
Dongargarh
|
CH-04-004-036-001/243-A
(Paragaon-2)
|
3304004000NRG24220120241491876
|
22/01/2024
|
sultanabi
|
3304004WL060768
|
sultanabi
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140920067
|
|
Mrs. SULTANA BAI W/O KRISHNARAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
Dongargarh
|
CH-04-004-036-001/356
(Paragaon-2)
|
3304004000NRG24220120241491840
|
22/01/2024
|
Hemant
|
3304004WL060764
|
Hemant
|
00093
|
CRGB0008230
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2140919912
|
|
Mr. HEMANT KUMAR SONI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
203
|
Dongargarh
|
CH-04-004-067-001/110
(Tatekasa)
|
3304004000NRG24220120241492690
|
22/01/2024
|
BHUVAN
|
3304004WL060822
|
BHUVAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920285
|
|
Mr. BHUVAN LAL GOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
204
|
Dongargarh
|
CH-04-004-067-001/111
(Tatekasa)
|
3304004000NRG24220120241492691
|
22/01/2024
|
PUNESHVARI
|
3304004WL060822
|
PUNESHVARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919756
|
|
Mrs. PUNESHWARI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24220120241492692
|
22/01/2024
|
jhariyarin
|
3304004WL060822
|
jhariyarin
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920234
|
|
Mrs. JHRIYARIN BAI WO THANU RAM CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
Dongargarh
|
CH-04-004-067-001/114
(Tatekasa)
|
3304004000NRG24220120241492694
|
22/01/2024
|
DROPATI
|
3304004WL060822
|
DROPATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919987
|
|
Miss. DROPATI W/O JOHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
Dongargarh
|
CH-04-004-067-001/115
(Tatekasa)
|
3304004000NRG24220120241492695
|
22/01/2024
|
GAITRI BAI
|
3304004WL060822
|
GAITRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919994
|
|
Mrs. GAYATRI BAI W/O JASVANT KUMAR CHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
Dongargarh
|
CH-04-004-067-001/118
(Tatekasa)
|
3304004000NRG24220120241492698
|
22/01/2024
|
RAMESVARI
|
3304004WL060822
|
RAMESVARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919995
|
|
Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
Dongargarh
|
CH-04-004-067-001/120
(Tatekasa)
|
3304004000NRG24220120241492700
|
22/01/2024
|
CHETAN
|
3304004WL060822
|
CHETAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920183
|
|
Mr. CHETAN LAL CHANDRAVAMSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
210
|
Dongargarh
|
CH-04-004-067-001/121
(Tatekasa)
|
3304004000NRG24220120241492701
|
22/01/2024
|
BHARSAN
|
3304004WL060822
|
BHARSAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919998
|
|
Mr. BARSAN CHANDRAWANSHI S/O RAMADHAR C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
Dongargarh
|
CH-04-004-067-001/122
(Tatekasa)
|
3304004000NRG24220120241492702
|
22/01/2024
|
bhagoli
|
3304004WL060822
|
bhagoli
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920286
|
|
Mr. BHGOLI RAM KAVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
Dongargarh
|
CH-04-004-067-001/125
(Tatekasa)
|
3304004000NRG24220120241492704
|
22/01/2024
|
sukhbati
|
3304004WL060822
|
sukhbati
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919753
|
|
Mr. SUKBATI BAI NANDESHWAR W/O RATANLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
Dongargarh
|
CH-04-004-067-001/126
(Tatekasa)
|
3304004000NRG24220120241492705
|
22/01/2024
|
REKHA BAI
|
3304004WL060822
|
REKHA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919990
|
|
Mrs. REKHA BAI W/O RAJKUMAR CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
Dongargarh
|
CH-04-004-067-001/127
(Tatekasa)
|
3304004000NRG24220120241492706
|
22/01/2024
|
BHUNESHVARI
|
3304004WL060822
|
BHUNESHVARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920066
|
|
Miss. BHUNESWARI W/O PARDESI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
Dongargarh
|
CH-04-004-067-001/129
(Tatekasa)
|
3304004000NRG24220120241492707
|
22/01/2024
|
ASHWANI BAI
|
3304004WL060822
|
ASHWANI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919582
|
|
Mrs. ASHVANI BAI W/O RAMGOPAL CHANDRAWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
Dongargarh
|
CH-04-004-067-001/13
(Tatekasa)
|
3304004000NRG24220120241492708
|
22/01/2024
|
CHAGAN BAI
|
3304004WL060822
|
CHAGAN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919599
|
|
Miss. CHHAGAN BAI W/O SYAM LAL NANDESHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
Dongargarh
|
CH-04-004-067-001/131
(Tatekasa)
|
3304004000NRG24220120241492709
|
22/01/2024
|
AMBEL LAL
|
3304004WL060822
|
AMBEL LAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919745
|
|
Mr. AMBELAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
Dongargarh
|
CH-04-004-067-001/132
(Tatekasa)
|
3304004000NRG24220120241492710
|
22/01/2024
|
HIRANBAI
|
3304004WL060822
|
HIRANBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919993
|
|
Mrs. HIRAN BAI KANWAR W/O GHURAU RAM KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
Dongargarh
|
CH-04-004-067-001/133
(Tatekasa)
|
3304004000NRG24220120241492711
|
22/01/2024
|
DANVANTIN
|
3304004WL060822
|
DANVANTIN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920073
|
|
Mrs. DHANVANTIN BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
Dongargarh
|
CH-04-004-067-001/134
(Tatekasa)
|
3304004000NRG24220120241492712
|
22/01/2024
|
RAMIN BAI
|
3304004WL060822
|
RAMIN BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919586
|
|
Miss. RAMHIN BAI W/O KUNDAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
Dongargarh
|
CH-04-004-067-001/136
(Tatekasa)
|
3304004000NRG24220120241492713
|
22/01/2024
|
JANTRI
|
3304004WL060822
|
JANTRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920288
|
|
Mrs. JANTRI BAI W/O RAMNATH CHANDRAWANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
Dongargarh
|
CH-04-004-067-001/137
(Tatekasa)
|
3304004000NRG24220120241492714
|
22/01/2024
|
pilambai
|
3304004WL060822
|
pilambai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919997
|
|
Mrs. PILAM BAI W/O VIJAY KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
Dongargarh
|
CH-04-004-067-001/138-A
(Tatekasa)
|
3304004000NRG24220120241492715
|
22/01/2024
|
ROSHAN LAL
|
3304004WL060822
|
ROSHAN LAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919878
|
|
Mr. ROSHANLAL CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
Dongargarh
|
CH-04-004-067-001/139
(Tatekasa)
|
3304004000NRG24220120241492716
|
22/01/2024
|
sukhantin yadav
|
3304004WL060822
|
sukhantin yadav
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920199
|
|
Mrs. SUKHANTIN W/O NAROTTAM YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
Dongargarh
|
CH-04-004-067-001/14
(Tatekasa)
|
3304004000NRG24220120241492717
|
22/01/2024
|
BANSOR
|
3304004WL060822
|
BANSOR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919931
|
|
Mr. BANCHOR RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
226
|
Dongargarh
|
CH-04-004-067-001/140
(Tatekasa)
|
3304004000NRG24220120241492718
|
22/01/2024
|
pushpa
|
3304004WL060822
|
pushpa
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919879
|
|
Mrs. PUSHPA CHANDERVANSHI W/O KAUSHAL KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
Dongargarh
|
CH-04-004-067-001/142
(Tatekasa)
|
3304004000NRG24220120241492719
|
22/01/2024
|
TEETLAL
|
3304004WL060822
|
TEETLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919877
|
|
Mr. JITLAL S/O CHHANNU LAL KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
Dongargarh
|
CH-04-004-067-001/15
(Tatekasa)
|
3304004000NRG24220120241492721
|
22/01/2024
|
YOGESH
|
3304004WL060822
|
YOGESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920083
|
|
Mr. YOGESH KUMAR CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
Dongargarh
|
CH-04-004-067-001/16
(Tatekasa)
|
3304004000NRG24220120241492722
|
22/01/2024
|
devki bai
|
3304004WL060822
|
devki bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919579
|
|
Mrs. DEVKI BAI CHANDRAWANSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
Dongargarh
|
CH-04-004-067-001/17
(Tatekasa)
|
3304004000NRG24220120241492723
|
22/01/2024
|
SANGEETA
|
3304004WL060822
|
SANGEETA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920085
|
|
MISS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-067-001/21
(Tatekasa)
|
3304004000NRG24220120241492728
|
22/01/2024
|
RADHA
|
3304004WL060822
|
RADHA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920287
|
|
Miss. RADHA BAI W/O JAGDISH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
Dongargarh
|
CH-04-004-067-001/36
(Tatekasa)
|
3304004000NRG24220120241492729
|
22/01/2024
|
CHANPABAI
|
3304004WL060822
|
CHANPABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919988
|
|
Mrs. CHAMPA BAI W/O ARUN KUMAR CHANDRAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
Dongargarh
|
CH-04-004-067-001/37
(Tatekasa)
|
3304004000NRG24220120241492730
|
22/01/2024
|
PRATIMA
|
3304004WL060822
|
PRATIMA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919778
|
|
Mrs. PRATIMA BAI SORI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
Dongargarh
|
CH-04-004-067-001/39
(Tatekasa)
|
3304004000NRG24220120241492733
|
22/01/2024
|
JAGBATI
|
3304004WL060822
|
JAGBATI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919928
|
|
Mrs. JAGBATI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
235
|
Dongargarh
|
CH-04-004-067-001/42
(Tatekasa)
|
3304004000NRG24220120241492736
|
22/01/2024
|
naresh
|
3304004WL060822
|
naresh
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919924
|
|
Mr. NARESH KUMAR S/O DUKHU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
Dongargarh
|
CH-04-004-067-001/44
(Tatekasa)
|
3304004000NRG24220120241492738
|
22/01/2024
|
TORANLAL
|
3304004WL060822
|
TORANLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920016
|
|
Mr. TORAN LAL S/O MANIK RAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
Dongargarh
|
CH-04-004-067-001/45
(Tatekasa)
|
3304004000NRG24220120241492739
|
22/01/2024
|
MALTI
|
3304004WL060822
|
MALTI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920000
|
|
MRS MALTI BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-067-001/46
(Tatekasa)
|
3304004000NRG24220120241492741
|
22/01/2024
|
komin
|
3304004WL060822
|
komin
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920233
|
|
Miss. KOMIN BAI W/O RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
Dongargarh
|
CH-04-004-067-001/46
(Tatekasa)
|
3304004000NRG24220120241492740
|
22/01/2024
|
ramkumar
|
3304004WL060822
|
ramkumar
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919580
|
|
Mr. RAMKUMAR KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
240
|
Dongargarh
|
CH-04-004-067-001/47
(Tatekasa)
|
3304004000NRG24220120241492742
|
22/01/2024
|
nand bai
|
3304004WL060822
|
nand bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919588
|
|
Mrs. NAND BAI KUNJAM W/O JAGDEV RAM KUNJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
Dongargarh
|
CH-04-004-067-001/50
(Tatekasa)
|
3304004000NRG24220120241492743
|
22/01/2024
|
GIRJA
|
3304004WL060822
|
GIRJA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920015
|
|
Mrs. GIRIJA BAI SAHU W/O MAHESH KUMAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
Dongargarh
|
CH-04-004-067-001/52
(Tatekasa)
|
3304004000NRG24220120241492745
|
22/01/2024
|
SUNITA
|
3304004WL060822
|
SUNITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919923
|
|
Mrs. SUNITA BAI W/O RAJENDRA KUMAR NAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
Dongargarh
|
CH-04-004-067-001/53
(Tatekasa)
|
3304004000NRG24220120241492746
|
22/01/2024
|
parsuram
|
3304004WL060822
|
parsuram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919587
|
|
Mr. PARSU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
Dongargarh
|
CH-04-004-067-001/56
(Tatekasa)
|
3304004000NRG24220120241492748
|
22/01/2024
|
JANTRI
|
3304004WL060822
|
JANTRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920093
|
|
Mrs. JANTRI BAI CHANDRAWANSHI W/O MAHADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
Dongargarh
|
CH-04-004-067-001/57
(Tatekasa)
|
3304004000NRG24220120241492749
|
22/01/2024
|
janaram
|
3304004WL060822
|
janaram
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919578
|
|
Mr. JANARAM KATENGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
Dongargarh
|
CH-04-004-067-001/58
(Tatekasa)
|
3304004000NRG24220120241492750
|
22/01/2024
|
Vishnu
|
3304004WL060822
|
Vishnu
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919922
|
|
Mrs. SUKLIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
Dongargarh
|
CH-04-004-067-001/59
(Tatekasa)
|
3304004000NRG24220120241492751
|
22/01/2024
|
bramharam
|
3304004WL060822
|
bramharam
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919779
|
|
BRAMHARAM CHANDRAWAN
|
BANK OF BARODA(606985)
|
|
248
|
Dongargarh
|
CH-04-004-067-001/60
(Tatekasa)
|
3304004000NRG24220120241492753
|
22/01/2024
|
ramjee
|
3304004WL060822
|
ramjee
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920232
|
|
Mr. RAM JI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
Dongargarh
|
CH-04-004-067-001/62
(Tatekasa)
|
3304004000NRG24220120241492755
|
22/01/2024
|
akturam
|
3304004WL060822
|
akturam
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920008
|
|
Mr. AKTU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
Dongargarh
|
CH-04-004-067-001/64
(Tatekasa)
|
3304004000NRG24220120241492757
|
22/01/2024
|
BHAGIRATHI
|
3304004WL060822
|
BHAGIRATHI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920200
|
|
Mr. BHAGIRATHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
Dongargarh
|
CH-04-004-067-001/67
(Tatekasa)
|
3304004000NRG24220120241492759
|
22/01/2024
|
kala bai
|
3304004WL060822
|
kala bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920078
|
|
Miss. KALA BAI W/O SUGRIV GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
Dongargarh
|
CH-04-004-067-001/68
(Tatekasa)
|
3304004000NRG24220120241492760
|
22/01/2024
|
SOHANLAL
|
3304004WL060822
|
SOHANLAL
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920012
|
|
SOHAN LAL KATENGI S
|
BANK OF BARODA(606985)
|
|
253
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG24220120241492762
|
22/01/2024
|
DIKESHWARI
|
3304004WL060822
|
DIKESHWARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920007
|
|
Mrs. DOMESHWARI W/O DRUGESH NANDESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG24220120241492761
|
22/01/2024
|
DURGESH
|
3304004WL060822
|
DURGESH
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919584
|
|
Mr. DURGESH KUMAR S/O RATAN LAL NANDESWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
Dongargarh
|
CH-04-004-067-001/70
(Tatekasa)
|
3304004000NRG24220120241492763
|
22/01/2024
|
DEVKI
|
3304004WL060822
|
DEVKI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920023
|
|
Mrs. DEVAKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
Dongargarh
|
CH-04-004-067-001/72
(Tatekasa)
|
3304004000NRG24220120241492764
|
22/01/2024
|
URMILA
|
3304004WL060822
|
URMILA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920013
|
|
URMILA BAI DHARMENDR
|
BANK OF BARODA(606985)
|
|
257
|
Dongargarh
|
CH-04-004-067-001/73
(Tatekasa)
|
3304004000NRG24220120241492765
|
22/01/2024
|
RESHMI
|
3304004WL060822
|
RESHMI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919903
|
|
Reshami Bai Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
Dongargarh
|
CH-04-004-067-001/74
(Tatekasa)
|
3304004000NRG24220120241492766
|
22/01/2024
|
NARAYAN PRASAD
|
3304004WL060822
|
NARAYAN PRASAD
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919581
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
259
|
Dongargarh
|
CH-04-004-067-001/75
(Tatekasa)
|
3304004000NRG24220120241492767
|
22/01/2024
|
MANOTRI BAI
|
3304004WL060822
|
MANOTRI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920054
|
|
Mrs. MNOTRI BAI W/O DILIP LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
Dongargarh
|
CH-04-004-067-001/78
(Tatekasa)
|
3304004000NRG24220120241492770
|
22/01/2024
|
anusuiya
|
3304004WL060822
|
anusuiya
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920098
|
|
Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
Dongargarh
|
CH-04-004-067-001/80
(Tatekasa)
|
3304004000NRG24220120241492772
|
22/01/2024
|
DUGDABAI
|
3304004WL060822
|
DUGDABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919583
|
|
Mrs. DUGDA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
262
|
Dongargarh
|
CH-04-004-067-001/81
(Tatekasa)
|
3304004000NRG24220120241492773
|
22/01/2024
|
LAXMI
|
3304004WL060822
|
LAXMI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919585
|
|
Mrs. LAXMI BAI DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
Dongargarh
|
CH-04-004-067-001/82
(Tatekasa)
|
3304004000NRG24220120241492774
|
22/01/2024
|
SANDURA BAI
|
3304004WL060822
|
SANDURA BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920018
|
|
Mrs. SANDURA BAI DHURVE W/O BHARAT LAL D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
Dongargarh
|
CH-04-004-067-001/83
(Tatekasa)
|
3304004000NRG24220120241492775
|
22/01/2024
|
FULVANTABAI
|
3304004WL060822
|
FULVANTABAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920014
|
|
Mrs. FHULWANTA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24220120241492776
|
22/01/2024
|
KHORBAHRA
|
3304004WL060822
|
KHORBAHRA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919577
|
|
Mr. KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
266
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24220120241492777
|
22/01/2024
|
TIJAN
|
3304004WL060822
|
TIJAN
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920084
|
|
Mrs. TIJAN W/O HEMANT KUMAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
Dongargarh
|
CH-04-004-067-001/85
(Tatekasa)
|
3304004000NRG24220120241492778
|
22/01/2024
|
MURHIBAI
|
3304004WL060822
|
MURHIBAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920017
|
|
Miss. MURHI BAI W/O PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
Dongargarh
|
CH-04-004-070-001/111
(Mohanpur)
|
3304004000NRG24200120241489328
|
22/01/2024
|
binda bai
|
3304004WL060672
|
binda bai
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920222
|
|
Mrs. BINDA BAI W/O SONAU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
Dongargarh
|
CH-04-004-070-001/112
(Mohanpur)
|
3304004000NRG24200120241489329
|
22/01/2024
|
AGHARI
|
3304004WL060672
|
AGHARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920070
|
|
Mr. ADHARI RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
270
|
Dongargarh
|
CH-04-004-070-001/117
(Mohanpur)
|
3304004000NRG24200120241489330
|
22/01/2024
|
TAMRADHWAJ
|
3304004WL060672
|
TAMRADHWAJ
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920087
|
|
Mr. TAMRADHWAJ PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
Dongargarh
|
CH-04-004-070-001/138
(Mohanpur)
|
3304004000NRG24200120241489331
|
22/01/2024
|
SARASWATI BAI
|
3304004WL060672
|
SARASWATI BAI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919750
|
|
Mrs. SARSVATI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
Dongargarh
|
CH-04-004-070-001/145
(Mohanpur)
|
3304004000NRG24200120241489332
|
22/01/2024
|
DILESHWAR
|
3304004WL060672
|
DILESHWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920001
|
|
Mr. DILESHWAR KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
Dongargarh
|
CH-04-004-070-001/169
(Mohanpur)
|
3304004000NRG24200120241489333
|
22/01/2024
|
JITENDRI
|
3304004WL060672
|
JITENDRI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920279
|
|
Mrs. JITENDRI W/O LALIT MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
Dongargarh
|
CH-04-004-070-001/198
(Mohanpur)
|
3304004000NRG24200120241489334
|
