|
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-04-004-047-002/210
(Gajmarra)
|
3304004000NRG24020220241584059
|
02/02/2024
|
manjulata
|
3304004WL064433
|
manjulata
|
00032
|
UTIB0001399
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976767
|
|
Mrs. MANJULATA PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-020-001/18
(Palanpur)
|
3304004000NRG24020220241583786
|
02/02/2024
|
SANGEETA
|
3304004WL064416
|
SANGEETA
|
00045
|
BARB0RAJRAI
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976667
|
|
SAGITA BAI VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-039-001/123
(Nagtarai)
|
3304004000NRG24020220241582720
|
02/02/2024
|
Khilendra verma
|
3304004WL064358
|
Khilendra verma
|
00078
|
CNRB0005260
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976785
|
|
KHILENDRA VERMA
|
CANARA BANK(508532)
|
|
4
|
Dongargarh
|
CH-04-004-039-001/579
(Nagtarai)
|
3304004000NRG24020220241582738
|
02/02/2024
|
hariom
|
3304004WL064358
|
hariom
|
00078
|
CNRB0005260
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150976665
|
|
HARIOM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-047-002/115
(Gajmarra)
|
3304004000NRG24020220241584089
|
02/02/2024
|
UTTAM
|
3304004WL064435
|
UTTAM
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976674
|
|
Mr. UTTAM KUAMR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Dongargarh
|
CH-04-004-090-003/274
(Amalidih)
|
3304004000NRG24020220241582785
|
02/02/2024
|
satrupa
|
3304004WL064362
|
satrupa
|
00089
|
CBIN0283596
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976675
|
|
Mrs. SATRUPA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Dongargarh
|
CH-04-004-048-002/10
(Raka)
|
3304004000NRG24020220241584094
|
02/02/2024
|
GANGOTRI
|
3304004WL064435
|
GANGOTRI
|
00093
|
CRGB0008215
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976784
|
|
Mrs. GANGOTRI BAI NETEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-047-002/153
(Gajmarra)
|
3304004000NRG24020220241584056
|
02/02/2024
|
Lachchhu ram
|
3304004WL064433
|
Lachchhu ram
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976753
|
|
Mr. LACHCHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-047-002/183
(Gajmarra)
|
3304004000NRG24020220241584057
|
02/02/2024
|
Punam
|
3304004WL064433
|
Punam
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976787
|
|
Miss. PUNAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-047-002/211
(Gajmarra)
|
3304004000NRG24020220241584090
|
02/02/2024
|
Rajwantin
|
3304004WL064435
|
Rajwantin
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976760
|
|
Mrs. RAJVANTIN BAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-047-002/8
(Gajmarra)
|
3304004000NRG24020220241584060
|
02/02/2024
|
DANI YADAV
|
3304004WL064433
|
DANI YADAV
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976781
|
|
Mrs. DANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
Dongargarh
|
CH-04-004-073-001/151
(Madiyan)
|
3304004000NRG24020220241583883
|
02/02/2024
|
KUBHLAL
|
3304004WL064428
|
KUBHLAL
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976742
|
|
Mr. KUMBH LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-073-001/173
(Madiyan)
|
3304004000NRG24020220241583884
|
02/02/2024
|
Vinita
|
3304004WL064428
|
Vinita
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976769
|
|
MRS VINEETA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dongargarh
|
CH-04-004-073-001/182
(Madiyan)
|
3304004000NRG24020220241583885
|
02/02/2024
|
Sandhiya
|
3304004WL064428
|
Sandhiya
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976771
|
|
Mrs. SADHIYA BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-073-001/243
(Madiyan)
|
3304004000NRG24020220241583886
|
02/02/2024
|
Devatin bai
|
3304004WL064428
|
Devatin bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976750
|
|
Mrs. DEWANTIN W/O DHANI RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-073-001/397-A
(Madiyan)
|
3304004000NRG24020220241583887
|
02/02/2024
|
SUMAN
|
3304004WL064428
|
SUMAN
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976774
