|
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-04-004-072-001/86
(Pitepani)
|
3304004000NRG24310120241562522
|
31/01/2024
|
HIMENDRA KUMAR
|
3304004WL063609
|
HIMENDRA KUMAR
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984045
|
|
HIMENDRA KUMAR S O R
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-072-002/180
(Pitepani)
|
3304004000NRG24310120241562526
|
31/01/2024
|
Dineshwari varma
|
3304004WL063609
|
Dineshwari varma
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984042
|
|
DINESHWARI VERMA W O
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-072-002/269-B
(Pitepani)
|
3304004000NRG24310120241562530
|
31/01/2024
|
Salina
|
3304004WL063609
|
Salina
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984044
|
|
Miss. SALINA CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-072-002/277-A
(Pitepani)
|
3304004000NRG24310120241562531
|
31/01/2024
|
Girja
|
3304004WL063609
|
Girja
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984047
|
|
MISS GIRJA PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dongargarh
|
CH-04-004-072-002/323-A
(Pitepani)
|
3304004000NRG24310120241562536
|
31/01/2024
|
bhagyashri
|
3304004WL063609
|
bhagyashri
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984043
|
|
MISS BHAGYASHRI DEVENDRA MADAVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-072-002/359-A
(Pitepani)
|
3304004000NRG24310120241562538
|
31/01/2024
|
Sulochna
|
3304004WL063609
|
Sulochna
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984048
|
|
SULOCHNA LODHI
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-072-002/39
(Pitepani)
|
3304004000NRG24310120241562539
|
31/01/2024
|
Kamal narayan
|
3304004WL063609
|
Kamal narayan
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984040
|
|
Kamal narayan
|
INDUSIND BANK(607189)
|
|
8
|
Dongargarh
|
CH-04-004-072-002/537
(Pitepani)
|
3304004000NRG24310120241562547
|
31/01/2024
|
Payal
|
3304004WL063609
|
Payal
|
00045
|
BARB0DBBAGR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984046
|
|
PAYAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
Dongargarh
|
CH-04-004-072-002/458
(Pitepani)
|
3304004000NRG24310120241562546
|
31/01/2024
|
BAYAN BAI
|
3304004WL063609
|
BAYAN BAI
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984039
|
|
BAYAN BAI W O VISHNU
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-072-002/552
(Pitepani)
|
3304004000NRG24310120241562550
|
31/01/2024
|
FEKAN BAI
|
3304004WL063609
|
FEKAN BAI
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984041
|
|
Mrs. FEKAN BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
Dongargarh
|
CH-04-004-062-001/112
(Budhanchapar)
|
3304004000NRG24310120241562434
|
31/01/2024
|
Rajmat
|
3304004WL063602
|
Rajmat
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355983986
|
|
Mrs. RAJMATBAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-062-001/142
(Budhanchapar)
|
3304004000NRG24310120241562435
|
31/01/2024
|
SARASWATI
|
3304004WL063602
|
SARASWATI
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355984032
|
|
SARASWATI NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dongargarh
|
CH-04-004-062-001/171
(Budhanchapar)
|
3304004000NRG24310120241562436
|
31/01/2024
|
Sevti bai
|
3304004WL063602
|
Sevti bai
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355983977
|
|
SEWATI BAI MANDAVI W
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-062-001/325
(Budhanchapar)
|
3304004000NRG24310120241562437
|
31/01/2024
|
Geeta
|
3304004WL063602
|
Geeta
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355983984
|
|
Mrs. GEETA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-062-001/462
(Budhanchapar)
|
3304004000NRG24310120241562438
|
31/01/2024
|
Pawan
|
3304004WL063602
|
Pawan
|
00093
|
CRGB0008207
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2355983985
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-072-002/106
(Pitepani)
|
3304004000NRG24310120241562523
|
31/01/2024
|
Bela bai
|
3304004WL063609
|
Bela bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983973
|
|
Mr. BELA BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-072-002/157
(Pitepani)
|
3304004000NRG24310120241562524
|
31/01/2024
|
nirasha
|
3304004WL063609
|
nirasha
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983980
|
|
Mrs. NIRASHA BAI W/O JAGESWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-072-002/168
(Pitepani)
|
3304004000NRG24310120241562525
|
31/01/2024
|
Baisakhin
|
3304004WL063609
|
Baisakhin
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983978
|
|
Mrs. BAYSAKHIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-072-002/184-A
(Pitepani)
|
3304004000NRG24310120241562527
|
31/01/2024
|
Kumai Bai
|
3304004WL063609
|
Kumai Bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983975
|
|
MOMIN KOHKOTTA W O T
|
BANK OF BARODA(606985)
|
|
20
|
Dongargarh
|
CH-04-004-072-002/20
(Pitepani)
|
3304004000NRG24310120241562528
|
31/01/2024
|
Resmi bai
|
3304004WL063609
|
Resmi bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983979
|
|
Mrs. RESHMI BAI W/O RAJ KUMAR MAHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-072-002/22
(Pitepani)
|
3304004000NRG24310120241562529
|
31/01/2024