22/01/2024
|
RAMKUMARI
|
3304004WL060672
|
RAMKUMARI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919913
|
|
Mrs. RAM KUMARI W/O MILAU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
Dongargarh
|
CH-04-004-070-001/205
(Mohanpur)
|
3304004000NRG24200120241489335
|
22/01/2024
|
CHAITI
|
3304004WL060672
|
CHAITI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920220
|
|
Mrs. CHAITI BAI W/O ROOPRAY AND DOMENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
Dongargarh
|
CH-04-004-070-001/21
(Mohanpur)
|
3304004000NRG24200120241489336
|
22/01/2024
|
RANJIT
|
3304004WL060672
|
RANJIT
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920057
|
|
Mr. RANJIT S/O BUDHRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
Dongargarh
|
CH-04-004-070-001/217
(Mohanpur)
|
3304004000NRG24200120241489337
|
22/01/2024
|
PRAMILA
|
3304004WL060672
|
PRAMILA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920003
|
|
Mrs. PARMILA BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
Dongargarh
|
CH-04-004-070-001/313
(Mohanpur)
|
3304004000NRG24200120241489340
|
22/01/2024
|
KHEMCHAND
|
3304004WL060672
|
KHEMCHAND
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920278
|
|
Mr. KHEMCHAND RAM PANDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
Dongargarh
|
CH-04-004-070-001/319
(Mohanpur)
|
3304004000NRG24200120241489341
|
22/01/2024
|
SUNITA
|
3304004WL060672
|
SUNITA
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920277
|
|
Mrs. SUNITA W/O DILBAR PANDHRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
Dongargarh
|
CH-04-004-070-001/340
(Mohanpur)
|
3304004000NRG24200120241489342
|
22/01/2024
|
SAVITRI
|
3304004WL060672
|
SAVITRI
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920058
|
|
Mrs. SAVITRI BAI W/O ARUN KUMAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
Dongargarh
|
CH-04-004-070-001/356
(Mohanpur)
|
3304004000NRG24200120241489343
|
22/01/2024
|
DEVBATI
|
3304004WL060672
|
DEVBATI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920086
|
|
Mrs. DEVBATI NAMDEV NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
Dongargarh
|
CH-04-004-070-001/395
(Mohanpur)
|
3304004000NRG24200120241489344
|
22/01/2024
|
ISWAR
|
3304004WL060672
|
ISWAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920068
|
|
Mr. ISHVAR JAGANARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
Dongargarh
|
CH-04-004-070-001/396
(Mohanpur)
|
3304004000NRG24200120241489345
|
22/01/2024
|
FULESHAR
|
3304004WL060672
|
FULESHAR
|
00093
|
CRGB0008235
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919819
|
|
Mrs. FULESAR BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106301
|
106301
|
|
|
|
|
|
|
|
|
284
|
Dongargarh
|
CH-04-004-090-001/135-A
(Amalidih)
|
3304004000NRG24220120241490450
|
22/01/2024
|
PUJA KOSARE
|
3304004WL060725
|
PUJA KOSARE
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919811
|
|
Ms. PUJA KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
Dongargarh
|
CH-04-004-090-001/480
(Amalidih)
|
3304004000NRG24220120241490540
|
22/01/2024
|
surekha bai
|
3304004WL060725
|
surekha bai
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920082
|
|
Mrs. SUREKHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
Dongargarh
|
CH-04-004-090-001/490
(Amalidih)
|
3304004000NRG24220120241490547
|
22/01/2024
|
THAGIYA BAI NISHAD
|
3304004WL060725
|
THAGIYA BAI NISHAD
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920109
|
|
MRS THAGIYA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dongargarh
|
CH-04-004-090-001/491
(Amalidih)
|
3304004000NRG24220120241490548
|
22/01/2024
|
USHA BAI SAHU
|
3304004WL060725
|
USHA BAI SAHU
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919919
|
|
MRS USHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dongargarh
|
CH-04-004-090-001/493
(Amalidih)
|
3304004000NRG24220120241490549
|
22/01/2024
|
RAJVANTIN YADAV
|
3304004WL060725
|
RAJVANTIN YADAV
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920101
|
|
MISS RAJVANTIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dongargarh
|
CH-04-004-090-001/496
(Amalidih)
|
3304004000NRG24220120241490551
|
22/01/2024
|
tijan kosare
|
3304004WL060725
|
tijan kosare
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919812
|
|
Ms. Tijan Kosre
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
Dongargarh
|
CH-04-004-090-001/497
(Amalidih)
|
3304004000NRG24220120241490552
|
22/01/2024
|
kanti bai kosre
|
3304004WL060725
|
kanti bai kosre
|
00093
|
CRGB0008242
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919813
|
|
Kanti Bai Kosare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
291
|
Dongargarh
|
CH-04-004-042-001/10
(Achholi)
|
3304004000NRG24220120241492926
|
22/01/2024
|
human bai
|
3304004WL060830
|
human bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919712
|
|
Mrs. HUMAN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
Dongargarh
|
CH-04-004-042-001/105-A
(Achholi)
|
3304004000NRG24220120241492929
|
22/01/2024
|
ahilya
|
3304004WL060830
|
ahilya
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919893
|
|
Mrs. AHILYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
Dongargarh
|
CH-04-004-042-001/110
(Achholi)
|
3304004000NRG24220120241492931
|
22/01/2024
|
jamun
|
3304004WL060830
|
jamun
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919938
|
|
Mrs. JAMUNA W/O SAMARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
Dongargarh
|
CH-04-004-042-001/133-A
(Achholi)
|
3304004000NRG24220120241492935
|
22/01/2024
|
Bhanu
|
3304004WL060830
|
Bhanu
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919771
|
|
Mrs. BHANU BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
Dongargarh
|
CH-04-004-042-001/145
(Achholi)
|
3304004000NRG24220120241492936
|
22/01/2024
|
FHEKAN BAI
|
3304004WL060830
|
FHEKAN BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920218
|
|
MRS FEKAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Dongargarh
|
CH-04-004-042-001/149-D
(Achholi)
|
3304004000NRG24220120241492937
|
22/01/2024
|
Sukhvantin sahu
|
3304004WL060830
|
Sukhvantin sahu
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919901
|
|
Mrs. SUKHAVATTIN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
297
|
Dongargarh
|
CH-04-004-042-001/158-C
(Achholi)
|
3304004000NRG24220120241492940
|
22/01/2024
|
Raimun
|
3304004WL060830
|
Raimun
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919793
|
|
Mrs. RAIMUN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
Dongargarh
|
CH-04-004-042-001/173
(Achholi)
|
3304004000NRG24220120241492942
|
22/01/2024
|
sridhi bai
|
3304004WL060830
|
sridhi bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920100
|
|
SHRIDDHI BAI SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
299
|
Dongargarh
|
CH-04-004-042-001/184-A
(Achholi)
|
3304004000NRG24220120241492943
|
22/01/2024
|
ahimat
|
3304004WL060830
|
ahimat
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919749
|
|
Mrs. AHIMAT BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
Dongargarh
|
CH-04-004-042-001/189
(Achholi)
|
3304004000NRG24220120241492944
|
22/01/2024
|
chameli
|
3304004WL060830
|
chameli
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920219
|
|
Mrs. CHAMELI WO KHILAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
Dongargarh
|
CH-04-004-042-001/191-A
(Achholi)
|
3304004000NRG24220120241492945
|
22/01/2024
|
Ghashanin
|
3304004WL060830
|
Ghashanin
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919767
|
|
Mrs. DHASANI BAI W/O JEEVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
Dongargarh
|
CH-04-004-042-001/244
(Achholi)
|
3304004000NRG24220120241492946
|
22/01/2024
|
Tulsha bai
|
3304004WL060830
|
Tulsha bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919765
|
|
Mrs. TULASA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
Dongargarh
|
CH-04-004-042-001/407
(Achholi)
|
3304004000NRG24220120241492947
|
22/01/2024
|
hemlata
|
3304004WL060830
|
hemlata
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920108
|
|
MRS HEMLATA GOND
|
STATE BANK OF INDIA(508548)
|
|
304
|
Dongargarh
|
CH-04-004-042-001/44
(Achholi)
|
3304004000NRG24220120241492948
|
22/01/2024
|
DEVLA BAI
|
3304004WL060830
|
DEVLA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919930
|
|
DEVLA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
305
|
Dongargarh
|
CH-04-004-042-001/451
(Achholi)
|
3304004000NRG24220120241492949
|
22/01/2024
|
PRATIMA BAI
|
3304004WL060830
|
PRATIMA BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920036
|
|
Mr. PRATIMA BAI MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
Dongargarh
|
CH-04-004-042-001/6
(Achholi)
|
3304004000NRG24220120241492954
|
22/01/2024
|
NANDANI
|
3304004WL060830
|
NANDANI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919714
|
|
MRS NANDNI GOAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dongargarh
|
CH-04-004-042-001/94
(Achholi)
|
3304004000NRG24220120241492956
|
22/01/2024
|
lomin
|
3304004WL060830
|
lomin
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920217
|
|
Mrs. LOMIN BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
Dongargarh
|
CH-04-004-067-001/123-A
(Tatekasa)
|
3304004000NRG24220120241492703
|
22/01/2024
|
ishwari
|
3304004WL060822
|
ishwari
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920065
|
|
Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
Dongargarh
|
CH-04-004-067-001/19-A
(Tatekasa)
|
3304004000NRG24220120241492726
|
22/01/2024
|
namita bai
|
3304004WL060822
|
namita bai
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919921
|
|
Miss. NAMITA RUPLAL KUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
Dongargarh
|
CH-04-004-067-001/79-B
(Tatekasa)
|
3304004000NRG24220120241492771
|
22/01/2024
|
KALESHVAR
|
3304004WL060822
|
KALESHVAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919920
|
|
Mr. KALESHWAR GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
Dongargarh
|
CH-04-004-076-001/233-A
(Ramatola)
|
3304004000NRG24220120241491333
|
22/01/2024
|
JHANTRI BAI
|
3304004WL060747
|
JHANTRI BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919926
|
|
JHANTRI BAI DEWANGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Dongargarh
|
CH-04-004-076-001/334-A
(Ramatola)
|
3304004000NRG24220120241491382
|
22/01/2024
|
SANTRI BAI
|
3304004WL060747
|
SANTRI BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920239
|
|
MR MOOLCHAND VERMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dongargarh
|
CH-04-004-076-001/41
(Ramatola)
|
3304004000NRG24220120241491418
|
22/01/2024
|
MUNNI MANDAVI
|
3304004WL060747
|
MUNNI MANDAVI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920208
|
|
Mrs. MUNNI KOMRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
314
|
Dongargarh
|
CH-04-004-076-001/477
(Ramatola)
|
3304004000NRG24220120241491443
|
22/01/2024
|
Amrika ba
|
3304004WL060747
|
Amrika ba
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919816
|
|
AMIRKA BAEE
|
UNION BANK OF INDIA(508500)
|
|
315
|
Dongargarh
|
CH-04-004-076-001/479
(Ramatola)
|
3304004000NRG24220120241491445
|
22/01/2024
|
Lekhani bai
|
3304004WL060747
|
Lekhani bai
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920242
|
|
Mrs. LEKHANI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
316
|
Dongargarh
|
CH-04-004-076-001/203
(Ramatola)
|
3304004000NRG24220120241491322
|
22/01/2024
|
ameshwari
|
3304004WL060747
|
ameshwari
|
00354
|
PUNB0049200
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920024
|
|
ABESHWARI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
317
|
Dongargarh
|
CH-04-004-005-001/12
(Dhara)
|
3304004000NRG24220120241492600
|
22/01/2024
|
ANUSUIYA
|
3304004WL060818
|
ANUSUIYA
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140919891
|
|
MRS ANUSUIYA BAI DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Dongargarh
|
CH-04-004-005-001/18
(Dhara)
|
3304004000NRG24220120241492605
|
22/01/2024
|
santoshi
|
3304004WL060818
|
santoshi
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920191
|
|
MR SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Dongargarh
|
CH-04-004-042-001/107
(Achholi)
|
3304004000NRG24220120241492930
|
22/01/2024
|
Bhudhiyabai
|
3304004WL060830
|
Bhudhiyabai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919590
|
|
MRS BUDHIYA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Dongargarh
|
CH-04-004-042-001/126
(Achholi)
|
3304004000NRG24220120241492934
|
22/01/2024
|
pushpa
|
3304004WL060830
|
pushpa
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919715
|
|
MRS PUSHPA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Dongargarh
|
CH-04-004-042-001/154-A
(Achholi)
|
3304004000NRG24220120241492938
|
22/01/2024
|
Narabadiya
|
3304004WL060830
|
Narabadiya
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919881
|
|
MRS NARABADIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Dongargarh
|
CH-04-004-042-001/172-A
(Achholi)
|
3304004000NRG24220120241492941
|
22/01/2024
|
RAESHWARI YADAV
|
3304004WL060830
|
RAESHWARI YADAV
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919694
|
|
RAMESHWARI YADAV
|
CANARA BANK(508532)
|
|
323
|
Dongargarh
|
CH-04-004-042-001/498
(Achholi)
|
3304004000NRG24220120241492951
|
22/01/2024
|
Omeswari
|
3304004WL060830
|
Omeswari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919890
|
|
MRS OMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dongargarh
|
CH-04-004-042-001/534
(Achholi)
|
3304004000NRG24220120241492953
|
22/01/2024
|
Janhavi
|
3304004WL060830
|
Janhavi
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140919766
|
|
MRS JAHNAVI GOD
|
STATE BANK OF INDIA(508548)
|
|
325
|
Dongargarh
|
CH-04-004-043-001/71-C
(Kalkasa)
|
3304004000NRG24200120241490073
|
22/01/2024
|
OMPRAKASH MANDAVI
|
3304004WL060705
|
OMPRAKASH MANDAVI
|
00415
|
SBIN0000369
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919876
|
|
MR OMPRAKASH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Dongargarh
|
CH-04-004-048-002/232
(Raka)
|
3304004000NRG24220120241492538
|
22/01/2024
|
CHANDRSEKHAR
|
3304004WL060807
|
CHANDRSEKHAR
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919925
|
|
MR CHANDRASHEKHAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Dongargarh
|
CH-04-004-053-001/179
(Pinkapar)
|
3304004000NRG24220120241492567
|
22/01/2024
|
koshilya
|
3304004WL060813
|
koshilya
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140920125
|
|
MRS KAOSHILYA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Dongargarh
|
CH-04-004-054-002/431
(Pipariya)
|
3304004000NRG24220120241490583
|
22/01/2024
|
BHUPENDRA KUMAR LAUTRE
|
3304004WL060727
|
BHUPENDRA KUMAR LAUTRE
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920298
|
|
MR BHUPENDRA KUMAR LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
Dongargarh
|
CH-04-004-064-003/160
(Kathitola)
|
3304004000NRG24220120241490403
|
22/01/2024
|
GEETABAI
|
3304004WL060722
|
GEETABAI
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140919672
|
|
MRS GITA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dongargarh
|
CH-04-004-067-001/51-C
(Tatekasa)
|
3304004000NRG24220120241492744
|
22/01/2024
|
vijay
|
3304004WL060822
|
vijay
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919690
|
|
Mrs. JANKI BAI TUMMANLAL CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
Dongargarh
|
CH-04-004-067-001/6
(Tatekasa)
|
3304004000NRG24220120241492752
|
22/01/2024
|
AARTI
|
3304004WL060822
|
AARTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920198
|
|
Mrs. ARATI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
Dongargarh
|
CH-04-004-076-001/10
(Ramatola)
|
3304004000NRG24220120241491268
|
22/01/2024
|
BHAGBATTI
|
3304004WL060747
|
BHAGBATTI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920353
|
|
BHAGBATI BAI PATEL
|
AXIS BANK(607153)
|
|
333
|
Dongargarh
|
CH-04-004-076-001/100
(Ramatola)
|
3304004000NRG24220120241491269
|
22/01/2024
|
KIRAN
|
3304004WL060747
|
KIRAN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920135
|
|
MRS KIRAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dongargarh
|
CH-04-004-076-001/102
(Ramatola)
|
3304004000NRG24220120241491270
|
22/01/2024
|
SUSHILA
|
3304004WL060747
|
SUSHILA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920114
|
|
Mrs. SHUSHILA BAI W/O TARAM SING KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
Dongargarh
|
CH-04-004-076-001/103
(Ramatola)
|
3304004000NRG24220120241491271
|
22/01/2024
|
PUNAM
|
3304004WL060747
|
PUNAM
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919959
|
|
Mrs. POONAM W/O CHANDU LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
Dongargarh
|
CH-04-004-076-001/105
(Ramatola)
|
3304004000NRG24220120241491272
|
22/01/2024
|
CHANDABAI
|
3304004WL060747
|
CHANDABAI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919976
|
|
Mrs. CHANDA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
Dongargarh
|
CH-04-004-076-001/107
(Ramatola)
|
3304004000NRG24220120241491273
|
22/01/2024
|
NILKUNVER
|
3304004WL060747
|
NILKUNVER
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920316
|
|
MRS NILKUNWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Dongargarh
|
CH-04-004-076-001/108
(Ramatola)
|
3304004000NRG24220120241491274
|
22/01/2024
|
BISANTEEN
|
3304004WL060747
|
BISANTEEN
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920351
|
|
MRS BISANTIN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Dongargarh
|
CH-04-004-076-001/109
(Ramatola)
|
3304004000NRG24220120241491275
|
22/01/2024
|
DUKHIYA BAI
|
3304004WL060747
|
DUKHIYA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919844
|
|
MRS DUKHIYA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
340
|
Dongargarh
|
CH-04-004-076-001/11
(Ramatola)
|
3304004000NRG24220120241491276
|
22/01/2024
|
prabha
|
3304004WL060747
|
prabha
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920366
|
|
Mrs. PRABHA BAI W/O PARAS RAM SALAME PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
Dongargarh
|
CH-04-004-076-001/110
(Ramatola)
|
3304004000NRG24220120241491277
|
22/01/2024
|
SHANTI
|
3304004WL060747
|
SHANTI
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919833
|
|
Mrs. SHANTI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
342
|
Dongargarh
|
CH-04-004-076-001/113
(Ramatola)
|
3304004000NRG24220120241491278
|
22/01/2024
|
BELSIYA
|
3304004WL060747
|
BELSIYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920341
|
|
MRS BELASIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Dongargarh
|
CH-04-004-076-001/114
(Ramatola)
|
3304004000NRG24220120241491279
|
22/01/2024
|
RAKHI BAI
|
3304004WL060747
|
RAKHI BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919832
|
|
MRS RAKHI BAI JANGDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dongargarh
|
CH-04-004-076-001/115
(Ramatola)
|
3304004000NRG24220120241491280
|
22/01/2024
|
BAHURA BAI
|
3304004WL060747
|
BAHURA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920137
|
|
Mrs. BAHURA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
Dongargarh
|
CH-04-004-076-001/121
(Ramatola)
|
3304004000NRG24220120241491282
|
22/01/2024
|
jagoti
|
3304004WL060747
|
jagoti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920350
|
|
MRS JAGOTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
346
|
Dongargarh
|
CH-04-004-076-001/127
(Ramatola)
|
3304004000NRG24220120241491283
|
22/01/2024
|
santoshi
|
3304004WL060747
|
santoshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920132
|
|
MRS SANTOSHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Dongargarh
|
CH-04-004-076-001/129
(Ramatola)
|
3304004000NRG24220120241491284
|
22/01/2024
|
sukho bai
|
3304004WL060747
|
sukho bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920359