|
|
Mrs. SUMAN BAI W/O LALIT RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-073-001/434
(Madiyan)
|
3304004000NRG24020220241583888
|
02/02/2024
|
Duliya
|
3304004WL064428
|
Duliya
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976765
|
|
Mrs. DULIYA BAI W/O DEWANAND YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-073-001/475
(Madiyan)
|
3304004000NRG24020220241583889
|
02/02/2024
|
Bhurabai
|
3304004WL064428
|
Bhurabai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976759
|
|
Mrs. BAHURA BAI W/O PANCH RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-073-001/520
(Madiyan)
|
3304004000NRG24020220241583890
|
02/02/2024
|
Thagan bai
|
3304004WL064428
|
Thagan bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976764
|
|
Mr. FAGAN BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-073-001/550
(Madiyan)
|
3304004000NRG24020220241583891
|
02/02/2024
|
dameshwari
|
3304004WL064428
|
dameshwari
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976768
|
|
Mrs. DAMESHWARI DEWANGAN W/O NIRMAL DEW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-073-001/558
(Madiyan)
|
3304004000NRG24020220241583892
|
02/02/2024
|
Avantin bai
|
3304004WL064428
|
Avantin bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976782
|
|
Mrs. AVANTIN BAI VERMA W/O DOMESHVAR VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-073-001/56-A
(Madiyan)
|
3304004000NRG24020220241583893
|
02/02/2024
|
NAGINA
|
3304004WL064428
|
NAGINA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976778
|
|
Mrs. NAGINA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-073-001/77
(Madiyan)
|
3304004000NRG24020220241583894
|
02/02/2024
|
SANTKUMARI
|
3304004WL064428
|
SANTKUMARI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976741
|
|
Mrs. SANT KUMARI W/O DWARIKA KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-078-001/115
(Thakurtola(se))
|
3304004000NRG24020220241582786
|
02/02/2024
|
Gotarhin
|
3304004WL064363
|
Gotarhin
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976747
|
|
Mrs. GAUTARHIN BAI W/O SHANKAR LAL DEWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-078-001/139
(Thakurtola(se))
|
3304004000NRG24020220241582787
|
02/02/2024
|
DROPATI
|
3304004WL064363
|
DROPATI
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976743
|
|
Mrs. DRAUPATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-078-001/228
(Thakurtola(se))
|
3304004000NRG24020220241582789
|
02/02/2024
|
kanchan
|
3304004WL064363
|
kanchan
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976748
|
|
Mrs. KANCHAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-078-001/311-B
(Thakurtola(se))
|
3304004000NRG24020220241582790
|
02/02/2024
|
Yashooda
|
3304004WL064363
|
Yashooda
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976777
|
|
MRS YASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-078-001/361
(Thakurtola(se))
|
3304004000NRG24020220241582791
|
02/02/2024
|
Sumrit
|
3304004WL064363
|
Sumrit
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976761
|
|
Mrs. SUMRIT GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-078-001/399
(Thakurtola(se))
|
3304004000NRG24020220241582792
|
02/02/2024
|
NIRASHA
|
3304004WL064363
|
NIRASHA
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976766
|
|
Ms. NIRASA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-078-001/399
(Thakurtola(se))
|
3304004000NRG24020220241582793
|
02/02/2024
|
Rambahur
|
3304004WL064363
|
Rambahur
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976772
|
|
Mr. RAMBAHUR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
31
|
Dongargarh
|
CH-04-004-078-001/400
(Thakurtola(se))
|
3304004000NRG24020220241582794
|
02/02/2024
|
Rijan
|
3304004WL064363
|
Rijan
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976758
|
|
Mrs. RIJAN BAI GOND W/O SUNDAR LAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-078-001/414
(Thakurtola(se))
|
3304004000NRG24020220241582795
|
02/02/2024
|
Hemabai
|
3304004WL064363
|
Hemabai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976749