|
Bhuneshwari
|
3304004WL063609
|
Bhuneshwari
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983981
|
|
Mrs. BHUNESWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-072-002/295
(Pitepani)
|
3304004000NRG24310120241562532
|
31/01/2024
|
Lalita
|
3304004WL063609
|
Lalita
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984058
|
|
Mrs. LALITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-072-002/30
(Pitepani)
|
3304004000NRG24310120241562533
|
31/01/2024
|
Janki g
|
3304004WL063609
|
Janki g
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983983
|
|
Mr. JANKI S/O SUKHI RAM MALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-072-002/311-A
(Pitepani)
|
3304004000NRG24310120241562534
|
31/01/2024
|
Anuplal
|
3304004WL063609
|
Anuplal
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983982
|
|
ANUPLAL CHAINALAL DEVANGAN
|
UCO BANK(607066)
|
|
25
|
Dongargarh
|
CH-04-004-072-002/349
(Pitepani)
|
3304004000NRG24310120241562537
|
31/01/2024
|
Khemin bai
|
3304004WL063609
|
Khemin bai
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984059
|
|
Mrs. KHEMIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-072-002/4-A
(Pitepani)
|
3304004000NRG24310120241562540
|
31/01/2024
|
Anita
|
3304004WL063609
|
Anita
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984021
|
|
Mrs. ANIT BAI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-072-002/419
(Pitepani)
|
3304004000NRG24310120241562541
|
31/01/2024
|
Surekha
|
3304004WL063609
|
Surekha
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983988
|
|
Mrs. SUREKHA W/O RAM SUKHA GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-072-002/432
(Pitepani)
|
3304004000NRG24310120241562542
|
31/01/2024
|
Rupotin
|
3304004WL063609
|
Rupotin
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983976
|
|
Mrs. ROOPOTIN BAI W/O GOPAL UKE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-072-002/441
(Pitepani)
|
3304004000NRG24310120241562543
|
31/01/2024
|
Mamta
|
3304004WL063609
|
Mamta
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983990
|
|
Mrs. MAMTA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-072-002/457
(Pitepani)
|
3304004000NRG24310120241562544
|
31/01/2024
|
BABITA
|
3304004WL063609
|
BABITA
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984025
|
|
Mrs. BABITA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-072-002/458
(Pitepani)
|
3304004000NRG24310120241562545
|
31/01/2024
|
Vishnu ram
|
3304004WL063609
|
Vishnu ram
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983991
|
|
Mr. VISHNU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-072-002/55
(Pitepani)
|
3304004000NRG24310120241562548
|
31/01/2024
|
Mohan
|
3304004WL063609
|
Mohan
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983974
|
|
Mr. MOHAN LAL S/O DULAR DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-072-002/550
(Pitepani)
|
3304004000NRG24310120241562549
|
31/01/2024
|
Radhika
|
3304004WL063609
|
Radhika
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984018
|
|
Mrs. RADHIKA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-072-002/555
(Pitepani)
|
3304004000NRG24310120241562551
|
31/01/2024
|
MILOBAI
|
3304004WL063609
|
MILOBAI
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983989
|
|
MILO BAI W O KETU RA
|
BANK OF BARODA(606985)
|
|
35
|
Dongargarh
|
CH-04-004-072-002/56
(Pitepani)
|
3304004000NRG24310120241562552
|
31/01/2024
|
Agasa bhaia
|
3304004WL063609
|
Agasa bhaia
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983987
|
|
Mr. AGASHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-072-002/566
(Pitepani)
|
3304004000NRG24310120241562553
|
31/01/2024
|
HEMA BAI
|
3304004WL063609
|
HEMA BAI
|
00093
|
CRGB0008207
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984020
|
|
Mrs. HEMA BAI W/O TULARAM TULARAM YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-072-002/69
(Pitepani)
|
3304004000NRG24310120241562554
|
31/01/2024
|
Kosiyaliya
|
3304004WL063609
|
Kosiyaliya
|
00093
|
CRGB0008207
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984057
|
|
Mrs. KUSALIYA BAI LOHAR W/O HEERA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19219
|
19219
|
|
|
|
|
|
|
|
|
38
|
Dongargarh
|
CH-04-004-009-001/219-B
(Chaitukhapri)
|
3304004000NRG24310120241562429
|
31/01/2024
|
komal
|
3304004WL063601
|
komal
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984026
|
|
KOMAL KUMAR VERMA SO
|
BANK OF BARODA(606985)
|
|
39
|
Dongargarh
|
CH-04-004-009-001/275
(Chaitukhapri)
|
3304004000NRG24310120241562430
|
31/01/2024
|
DEVKUMAR
|
3304004WL063601
|
DEVKUMAR
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983992
|
|
MR DEVKARAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-009-001/289
(Chaitukhapri)
|
3304004000NRG24310120241562431
|
31/01/2024
|
GANGU
|
3304004WL063601
|
GANGU
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984028
|
|
GANGURAM GODH
|
HDFC BANK LTD(607152)
|
|
41
|
Dongargarh
|
CH-04-004-009-001/40
(Chaitukhapri)
|
3304004000NRG24310120241562433
|
31/01/2024
|
DULESWAR
|
3304004WL063601
|
DULESWAR
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984027
|
|
Mr. DULESHWAR SEN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-044-001/28