|
|
Mrs. SUKO BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
Dongargarh
|
CH-04-004-076-001/131
(Ramatola)
|
3304004000NRG24220120241491285
|
22/01/2024
|
santoshi
|
3304004WL060747
|
santoshi
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919685
|
|
MRS SANTOSHI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
Dongargarh
|
CH-04-004-076-001/134
(Ramatola)
|
3304004000NRG24220120241491286
|
22/01/2024
|
diskeshwari
|
3304004WL060747
|
diskeshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920139
|
|
Mrs. TIKESHVARI W/O KHAMHAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
Dongargarh
|
CH-04-004-076-001/138-A
(Ramatola)
|
3304004000NRG24220120241491287
|
22/01/2024
|
khileshwari
|
3304004WL060747
|
khileshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920115
|
|
MRS KHILESHWARI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dongargarh
|
CH-04-004-076-001/14
(Ramatola)
|
3304004000NRG24220120241491288
|
22/01/2024
|
SURATIYA
|
3304004WL060747
|
SURATIYA
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919839
|
|
MRS SURATIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Dongargarh
|
CH-04-004-076-001/142
(Ramatola)
|
3304004000NRG24220120241491290
|
22/01/2024
|
tisan bai
|
3304004WL060747
|
tisan bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919851
|
|
MRS TISAN DAHARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Dongargarh
|
CH-04-004-076-001/144
(Ramatola)
|
3304004000NRG24220120241491291
|
22/01/2024
|
bhanu
|
3304004WL060747
|
bhanu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919860
|
|
MR BHANURAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Dongargarh
|
CH-04-004-076-001/149
(Ramatola)
|
3304004000NRG24220120241491294
|
22/01/2024
|
gangotri
|
3304004WL060747
|
gangotri
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919628
|
|
Mrs. GANGOTRI BAI W/O BHAGVAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
Dongargarh
|
CH-04-004-076-001/150
(Ramatola)
|
3304004000NRG24220120241491295
|
22/01/2024
|
dulari
|
3304004WL060747
|
dulari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919607
|
|
Mrs. DULARI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
356
|
Dongargarh
|
CH-04-004-076-001/153
(Ramatola)
|
3304004000NRG24220120241491296
|
22/01/2024
|
Anusuiya bai
|
3304004WL060747
|
Anusuiya bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919867
|
|
MRS ANSUIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Dongargarh
|
CH-04-004-076-001/158
(Ramatola)
|
3304004000NRG24220120241491297
|
22/01/2024
|
domeshwari
|
3304004WL060747
|
domeshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920333
|
|
MRS DOMESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Dongargarh
|
CH-04-004-076-001/16
(Ramatola)
|
3304004000NRG24220120241491298
|
22/01/2024
|
SAVANT RAM
|
3304004WL060747
|
SAVANT RAM
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920113
|
|
Mr. SANVAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
359
|
Dongargarh
|
CH-04-004-076-001/161
(Ramatola)
|
3304004000NRG24220120241491299
|
22/01/2024
|
ARUNLATA
|
3304004WL060747
|
ARUNLATA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919965
|
|
MRS ARUNLATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Dongargarh
|
CH-04-004-076-001/162
(Ramatola)
|
3304004000NRG24220120241491300
|
22/01/2024
|
dhneshwari
|
3304004WL060747
|
dhneshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920332
|
|
Mrs. DHANESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
Dongargarh
|
CH-04-004-076-001/164
(Ramatola)
|
3304004000NRG24220120241491301
|
22/01/2024
|
bisahin
|
3304004WL060747
|
bisahin
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919626
|
|
BISAHIN PATEL
|
AXIS BANK(607153)
|
|
362
|
Dongargarh
|
CH-04-004-076-001/165
(Ramatola)
|
3304004000NRG24220120241491302
|
22/01/2024
|
sudarshanji
|
3304004WL060747
|
sudarshanji
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919658
|
|
Mr. SHUDARSHAN VARMA S/O KANHYA VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
363
|
Dongargarh
|
CH-04-004-076-001/168
(Ramatola)
|
3304004000NRG24220120241491303
|
22/01/2024
|
VANDANA NANDESHWAR
|
3304004WL060747
|
VANDANA NANDESHWAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919695
|
|
VANDANA NANDESHWAR
|
CANARA BANK(508532)
|
|
364
|
Dongargarh
|
CH-04-004-076-001/169
(Ramatola)
|
3304004000NRG24220120241491304
|
22/01/2024
|
Nunti Bai
|
3304004WL060747
|
Nunti Bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919837
|
|
MRS NUNTI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
Dongargarh
|
CH-04-004-076-001/171
(Ramatola)
|
3304004000NRG24220120241491305
|
22/01/2024
|
GOMTI
|
3304004WL060747
|
GOMTI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920169
|
|
Mrs. GOMTI BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
Dongargarh
|
CH-04-004-076-001/172
(Ramatola)
|
3304004000NRG24220120241491306
|
22/01/2024
|
purnima
|
3304004WL060747
|
purnima
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2140920358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
Dongargarh
|
CH-04-004-076-001/175
(Ramatola)
|
3304004000NRG24220120241491307
|
22/01/2024
|
GODAVRI
|
3304004WL060747
|
GODAVRI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920345
|
|
MRS GODAVRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
368
|
Dongargarh
|
CH-04-004-076-001/176
(Ramatola)
|
3304004000NRG24220120241491308
|
22/01/2024
|
toman
|
3304004WL060747
|
toman
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920340
|
|
MR TOMAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Dongargarh
|
CH-04-004-076-001/178
(Ramatola)
|
3304004000NRG24220120241491309
|
22/01/2024
|
parmila
|
3304004WL060747
|
parmila
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919612
|
|
MRS PRAMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dongargarh
|
CH-04-004-076-001/179
(Ramatola)
|
3304004000NRG24220120241491310
|
22/01/2024
|
TULARAM SAHU
|
3304004WL060747
|
TULARAM SAHU
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919611
|
|
MR TULARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Dongargarh
|
CH-04-004-076-001/18
(Ramatola)
|
3304004000NRG24220120241491311
|
22/01/2024
|
NEMIN
|
3304004WL060747
|
NEMIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920355
|
|
Mrs. NEMIN BAI KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
Dongargarh
|
CH-04-004-076-001/183
(Ramatola)
|
3304004000NRG24220120241491312
|
22/01/2024
|
ram das
|
3304004WL060747
|
ram das
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920328
|
|
Mr. RAM DAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
373
|
Dongargarh
|
CH-04-004-076-001/184
(Ramatola)
|
3304004000NRG24220120241491313
|
22/01/2024
|
santoshi verma
|
3304004WL060747
|
santoshi verma
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919915
|
|
MS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Dongargarh
|
CH-04-004-076-001/185
(Ramatola)
|
3304004000NRG24220120241491314
|
22/01/2024
|
narayan das
|
3304004WL060747
|
narayan das
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919659
|
|
MR NARAYAN RAM DAHARE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Dongargarh
|
CH-04-004-076-001/186
(Ramatola)
|
3304004000NRG24220120241491315
|
22/01/2024
|
khemin
|
3304004WL060747
|
khemin
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919836
|
|
MRS KHEMIN BAI DAHARE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Dongargarh
|
CH-04-004-076-001/187
(Ramatola)
|
3304004000NRG24220120241491316
|
22/01/2024
|
janki
|
3304004WL060747
|
janki
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920364
|
|
MRS JANKI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Dongargarh
|
CH-04-004-076-001/196
(Ramatola)
|
3304004000NRG24220120241491317
|
22/01/2024
|
JAMBAI
|
3304004WL060747
|
JAMBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920317
|
|
Mrs. SMT.JAM BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
Dongargarh
|
CH-04-004-076-001/197
(Ramatola)
|
3304004000NRG24220120241491318
|
22/01/2024
|
SHARDA
|
3304004WL060747
|
SHARDA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919631
|
|
MRS SHARDA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
Dongargarh
|
CH-04-004-076-001/201
(Ramatola)
|
3304004000NRG24220120241491320
|
22/01/2024
|
TARABAI
|
3304004WL060747
|
TARABAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919830
|
|
MRS TARA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Dongargarh
|
CH-04-004-076-001/202
(Ramatola)
|
3304004000NRG24220120241491321
|
22/01/2024
|
RAMBAI
|
3304004WL060747
|
RAMBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920136
|
|
MRS RAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dongargarh
|
CH-04-004-076-001/206
(Ramatola)
|
3304004000NRG24220120241491323
|
22/01/2024
|
SITABAI
|
3304004WL060747
|
SITABAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919981
|
|
Mr. SHYAM LAL DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
382
|
Dongargarh
|
CH-04-004-076-001/215
(Ramatola)
|
3304004000NRG24220120241491324
|
22/01/2024
|
GODAVRI
|
3304004WL060747
|
GODAVRI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920326
|
|
MRS GODAVRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Dongargarh
|
CH-04-004-076-001/218-A
(Ramatola)
|
3304004000NRG24220120241491325
|
22/01/2024
|
SAMLIYAVERMA
|
3304004WL060747
|
SAMLIYAVERMA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919824
|
|
Mr. SAMALIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
384
|
Dongargarh
|
CH-04-004-076-001/219
(Ramatola)
|
3304004000NRG24220120241491326
|
22/01/2024
|
MUKTA
|
3304004WL060747
|
MUKTA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919835
|
|
Mrs. MUKTA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
385
|
Dongargarh
|
CH-04-004-076-001/22
(Ramatola)
|
3304004000NRG24220120241491327
|
22/01/2024
|
KRISHANA KUMARI
|
3304004WL060747
|
KRISHANA KUMARI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920271
|
|
Mrs. KRISHNAKUMARI SAHU W/O SHYAMLAL SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
386
|
Dongargarh
|
CH-04-004-076-001/222
(Ramatola)
|
3304004000NRG24220120241491328
|
22/01/2024
|
REKHABAI
|
3304004WL060747
|
REKHABAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919980
|
|
MRS REKHA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dongargarh
|
CH-04-004-076-001/226
(Ramatola)
|
3304004000NRG24220120241491329
|
22/01/2024
|
BEENA VERMA
|
3304004WL060747
|
BEENA VERMA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919693
|
|
MRS BEENA VERMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dongargarh
|
CH-04-004-076-001/228
(Ramatola)
|
3304004000NRG24220120241491330
|
22/01/2024
|
SUNITA
|
3304004WL060747
|
SUNITA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919973
|
|
MRS SUNITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dongargarh
|
CH-04-004-076-001/23
(Ramatola)
|
3304004000NRG24220120241491331
|
22/01/2024
|
SUNDER BAI
|
3304004WL060747
|
SUNDER BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920335
|
|
Mrs. SUNDAR BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
Dongargarh
|
CH-04-004-076-001/231
(Ramatola)
|
3304004000NRG24220120241491332
|
22/01/2024
|
SUKALIA
|
3304004WL060747
|
SUKALIA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920312
|
|
Mrs. SUKALIYA BAI VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
391
|
Dongargarh
|
CH-04-004-076-001/234
(Ramatola)
|
3304004000NRG24220120241491334
|
22/01/2024
|
RUKHMANI
|
3304004WL060747
|
RUKHMANI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919623
|
|
Mrs. RUKHMANI BAI DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
392
|
Dongargarh
|
CH-04-004-076-001/237
(Ramatola)
|
3304004000NRG24220120241491335
|
22/01/2024
|
Sushma
|
3304004WL060747
|
Sushma
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920131
|
|
MRS SUSHMA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Dongargarh
|
CH-04-004-076-001/239
(Ramatola)
|
3304004000NRG24220120241491336
|
22/01/2024
|
Jhanak Bai
|
3304004WL060747
|
Jhanak Bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919614
|
|
MRS JHANAK BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Dongargarh
|
CH-04-004-076-001/24
(Ramatola)
|
3304004000NRG24220120241491337
|
22/01/2024
|
GOPAL
|
3304004WL060747
|
GOPAL
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919823
|
|
MR GOPAL RAM SALAME
|
STATE BANK OF INDIA(508548)
|
|
395
|
Dongargarh
|
CH-04-004-076-001/240
(Ramatola)
|
3304004000NRG24220120241491338
|
22/01/2024
|
hembati
|
3304004WL060747
|
hembati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920363
|
|
MRS HEMBATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Dongargarh
|
CH-04-004-076-001/245
(Ramatola)
|
3304004000NRG24220120241491339
|
22/01/2024
|
rajkumari
|
3304004WL060747
|
rajkumari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919831
|
|
MRS RAMKUMARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dongargarh
|
CH-04-004-076-001/25
(Ramatola)
|
3304004000NRG24220120241491340
|
22/01/2024
|
kaleswari
|
3304004WL060747
|
kaleswari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920327
|
|
Mrs. KALESHWARI BAI PADOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
398
|
Dongargarh
|
CH-04-004-076-001/252
(Ramatola)
|
3304004000NRG24220120241491341
|
22/01/2024
|
liman bai
|
3304004WL060747
|
liman bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919840
|
|
MRS LIMAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dongargarh
|
CH-04-004-076-001/253
(Ramatola)
|
3304004000NRG24220120241491342
|
22/01/2024
|
SAVITRI
|
3304004WL060747
|
SAVITRI
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2140920338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
Dongargarh
|
CH-04-004-076-001/258
(Ramatola)
|
3304004000NRG24220120241491343
|
22/01/2024
|
Hemin
|
3304004WL060747
|
Hemin
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920331
|
|
Mrs. HEMIN BAI SAHU W/O BHAGWAT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
Dongargarh
|
CH-04-004-076-001/259
(Ramatola)
|
3304004000NRG24220120241491344
|
22/01/2024
|
CHUNNI
|
3304004WL060747
|
CHUNNI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920140
|
|
MRS CHUNNI VERMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dongargarh
|
CH-04-004-076-001/26
(Ramatola)
|
3304004000NRG24220120241491345
|
22/01/2024
|
DHANESHIYA BAI SAHU
|
3304004WL060747
|
DHANESHIYA BAI SAHU
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919604
|
|
Mrs. DHANESHIYA BAI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
Dongargarh
|
CH-04-004-076-001/260
(Ramatola)
|
3304004000NRG24220120241491346
|
22/01/2024
|
SARITA
|
3304004WL060747
|
SARITA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919834
|
|
MRS SARITA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dongargarh
|
CH-04-004-076-001/262
(Ramatola)
|
3304004000NRG24220120241491347
|
22/01/2024
|
krishna
|
3304004WL060747
|
krishna
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919974
|
|
KRISHNA RAM SAHU
|
CANARA BANK(508532)
|
|
405
|
Dongargarh
|
CH-04-004-076-001/266
(Ramatola)
|
3304004000NRG24220120241491349
|
22/01/2024
|
TRIVENIBAI
|
3304004WL060747
|
TRIVENIBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919968
|
|
Mrs. TRIVENI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
Dongargarh
|
CH-04-004-076-001/270
(Ramatola)
|
3304004000NRG24220120241491350
|
22/01/2024
|
gita
|
3304004WL060747
|
gita
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920360
|
|
MRS YOGITA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Dongargarh
|
CH-04-004-076-001/273
(Ramatola)
|
3304004000NRG24220120241491351
|
22/01/2024
|
delan
|
3304004WL060747
|
delan
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920145
|
|
MRS DELAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Dongargarh
|
CH-04-004-076-001/276
(Ramatola)
|
3304004000NRG24220120241491352
|
22/01/2024
|
Savitri bai
|
3304004WL060747
|
Savitri bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919863
|
|
MRS SAVITRI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
Dongargarh
|
CH-04-004-076-001/277
(Ramatola)
|
3304004000NRG24220120241491353
|
22/01/2024
|
santoshi bai
|
3304004WL060747
|
santoshi bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919967
|
|
MRS SANTOSHI VERMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Dongargarh
|
CH-04-004-076-001/28
(Ramatola)
|
3304004000NRG24220120241491354
|
22/01/2024
|
RAMBAI
|
3304004WL060747
|
RAMBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919958
|
|
Mrs. RAM BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
411
|
Dongargarh
|
CH-04-004-076-001/280
(Ramatola)
|
3304004000NRG24220120241491355
|
22/01/2024
|
bharat
|
3304004WL060747
|
bharat
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919852
|
|
MR BHARAT VERMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Dongargarh
|
CH-04-004-076-001/281
(Ramatola)
|
3304004000NRG24220120241491356
|
22/01/2024
|
BIMLA
|
3304004WL060747
|
BIMLA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920368
|
|
Mrs. BIMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
Dongargarh
|
CH-04-004-076-001/282
(Ramatola)
|
3304004000NRG24220120241491357
|
22/01/2024
|
alakh ram
|
3304004WL060747
|
alakh ram
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920336
|
|
Mr. ALAKH RAM S/O PANCH RAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
Dongargarh
|
CH-04-004-076-001/291
(Ramatola)
|
3304004000NRG24220120241491358
|
22/01/2024
|
jantrika bai
|
3304004WL060747
|
jantrika bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919858
|
|
MRS JANTRIKA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
415
|
Dongargarh
|
CH-04-004-076-001/298-A
(Ramatola)
|
3304004000NRG24220120241491360
|
22/01/2024
|
kevra bai
|
3304004WL060747
|
kevra bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919866
|
|
Mrs. KENWRA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
416
|
Dongargarh
|
CH-04-004-076-001/299
(Ramatola)
|
3304004000NRG24220120241491361
|
22/01/2024
|
Dulesiya
|
3304004WL060747
|
Dulesiya
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919969
|
|
MRS DULASHIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Dongargarh
|
CH-04-004-076-001/301
(Ramatola)
|
3304004000NRG24220120241491362
|
22/01/2024
|
DURGA
|
3304004WL060747
|
DURGA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919854
|
|
MRS DURGA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Dongargarh
|
CH-04-004-076-001/306
(Ramatola)
|
3304004000NRG24220120241491363
|
22/01/2024
|
SUNITA
|
3304004WL060747
|
SUNITA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919846
|
|
MRS SUNITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
419
|
Dongargarh
|
CH-04-004-076-001/307
(Ramatola)
|
3304004000NRG24220120241491364
|
22/01/2024
|
PUSHPA
|
3304004WL060747
|
PUSHPA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919622
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Dongargarh
|
CH-04-004-076-001/309
(Ramatola)
|
3304004000NRG24220120241491365
|
22/01/2024
|
KHEMIN
|
3304004WL060747
|
KHEMIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920270
|
|
Mrs. KHEMIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
421
|
Dongargarh
|
CH-04-004-076-001/31
(Ramatola)
|
3304004000NRG24220120241491366
|
22/01/2024
|
DAMINI
|
3304004WL060747
|
DAMINI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919842
|
|
MRS DAMINI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Dongargarh
|
CH-04-004-076-001/310
(Ramatola)
|
3304004000NRG24220120241491367
|
22/01/2024
|
NANDNI
|
3304004WL060747
|