|
|
Mrs. HEMA BAI W/O ANSH RAM MANDAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-078-001/424
(Thakurtola(se))
|
3304004000NRG24020220241582796
|
02/02/2024
|
arati
|
3304004WL064363
|
arati
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976776
|
|
MRS ARTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-078-001/441-A
(Thakurtola(se))
|
3304004000NRG24020220241582797
|
02/02/2024
|
Kaleshavari
|
3304004WL064363
|
Kaleshavari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976775
|
|
Mrs. KALESHVARI BAI W/O RUPCHAND VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-078-001/45
(Thakurtola(se))
|
3304004000NRG24020220241582798
|
02/02/2024
|
Parmila
|
3304004WL064363
|
Parmila
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976745
|
|
Mrs. PRAMILA BAI W/O JANGLU RAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-078-001/72
(Thakurtola(se))
|
3304004000NRG24020220241582799
|
02/02/2024
|
Magachand
|
3304004WL064363
|
Magachand
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976740
|
|
Mr. MANGAL CHAND VERMA AND MITHLESH BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-078-001/74
(Thakurtola(se))
|
3304004000NRG24020220241582800
|
02/02/2024
|
Bimala
|
3304004WL064363
|
Bimala
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976746
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-078-001/91-A
(Thakurtola(se))
|
3304004000NRG24020220241582801
|
02/02/2024
|
SARIKABAI
|
3304004WL064363
|
SARIKABAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976773
|
|
Mrs. SARIKA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
39
|
Dongargarh
|
CH-04-004-020-001/1
(Palanpur)
|
3304004000NRG24020220241583782
|
02/02/2024
|
Kashiram
|
3304004WL064416
|
Kashiram
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150976770
|
|
KASHI RAM VERMA
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-020-001/112-A
(Palanpur)
|
3304004000NRG24020220241583783
|
02/02/2024
|
manharan
|
3304004WL064416
|
manharan
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976779
|
|
Mr. MANHARAN VERMA
|
INDIAN BANK(607105)
|
|
41
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG24020220241583785
|
02/02/2024
|
DEEPAK KUMAR
|
3304004WL064416
|
DEEPAK KUMAR
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976780
|
|
Mr. DEEPAK KUMAR VERMA
|
INDIAN BANK(607105)
|
|
42
|
Dongargarh
|
CH-04-004-020-001/150
(Palanpur)
|
3304004000NRG24020220241583784
|
02/02/2024
|
NARAD RAM
|
3304004WL064416
|
NARAD RAM
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976756
|
|
NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dongargarh
|
CH-04-004-020-001/228
(Palanpur)
|
3304004000NRG24020220241583787
|
02/02/2024
|
Domas
|
3304004WL064416
|
Domas
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150976752
|
|
Mr. DOMAS KUMAR S/O SETRAM VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-020-001/258
(Palanpur)
|
3304004000NRG24020220241583788
|
02/02/2024
|
Sudama
|
3304004WL064416
|
Sudama
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976757
|
|
Mr. SUDAMA PATEL S/O MEGHU RAM PATEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-020-001/306
(Palanpur)
|
3304004000NRG24020220241583789
|
02/02/2024
|
SUREKHA
|
3304004WL064416
|
SUREKHA
|
00093
|
CRGB0008230
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976751
|
|
Mrs. SUREKHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-020-001/38
(Palanpur)
|
3304004000NRG24020220241583790
|
02/02/2024
|
RABILAL
|
3304004WL064416
|
RABILAL
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150976754
|
|
Mr. RAVI LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-020-001/449-B
(Palanpur)
|
3304004000NRG24020220241583791
|
02/02/2024
|
LAXMAN
|
3304004WL064416
|
LAXMAN
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150976790
|
|
LAKSHMAN VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dongargarh
|
CH-04-004-020-001/98
(Palanpur)
|
3304004000NRG24020220241583792
|
02/02/2024
|
JHADUDAR
|
3304004WL064416
|
JHADUDAR
|
00093
|
CRGB0008230
|
221
|
221
|
Processed
|
25/03/2024