NANDNI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919864
|
|
MRS NANDINI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Dongargarh
|
CH-04-004-076-001/311
(Ramatola)
|
3304004000NRG24220120241491368
|
22/01/2024
|
holika bai
|
3304004WL060747
|
holika bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920369
|
|
MRS HOLIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Dongargarh
|
CH-04-004-076-001/312
(Ramatola)
|
3304004000NRG24220120241491369
|
22/01/2024
|
CHITREKHA
|
3304004WL060747
|
CHITREKHA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920117
|
|
Mrs. CHITREKHA YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
Dongargarh
|
CH-04-004-076-001/314
(Ramatola)
|
3304004000NRG24220120241491370
|
22/01/2024
|
KUNTI
|
3304004WL060747
|
KUNTI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920122
|
|
MRS KUNTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Dongargarh
|
CH-04-004-076-001/316
(Ramatola)
|
3304004000NRG24220120241491371
|
22/01/2024
|
KESARBAI
|
3304004WL060747
|
KESARBAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919857
|
|
Mrs. KESHAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
Dongargarh
|
CH-04-004-076-001/318
(Ramatola)
|
3304004000NRG24220120241491372
|
22/01/2024
|
MANBHA
|
3304004WL060747
|
MANBHA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920354
|
|
MRS MANBHA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Dongargarh
|
CH-04-004-076-001/319
(Ramatola)
|
3304004000NRG24220120241491373
|
22/01/2024
|
kumbh bai
|
3304004WL060747
|
kumbh bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920352
|
|
MRS KUMBH BAI PATAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
Dongargarh
|
CH-04-004-076-001/32
(Ramatola)
|
3304004000NRG24220120241491374
|
22/01/2024
|
dev ram
|
3304004WL060747
|
dev ram
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919828
|
|
Mr. DEV RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
Dongargarh
|
CH-04-004-076-001/321
(Ramatola)
|
3304004000NRG24220120241491375
|
22/01/2024
|
SOHADRA
|
3304004WL060747
|
SOHADRA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920356
|
|
MRS SOHADRA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
Dongargarh
|
CH-04-004-076-001/323
(Ramatola)
|
3304004000NRG24220120241491376
|
22/01/2024
|
Gayatri
|
3304004WL060747
|
Gayatri
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920357
|
|
Mrs. GAYATRI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
Dongargarh
|
CH-04-004-076-001/324
(Ramatola)
|
3304004000NRG24220120241491377
|
22/01/2024
|
Phulesharbai
|
3304004WL060747
|
Phulesharbai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920337
|
|
MRS FULESAR BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Dongargarh
|
CH-04-004-076-001/325
(Ramatola)
|
3304004000NRG24220120241491378
|
22/01/2024
|
Aasha
|
3304004WL060747
|
Aasha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919760
|
|
MRS AASHA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Dongargarh
|
CH-04-004-076-001/327
(Ramatola)
|
3304004000NRG24220120241491379
|
22/01/2024
|
saraswati
|
3304004WL060747
|
saraswati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919845
|
|
MRS SARASWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Dongargarh
|
CH-04-004-076-001/328
(Ramatola)
|
3304004000NRG24220120241491380
|
22/01/2024
|
utara bai
|
3304004WL060747
|
utara bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919616
|
|
Mrs. UTTARA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
Dongargarh
|
CH-04-004-076-001/333
(Ramatola)
|
3304004000NRG24220120241491381
|
22/01/2024
|
fuleswari
|
3304004WL060747
|
fuleswari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919615
|
|
Mrs. FULESHVARI VERMA W/O SUKHCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
Dongargarh
|
CH-04-004-076-001/339
(Ramatola)
|
3304004000NRG24220120241491383
|
22/01/2024
|
Saraswati
|
3304004WL060747
|
Saraswati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919841
|
|
MRS SARASWATI VERMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Dongargarh
|
CH-04-004-076-001/34
(Ramatola)
|
3304004000NRG24220120241491384
|
22/01/2024
|
kunti
|
3304004WL060747
|
kunti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920339
|
|
Mrs. KUNTI BAI W/O HIRAMAN DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
Dongargarh
|
CH-04-004-076-001/343
(Ramatola)
|
3304004000NRG24220120241491386
|
22/01/2024
|
savita
|
3304004WL060747
|
savita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919630
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Dongargarh
|
CH-04-004-076-001/344
(Ramatola)
|
3304004000NRG24220120241491387
|
22/01/2024
|
Gunja
|
3304004WL060747
|
Gunja
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920025
|
|
GUNJA BAI VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
441
|
Dongargarh
|
CH-04-004-076-001/345
(Ramatola)
|
3304004000NRG24220120241491388
|
22/01/2024
|
AJAY KUMAR
|
3304004WL060747
|
AJAY KUMAR
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920185
|
|
Mr. AJAY KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
442
|
Dongargarh
|
CH-04-004-076-001/346
(Ramatola)
|
3304004000NRG24220120241491389
|
22/01/2024
|
man bai
|
3304004WL060747
|
man bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919956
|
|
MRS MAAN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
443
|
Dongargarh
|
CH-04-004-076-001/347
(Ramatola)
|
3304004000NRG24220120241491390
|
22/01/2024
|
ombai
|
3304004WL060747
|
ombai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919957
|
|
Mrs. OM BAI WO SUKHCHAND DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
Dongargarh
|
CH-04-004-076-001/350
(Ramatola)
|
3304004000NRG24220120241491391
|
22/01/2024
|
YASHODA
|
3304004WL060747
|
YASHODA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920344
|
|
MRS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Dongargarh
|
CH-04-004-076-001/351
(Ramatola)
|
3304004000NRG24220120241491392
|
22/01/2024
|
lalita
|
3304004WL060747
|
lalita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919625
|
|
MRS LALITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Dongargarh
|
CH-04-004-076-001/353
(Ramatola)
|
3304004000NRG24220120241491393
|
22/01/2024
|
lata
|
3304004WL060747
|
lata
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920164
|
|
Mrs. LATA W/O JAYCHAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
Dongargarh
|
CH-04-004-076-001/355
(Ramatola)
|
3304004000NRG24220120241491394
|
22/01/2024
|
sukaliya
|
3304004WL060747
|
sukaliya
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920146
|
|
Mrs. SUKALIYA BAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
Dongargarh
|
CH-04-004-076-001/358
(Ramatola)
|
3304004000NRG24220120241491395
|
22/01/2024
|
fatakan
|
3304004WL060747
|
fatakan
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920138
|
|
MRS FATKAN BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
Dongargarh
|
CH-04-004-076-001/359
(Ramatola)
|
3304004000NRG24220120241491396
|
22/01/2024
|
basanta
|
3304004WL060747
|
basanta
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919838
|
|
MRS BASANTA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
Dongargarh
|
CH-04-004-076-001/36
(Ramatola)
|
3304004000NRG24220120241491397
|
22/01/2024
|
GANESHIYA
|
3304004WL060747
|
GANESHIYA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919619
|
|
Mrs. GANESHIYA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
Dongargarh
|
CH-04-004-076-001/360
(Ramatola)
|
3304004000NRG24220120241491398
|
22/01/2024
|
KUNTI BAI
|
3304004WL060747
|
KUNTI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919955
|
|
Mrs. KUNTI BAI SAHU W/O FULCHAND SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
Dongargarh
|
CH-04-004-076-001/366-A
(Ramatola)
|
3304004000NRG24220120241491400
|
22/01/2024
|
BIMALA BAI
|
3304004WL060747
|
BIMALA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920128
|
|
Mrs. BIMALA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
Dongargarh
|
CH-04-004-076-001/369
(Ramatola)
|
3304004000NRG24220120241491401
|
22/01/2024
|
bhanbai
|
3304004WL060747
|
bhanbai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919829
|
|
MRS BHANBAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
454
|
Dongargarh
|
CH-04-004-076-001/37
(Ramatola)
|
3304004000NRG24220120241491402
|
22/01/2024
|
GEETA BAI
|
3304004WL060747
|
GEETA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919608
|
|
Mrs. GEETA BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
Dongargarh
|
CH-04-004-076-001/38
(Ramatola)
|
3304004000NRG24220120241491403
|
22/01/2024
|
SONKUVAR
|
3304004WL060747
|
SONKUVAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920330
|
|
SONKUNWAR VARMA
|
CANARA BANK(508532)
|
|
456
|
Dongargarh
|
CH-04-004-076-001/380
(Ramatola)
|
3304004000NRG24220120241491404
|
22/01/2024
|
Anita
|
3304004WL060747
|
Anita
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920343
|
|
MRS ANITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Dongargarh
|
CH-04-004-076-001/384
(Ramatola)
|
3304004000NRG24220120241491405
|
22/01/2024
|
ANITA
|
3304004WL060747
|
ANITA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920186
|
|
MRS ANITA DEWANGAN WO HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Dongargarh
|
CH-04-004-076-001/385
(Ramatola)
|
3304004000NRG24220120241491406
|
22/01/2024
|
Santoshi bai
|
3304004WL060747
|
Santoshi bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919617
|
|
MRS SANTOSHI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
Dongargarh
|
CH-04-004-076-001/386
(Ramatola)
|
3304004000NRG24220120241491407
|
22/01/2024
|
bhagavantin
|
3304004WL060747
|
bhagavantin
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919620
|
|
Mrs. BHAGVANTIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
Dongargarh
|
CH-04-004-076-001/389
(Ramatola)
|
3304004000NRG24220120241491408
|
22/01/2024
|
Revti
|
3304004WL060747
|
Revti
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920055
|
|
MRS REVTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Dongargarh
|
CH-04-004-076-001/390
(Ramatola)
|
3304004000NRG24220120241491409
|
22/01/2024
|
Ram bai
|
3304004WL060747
|
Ram bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920130
|
|
MRS RAM BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dongargarh
|
CH-04-004-076-001/399
(Ramatola)
|
3304004000NRG24220120241491410
|
22/01/2024
|
ASHO BAI
|
3304004WL060747
|
ASHO BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140920165
|
|
Mrs. ASHO BAI SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
Dongargarh
|
CH-04-004-076-001/4
(Ramatola)
|
3304004000NRG24220120241491411
|
22/01/2024
|
budhantin
|
3304004WL060747
|
budhantin
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919618
|
|
MRS BUDHAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Dongargarh
|
CH-04-004-076-001/40
(Ramatola)
|
3304004000NRG24220120241491412
|
22/01/2024
|
bimla
|
3304004WL060747
|
bimla
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920334
|
|
Mrs. BIMLA BAI DEWANGAN W/O RAM JI DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
Dongargarh
|
CH-04-004-076-001/400
(Ramatola)
|
3304004000NRG24220120241491413
|
22/01/2024
|
ANJUBAI
|
3304004WL060747
|
ANJUBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919861
|
|
MRS ANJU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
466
|
Dongargarh
|
CH-04-004-076-001/403
(Ramatola)
|
3304004000NRG24220120241491414
|
22/01/2024
|
Hema bai
|
3304004WL060747
|
Hema bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920112
|
|
Mrs. HEMA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
Dongargarh
|
CH-04-004-076-001/404
(Ramatola)
|
3304004000NRG24220120241491415
|
22/01/2024
|
SAILENDRY BAI
|
3304004WL060747
|
SAILENDRY BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919738
|
|
MRS SHALENDRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Dongargarh
|
CH-04-004-076-001/405
(Ramatola)
|
3304004000NRG24220120241491416
|
22/01/2024
|
Takeshwari
|
3304004WL060747
|
Takeshwari
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919855
|
|
MRS TAKESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Dongargarh
|
CH-04-004-076-001/407-A
(Ramatola)
|
3304004000NRG24220120241491417
|
22/01/2024
|
KAVITA BAI
|
3304004WL060747
|
KAVITA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920367
|
|
Mrs. KAVITA BAI W/O MAHESH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
Dongargarh
|
CH-04-004-076-001/410
(Ramatola)
|
3304004000NRG24220120241491419
|
22/01/2024
|
ISHWARI BAI
|
3304004WL060747
|
ISHWARI BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919979
|
|
MRS ISHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
471
|
Dongargarh
|
CH-04-004-076-001/414
(Ramatola)
|
3304004000NRG24220120241491420
|
22/01/2024
|
Revati bai
|
3304004WL060747
|
Revati bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919972
|
|
MRS REVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Dongargarh
|
CH-04-004-076-001/416-A
(Ramatola)
|
3304004000NRG24220120241491421
|
22/01/2024
|
LOMESHWARI
|
3304004WL060747
|
LOMESHWARI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919664
|
|
MRS LOMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Dongargarh
|
CH-04-004-076-001/418
(Ramatola)
|
3304004000NRG24220120241491422
|
22/01/2024
|
KANTA BAI
|
3304004WL060747
|
KANTA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919609
|
|
MRS KANTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Dongargarh
|
CH-04-004-076-001/423
(Ramatola)
|
3304004000NRG24220120241491423
|
22/01/2024
|
godvari
|
3304004WL060747
|
godvari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920147
|
|
MRS GODAVARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
475
|
Dongargarh
|
CH-04-004-076-001/424
(Ramatola)
|
3304004000NRG24220120241491424
|
22/01/2024
|
vamin
|
3304004WL060747
|
vamin
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919775
|
|
MRS VAMIN BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
476
|
Dongargarh
|
CH-04-004-076-001/425
(Ramatola)
|
3304004000NRG24220120241491425
|
22/01/2024
|
kirati
|
3304004WL060747
|
kirati
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919939
|
|
MRS KIRTI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
477
|
Dongargarh
|
CH-04-004-076-001/429
(Ramatola)
|
3304004000NRG24220120241491426
|
22/01/2024
|
RAMESHWARI
|
3304004WL060747
|
RAMESHWARI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920123
|
|
MRS FAMESHWARI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
Dongargarh
|
CH-04-004-076-001/430
(Ramatola)
|
3304004000NRG24220120241491427
|
22/01/2024
|
PURNIMA
|
3304004WL060747
|
PURNIMA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2140919865
|
|
MRS PURNIMA DAHARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
Dongargarh
|
CH-04-004-076-001/432
(Ramatola)
|
3304004000NRG24220120241491428
|
22/01/2024
|
PARWATIBAI
|
3304004WL060747
|
PARWATIBAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920133
|
|
Mrs. PARVATI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
Dongargarh
|
CH-04-004-076-001/434
(Ramatola)
|
3304004000NRG24220120241491429
|
22/01/2024
|
BARATNIN
|
3304004WL060747
|
BARATNIN
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2140919859
|
|
Mrs. BARATNIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
481
|
Dongargarh
|
CH-04-004-076-001/438
(Ramatola)
|
3304004000NRG24220120241491430
|
22/01/2024
|
FAGNI BAI
|
3304004WL060747
|
FAGNI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920329
|
|
Mrs. FAGNI BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
Dongargarh
|
CH-04-004-076-001/439
(Ramatola)
|
3304004000NRG24220120241491431
|
22/01/2024
|
BASANTI BAI
|
3304004WL060747
|
BASANTI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2140919856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
483
|
Dongargarh
|
CH-04-004-076-001/44
(Ramatola)
|
3304004000NRG24220120241491432
|
22/01/2024
|
GEETA
|
3304004WL060747
|
GEETA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920318
|
|
MRS GEETA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
Dongargarh
|
CH-04-004-076-001/440-A
(Ramatola)
|
3304004000NRG24220120241491433
|
22/01/2024
|
khileshwari
|
3304004WL060747
|
khileshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920170
|
|
Mrs. KHILESHWARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
Dongargarh
|
CH-04-004-076-001/442
(Ramatola)
|
3304004000NRG24220120241491434
|
22/01/2024
|
FULBATI
|
3304004WL060747
|
FULBATI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920346
|
|
MRS FULBATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Dongargarh
|
CH-04-004-076-001/444
(Ramatola)
|
3304004000NRG24220120241491435
|
22/01/2024
|
KHEMIN
|
3304004WL060747
|
KHEMIN
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919971
|
|
KHEMIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Dongargarh
|
CH-04-004-076-001/445
(Ramatola)
|
3304004000NRG24220120241491436
|
22/01/2024
|
KAWAL RAM
|
3304004WL060747
|
KAWAL RAM
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919853
|
|
Mr. KAWAL RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
488
|
Dongargarh
|
CH-04-004-076-001/447-A
(Ramatola)
|
3304004000NRG24220120241491437
|
22/01/2024
|
manisha
|
3304004WL060747
|
manisha
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920365
|
|
MRS MANISHA BAI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
489
|
Dongargarh
|
CH-04-004-076-001/448
(Ramatola)
|
3304004000NRG24220120241491438
|
22/01/2024
|
CHANDRIKA
|
3304004WL060747
|
CHANDRIKA
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920163
|
|
Mrs. CHANDRIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
Dongargarh
|
CH-04-004-076-001/455-A
(Ramatola)
|
3304004000NRG24220120241491439
|
22/01/2024
|
dageshwari
|
3304004WL060747
|
dageshwari
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919862
|
|
Mrs. DAGESHWARI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
Dongargarh
|
CH-04-004-076-001/456-A
(Ramatola)
|
3304004000NRG24220120241491440
|
22/01/2024
|
kuleshwar sahu
|
3304004WL060747
|
kuleshwar sahu
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919670
|
|
KULESHWAR SAHU
|
CANARA BANK(508532)
|
|
492
|
Dongargarh
|
CH-04-004-076-001/463
(Ramatola)
|
3304004000NRG24220120241491441
|
22/01/2024
|
Kamni
|
3304004WL060747
|
Kamni
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920091
|
|
MRS KAMNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
493
|
Dongargarh
|
CH-04-004-076-001/478
(Ramatola)
|
3304004000NRG24220120241491444
|
22/01/2024
|
sarswati
|
3304004WL060747
|
sarswati
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920116
|
|
MRS SARASWATI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
Dongargarh
|
CH-04-004-086-001/314
(Jhandatalab)
|
3304004000NRG24220120241491044
|
22/01/2024
|
Human
|
3304004WL060739
|
Human
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2140920064
|
|
Mr. HUMMAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
495
|
Dongargarh
|
CH-04-004-090-001/15
(Amalidih)
|
3304004000NRG24220120241490453
|
22/01/2024
|
toran sahu
|
3304004WL060725
|
toran sahu
|
00415
|
SBIN0000369
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920192
|
|
MR TORAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Dongargarh
|
CH-04-004-090-001/481
(Amalidih)
|
3304004000NRG24220120241490541
|
22/01/2024
|
savita yadav
|
3304004WL060725
|
savita yadav
|
00415
|
SBIN0000369
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919809
|
|
MRS SAVITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
Dongargarh
|
CH-04-004-090-001/63
(Amalidih)
|
3304004000NRG24220120241490564
|
22/01/2024
|
RUKHMANI KANWAR
|
3304004WL060725
|
RUKHMANI KANWAR
|
00415
|
SBIN0000369
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919918
|
|
MISS RUKHMANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Dongargarh
|
CH-04-004-093-001/128
(Dhandongri)
|
3304004000NRG24220120241492284
|
22/01/2024
|
Devadas sahu
|
3304004WL060794
|
Devadas sahu
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920102
|
|
Devadas Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
499
|
Dongargarh
|
CH-04-004-093-001/128
(Dhandongri)
|
3304004000NRG24220120241492283
|
22/01/2024
|
HIRAM BAI
|
3304004WL060794
|
HIRAM BAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920314
|
|
MRS HIRAM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Dongargarh
|
CH-04-004-093-001/277
(Dhandongri)
|
3304004000NRG24220120241492194
|
22/01/2024
|
DULESHWARI
|
3304004WL060787
|
DULESHWARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920310
|
|
MRS DULESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
Dongargarh
|
CH-04-004-093-001/279
(Dhandongri)
|
3304004000NRG24220120241492196
|
22/01/2024
|
GULLIYA
|
3304004WL060787
|
GULLIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920325
|
|
MRS GULABIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Dongargarh
|
CH-04-004-093-001/28
(Dhandongri)
|
3304004000NRG24220120241492286
|
22/01/2024
|
MANTHIR
|
3304004WL060794
|
MANTHIR
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919610
|
|
Mr. MANTHIR RAM SORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
503
|
Dongargarh
|
CH-04-004-093-001/285
(Dhandongri)
|
3304004000NRG24220120241492197
|
22/01/2024
|
Tijan bai
|
3304004WL060787
|
Tijan bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920305
|
|
MRS TIJAN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Dongargarh
|
CH-04-004-093-001/286
(Dhandongri)
|
3304004000NRG24220120241492198
|
22/01/2024
|
GOUTARHIN
|
3304004WL060787
|
GOUTARHIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920315
|
|
GOUTHARHIN BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Dongargarh
|
CH-04-004-093-001/29
(Dhandongri)
|
3304004000NRG24220120241492289
|
22/01/2024
|
SUNDRIYA
|
3304004WL060794
|
SUNDRIYA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919613
|
|
MRS SUNDARIYA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Dongargarh
|
CH-04-004-093-001/290
(Dhandongri)
|
3304004000NRG24220120241492199
|
22/01/2024
|
GULMAT
|
3304004WL060787
|
GULMAT
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920313
|
|
MRS GULMAT BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Dongargarh
|
CH-04-004-093-001/30
(Dhandongri)
|
3304004000NRG24220120241492200
|
22/01/2024
|
RAMHIN
|
3304004WL060787
|
RAMHIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919629
|
|
MRS RAMHIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Dongargarh
|
CH-04-004-093-001/302
(Dhandongri)
|
3304004000NRG24220120241492203
|
22/01/2024
|
chetan
|
3304004WL060787
|
chetan
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920005
|
|
CHETAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Dongargarh
|
CH-04-004-093-001/307
(Dhandongri)
|
3304004000NRG24220120241492292
|
22/01/2024
|
DEVKUWAR
|
3304004WL060794
|
DEVKUWAR
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920172
|
|
MRS DEVKUNWAR CANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Dongargarh
|
CH-04-004-093-001/31
(Dhandongri)
|
3304004000NRG24220120241492206
|
22/01/2024
|
SHAGAR BAI
|
3304004WL060787
|
SHAGAR BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919605
|
|
SAGAR BAI KANVAR W
|
BANK OF BARODA(606985)
|
|
511
|
Dongargarh
|
CH-04-004-093-001/311
(Dhandongri)
|
3304004000NRG24220120241492207
|
22/01/2024
|
RAJIM
|
3304004WL060787
|
RAJIM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920129
|
|
MRS RAJIM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Dongargarh
|
CH-04-004-093-001/313
(Dhandongri)
|
3304004000NRG24220120241492208
|
22/01/2024
|
TUMAN
|
3304004WL060787
|
TUMAN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920321
|
|
MR TUMMAN LAL NETAM
|
STATE BANK OF INDIA(508548)
|
|
513
|
Dongargarh
|
CH-04-004-093-001/317
(Dhandongri)
|
3304004000NRG24220120241492296
|
22/01/2024
|
champa
|
3304004WL060794
|
champa
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919718
|
|
MRS CHAMPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
Dongargarh
|
CH-04-004-093-001/319
(Dhandongri)
|
3304004000NRG24220120241492211
|
22/01/2024
|
USHA BAI
|
3304004WL060787
|
USHA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920319
|
|
USHA BAI KANWAR WO C
|
BANK OF BARODA(606985)
|
|
515
|
Dongargarh
|
CH-04-004-093-001/323
(Dhandongri)
|
3304004000NRG24220120241492297
|
22/01/2024
|
PURNIMA
|
3304004WL060794
|
PURNIMA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920303
|
|
MRS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Dongargarh
|
CH-04-004-093-001/327
(Dhandongri)
|
3304004000NRG24220120241492298
|
22/01/2024
|
HEROBAI
|
3304004WL060794
|
HEROBAI
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919960
|
|
MRS HERO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Dongargarh
|
CH-04-004-093-001/328
(Dhandongri)
|
3304004000NRG24220120241492228
|
22/01/2024
|
durpati
|
3304004WL060789
|
durpati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919843
|
|
MRS DURPATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Dongargarh
|
CH-04-004-093-001/33
(Dhandongri)
|
3304004000NRG24220120241492213
|
22/01/2024
|
gulab
|
3304004WL060787
|
gulab
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919961
|
|
MR GULAB RAM MAHAR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Dongargarh
|
CH-04-004-093-001/331
(Dhandongri)
|
3304004000NRG24220120241492214
|
22/01/2024
|
ESWARI
|
3304004WL060787
|
ESWARI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920304
|
|
MRS ISHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Dongargarh
|
CH-04-004-093-001/337
(Dhandongri)
|
3304004000NRG24220120241492229
|
22/01/2024
|
UMA
|
3304004WL060789
|
UMA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920347
|
|
MRS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Dongargarh
|
CH-04-004-093-001/339
(Dhandongri)
|
3304004000NRG24220120241492231
|
22/01/2024
|
HOMIN
|
3304004WL060789
|
HOMIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920306
|
|
MRS HOMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Dongargarh
|
CH-04-004-093-001/34
(Dhandongri)
|
3304004000NRG24220120241492232
|
22/01/2024
|
sonkunwar
|
3304004WL060789
|
sonkunwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920342
|
|
MRS SONKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
Dongargarh
|
CH-04-004-093-001/340
(Dhandongri)
|
3304004000NRG24220120241492233
|
22/01/2024
|
TILESHWARI BAI
|
3304004WL060789
|
TILESHWARI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920361
|
|
MRS KHILESHWARI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
524
|
Dongargarh
|
CH-04-004-093-001/341
(Dhandongri)
|
3304004000NRG24220120241492299
|
22/01/2024
|
MEENA
|
3304004WL060794
|
MEENA
|
00415
|
SBIN0000369
|
816
|
816
|
Processed
|
25/03/2024
|
|
2140919606
|
|
MRS MEENA BAI AMBADE
|
STATE BANK OF INDIA(508548)
|
|
525
|
Dongargarh
|
CH-04-004-093-001/342
(Dhandongri)
|
3304004000NRG24220120241492234
|
22/01/2024
|
MANKI BAI
|
3304004WL060789
|
MANKI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919621
|
|
MANKI VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Dongargarh
|
CH-04-004-093-001/343
(Dhandongri)
|
3304004000NRG24220120241492235
|
22/01/2024
|
NANDNI BAI
|
3304004WL060789
|
NANDNI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920322
|
|
MRS NANDINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
527
|
Dongargarh
|
CH-04-004-093-001/349
(Dhandongri)
|
3304004000NRG24220120241492239
|
22/01/2024
|
SARASWATI BAI
|
3304004WL060789
|
SARASWATI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919716
|
|
MRS SARSVATI BAI CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Dongargarh
|
CH-04-004-093-001/35
(Dhandongri)
|
3304004000NRG24220120241492240
|
22/01/2024
|
Tikam
|
3304004WL060789
|
Tikam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920010
|
|
MR TIKAM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Dongargarh
|
CH-04-004-093-001/351
(Dhandongri)
|
3304004000NRG24220120241492242
|
22/01/2024
|
FULESH BAI
|
3304004WL060789
|
FULESH BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919627
|
|
MRS FULESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Dongargarh
|
CH-04-004-093-001/356
(Dhandongri)
|
3304004000NRG24220120241492244
|
22/01/2024
|
ANITA
|
3304004WL060789
|
ANITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920307
|
|
MRS ANITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Dongargarh
|
CH-04-004-093-001/357
(Dhandongri)
|
3304004000NRG24220120241492245
|
22/01/2024
|
SANTRI
|
3304004WL060789
|
SANTRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920309
|
|
MRS SANTRI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Dongargarh
|
CH-04-004-093-001/361
(Dhandongri)
|
3304004000NRG24220120241492248
|
22/01/2024
|
ANNKI
|
3304004WL060789
|
ANNKI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920324
|
|
NANKIBAI CHANDRAWANS
|
BANK OF BARODA(606985)
|
|
533
|
Dongargarh
|
CH-04-004-093-001/37
(Dhandongri)
|
3304004000NRG24220120241492251
|
22/01/2024
|
KUMARI BAI
|
3304004WL060789
|
KUMARI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919717
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Dongargarh
|
CH-04-004-093-001/371
(Dhandongri)
|
3304004000NRG24220120241492252
|
22/01/2024
|
PUSHPA
|
3304004WL060789
|
PUSHPA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920041
|
|
MRS PUSPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Dongargarh
|
CH-04-004-093-001/383
(Dhandongri)
|
3304004000NRG24220120241492253
|
22/01/2024
|
SAVITRI
|
3304004WL060789
|
SAVITRI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920301
|
|
Mrs. SAVITRI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
Dongargarh
|
CH-04-004-093-001/384
(Dhandongri)
|
3304004000NRG24220120241492254
|
22/01/2024
|
MDHULATA
|
3304004WL060789
|
MDHULATA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919978
|
|
MADHULATA KANVAR WO
|
BANK OF BARODA(606985)
|
|
537
|
Dongargarh
|
CH-04-004-093-001/387
(Dhandongri)
|
3304004000NRG24220120241492256
|
22/01/2024
|
tijiya bai
|
3304004WL060789
|
tijiya bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920044
|
|
MRS TIJIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
538
|
Dongargarh
|
CH-04-004-093-001/388
(Dhandongri)
|
3304004000NRG24220120241492257
|
22/01/2024
|
PARMILA
|
3304004WL060789
|
PARMILA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920228
|
|
MRS PARMILA MARAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Dongargarh
|
CH-04-004-093-001/398-A
(Dhandongri)
|
3304004000NRG24220120241492262
|
22/01/2024
|
nomeshwar
|
3304004WL060789
|
nomeshwar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140920261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
Dongargarh
|
CH-04-004-093-001/433
(Dhandongri)
|
3304004000NRG24220120241492264
|
22/01/2024
|
PUNITA BAI
|
3304004WL060789
|
PUNITA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919679
|
|
MRS PUNITA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Dongargarh
|
CH-04-004-093-001/433
(Dhandongri)
|
3304004000NRG24220120241492263
|
22/01/2024
|
RUKHAM
|
3304004WL060789
|
RUKHAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920095
|
|
MR RUKHAM CHANDRWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220884
|
220884
|
|
|
|
|
|
|
|
|
542
|
Dongargarh
|
CH-04-004-064-001/218
(Kathitola)
|
3304004000NRG24220120241490401
|
22/01/2024
|
ashok
|
3304004WL060722
|
ashok
|
00415
|
SBIN0003757
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140919660
|
|
MR ASHOK NISHAD
|
STATE BANK OF INDIA(508548)
|
|
543
|
Dongargarh
|
CH-04-004-067-001/113
(Tatekasa)
|
3304004000NRG24220120241492693
|
22/01/2024
|
kusal
|
3304004WL060822
|
kusal
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920180
|
|
MISS KUSHAL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Dongargarh
|
CH-04-004-067-001/43
(Tatekasa)
|
3304004000NRG24220120241492737
|
22/01/2024
|
takeshwar
|
3304004WL060822
|
takeshwar
|
00415
|
SBIN0003757
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920179
|
|
MR TEKESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
545
|
Dongargarh
|
CH-04-004-067-001/65
(Tatekasa)
|
3304004000NRG24220120241492758
|
22/01/2024
|
premlal kanwar
|
3304004WL060822
|
premlal kanwar
|
00415
|
SBIN0005600
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919906
|
|
Mrs. DUGDHI BAI KANVER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
546
|
Dongargarh
|
CH-04-004-042-001/526-A
(Achholi)
|
3304004000NRG24220120241492952
|
22/01/2024
|
sanjulata
|
3304004WL060830
|
sanjulata
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920088
|
|
MRS SANJU LATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
547
|
Dongargarh
|
CH-04-004-090-001/20
(Amalidih)
|
3304004000NRG24220120241490458
|
22/01/2024
|
LEELARAM
|
3304004WL060725
|
LEELARAM
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920069
|
|
Mr. LILA RAM CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
548
|
Dongargarh
|
CH-04-004-090-001/335
(Amalidih)
|
3304004000NRG24220120241490484
|
22/01/2024
|
sandip sinha
|
3304004WL060725
|
sandip sinha
|
00415
|
SBIN0007939
|
950
|
950
|
Rejected
|
25/03/2024
|
|
2140920296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
Dongargarh
|
CH-04-004-090-001/68
(Amalidih)
|
3304004000NRG24220120241490567
|
22/01/2024
|
RUPA BAI
|
3304004WL060725
|
RUPA BAI
|
00415
|
SBIN0007939
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920127
|
|
MRS RUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
550
|
Dongargarh
|
CH-04-004-053-001/179
(Pinkapar)
|
3304004000NRG24220120241492566
|
22/01/2024
|
rohit
|
3304004WL060813
|
rohit
|
00415
|
SBIN0009092
|
3094
|
3094
|
Processed
|
25/03/2024
|
|
2140919727
|
|
MR ROHIT KUMAR CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Dongargarh
|
CH-04-004-067-001/116
(Tatekasa)
|
3304004000NRG24220120241492696
|
22/01/2024
|
govind kumar
|
3304004WL060822
|
govind kumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919895
|
|
MR GOVIND KUMAR GAWADE
|
STATE BANK OF INDIA(508548)
|
|
552
|
Dongargarh
|
CH-04-004-067-001/2
(Tatekasa)
|
3304004000NRG24220120241492727
|
22/01/2024
|
bartnin
|
3304004WL060822
|
bartnin
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919677
|
|
MRS BARATNIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Dongargarh
|
CH-04-004-067-001/63
(Tatekasa)
|
3304004000NRG24220120241492756
|
22/01/2024
|
veer bahadur
|
3304004WL060822
|
veer bahadur
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920178
|
|
MR VEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Dongargarh
|
CH-04-004-086-001/164
(Jhandatalab)
|
3304004000NRG24220120241491040
|
22/01/2024
|
Sahebin
|
3304004WL060739
|
Sahebin
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920040
|
|
MRS SAHEBIN BAI W RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
Dongargarh
|
CH-04-004-086-001/282
(Jhandatalab)
|
3304004000NRG24220120241491041
|
22/01/2024
|
Sona bai
|
3304004WL060739
|
Sona bai
|
00415
|
SBIN0009092
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140920063
|
|
MRS SONA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
556
|
Dongargarh
|
CH-04-004-086-001/31
(Jhandatalab)
|
3304004000NRG24220120241491043
|
22/01/2024
|
Gyan bai
|
3304004WL060739
|
Gyan bai
|
00415
|
SBIN0009092
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140920021
|
|
Mrs. GAYAN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
557
|
Dongargarh
|
CH-04-004-086-001/31
(Jhandatalab)
|
3304004000NRG24220120241491042
|
22/01/2024
|
sampat
|
3304004WL060739
|
sampat
|
00415
|
SBIN0009092
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140920046
|
|
MR SAMPATRAMGOND DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
558
|
Dongargarh
|
CH-04-004-086-001/357
(Jhandatalab)
|
3304004000NRG24220120241491045
|
22/01/2024
|
SANTA VERMA
|
3304004WL060739
|
SANTA VERMA
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140919661
|
|
SHANTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Dongargarh
|
CH-04-004-086-001/385
(Jhandatalab)
|
3304004000NRG24220120241491046
|
22/01/2024
|
thagiya
|
3304004WL060739
|
thagiya
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919598
|
|
MRS THAGIYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Dongargarh
|
CH-04-004-086-001/72
(Jhandatalab)
|
3304004000NRG24220120241491047
|
22/01/2024
|
Santri bai
|
3304004WL060739
|
Santri bai
|
00415
|
SBIN0009092
|
2431
|
2431
|
Processed
|
25/03/2024
|
|
2140920158
|
|
MRS SANTRI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
561
|
Dongargarh
|
CH-04-004-090-001/10
(Amalidih)
|
3304004000NRG24220120241490420
|
22/01/2024
|
BHAGVANEE
|
3304004WL060725
|
BHAGVANEE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919637
|
|
Mr. BHAGVANI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
562
|
Dongargarh
|
CH-04-004-090-001/100
(Amalidih)
|
3304004000NRG24220120241490421
|
22/01/2024
|
KAMABAI
|
3304004WL060725
|
KAMABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920275
|
|
MRS KAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dongargarh
|
CH-04-004-090-001/101
(Amalidih)
|
3304004000NRG24220120241490422
|
22/01/2024
|
KESARBAI
|
3304004WL060725
|
KESARBAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920071
|
|
KESHAR BAI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Dongargarh
|
CH-04-004-090-001/102
(Amalidih)
|
3304004000NRG24220120241490423
|
22/01/2024
|
ENDRABAI
|
3304004WL060725
|
ENDRABAI
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140919789
|
|
MS INDRA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Dongargarh
|
CH-04-004-090-001/103
(Amalidih)
|
3304004000NRG24220120241490424
|
22/01/2024
|
FULBAI
|
3304004WL060725
|
FULBAI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140919651
|
|
MRS FULBAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Dongargarh
|
CH-04-004-090-001/104
(Amalidih)
|
3304004000NRG24220120241490425
|
22/01/2024
|
BHINITA
|
3304004WL060725
|
BHINITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920221
|
|
MRS BHINITABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Dongargarh
|
CH-04-004-090-001/108
(Amalidih)
|
3304004000NRG24220120241490426
|
22/01/2024
|
PRITBAI
|
3304004WL060725
|
PRITBAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920274
|
|
MRS PRITBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
568
|
Dongargarh
|
CH-04-004-090-001/110
(Amalidih)
|
3304004000NRG24220120241490427
|
22/01/2024
|
SAROJ BAI
|
3304004WL060725
|
SAROJ BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919667
|
|
MR RAGHUNATH SINHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dongargarh
|
CH-04-004-090-001/111
(Amalidih)
|
3304004000NRG24220120241490428
|
22/01/2024
|
PRAMILA
|
3304004WL060725
|
PRAMILA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920300
|
|
PRAMILA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
570
|
Dongargarh
|
CH-04-004-090-001/112
(Amalidih)
|
3304004000NRG24220120241490429
|
22/01/2024
|
SOHADRA
|
3304004WL060725
|
SOHADRA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919652
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Dongargarh
|
CH-04-004-090-001/113
(Amalidih)
|
3304004000NRG24220120241490430
|
22/01/2024
|
PURAB BAI
|
3304004WL060725
|