|
|
2150976762
|
|
Mr. JHADU RAM S/O RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
Dongargarh
|
CH-04-004-090-002/273
(Amalidih)
|
3304004000NRG24020220241582779
|
02/02/2024
|
tijan bai
|
3304004WL064362
|
tijan bai
|
00093
|
CRGB0008242
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976789
|
|
MRS TIJAN BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
50
|
Dongargarh
|
CH-04-004-047-002/198
(Gajmarra)
|
3304004000NRG24020220241584058
|
02/02/2024
|
Puniya
|
3304004WL064433
|
Puniya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976755
|
|
PUNIYA KURMI
|
BANK OF BARODA(606985)
|
|
51
|
Dongargarh
|
CH-04-004-047-002/222
(Gajmarra)
|
3304004000NRG24020220241584091
|
02/02/2024
|
RAMOTIN
|
3304004WL064435
|
RAMOTIN
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976744
|
|
Mrs. RAHMOTIN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-078-001/227-A
(Thakurtola(se))
|
3304004000NRG24020220241582788
|
02/02/2024
|
Vandana verma
|
3304004WL064363
|
Vandana verma
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976788
|
|
MRS VANDANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
53
|
Dongargarh
|
CH-04-004-039-001/107
(Nagtarai)
|
3304004000NRG24020220241582716
|
02/02/2024
|
KEVRA
|
3304004WL064358
|
KEVRA
|
00415
|
SBIN0000369
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2150976685
|
|
MRS KEVARA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-039-001/111
(Nagtarai)
|
3304004000NRG24020220241582717
|
02/02/2024
|
NIRMALA
|
3304004WL064358
|
NIRMALA
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976702
|
|
MRS NIRMALA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-039-001/113
(Nagtarai)
|
3304004000NRG24020220241582718
|
02/02/2024
|
MEERA BAI
|
3304004WL064358
|
MEERA BAI
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976686
|
|
MRS MEERA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-039-001/122
(Nagtarai)
|
3304004000NRG24020220241582719
|
02/02/2024
|
LALITA
|
3304004WL064358
|
LALITA
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976687
|
|
LALITA BAI
|
AXIS BANK(607153)
|
|
57
|
Dongargarh
|
CH-04-004-039-001/137
(Nagtarai)
|
3304004000NRG24020220241582721
|
02/02/2024
|
HATYARIN
|
3304004WL064358
|
HATYARIN
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976682
|
|
HATHIYARIN GOND W O
|
BANK OF BARODA(606985)
|
|
58
|
Dongargarh
|
CH-04-004-039-001/160
(Nagtarai)
|
3304004000NRG24020220241582722
|
02/02/2024
|
LATA
|
3304004WL064358
|
LATA
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976683
|
|
MS LATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-039-001/177
(Nagtarai)
|
3304004000NRG24020220241582724
|
02/02/2024
|
ANUPA
|
3304004WL064358
|
ANUPA
|
00415
|
SBIN0000369
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2150976684
|
|
Mrs. ANUPA BAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Dongargarh
|
CH-04-004-039-001/21
(Nagtarai)
|
3304004000NRG24020220241582725
|
02/02/2024
|
SUKALI
|
3304004WL064358
|
SUKALI
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976699
|
|
MRS SUKLI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-039-001/248
(Nagtarai)
|
3304004000NRG24020220241582726
|
02/02/2024
|
GIRAN
|
3304004WL064358
|
GIRAN
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976700
|
|
MRS JEERAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-039-001/252
(Nagtarai)
|
3304004000NRG24020220241582728
|
02/02/2024
|
Lukeshwari
|
3304004WL064358
|
Lukeshwari
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976669
|
|
MR LIKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-039-001/252
(Nagtarai)
|
3304004000NRG24020220241582727
|
02/02/2024
|
PUSHPA
|
3304004WL064358
|
PUSHPA
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976739
|
|
MRS PUSHPA VERMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-039-001/259
(Nagtarai)
|
3304004000NRG24020220241582729
|
02/02/2024
|
SAVITA
|
3304004WL064358
|
SAVITA
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976701
|
|
MR SAVITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-039-001/316