PURAB BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919868
|
|
MRS PURAB BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
572
|
Dongargarh
|
CH-04-004-090-001/114
(Amalidih)
|
3304004000NRG24220120241490431
|
22/01/2024
|
SAVITRI
|
3304004WL060725
|
SAVITRI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919825
|
|
MRS SAVITRI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Dongargarh
|
CH-04-004-090-001/116
(Amalidih)
|
3304004000NRG24220120241490432
|
22/01/2024
|
RAIMUN BAI
|
3304004WL060725
|
RAIMUN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920265
|
|
MRS RAIMUNBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Dongargarh
|
CH-04-004-090-001/117
(Amalidih)
|
3304004000NRG24220120241490433
|
22/01/2024
|
DHARMEEN
|
3304004WL060725
|
DHARMEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920297
|
|
DHARMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Dongargarh
|
CH-04-004-090-001/118
(Amalidih)
|
3304004000NRG24220120241490434
|
22/01/2024
|
RADHA
|
3304004WL060725
|
RADHA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919675
|
|
MISS RADHA CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Dongargarh
|
CH-04-004-090-001/119
(Amalidih)
|
3304004000NRG24220120241490435
|
22/01/2024
|
CHANDRIKA
|
3304004WL060725
|
CHANDRIKA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919872
|
|
MRS CHANDRIKA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Dongargarh
|
CH-04-004-090-001/12
(Amalidih)
|
3304004000NRG24220120241490436
|
22/01/2024
|
LUMAN BAI
|
3304004WL060725
|
LUMAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919636
|
|
MRS LUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Dongargarh
|
CH-04-004-090-001/121
(Amalidih)
|
3304004000NRG24220120241490437
|
22/01/2024
|
PRAMILA
|
3304004WL060725
|
PRAMILA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920299
|
|
MRS PRAMILA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
Dongargarh
|
CH-04-004-090-001/123
(Amalidih)
|
3304004000NRG24220120241490438
|
22/01/2024
|
KEERAN BAI
|
3304004WL060725
|
KEERAN BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919869
|
|
MRS KIRAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Dongargarh
|
CH-04-004-090-001/124
(Amalidih)
|
3304004000NRG24220120241490439
|
22/01/2024
|
LATABAI
|
3304004WL060725
|
LATABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919999
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
581
|
Dongargarh
|
CH-04-004-090-001/125
(Amalidih)
|
3304004000NRG24220120241490440
|
22/01/2024
|
TIJAN BAI
|
3304004WL060725
|
TIJAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919635
|
|
TIJAN BAI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Dongargarh
|
CH-04-004-090-001/126
(Amalidih)
|
3304004000NRG24220120241490441
|
22/01/2024
|
BAHURABAI
|
3304004WL060725
|
BAHURABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920156
|
|
MRS BAHURA BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
583
|
Dongargarh
|
CH-04-004-090-001/127
(Amalidih)
|
3304004000NRG24220120241490442
|
22/01/2024
|
SUNITA BAI
|
3304004WL060725
|
SUNITA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920273
|
|
MRS SUNITA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Dongargarh
|
CH-04-004-090-001/128
(Amalidih)
|
3304004000NRG24220120241490443
|
22/01/2024
|
RAMKUVAR
|
3304004WL060725
|
RAMKUVAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919640
|
|
MRS RAMKUNWAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Dongargarh
|
CH-04-004-090-001/129
(Amalidih)
|
3304004000NRG24220120241490444
|
22/01/2024
|
niteshwari sinha
|
3304004WL060725
|
niteshwari sinha
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919678
|
|
MRS NITESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Dongargarh
|
CH-04-004-090-001/13
(Amalidih)
|
3304004000NRG24220120241490445
|
22/01/2024
|
TANUJA KUMARI SAHU
|
3304004WL060725
|
TANUJA KUMARI SAHU
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919689
|
|
MRS TANUJA KUMARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Dongargarh
|
CH-04-004-090-001/130-A
(Amalidih)
|
3304004000NRG24220120241490446
|
22/01/2024
|
MANGTEEN
|
3304004WL060725
|
MANGTEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919748
|
|
MRS MANGTIN BAAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Dongargarh
|
CH-04-004-090-001/131
(Amalidih)
|
3304004000NRG24220120241490447
|
22/01/2024
|
HEMLATA
|
3304004WL060725
|
HEMLATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919639
|
|
MRS HEMLATA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Dongargarh
|
CH-04-004-090-001/132
(Amalidih)
|
3304004000NRG24220120241490448
|
22/01/2024
|
SAVITA
|
3304004WL060725
|
SAVITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920295
|
|
MRS SAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Dongargarh
|
CH-04-004-090-001/134-A
(Amalidih)
|
3304004000NRG24220120241490449
|
22/01/2024
|
DEEPAK
|
3304004WL060725
|
DEEPAK
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919977
|
|
DEEPAK KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
591
|
Dongargarh
|
CH-04-004-090-001/138
(Amalidih)
|
3304004000NRG24220120241490451
|
22/01/2024
|
HEMLATA
|
3304004WL060725
|
HEMLATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919589
|
|
MRS HEMLATA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
592
|
Dongargarh
|
CH-04-004-090-001/14
(Amalidih)
|
3304004000NRG24220120241490452
|
22/01/2024
|
VISHWASA
|
3304004WL060725
|
VISHWASA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919680
|
|
MRS VISHWASA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
Dongargarh
|
CH-04-004-090-001/16
(Amalidih)
|
3304004000NRG24220120241490454
|
22/01/2024
|
KEMEEN BAI
|
3304004WL060725
|
KEMEEN BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920268
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Dongargarh
|
CH-04-004-090-001/17
(Amalidih)
|
3304004000NRG24220120241490455
|
22/01/2024
|
RAMBAI
|
3304004WL060725
|
RAMBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920142
|
|
MRS RAMBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Dongargarh
|
CH-04-004-090-001/18
(Amalidih)
|
3304004000NRG24220120241490456
|
22/01/2024
|
KUVARRAM
|
3304004WL060725
|
KUVARRAM
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919638
|
|
MR KUNWAR RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Dongargarh
|
CH-04-004-090-001/19
(Amalidih)
|
3304004000NRG24220120241490457
|
22/01/2024
|
GANGABAI
|
3304004WL060725
|
GANGABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919648
|
|
MRS GANGABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
597
|
Dongargarh
|
CH-04-004-090-001/21
(Amalidih)
|
3304004000NRG24220120241490459
|
22/01/2024
|
DEVANEE
|
3304004WL060725
|
DEVANEE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919821
|
|
MRS DEVNI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Dongargarh
|
CH-04-004-090-001/23
(Amalidih)
|
3304004000NRG24220120241490460
|
22/01/2024
|
bhupendra kumar
|
3304004WL060725
|
bhupendra kumar
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920079
|
|
MR BHUPENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Dongargarh
|
CH-04-004-090-001/24
(Amalidih)
|
3304004000NRG24220120241490461
|
22/01/2024
|
PURNIMA BAI
|
3304004WL060725
|
PURNIMA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920134
|
|
MRS PURNIMA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Dongargarh
|
CH-04-004-090-001/25
(Amalidih)
|
3304004000NRG24220120241490462
|
22/01/2024
|
BARMAT
|
3304004WL060725
|
BARMAT
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920171
|
|
MRS BARMAT BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
601
|
Dongargarh
|
CH-04-004-090-001/27-A
(Amalidih)
|
3304004000NRG24220120241490463
|
22/01/2024
|
TIJAN BAI
|
3304004WL060725
|
TIJAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919674
|
|
MRS TIJAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
602
|
Dongargarh
|
CH-04-004-090-001/28
(Amalidih)
|
3304004000NRG24220120241490464
|
22/01/2024
|
lomin bai
|
3304004WL060725
|
lomin bai
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919688
|
|
LOMIN BAI SAHU
|
HDFC BANK LTD(607152)
|
|
603
|
Dongargarh
|
CH-04-004-090-001/29
(Amalidih)
|
3304004000NRG24220120241490465
|
22/01/2024
|
PANCHO
|
3304004WL060725
|
PANCHO
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920266
|
|
MRS PANCHOBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
604
|
Dongargarh
|
CH-04-004-090-001/297
(Amalidih)
|
3304004000NRG24220120241490466
|
22/01/2024
|
MALTI BAI KANWAR
|
3304004WL060725
|
MALTI BAI KANWAR
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920050
|
|
MISS MALTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
Dongargarh
|
CH-04-004-090-001/298
(Amalidih)
|
3304004000NRG24220120241490467
|
22/01/2024
|
SHANTI BAI
|
3304004WL060725
|
SHANTI BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919642
|
|
MRS SHANTI BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
606
|
Dongargarh
|
CH-04-004-090-001/299
(Amalidih)
|
3304004000NRG24220120241490468
|
22/01/2024
|
SHAYAMBAI
|
3304004WL060725
|
SHAYAMBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919643
|
|
MRS SHAM BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
607
|
Dongargarh
|
CH-04-004-090-001/3
(Amalidih)
|
3304004000NRG24220120241490469
|
22/01/2024
|
SOHADRA
|
3304004WL060725
|
SOHADRA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140919633
|
|
SOHADRABAI KAVAR W O
|
BANK OF BARODA(606985)
|
|
608
|
Dongargarh
|
CH-04-004-090-001/30
(Amalidih)
|
3304004000NRG24220120241490470
|
22/01/2024
|
GODAVARI
|
3304004WL060725
|
GODAVARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919668
|
|
MRS GODAWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Dongargarh
|
CH-04-004-090-001/302
(Amalidih)
|
3304004000NRG24220120241490471
|
22/01/2024
|
RUKHAMANI
|
3304004WL060725
|
RUKHAMANI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920092
|
|
MRS RUKHMANI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
610
|
Dongargarh
|
CH-04-004-090-001/305
(Amalidih)
|
3304004000NRG24220120241490472
|
22/01/2024
|
AMAN BAI
|
3304004WL060725
|
AMAN BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920161
|
|
MRS EMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
611
|
Dongargarh
|
CH-04-004-090-001/31
(Amalidih)
|
3304004000NRG24220120241490473
|
22/01/2024
|
UTTRA BAI
|
3304004WL060725
|
UTTRA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919696
|
|
MRS UTTARABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
612
|
Dongargarh
|
CH-04-004-090-001/318
(Amalidih)
|
3304004000NRG24220120241490474
|
22/01/2024
|
VINEETA BAI
|
3304004WL060725
|
VINEETA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919669
|
|
MRS VINITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
613
|
Dongargarh
|
CH-04-004-090-001/322
(Amalidih)
|
3304004000NRG24220120241490475
|
22/01/2024
|
TULARAM YADAV
|
3304004WL060725
|
TULARAM YADAV
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919684
|
|
MR TULARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
Dongargarh
|
CH-04-004-090-001/323
(Amalidih)
|
3304004000NRG24220120241490476
|
22/01/2024
|
LOKESHWARI SINHA
|
3304004WL060725
|
LOKESHWARI SINHA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919683
|
|
MRS LOKESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Dongargarh
|
CH-04-004-090-001/324
(Amalidih)
|
3304004000NRG24220120241490477
|
22/01/2024
|
mogra. kosre
|
3304004WL060725
|
mogra. kosre
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919810
|
|
MISS MOGRA SIRMOUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Dongargarh
|
CH-04-004-090-001/325
(Amalidih)
|
3304004000NRG24220120241490478
|
22/01/2024
|
PANCHBAI
|
3304004WL060725
|
PANCHBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919791
|
|
MRS PANCH BAI KOSRE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Dongargarh
|
CH-04-004-090-001/328
(Amalidih)
|
3304004000NRG24220120241490479
|
22/01/2024
|
SATRUPA
|
3304004WL060725
|
SATRUPA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919963
|
|
SATRUPA BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
618
|
Dongargarh
|
CH-04-004-090-001/329
(Amalidih)
|
3304004000NRG24220120241490480
|
22/01/2024
|
MANBAI
|
3304004WL060725
|
MANBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920119
|
|
MRS MANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
619
|
Dongargarh
|
CH-04-004-090-001/331
(Amalidih)
|
3304004000NRG24220120241490481
|
22/01/2024
|
DHANESVARI
|
3304004WL060725
|
DHANESVARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919647
|
|
MR DHANESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Dongargarh
|
CH-04-004-090-001/332
(Amalidih)
|
3304004000NRG24220120241490482
|
22/01/2024
|
SARSVATI
|
3304004WL060725
|
SARSVATI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919850
|
|
MRS SARASHWATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Dongargarh
|
CH-04-004-090-001/334
(Amalidih)
|
3304004000NRG24220120241490483
|
22/01/2024
|
ENDRABAI
|
3304004WL060725
|
ENDRABAI
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140919849
|
|
MRS INDRA BAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dongargarh
|
CH-04-004-090-001/336
(Amalidih)
|
3304004000NRG24220120241490485
|
22/01/2024
|
KUNTIBAI
|
3304004WL060725
|
KUNTIBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919632
|
|
MRS KUNTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dongargarh
|
CH-04-004-090-001/34-A
(Amalidih)
|
3304004000NRG24220120241490486
|
22/01/2024
|
HEMLATA
|
3304004WL060725
|
HEMLATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919871
|
|
MRS HEMLATA YADAV
|
STATE BANK OF INDIA(508548)
|
|
624
|
Dongargarh
|
CH-04-004-090-001/343
(Amalidih)
|
3304004000NRG24220120241490487
|
22/01/2024
|
KAMLA BAI
|
3304004WL060725
|
KAMLA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919645
|
|
MRS KAMLA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Dongargarh
|
CH-04-004-090-001/345
(Amalidih)
|
3304004000NRG24220120241490488
|
22/01/2024
|
RAMHIN
|
3304004WL060725
|
RAMHIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919870
|
|
MRS RAMHIN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Dongargarh
|
CH-04-004-090-001/346
(Amalidih)
|
3304004000NRG24220120241490489
|
22/01/2024
|
KUNTIBAI
|
3304004WL060725
|
KUNTIBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919653
|
|
MR ANKALU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Dongargarh
|
CH-04-004-090-001/35
(Amalidih)
|
3304004000NRG24220120241490490
|
22/01/2024
|
KUVARIYA
|
3304004WL060725
|
KUVARIYA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920155
|
|
MRS KUNVARIYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
628
|
Dongargarh
|
CH-04-004-090-001/352
(Amalidih)
|
3304004000NRG24220120241490491
|
22/01/2024
|
BHAGWAN DAS
|
3304004WL060725
|
BHAGWAN DAS
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140919894
|
|
MR BHAGWAN DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Dongargarh
|
CH-04-004-090-001/355
(Amalidih)
|
3304004000NRG24220120241490492
|
22/01/2024
|
SONKARIN
|
3304004WL060725
|
SONKARIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920148
|
|
MRS SONKARIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Dongargarh
|
CH-04-004-090-001/356
(Amalidih)
|
3304004000NRG24220120241490493
|
22/01/2024
|
shakun bai sinha
|
3304004WL060725
|
shakun bai sinha
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919682
|
|
SAKUN SINHA D O SADI
|
BANK OF BARODA(606985)
|
|
631
|
Dongargarh
|
CH-04-004-090-001/37
(Amalidih)
|
3304004000NRG24220120241490494
|
22/01/2024
|
KANTIBAI
|
3304004WL060725
|
KANTIBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920149
|
|
MRS KANTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
Dongargarh
|
CH-04-004-090-001/370
(Amalidih)
|
3304004000NRG24220120241490495
|
22/01/2024
|
SAVITREE
|
3304004WL060725
|
SAVITREE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920348
|
|
MRS SAVITRI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
Dongargarh
|
CH-04-004-090-001/372
(Amalidih)
|
3304004000NRG24220120241490496
|
22/01/2024
|
RAJKUMARI
|
3304004WL060725
|
RAJKUMARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920160
|
|
Mrs. RAJKUMARI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
Dongargarh
|
CH-04-004-090-001/377
(Amalidih)
|
3304004000NRG24220120241490497
|
22/01/2024
|
SADEENA
|
3304004WL060725
|
SADEENA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920143
|
|
SADINA BAI SINHA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Dongargarh
|
CH-04-004-090-001/38
(Amalidih)
|
3304004000NRG24220120241490498
|
22/01/2024
|
REVATI
|
3304004WL060725
|
REVATI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920267
|
|
MRS REVTIBAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
636
|
Dongargarh
|
CH-04-004-090-001/380
(Amalidih)
|
3304004000NRG24220120241490499
|
22/01/2024
|
LASHAMAN
|
3304004WL060725
|
LASHAMAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919655
|
|
MR LAXMAN SINHA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Dongargarh
|
CH-04-004-090-001/386
(Amalidih)
|
3304004000NRG24220120241490500
|
22/01/2024
|
JAMUNA BAI
|
3304004WL060725
|
JAMUNA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920121
|
|
MRS JAMUNA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Dongargarh
|
CH-04-004-090-001/388
(Amalidih)
|
3304004000NRG24220120241490501
|
22/01/2024
|
JAMUN
|
3304004WL060725
|
JAMUN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920276
|
|
MRS JAMUNBAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Dongargarh
|
CH-04-004-090-001/39
(Amalidih)
|
3304004000NRG24220120241490502
|
22/01/2024
|
BESAKHIN
|
3304004WL060725
|
BESAKHIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920349
|
|
MRS BAISAKHIN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Dongargarh
|
CH-04-004-090-001/390
(Amalidih)
|
3304004000NRG24220120241490503
|
22/01/2024
|
soniya kanwar
|
3304004WL060725
|
soniya kanwar
|
00415
|
SBIN0009092
|
190
|
190
|
Processed
|
25/03/2024
|
|
2140919875
|
|
MISS KUMARI SONIYA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Dongargarh
|
CH-04-004-090-001/392
(Amalidih)
|
3304004000NRG24220120241490504
|
22/01/2024
|
AMRIT BAI
|
3304004WL060725
|
AMRIT BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920080
|
|
MRS AMRITBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
642
|
Dongargarh
|
CH-04-004-090-001/398
(Amalidih)
|
3304004000NRG24220120241490505
|
22/01/2024
|
SOHADRA BAI SAHU
|
3304004WL060725
|
SOHADRA BAI SAHU
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140919681
|
|
MRS SOHADRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Dongargarh
|
CH-04-004-090-001/4
(Amalidih)
|
3304004000NRG24220120241490506
|
22/01/2024
|
BEENA
|
3304004WL060725
|
BEENA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920292
|
|
MRS BINA BAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Dongargarh
|
CH-04-004-090-001/400
(Amalidih)
|
3304004000NRG24220120241490507
|
22/01/2024
|
KANTA BAI
|
3304004WL060725
|
KANTA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920151
|
|
MRS KANTA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
645
|
Dongargarh
|
CH-04-004-090-001/401
(Amalidih)
|
3304004000NRG24220120241490508
|
22/01/2024
|
JEETRAM
|
3304004WL060725
|
JEETRAM
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919826
|
|
MR JITRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
646
|
Dongargarh
|
CH-04-004-090-001/406
(Amalidih)
|
3304004000NRG24220120241490509
|
22/01/2024
|
DHANESVARI
|
3304004WL060725
|
DHANESVARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920144
|
|
MRS DHANESHWARI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Dongargarh
|
CH-04-004-090-001/41
(Amalidih)
|
3304004000NRG24220120241490510
|
22/01/2024
|
kaleshwari
|
3304004WL060725
|
kaleshwari
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919687
|
|
Miss. KALESHWARI SAMARU UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
648
|
Dongargarh
|
CH-04-004-090-001/414-A
(Amalidih)
|
3304004000NRG24220120241490511
|
22/01/2024
|
CHHEDKUVAR
|
3304004WL060725
|
CHHEDKUVAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920150
|
|
MRS CHHEDKUNVAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Dongargarh
|
CH-04-004-090-001/416
(Amalidih)
|
3304004000NRG24220120241490512
|
22/01/2024
|
SUNEETA
|
3304004WL060725
|
SUNEETA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919814
|
|
MRS SUNITABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Dongargarh
|
CH-04-004-090-001/425-A
(Amalidih)
|
3304004000NRG24220120241490513
|
22/01/2024
|
TAMESHWAR
|
3304004WL060725
|
TAMESHWAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920051
|
|
MR TAMESHWAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Dongargarh
|
CH-04-004-090-001/43
(Amalidih)
|
3304004000NRG24220120241490514
|
22/01/2024
|
DHANAI BAI
|
3304004WL060725
|
DHANAI BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920167
|
|
MRS DHANAI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
652
|
Dongargarh
|
CH-04-004-090-001/431
(Amalidih)
|
3304004000NRG24220120241490515
|
22/01/2024
|
ANUSUIYA
|
3304004WL060725
|
ANUSUIYA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919847
|
|
MRS ANUSUIYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Dongargarh
|
CH-04-004-090-001/432
(Amalidih)
|
3304004000NRG24220120241490516
|
22/01/2024
|
KALABAI
|
3304004WL060725
|
KALABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920166
|
|
MRS KAILO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
654
|
Dongargarh
|
CH-04-004-090-001/434
(Amalidih)
|
3304004000NRG24220120241490517
|
22/01/2024
|
MUNJURAM
|
3304004WL060725
|
MUNJURAM
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920153
|
|
Mr. MANJU LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
655
|
Dongargarh
|
CH-04-004-090-001/436
(Amalidih)
|
3304004000NRG24220120241490518
|
22/01/2024
|
SHATRUHAN
|
3304004WL060725
|
SHATRUHAN
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140919654
|
|
SATRUHAN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Dongargarh
|
CH-04-004-090-001/439
(Amalidih)
|
3304004000NRG24220120241490519
|
22/01/2024
|
KAVITA
|
3304004WL060725
|
KAVITA
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140920157
|
|
MRS KAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Dongargarh
|
CH-04-004-090-001/44
(Amalidih)
|
3304004000NRG24220120241490520
|
22/01/2024
|
LATA
|
3304004WL060725
|
LATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919726
|
|
MRS LATA BAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Dongargarh
|
CH-04-004-090-001/441
(Amalidih)
|
3304004000NRG24220120241490521
|
22/01/2024
|
MANTORIYA
|
3304004WL060725
|
MANTORIYA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920293
|
|
MRS MANTORIYA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Dongargarh
|
CH-04-004-090-001/451-A
(Amalidih)
|
3304004000NRG24220120241490522
|
22/01/2024
|
SUNITA
|
3304004WL060725
|
SUNITA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920269
|
|
SUNITA YADAV
|
HDFC BANK LTD(607152)
|
|
660
|
Dongargarh
|
CH-04-004-090-001/452
(Amalidih)
|
3304004000NRG24220120241490523
|
22/01/2024
|
MAMTA
|
3304004WL060725
|
MAMTA
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919656
|
|
MRS MAMTA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
661
|
Dongargarh
|
CH-04-004-090-001/453
(Amalidih)
|
3304004000NRG24220120241490524
|
22/01/2024
|
MONIKA
|
3304004WL060725
|
MONIKA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919788
|
|
MRS MONIKA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
662
|
Dongargarh
|
CH-04-004-090-001/454
(Amalidih)
|
3304004000NRG24220120241490525
|
22/01/2024
|
PARDESNEEN
|
3304004WL060725
|
PARDESNEEN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920075
|
|
MRS PERDESHININBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
663
|
Dongargarh
|
CH-04-004-090-001/455
(Amalidih)
|
3304004000NRG24220120241490526
|
22/01/2024
|
KAMLABAI
|
3304004WL060725
|
KAMLABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919784
|
|
MRS KAMLA NISAD
|
STATE BANK OF INDIA(508548)
|
|
664
|
Dongargarh
|
CH-04-004-090-001/456
(Amalidih)
|
3304004000NRG24220120241490527
|
22/01/2024
|
HEMLATA
|
3304004WL060725
|
HEMLATA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919666
|
|
MRS HEMLATA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Dongargarh
|
CH-04-004-090-001/457
(Amalidih)
|
3304004000NRG24220120241490528
|
22/01/2024
|
AMRITA
|
3304004WL060725
|
AMRITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919665
|
|
MRS AMRITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
666
|
Dongargarh
|
CH-04-004-090-001/458
(Amalidih)
|
3304004000NRG24220120241490529
|
22/01/2024
|
RAJAN
|
3304004WL060725
|
RAJAN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920168
|
|
MRS RAJAN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Dongargarh
|
CH-04-004-090-001/460
(Amalidih)
|
3304004000NRG24220120241490530
|
22/01/2024
|
JEEVAN
|
3304004WL060725
|
JEEVAN
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919644
|
|
MR JIVAN LAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Dongargarh
|
CH-04-004-090-001/461
(Amalidih)
|
3304004000NRG24220120241490531
|
22/01/2024
|
SUNEETABAI
|
3304004WL060725
|
SUNEETABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919790
|
|
MRS SUNITA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
669
|
Dongargarh
|
CH-04-004-090-001/462
(Amalidih)
|
3304004000NRG24220120241490532
|
22/01/2024
|
PANCHBAI
|
3304004WL060725
|
PANCHBAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920162
|
|
MRS PANCH BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Dongargarh
|
CH-04-004-090-001/463
(Amalidih)
|
3304004000NRG24220120241490533
|
22/01/2024
|
MAHESWARI
|
3304004WL060725
|
MAHESWARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919646
|
|
Mrs. MAHESHWARY BAI PNIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
Dongargarh
|
CH-04-004-090-001/466
(Amalidih)
|
3304004000NRG24220120241490534
|
22/01/2024
|
PUSPA
|
3304004WL060725
|
PUSPA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920118
|
|
MRS PUSHPABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
672
|
Dongargarh
|
CH-04-004-090-001/468
(Amalidih)
|
3304004000NRG24220120241490535
|
22/01/2024
|
YAMINI YADAV
|
3304004WL060725
|
YAMINI YADAV
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919673
|
|
MRS YAMINI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
673
|
Dongargarh
|
CH-04-004-090-001/471
(Amalidih)
|
3304004000NRG24220120241490536
|
22/01/2024
|
JAGESHWARI MANDAVI
|
3304004WL060725
|
JAGESHWARI MANDAVI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919663
|
|
MRS JAGESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Dongargarh
|
CH-04-004-090-001/472
(Amalidih)
|
3304004000NRG24220120241490537
|
22/01/2024
|
Jhanak Bai
|
3304004WL060725
|
Jhanak Bai
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919698
|
|
JANAK BAI WO AMARDAS
|
BANK OF BARODA(606985)
|
|
675
|
Dongargarh
|
CH-04-004-090-001/473
(Amalidih)
|
3304004000NRG24220120241490538
|
22/01/2024
|
leelabai mandavi
|
3304004WL060725
|
leelabai mandavi
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920187
|
|
MRS LILABAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Dongargarh
|
CH-04-004-090-001/477
(Amalidih)
|
3304004000NRG24220120241490539
|
22/01/2024
|
pinke yadav
|
3304004WL060725
|
pinke yadav
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920126
|
|
MRS PINKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
677
|
Dongargarh
|
CH-04-004-090-001/482
(Amalidih)
|
3304004000NRG24220120241490542
|
22/01/2024
|
phuleswari
|
3304004WL060725
|
phuleswari
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919662
|
|
MRS PHULESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
678
|
Dongargarh
|
CH-04-004-090-001/483
(Amalidih)
|
3304004000NRG24220120241490543
|
22/01/2024
|
bunda bai
|
3304004WL060725
|
bunda bai
|
00415
|
SBIN0009092
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2140919692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
679
|
Dongargarh
|
CH-04-004-090-001/486
(Amalidih)
|
3304004000NRG24220120241490544
|
22/01/2024
|
LILESWARI
|
3304004WL060725
|
LILESWARI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920081
|
|
MRS LILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
680
|
Dongargarh
|
CH-04-004-090-001/487
(Amalidih)
|
3304004000NRG24220120241490545
|
22/01/2024
|
khileswari
|
3304004WL060725
|
khileswari
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920257
|
|
MRS KHILESHWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Dongargarh
|
CH-04-004-090-001/49-A
(Amalidih)
|
3304004000NRG24220120241490546
|
22/01/2024
|
ramchand sinha
|
3304004WL060725
|
ramchand sinha
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919808
|
|
Mr. RAMCHAND SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
Dongargarh
|
CH-04-004-090-001/495
(Amalidih)
|
3304004000NRG24220120241490550
|
22/01/2024
|
LAXMI KOSRE
|
3304004WL060725
|
LAXMI KOSRE
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919697
|
|
Miss. LAXMI BAI KOSRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
Dongargarh
|
CH-04-004-090-001/499
(Amalidih)
|
3304004000NRG24220120241490554
|
22/01/2024
|
CHITRALEKHA KANWAR
|
3304004WL060725
|
CHITRALEKHA KANWAR
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919686
|
|
MRS CHITRALEKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
684
|
Dongargarh
|
CH-04-004-090-001/5
(Amalidih)
|
3304004000NRG24220120241490555
|
22/01/2024
|
SANTOSHI
|
3304004WL060725
|
SANTOSHI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920120
|
|
MRS SANTOSHI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Dongargarh
|
CH-04-004-090-001/50
(Amalidih)
|
3304004000NRG24220120241490556
|
22/01/2024
|
RAGHUVIR
|
3304004WL060725
|
RAGHUVIR
|
00415
|
SBIN0009092
|
380
|
380
|
Processed
|
25/03/2024
|
|
2140919989
|
|
Mr. RAGHUBIR SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
686
|
Dongargarh
|
CH-04-004-090-001/53-A
(Amalidih)
|
3304004000NRG24220120241490557
|
22/01/2024
|
GOMATI
|
3304004WL060725
|
GOMATI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920159
|
|
MRS GOMTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
687
|
Dongargarh
|
CH-04-004-090-001/54
(Amalidih)
|
3304004000NRG24220120241490558
|
22/01/2024
|
GANGABAI
|
3304004WL060725
|
GANGABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919848
|
|
MRS GANGA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Dongargarh
|
CH-04-004-090-001/55
(Amalidih)
|
3304004000NRG24220120241490559
|
22/01/2024
|
CHAMARIN
|
3304004WL060725
|
CHAMARIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920152
|
|
MRS CHAMARIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
689
|
Dongargarh
|
CH-04-004-090-001/56
(Amalidih)
|
3304004000NRG24220120241490560
|
22/01/2024
|
RADHABAI
|
3304004WL060725
|
RADHABAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919641
|
|
MRS RADHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Dongargarh
|
CH-04-004-090-001/58
(Amalidih)
|
3304004000NRG24220120241490561
|
22/01/2024
|
KHORBHARHIN
|
3304004WL060725
|
KHORBHARHIN
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919736
|
|
MRS KHORBHARIN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Dongargarh
|
CH-04-004-090-001/59-A
(Amalidih)
|
3304004000NRG24220120241490562
|
22/01/2024
|
SATAURAM
|
3304004WL060725
|
SATAURAM
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140919970
|
|
SATAU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
Dongargarh
|
CH-04-004-090-001/6
(Amalidih)
|
3304004000NRG24220120241490563
|
22/01/2024
|
REVATI BAI
|
3304004WL060725
|
REVATI BAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920048
|
|
MR THUKEL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
693
|
Dongargarh
|
CH-04-004-090-001/65
(Amalidih)
|
3304004000NRG24220120241490566
|
22/01/2024
|
SAGABATTI
|
3304004WL060725
|
SAGABATTI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920141
|
|
MRS SAGABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Dongargarh
|
CH-04-004-090-001/69
(Amalidih)
|
3304004000NRG24220120241490568
|
22/01/2024
|
SUSEELA
|
3304004WL060725
|
SUSEELA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919634
|
|
MRS SUSHILA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Dongargarh
|
CH-04-004-090-001/73-A
(Amalidih)
|
3304004000NRG24220120241490569
|
22/01/2024
|
TEEJAN
|
3304004WL060725
|
TEEJAN
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140920049
|
|
TIJAN BAI D O PURAN
|
BANK OF BARODA(606985)
|
|
696
|
Dongargarh
|
CH-04-004-090-001/75
(Amalidih)
|
3304004000NRG24220120241490570
|
22/01/2024
|
AMRIT BAI
|
3304004WL060725
|
AMRIT BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919873
|
|
MRS AMRIT BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Dongargarh
|
CH-04-004-090-001/78
(Amalidih)
|
3304004000NRG24220120241490571
|
22/01/2024
|
KUMARI
|
3304004WL060725
|
KUMARI
|
00415
|
SBIN0009092
|
760
|
760
|
Processed
|
25/03/2024
|
|
2140919975
|
|
MRS KUMARI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Dongargarh
|
CH-04-004-090-001/8
(Amalidih)
|
3304004000NRG24220120241490572
|
22/01/2024
|
RUPAI
|
3304004WL060725
|
RUPAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919964
|
|
MRS RUPAI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
699
|
Dongargarh
|
CH-04-004-090-001/83
(Amalidih)
|
3304004000NRG24220120241490573
|
22/01/2024
|
MAINA BAI
|
3304004WL060725
|
MAINA BAI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920294
|
|
MRS MAINABAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Dongargarh
|
CH-04-004-090-001/85-A
(Amalidih)
|
3304004000NRG24220120241490574
|
22/01/2024
|
JAMUN SAHU
|
3304004WL060725
|
JAMUN SAHU
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919874
|
|
MRS JAMUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Dongargarh
|
CH-04-004-090-001/88-A
(Amalidih)
|
3304004000NRG24220120241490575
|
22/01/2024
|
DULARI
|
3304004WL060725
|
DULARI
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140920076
|
|
MR RAMESH KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Dongargarh
|
CH-04-004-090-001/92-B
(Amalidih)
|
3304004000NRG24220120241490576
|
22/01/2024
|
LALITA
|
3304004WL060725
|
LALITA
|
00415
|
SBIN0009092
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2140919966
|
|
MRS LALITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Dongargarh
|
CH-04-004-090-001/95
(Amalidih)
|
3304004000NRG24220120241490577
|
22/01/2024
|
RUPCHAND
|
3304004WL060725
|
RUPCHAND
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920002
|
|
MR RUPCHAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
704
|
Dongargarh
|
CH-04-004-090-001/98
(Amalidih)
|
3304004000NRG24220120241490578
|
22/01/2024
|
THANSING
|
3304004WL060725
|
THANSING
|
00415
|
SBIN0009092
|
570
|
570
|
Processed
|
25/03/2024
|
|
2140920154
|
|
Mr. THAN SINGH .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
705
|
Dongargarh
|
CH-04-004-090-001/99
(Amalidih)
|
3304004000NRG24220120241490579
|
22/01/2024
|
KUNTIBAI
|
3304004WL060725
|
KUNTIBAI
|
00415
|
SBIN0009092
|
950
|
950
|
Processed
|
25/03/2024
|
|
2140919820
|
|
MRS KUNTI BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
706
|
Dongargarh
|
CH-04-004-091-001/109
(Mudiya)
|
3304004000NRG24220120241492266
|
22/01/2024
|
ankalhin
|
3304004WL060791
|
ankalhin
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919774
|
|
MRS ANKALHINBAI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Dongargarh
|
CH-04-004-091-001/254
(Mudiya)
|
3304004000NRG24220120241490580
|
22/01/2024
|
sunita
|
3304004WL060726
|
sunita
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920056
|
|
SUNITA VERMA
|
AXIS BANK(607153)
|
|
708
|
Dongargarh
|
CH-04-004-091-001/338
(Mudiya)
|
3304004000NRG24220120241490582
|
22/01/2024
|
Tarun Kumar Verma
|
3304004WL060726
|
Tarun Kumar Verma
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2140920177
|
|
MR TARUN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Dongargarh
|
CH-04-004-091-001/95
(Mudiya)
|
3304004000NRG24220120241492267
|
22/01/2024
|
Shhivcharan
|
3304004WL060791
|
Shhivcharan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919827
|
|
SHIV CHARAN JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Dongargarh
|
CH-04-004-091-002/105-A
(Mudiya)
|
3304004000NRG24220120241492268
|
22/01/2024
|
GANGA BAI
|
3304004WL060791
|
GANGA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920205
|
|
MRS GANGABAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
711
|
Dongargarh
|
CH-04-004-091-002/114
(Mudiya)
|
3304004000NRG24220120241492269
|
22/01/2024
|
chinta
|
3304004WL060791
|
chinta
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920255
|
|
Mr. CHINTA & Mr. BHUVAN DAS MARKANDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
712
|
Dongargarh
|
CH-04-004-091-002/259
(Mudiya)
|
3304004000NRG24220120241492274
|
22/01/2024
|
Laxmi
|
3304004WL060791
|
Laxmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919755
|
|
MRS LACHHANI BAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
Dongargarh
|
CH-04-004-091-002/259
(Mudiya)
|
3304004000NRG24220120241492273
|
22/01/2024
|
Manik
|
3304004WL060791
|
Manik
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919671
|
|
MR MANIKLAL MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
714
|
Dongargarh
|
CH-04-004-091-002/69
(Mudiya)
|
3304004000NRG24220120241492276
|
22/01/2024
|
Bhago
|
3304004WL060791
|
Bhago
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920204
|
|
Mrs. BHAGO BAI D/O. Mr. DULARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
715
|
Dongargarh
|
CH-04-004-091-002/77
(Mudiya)
|
3304004000NRG24220120241492277
|
22/01/2024
|
rajesh
|
3304004WL060791
|
rajesh
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919909
|
|
Mr. RAJESH KUMAR S/O KEJAU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
716
|
Dongargarh
|
CH-04-004-091-002/77
(Mudiya)
|
3304004000NRG24220120241492278
|
22/01/2024
|
Rambai
|
3304004WL060791
|
Rambai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919650
|
|
MRS RAMBAI MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
717
|
Dongargarh
|
CH-04-004-093-001/236
(Dhandongri)
|
3304004000NRG24220120241492191
|
22/01/2024
|
AGARBAI
|
3304004WL060787
|
AGARBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920096
|
|
AGAR BAI
|
BANDHAN BANK LIMITED(508753)
|
|
718
|
Dongargarh
|
CH-04-004-093-001/236
(Dhandongri)
|
3304004000NRG24220120241492190
|
22/01/2024
|
subhash
|
3304004WL060787
|
subhash
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920216
|
|
MR SUBHASHRAM KANWAR HANSARAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Dongargarh
|
CH-04-004-093-001/271
(Dhandongri)
|
3304004000NRG24220120241492192
|
22/01/2024
|
SAMUDBAI
|
3304004WL060787
|
SAMUDBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920019
|
|
SAMUND BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
720
|
Dongargarh
|
CH-04-004-093-001/274
(Dhandongri)
|
3304004000NRG24220120241492193
|
22/01/2024
|
Saroj
|
3304004WL060787
|
Saroj
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919822
|
|
SAROJBAI WAGHAMARE W