(Nagtarai)
|
3304004000NRG24020220241582731
|
02/02/2024
|
ajay
|
3304004WL064358
|
ajay
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976698
|
|
MR AJAY VERMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-039-001/316
(Nagtarai)
|
3304004000NRG24020220241582730
|
02/02/2024
|
DEVSI BAI
|
3304004WL064358
|
DEVSI BAI
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976680
|
|
MRS DEVSIL BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-039-001/390
(Nagtarai)
|
3304004000NRG24020220241582732
|
02/02/2024
|
GAURI BAI
|
3304004WL064358
|
GAURI BAI
|
00415
|
SBIN0000369
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2150976681
|
|
MRS GAURI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-039-001/399
(Nagtarai)
|
3304004000NRG24020220241582733
|
02/02/2024
|
KUMBHLAL
|
3304004WL064358
|
KUMBHLAL
|
00415
|
SBIN0000369
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150976726
|
|
MR KUMBHLAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-039-001/493
(Nagtarai)
|
3304004000NRG24020220241582735
|
02/02/2024
|
SARITA
|
3304004WL064358
|
SARITA
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976689
|
|
SARITA VARMA
|
BANDHAN BANK LIMITED(508753)
|
|
70
|
Dongargarh
|
CH-04-004-039-001/5
(Nagtarai)
|
3304004000NRG24020220241582736
|
02/02/2024
|
RAVINDRA KUMAR
|
3304004WL064358
|
RAVINDRA KUMAR
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976666
|
|
RAVINDRA KUMAR GOND
|
AXIS BANK(607153)
|
|
71
|
Dongargarh
|
CH-04-004-039-001/557
(Nagtarai)
|
3304004000NRG24020220241582737
|
02/02/2024
|
sarita
|
3304004WL064358
|
sarita
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976688
|
|
MRS SARITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-039-001/90-A
(Nagtarai)
|
3304004000NRG24020220241582739
|
02/02/2024
|
dheneswari
|
3304004WL064358
|
dheneswari
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2150976711
|
|
MRS DHANESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-047-002/145
(Gajmarra)
|
3304004000NRG24020220241584055
|
02/02/2024
|
MANISHA NETAM
|
3304004WL064433
|
MANISHA NETAM
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976677
|
|
MISS MANISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-047-002/253
(Gajmarra)
|
3304004000NRG24020220241584092
|
02/02/2024
|
SARASWATI
|
3304004WL064435
|
SARASWATI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976735
|
|
MRS SARASWATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-048-002/232
(Raka)
|
3304004000NRG24020220241584061
|
02/02/2024
|
CHANDRSEKHAR
|
3304004WL064433
|
CHANDRSEKHAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976679
|
|
MR CHANDRASHEKHAR LODHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-074-001/687
(Andi)
|
3304004000NRG24020220241582743
|
02/02/2024
|
belaram
|
3304004WL064360
|
belaram
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150976668
|
|
MR BELA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-074-001/687
(Andi)
|
3304004000NRG24020220241582742
|
02/02/2024
|
jamun bai varma
|
3304004WL064360
|
jamun bai varma
|
00415
|
SBIN0000369
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150976697
|
|
MRS JAMUN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-090-002/130-A
(Amalidih)
|
3304004000NRG24020220241582751
|
02/02/2024
|
JAMUNA BAI
|
3304004WL064362
|
JAMUNA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976734
|
|
MRS JAMUNA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41031
|
41031
|
|
|
|
|
|
|
|
|
79
|
Dongargarh
|
CH-04-004-090-002/134
(Amalidih)
|
3304004000NRG24020220241582752
|
02/02/2024
|
DEVSEER
|
3304004WL064362
|
DEVSEER
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976692
|
|
MRS DEVSIR BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-090-002/138
(Amalidih)
|
3304004000NRG24020220241582753
|
02/02/2024
|
KOMAL
|
3304004WL064362
|
KOMAL
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976724
|
|
KOMAL LAL SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dongargarh
|
CH-04-004-090-002/140
(Amalidih)
|