|
BANK OF BARODA(606985)
|
|
721
|
Dongargarh
|
CH-04-004-093-001/275
(Dhandongri)
|
3304004000NRG24220120241492285
|
22/01/2024
|
AMARBATI
|
3304004WL060794
|
AMARBATI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920174
|
|
MRS AMARBATI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
722
|
Dongargarh
|
CH-04-004-093-001/278
(Dhandongri)
|
3304004000NRG24220120241492195
|
22/01/2024
|
CHITREKHA
|
3304004WL060787
|
CHITREKHA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920042
|
|
MRS CHITRAREKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
Dongargarh
|
CH-04-004-093-001/281
(Dhandongri)
|
3304004000NRG24220120241492287
|
22/01/2024
|
FULMAT
|
3304004WL060794
|
FULMAT
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919929
|
|
MRS FULMATBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
Dongargarh
|
CH-04-004-093-001/282
(Dhandongri)
|
3304004000NRG24220120241492288
|
22/01/2024
|
GYANA BAI
|
3304004WL060794
|
GYANA BAI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920308
|
|
MRS GYANA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Dongargarh
|
CH-04-004-093-001/288
(Dhandongri)
|
3304004000NRG24220120241492226
|
22/01/2024
|
SUKALIYA
|
3304004WL060789
|
SUKALIYA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920229
|
|
MRS SUKALIYABAI GOTAM
|
STATE BANK OF INDIA(508548)
|
|
726
|
Dongargarh
|
CH-04-004-093-001/294
(Dhandongri)
|
3304004000NRG24220120241492290
|
22/01/2024
|
Revati bai
|
3304004WL060794
|
Revati bai
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919676
|
|
MRS REVTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Dongargarh
|
CH-04-004-093-001/299-A
(Dhandongri)
|
3304004000NRG24220120241492291
|
22/01/2024
|
pemin
|
3304004WL060794
|
pemin
|
00415
|
SBIN0009092
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140919691
|
|
MRS PEMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
728
|
Dongargarh
|
CH-04-004-093-001/300
(Dhandongri)
|
3304004000NRG24220120241492201
|
22/01/2024
|
ANITA BAI
|
3304004WL060787
|
ANITA BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920323
|
|
MRS ANITA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Dongargarh
|
CH-04-004-093-001/301
(Dhandongri)
|
3304004000NRG24220120241492202
|
22/01/2024
|
INDIRA
|
3304004WL060787
|
INDIRA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920175
|
|
MRS INDIRA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
730
|
Dongargarh
|
CH-04-004-093-001/306
(Dhandongri)
|
3304004000NRG24220120241492204
|
22/01/2024
|
SADRU
|
3304004WL060787
|
SADRU
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920227
|
|
MR SADRU RAM MARAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Dongargarh
|
CH-04-004-093-001/309
(Dhandongri)
|
3304004000NRG24220120241492205
|
22/01/2024
|
Dhirja
|
3304004WL060787
|
Dhirja
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920302
|
|
MRS DHIRJA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
732
|
Dongargarh
|
CH-04-004-093-001/310
(Dhandongri)
|
3304004000NRG24220120241492293
|
22/01/2024
|
meena bai
|
3304004WL060794
|
meena bai
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140920173
|
|
MRS MEENA BAI MOHBE
|
STATE BANK OF INDIA(508548)
|
|
733
|
Dongargarh
|
CH-04-004-093-001/314
(Dhandongri)
|
3304004000NRG24220120241492294
|
22/01/2024
|
manoj
|
3304004WL060794
|
manoj
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
25/03/2024
|
|
2140920226
|
|
MR MANOJ KUMAR KANVAR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Dongargarh
|
CH-04-004-093-001/315
(Dhandongri)
|
3304004000NRG24220120241492209
|
22/01/2024
|
LILASABAI
|
3304004WL060787
|
LILASABAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920224
|
|
MRS LEELASA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
735
|
Dongargarh
|
CH-04-004-093-001/316
(Dhandongri)
|
3304004000NRG24220120241492295
|
22/01/2024
|
SUNDARLAL
|
3304004WL060794
|
SUNDARLAL
|
00415
|
SBIN0009092
|
204
|
204
|
Processed
|
25/03/2024
|
|
2140919815
|
|
MR SUDRURAM CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Dongargarh
|
CH-04-004-093-001/318
(Dhandongri)
|
3304004000NRG24220120241492210
|
22/01/2024
|
SEUK
|
3304004WL060787
|
SEUK
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140920230
|
|
MR SEVAKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
737
|
Dongargarh
|
CH-04-004-093-001/320
(Dhandongri)
|
3304004000NRG24220120241492212
|
22/01/2024
|
rekhabai
|
3304004WL060787
|
rekhabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2140920223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
738
|
Dongargarh
|
CH-04-004-093-001/321
(Dhandongri)
|
3304004000NRG24220120241492227
|
22/01/2024
|
FULMATBAI
|
3304004WL060789
|
FULMATBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919709
|
|
MRS FULMAT CHANDRAVANSHI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
739
|
Dongargarh
|
CH-04-004-093-001/333
(Dhandongri)
|
3304004000NRG24220120241492215
|
22/01/2024
|
RADHIKA
|
3304004WL060787
|
RADHIKA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919721
|
|
MRS RADHIKA CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Dongargarh
|
CH-04-004-093-001/338
(Dhandongri)
|
3304004000NRG24220120241492230
|
22/01/2024
|
URMILA
|
3304004WL060789
|
URMILA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919992
|
|
Mrs. URMILA NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
Dongargarh
|
CH-04-004-093-001/344
(Dhandongri)
|
3304004000NRG24220120241492236
|
22/01/2024
|
PYARELAL
|
3304004WL060789
|
PYARELAL
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920110
|
|
Mr. PYARELAL SALAME
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
742
|
Dongargarh
|
CH-04-004-093-001/345
(Dhandongri)
|
3304004000NRG24220120241492237
|
22/01/2024
|
SAVITA
|
3304004WL060789
|
SAVITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919603
|
|
MRS SAVITABAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Dongargarh
|
CH-04-004-093-001/346
(Dhandongri)
|
3304004000NRG24220120241492238
|
22/01/2024
|
MAMATA
|
3304004WL060789
|
MAMATA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920362
|
|
MRS MAMTA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
744
|
Dongargarh
|
CH-04-004-093-001/348
(Dhandongri)
|
3304004000NRG24220120241492300
|
22/01/2024
|
DANOSHI
|
3304004WL060794
|
DANOSHI
|
00415
|
SBIN0009092
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2140919991
|
|
MRS DHANOSI BAI VERMA PRAHALAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Dongargarh
|
CH-04-004-093-001/350
(Dhandongri)
|
3304004000NRG24220120241492241
|
22/01/2024
|
PUNARAM
|
3304004WL060789
|
PUNARAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920043
|
|
MR PUNARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
746
|
Dongargarh
|
CH-04-004-093-001/354
(Dhandongri)
|
3304004000NRG24220120241492243
|
22/01/2024
|
Bedan
|
3304004WL060789
|
Bedan
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920320
|
|
MRS BEDAN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
747
|
Dongargarh
|
CH-04-004-093-001/358-A
(Dhandongri)
|
3304004000NRG24220120241492246
|
22/01/2024
|
Ramtila bai
|
3304004WL060789
|
Ramtila bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919649
|
|
MRS RAMTILA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Dongargarh
|
CH-04-004-093-001/36
(Dhandongri)
|
3304004000NRG24220120241492247
|
22/01/2024
|
PURNIMA
|
3304004WL060789
|
PURNIMA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920311
|
|
Purnima Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
Dongargarh
|
CH-04-004-093-001/362
(Dhandongri)
|
3304004000NRG24220120241492249
|
22/01/2024
|
VARSHA
|
3304004WL060789
|
VARSHA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920009
|
|
MRS VARSHA AMBADE
|
STATE BANK OF INDIA(508548)
|
|
750
|
Dongargarh
|
CH-04-004-093-001/364
(Dhandongri)
|
3304004000NRG24220120241492250
|
22/01/2024
|
shanti
|
3304004WL060789
|
shanti
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920124
|
|
MRS SHANTIBAI MARAR
|
STATE BANK OF INDIA(508548)
|
|
751
|
Dongargarh
|
CH-04-004-093-001/385
(Dhandongri)
|
3304004000NRG24220120241492255
|
22/01/2024
|
BHANBATI
|
3304004WL060789
|
BHANBATI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919657
|
|
MRS BHANBATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Dongargarh
|
CH-04-004-093-001/390
(Dhandongri)
|
3304004000NRG24220120241492258
|
22/01/2024
|
PUNITA
|
3304004WL060789
|
PUNITA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919962
|
|
MRS PUNITA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Dongargarh
|
CH-04-004-093-001/393
(Dhandongri)
|
3304004000NRG24220120241492259
|
22/01/2024
|
anil
|
3304004WL060789
|
anil
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920176
|
|
MS ANIL KUMAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
Dongargarh
|
CH-04-004-093-001/394
(Dhandongri)
|
3304004000NRG24220120241492260
|
22/01/2024
|
Devla Bai
|
3304004WL060789
|
Devla Bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920206
|
|
MRS DEVLA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
755
|
Dongargarh
|
CH-04-004-093-001/396
(Dhandongri)
|
3304004000NRG24220120241492261
|
22/01/2024
|
aasha bai
|
3304004WL060789
|
aasha bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919624
|
|
ASHA BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235773
|
235773
|
|
|
|
|
|
|
|
|
756
|
Dongargarh
|
CH-04-004-011-001/81
(Puraina)
|
3304004000NRG24220120241491995
|
22/01/2024
|
SHASHI
|
3304004WL060775
|
SHASHI
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919704
|
|
SHASHI BAI SAHU W/O RAMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Dongargarh
|
CH-04-004-011-002/212
(Puraina)
|
3304004000NRG24220120241491996
|
22/01/2024
|
birbal
|
3304004WL060775
|
birbal
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919703
|
|
Mr. BIRBAL MARAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
758
|
Dongargarh
|
CH-04-004-011-002/213
(Puraina)
|
3304004000NRG24220120241491997
|
22/01/2024
|
JALKUWAR
|
3304004WL060775
|
JALKUWAR
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919700
|
|
JALKUVAR PATEL W/O.UMRAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Dongargarh
|
CH-04-004-011-002/241
(Puraina)
|
3304004000NRG24220120241491998
|
22/01/2024
|
NUTAN
|
3304004WL060775
|
NUTAN
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919702
|
|
NUTAN THAKUR D/O LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
760
|
Dongargarh
|
CH-04-004-011-002/242
(Puraina)
|
3304004000NRG24220120241491999
|
22/01/2024
|
rambati
|
3304004WL060775
|
rambati
|
00468
|
UBIN0547522
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2140919699
|
|
RAJBATI W/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
761
|
Dongargarh
|
CH-04-004-011-002/244-A
(Puraina)
|
3304004000NRG24220120241492000
|
22/01/2024
|
Bimla
|
3304004WL060775
|
Bimla
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919911
|
|
BIMLA BAI
|
HDFC BANK LTD(607152)
|
|
762
|
Dongargarh
|
CH-04-004-011-002/255
(Puraina)
|
3304004000NRG24220120241492001
|
22/01/2024
|
ASHVANI
|
3304004WL060775
|
ASHVANI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919759
|
|
ASHWANI BAI W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
763
|
Dongargarh
|
CH-04-004-011-002/257
(Puraina)
|
3304004000NRG24220120241492002
|
22/01/2024
|
hansa kumari
|
3304004WL060775
|
hansa kumari
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920197
|
|
HANSA KUMARI D/O GOPIRAM
|
UNION BANK OF INDIA(508500)
|
|
764
|
Dongargarh
|
CH-04-004-011-002/261
(Puraina)
|
3304004000NRG24220120241492003
|
22/01/2024
|
Methala
|
3304004WL060775
|
Methala
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919701
|
|
MITHILA BAI THAKUR W/O PIRIT
|
UNION BANK OF INDIA(508500)
|
|
765
|
Dongargarh
|
CH-04-004-011-002/265
(Puraina)
|
3304004000NRG24220120241492004
|
22/01/2024
|
Mala
|
3304004WL060775
|
Mala
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919940
|
|
MALAN BAI W/O ASHOK KUMAR PATEL
|
UNION BANK OF INDIA(508500)
|
|
766
|
Dongargarh
|
CH-04-004-011-002/269
(Puraina)
|
3304004000NRG24220120241492005
|
22/01/2024
|
AGASIYA
|
3304004WL060775
|
AGASIYA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919941
|
|
AGISHIYA BAI W/O RESHAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
767
|
Dongargarh
|
CH-04-004-011-002/273
(Puraina)
|
3304004000NRG24220120241492006
|
22/01/2024
|
Campabai
|
3304004WL060775
|
Campabai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919953
|
|
CHAMPA BAI JOSHI W/O PEELA RAM
|
UNION BANK OF INDIA(508500)
|
|
768
|
Dongargarh
|
CH-04-004-011-002/274
(Puraina)
|
3304004000NRG24220120241492007
|
22/01/2024
|
Retubai
|
3304004WL060775
|
Retubai
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920006
|
|
RITU BAI SAHU W/O PUNURAM
|
UNION BANK OF INDIA(508500)
|
|
769
|
Dongargarh
|
CH-04-004-011-002/313
(Puraina)
|
3304004000NRG24220120241492008
|
22/01/2024
|
geetabai
|
3304004WL060775
|
geetabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919724
|
|
GEETA BAI BAGHEL W/O BIHARI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Dongargarh
|
CH-04-004-011-002/314
(Puraina)
|
3304004000NRG24220120241492009
|
22/01/2024
|
TIJIYA
|
3304004WL060775
|
TIJIYA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919943
|
|
TIJIYA BAI SAHU W/O DEEPAK
|
UNION BANK OF INDIA(508500)
|
|
771
|
Dongargarh
|
CH-04-004-011-002/318
(Puraina)
|
3304004000NRG24220120241492010
|
22/01/2024
|
BAISHAKHIN
|
3304004WL060775
|
BAISHAKHIN
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920291
|
|
BAISAKHIN PATEL W/O KOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
772
|
Dongargarh
|
CH-04-004-011-002/338
(Puraina)
|
3304004000NRG24220120241492011
|
22/01/2024
|
Rajim
|
3304004WL060775
|
Rajim
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919706
|
|
RAJIM BAI BAGHEL W/O RAM BELAS
|
UNION BANK OF INDIA(508500)
|
|
773
|
Dongargarh
|
CH-04-004-011-002/339
(Puraina)
|
3304004000NRG24220120241492012
|
22/01/2024
|
Meena
|
3304004WL060775
|
Meena
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919723
|
|
Mrs. MEENA BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
Dongargarh
|
CH-04-004-011-002/342
(Puraina)
|
3304004000NRG24220120241492013
|
22/01/2024
|
Suman
|
3304004WL060775
|
Suman
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919725
|
|
SUMAN BAI BANDHE W/O DERHA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Dongargarh
|
CH-04-004-011-002/349
(Puraina)
|
3304004000NRG24220120241492014
|
22/01/2024
|
rukhmin
|
3304004WL060775
|
rukhmin
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919722
|
|
Mrs. RUKHMANI TANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
776
|
Dongargarh
|
CH-04-004-011-002/351
(Puraina)
|
3304004000NRG24220120241492015
|
22/01/2024
|
POOJA
|
3304004WL060775
|
POOJA
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140919944
|
|
Mrs. PUJA MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
777
|
Dongargarh
|
CH-04-004-011-002/358
(Puraina)
|
3304004000NRG24220120241492016
|
22/01/2024
|
SARITA
|
3304004WL060775
|
SARITA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920290
|
|
SARITA BAI SAHARE W/O BIRBAL SAHARE
|
UNION BANK OF INDIA(508500)
|
|
778
|
Dongargarh
|
CH-04-004-011-002/360
(Puraina)
|
3304004000NRG24220120241492017
|
22/01/2024
|
chotulal
|
3304004WL060775
|
chotulal
|
00468
|
UBIN0547522
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140919705
|
|
CHHOTU LAL JOSHI S/O DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
779
|
Dongargarh
|
CH-04-004-011-002/409
(Puraina)
|
3304004000NRG24220120241492018
|
22/01/2024
|
HEMBAI
|
3304004WL060775
|
HEMBAI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919942
|
|
HEMA BAI MANDAVI W/O BASANT
|
UNION BANK OF INDIA(508500)
|
|
780
|
Dongargarh
|
CH-04-004-011-002/416
(Puraina)
|
3304004000NRG24220120241492019
|
22/01/2024
|
PUNITA
|
3304004WL060775
|
PUNITA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919954
|
|
PUNITA BAI PATEL W/O BALARAM PATEL
|
UNION BANK OF INDIA(508500)
|
|
781
|
Dongargarh
|
CH-04-004-011-002/491
(Puraina)
|
3304004000NRG24220120241492020
|
22/01/2024
|
lata
|
3304004WL060775
|
lata
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919945
|
|
LATABAI MAITHILAKSHATRI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
782
|
Dongargarh
|
CH-04-004-011-002/501
(Puraina)
|
3304004000NRG24220120241492021
|
22/01/2024
|
BUDHIYA
|
3304004WL060775
|
BUDHIYA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919947
|
|
BUDHIYA BAI WO DAYA RAM
|
UNION BANK OF INDIA(508500)
|
|
783
|
Dongargarh
|
CH-04-004-011-002/505
(Puraina)
|
3304004000NRG24220120241492022
|
22/01/2024
|
kamlesh
|
3304004WL060775
|
kamlesh
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919946
|
|
KAMLESH BAI W/O BHUSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
Dongargarh
|
CH-04-004-011-002/516
(Puraina)
|
3304004000NRG24220120241492023
|
22/01/2024
|
SHANTI
|
3304004WL060775
|
SHANTI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920225
|
|
SHANTI BAI WO DINU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
785
|
Dongargarh
|
CH-04-004-011-002/517
(Puraina)
|
3304004000NRG24220120241492024
|
22/01/2024
|
hemlata
|
3304004WL060775
|
hemlata
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919777
|
|
Mrs. Hemlata patel
|
BANK OF MAHARASHTRA(607387)
|
|
786
|
Dongargarh
|
CH-04-004-011-002/520-A
(Puraina)
|
3304004000NRG24220120241492025
|
22/01/2024
|
Pinki
|
3304004WL060775
|
Pinki
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919764
|
|
PINKI BANJARE WO ASHVAN BANJARE
|
UNION BANK OF INDIA(508500)
|
|
787
|
Dongargarh
|
CH-04-004-011-002/523-A
(Puraina)
|
3304004000NRG24220120241492026
|
22/01/2024
|
ANJALI
|
3304004WL060775
|
ANJALI
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919817
|
|
ANJALI BAI BANDHE WO MUKESH BANDHE
|
UNION BANK OF INDIA(508500)
|
|
788
|
Dongargarh
|
CH-04-004-011-002/547
(Puraina)
|
3304004000NRG24220120241492027
|
22/01/2024
|
nammu
|
3304004WL060775
|
nammu
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920188
|
|
NAMMU JOSHI SO ANKALHA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
789
|
Dongargarh
|
CH-04-004-011-002/554
(Puraina)
|
3304004000NRG24220120241492028
|
22/01/2024
|
PRAMILA
|
3304004WL060775
|
PRAMILA
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920189
|
|
PRMILA MAITHILAKSHATRI WO GANESH METHILA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Dongargarh
|
CH-04-004-011-002/555
(Puraina)
|
3304004000NRG24220120241492029
|
22/01/2024
|
revti
|
3304004WL060775
|
revti
|
00468
|
UBIN0547522
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140920190
|
|
REVATI BAI WO KHELAN MAITHILKSHTRIY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
791
|
Dongargarh
|
CH-04-004-047-002/858
(Gajmarra)
|
3304004000NRG24220120241492536
|
22/01/2024
|
devprabha
|
3304004WL060807
|
devprabha
|
00468
|
UBIN0817023
|
221
|
221
|
Processed
|
25/03/2024
|
|
2140920236
|
|
DEVPRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
792
|
Dongargarh
|
CH-04-004-067-001/117
(Tatekasa)
|
3304004000NRG24220120241492697
|
22/01/2024
|
MAKHAN RAM
|
3304004WL060822
|
MAKHAN RAM
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
25/03/2024
|
|
2140919902
|
|
Mr. Makhanlal Chandravamshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
793
|
Dongargarh
|
CH-04-004-067-001/143
(Tatekasa)
|
3304004000NRG24220120241492720
|
22/01/2024
|
LAXMI BAI
|
3304004WL060822
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2140920111
|
|
LAXMI BAI SHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
968208
|
968208
|
|
|
|
|
|
|
|