3304004000NRG24020220241582754
|
02/02/2024
|
SUNITA BAI
|
3304004WL064362
|
SUNITA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976696
|
|
MRS SUNITA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-090-002/145
(Amalidih)
|
3304004000NRG24020220241582755
|
02/02/2024
|
SAROJ BAI
|
3304004WL064362
|
SAROJ BAI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976732
|
|
SAROJ SAHU
|
HDFC BANK LTD(607152)
|
|
83
|
Dongargarh
|
CH-04-004-090-002/148
(Amalidih)
|
3304004000NRG24020220241582756
|
02/02/2024
|
DURGABAI
|
3304004WL064362
|
DURGABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976723
|
|
MRS DURGA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-090-002/150
(Amalidih)
|
3304004000NRG24020220241582757
|
02/02/2024
|
VARSHA
|
3304004WL064362
|
VARSHA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976730
|
|
VARSHA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dongargarh
|
CH-04-004-090-002/153
(Amalidih)
|
3304004000NRG24020220241582758
|
02/02/2024
|
NANAKIBAI
|
3304004WL064362
|
NANAKIBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976695
|
|
NANKI BAI THAKUR
|
HDFC BANK LTD(607152)
|
|
86
|
Dongargarh
|
CH-04-004-090-002/155
(Amalidih)
|
3304004000NRG24020220241582759
|
02/02/2024
|
GANESIYA
|
3304004WL064362
|
GANESIYA
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976718
|
|
MRS GANESHIYA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-090-002/156
(Amalidih)
|
3304004000NRG24020220241582760
|
02/02/2024
|
ANUSUIYA
|
3304004WL064362
|
ANUSUIYA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976672
|
|
ANUSUIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dongargarh
|
CH-04-004-090-002/157
(Amalidih)
|
3304004000NRG24020220241582761
|
02/02/2024
|
YASHODA
|
3304004WL064362
|
YASHODA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976720
|
|
MRS YASHODA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-090-002/159
(Amalidih)
|
3304004000NRG24020220241582763
|
02/02/2024
|
CHANDRIKA
|
3304004WL064362
|
CHANDRIKA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976717
|
|
Mrs. CHANDRIKA BAI / MR DINANATH SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
Dongargarh
|
CH-04-004-090-002/162
(Amalidih)
|
3304004000NRG24020220241582764
|
02/02/2024
|
SARASWATI
|
3304004WL064362
|
SARASWATI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976670
|
|
MRS SARASWATI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-090-002/168
(Amalidih)
|
3304004000NRG24020220241582765
|
02/02/2024
|
JANKEE
|
3304004WL064362
|
JANKEE
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976721
|
|
MRS JANKI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-090-002/175
(Amalidih)
|
3304004000NRG24020220241582766
|
02/02/2024
|
TIKESWARI
|
3304004WL064362
|
TIKESWARI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976678
|
|
MRS TIKESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-090-002/180
(Amalidih)
|
3304004000NRG24020220241582767
|
02/02/2024
|
BEDUBAI
|
3304004WL064362
|
BEDUBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976719
|
|
MRS BEDU BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-090-002/185
(Amalidih)
|
3304004000NRG24020220241582768
|
02/02/2024
|
KEMIN
|
3304004WL064362
|
KEMIN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976722
|
|
MRS KEMIN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-090-002/188
(Amalidih)
|
3304004000NRG24020220241582769
|
02/02/2024
|
DEEPIKA
|
3304004WL064362
|
DEEPIKA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976691
|
|
Mrs. Dipika Sinha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
Dongargarh
|
CH-04-004-090-002/190
(Amalidih)
|
3304004000NRG24020220241582770
|
02/02/2024
|
SATRUPA
|
3304004WL064362
|
SATRUPA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976716
|
|
MRS SATRUPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-090-002/192-A
(Amalidih)
|
3304004000NRG24020220241582771
|
02/02/2024
|
CHUNNIBAI NETAM
|
3304004WL064362
|
CHUNNIBAI NETAM
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976733
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-090-002/197
(Amalidih)
|
3304004000NRG24020220241582772
|
02/02/2024
|
SANTUDIN
|
3304004WL064362
|
SANTUDIN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976715
|
|
SANTUDIN SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Dongargarh
|
CH-04-004-090-002/198-A
(Amalidih)
|
3304004000NRG24020220241582773
|
02/02/2024
|
SUNEETA
|
3304004WL064362
|
SUNEETA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976731
|
|
MRS SUNITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-090-002/199
(Amalidih)
|
3304004000NRG24020220241582774
|
02/02/2024
|
SAROJ
|
3304004WL064362
|
SAROJ
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2150976673
|
|
MRS SAROJ BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-090-002/200
(Amalidih)
|
3304004000NRG24020220241582775
|
02/02/2024
|
PRATIMA
|
3304004WL064362
|
PRATIMA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976671
|
|
Mrs. PRATIMA W/O VASUDEV SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
Dongargarh
|
CH-04-004-090-003/126
(Amalidih)
|
3304004000NRG24020220241582780
|
02/02/2024
|
JAGOTIBAI
|
3304004WL064362
|
JAGOTIBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976690
|
|
MRS JAGOTI BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-090-003/127
(Amalidih)
|
3304004000NRG24020220241582781
|
02/02/2024
|
SHUKHADEV
|
3304004WL064362
|
SHUKHADEV
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976714
|
|
SUKDEV SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dongargarh
|
CH-04-004-090-003/131
(Amalidih)
|
3304004000NRG24020220241582783
|
02/02/2024
|
BHAGVATI
|
3304004WL064362
|
BHAGVATI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976694
|
|
MRS BHAGVATI BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-090-003/136-A
(Amalidih)
|
3304004000NRG24020220241582784
|
02/02/2024
|
UTTARA
|
3304004WL064362
|
UTTARA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976713
|
|
Mrs. UTTARA BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
106
|
Dongargarh
|
CH-04-004-039-001/401-A
(Nagtarai)
|
3304004000NRG24020220241582734
|
02/02/2024
|
Savita Bai Shinha
|
3304004WL064358
|
Savita Bai Shinha
|
00415
|
SBIN0009092
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150976676
|
|
MRS SAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-090-002/224
(Amalidih)
|
3304004000NRG24020220241582776
|
02/02/2024
|
Sukwaro
|
3304004WL064362
|
Sukwaro
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976693
|
|
MRS SUKVARO BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-090-003/129
(Amalidih)
|
3304004000NRG24020220241582782
|
02/02/2024
|
DHANESHIYA YADAV
|
3304004WL064362
|
DHANESHIYA YADAV
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2150976737
|
|
MRS DHANESHIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
109
|
Dongargarh
|
CH-04-004-018-001/147
(Ruatala)
|
3304004000NRG24020220241584095
|
02/02/2024
|
anusuiya
|
3304004WL064436
|
anusuiya
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976728
|
|
ANUSUIYA BAI BHARTI WO DILIP BHARTI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Dongargarh
|
CH-04-004-018-001/148
(Ruatala)
|
3304004000NRG24020220241584096
|
02/02/2024
|
PUSHPA
|
3304004WL064436
|
PUSHPA
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976710
|
|
PUSHPA BAI SATNAMI W/O BHAGWANDAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
Dongargarh
|
CH-04-004-018-001/161
(Ruatala)
|
3304004000NRG24020220241584097
|
02/02/2024
|
PUSHPA
|
3304004WL064436
|
PUSHPA
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976706
|
|
PUSHPA BAI SAHU W/O.DUDHARAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Dongargarh
|
CH-04-004-018-001/162-A
(Ruatala)
|
3304004000NRG24020220241584098
|
02/02/2024
|
MINA BAI
|
3304004WL064436
|
MINA BAI
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976727
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-018-001/168
(Ruatala)
|
3304004000NRG24020220241584099
|
02/02/2024
|
durga
|
3304004WL064436
|
durga
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976712
|
|
DURGA SAHU WO GHASIYA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Dongargarh
|
CH-04-004-018-001/169
(Ruatala)
|
3304004000NRG24020220241584100
|
02/02/2024
|
PREMBAI
|
3304004WL064436
|
PREMBAI
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976703
|
|
PREM BAI SAHU W/O UMRAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Dongargarh
|
CH-04-004-018-001/171
(Ruatala)
|
3304004000NRG24020220241584101
|
02/02/2024
|
MANITA
|
3304004WL064436
|
MANITA
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976736
|
|
MANITA SAHU WO KULESHWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Dongargarh
|
CH-04-004-018-001/181
(Ruatala)
|
3304004000NRG24020220241584102
|
02/02/2024
|
pemin
|
3304004WL064436
|
pemin
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976707
|
|
PEMIN BAI SAHU W/O MANSARAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Dongargarh
|
CH-04-004-018-001/351
(Ruatala)
|
3304004000NRG24020220241584103
|
02/02/2024
|
dulari
|
3304004WL064436
|
dulari
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976705
|
|
DULARI BAI CHANDRAVANSHI W/O NANKU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dongargarh
|
CH-04-004-018-001/366
(Ruatala)
|
3304004000NRG24020220241584104
|
02/02/2024
|
sangita
|
3304004WL064436
|
sangita
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976709
|
|
SANGITA BAI YADAV W/O GHURSING
|
UNION BANK OF INDIA(508500)
|
|
119
|
Dongargarh
|
CH-04-004-018-001/387
(Ruatala)
|
3304004000NRG24020220241584105
|
02/02/2024
|
KUMARI
|
3304004WL064436
|
KUMARI
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976704
|
|
KUMARI CHANDRAVANSHI W/O SHIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
Dongargarh
|
CH-04-004-018-001/410
(Ruatala)
|
3304004000NRG24020220241584106
|
02/02/2024
|
usha
|
3304004WL064436
|
usha
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976725
|
|
USHA BAI SATNAMI WO SHAMBHU SATNAMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Dongargarh
|
CH-04-004-018-001/434
(Ruatala)
|
3304004000NRG24020220241584107
|
02/02/2024
|
SAVITA
|
3304004WL064436
|
SAVITA
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976763
|
|
SAVITA SAHU WO HIRENDRA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Dongargarh
|
CH-04-004-018-001/473
(Ruatala)
|
3304004000NRG24020220241584108
|
02/02/2024
|
PREM KUMARI
|
3304004WL064436
|
PREM KUMARI
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976786
|
|
PREM KUMARI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dongargarh
|
CH-04-004-018-001/483
(Ruatala)
|
3304004000NRG24020220241584109
|
02/02/2024
|
tulshi
|
3304004WL064436
|
tulshi
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976729
|
|
TULSHI BAI SONVANI W/O LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dongargarh
|
CH-04-004-018-001/54
(Ruatala)
|
3304004000NRG24020220241584112
|
02/02/2024
|
suhata
|
3304004WL064436
|
suhata
|
00468
|
UBIN0547522
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976708
|
|
SUHAGA BAI YADAV W/O GOPIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17440
|
17440
|
|
|
|
|
|
|
|
|
125
|
Dongargarh
|
CH-04-004-047-002/858
(Gajmarra)
|
3304004000NRG24020220241584093
|
02/02/2024
|
devprabha
|
3304004WL064435
|
devprabha
|
00468
|
UBIN0817023
|
442
|
442
|
Processed
|
25/03/2024
|
|
2150976783
|
|
DEVPRABHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
Dongargarh
|
CH-04-004-018-001/497
(Ruatala)
|
3304004000NRG24020220241584110
|
02/02/2024
|
lokeswhari bnajare
|
3304004WL064436
|
lokeswhari bnajare
|
00468
|
UBIN0913189
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976738
|
|
LAKESHWARI BANJARE WO NITAICHAND BANJARE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dongargarh
|
CH-04-004-018-001/500
(Ruatala)
|
3304004000NRG24020220241584111
|
02/02/2024
|
tikeshwari
|
3304004WL064436
|
tikeshwari
|
00468
|
UBIN0913189
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2150976791
|
|
TIKESHWARI BAI VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123636
|
123636
|
|
|
|
|
|
|
|