(Karwari)
|
3304004000NRG24310120241562853
|
31/01/2024
|
AGARBAI
|
3304004WL063623
|
AGARBAI
|
00093
|
CRGB0008216
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2355984056
|
|
Mrs. AGAR BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Dongargarh
|
CH-04-004-058-002/135
(Chiddo)
|
3304004000NRG24310120241563108
|
31/01/2024
|
Dasho Bai
|
3304004WL063634
|
Dasho Bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984055
|
|
MRS DASO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-058-002/220
(Chiddo)
|
3304004000NRG24310120241563109
|
31/01/2024
|
CHAMPA
|
3304004WL063634
|
CHAMPA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983993
|
|
Mrs. CHAMPA BAI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-058-002/232-A
(Chiddo)
|
3304004000NRG24310120241563110
|
31/01/2024
|
Hirodi Sahu
|
3304004WL063634
|
Hirodi Sahu
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983997
|
|
MR HIRONDI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-058-002/244
(Chiddo)
|
3304004000NRG24310120241563112
|
31/01/2024
|
Harilabai
|
3304004WL063634
|
Harilabai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984024
|
|
MRS HARILA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-058-002/336
(Chiddo)
|
3304004000NRG24310120241563113
|
31/01/2024
|
JANKI CHANDRAWANSHI
|
3304004WL063634
|
JANKI CHANDRAWANSHI
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984038
|
|
MISS JANKI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-058-002/346
(Chiddo)
|
3304004000NRG24310120241563114
|
31/01/2024
|
AMERIKA
|
3304004WL063634
|
AMERIKA
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984054
|
|
MRS AMARIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-058-002/359
(Chiddo)
|
3304004000NRG24310120241563116
|
31/01/2024
|
JAGESHWARI
|
3304004WL063634
|
JAGESHWARI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984000
|
|
JAGESHWARI
|
AXIS BANK(607153)
|
|
50
|
Dongargarh
|
CH-04-004-058-002/373
(Chiddo)
|
3304004000NRG24310120241563117
|
31/01/2024
|
Bisantin
|
3304004WL063634
|
Bisantin
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983994
|
|
MRS BISINTIN BAI CHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-058-002/388
(Chiddo)
|
3304004000NRG24310120241563118
|
31/01/2024
|
SHASHI
|
3304004WL063634
|
SHASHI
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983999
|
|
MRS SHASHI KUMARRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-058-002/394
(Chiddo)
|
3304004000NRG24310120241563119
|
31/01/2024
|
Dasoda
|
3304004WL063634
|
Dasoda
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983995
|
|
MRS DASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-058-002/518
(Chiddo)
|
3304004000NRG24310120241563128
|
31/01/2024
|
santoshi
|
3304004WL063634
|
santoshi
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984001
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-058-002/592
(Chiddo)
|
3304004000NRG24310120241563133
|
31/01/2024
|
Haseena
|
3304004WL063634
|
Haseena
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984033
|
|
Miss. HASHINA SURAJLAL BHANDARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Dongargarh
|
CH-04-004-058-002/599
(Chiddo)
|
3304004000NRG24310120241563135
|
31/01/2024
|
Fuleshwari
|
3304004WL063634
|
Fuleshwari
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983996
|
|
MRS FULESHWARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-073-001/101
(Madiyan)
|
3304004000NRG24310120241562555
|
31/01/2024
|
sarita
|
3304004WL063610
|
sarita
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984034
|
|
Mrs. SARITA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-073-001/103
(Madiyan)
|
3304004000NRG24310120241562556
|
31/01/2024
|
chameli
|
3304004WL063610
|
chameli
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984036
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-073-001/104
(Madiyan)
|
3304004000NRG24310120241562557
|
31/01/2024
|
Geeta Bai
|
3304004WL063610
|
Geeta Bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984035
|
|
Geeta Bai
|
INDUSIND BANK(607189)
|
|
59
|
Dongargarh
|
CH-04-004-073-001/113
(Madiyan)
|
3304004000NRG24310120241562558
|
31/01/2024
|
saymlal
|
3304004WL063610
|
saymlal
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984006
|
|
Mr. SYAMLAL VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Dongargarh
|
CH-04-004-073-001/122
(Madiyan)
|
3304004000NRG24310120241562559
|
31/01/2024
|
UTRABAI
|
3304004WL063610
|
UTRABAI
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984050
|
|
Mrs. UTTRA BAI W/O KEVAL RAM CHANDRAVANS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-073-001/127
(Madiyan)
|
3304004000NRG24310120241562560
|
31/01/2024
|
DANBAI
|
3304004WL063610
|
DANBAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984037
|
|
Mrs. DAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
62
|
Dongargarh
|
CH-04-004-073-001/137
(Madiyan)
|
3304004000NRG24310120241562561
|
31/01/2024
|
RATN
|
3304004WL063610
|
RATN
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984002
|
|
Mr. RATAN S/O TULSI KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-073-001/138
(Madiyan)
|
3304004000NRG24310120241562562
|
31/01/2024
|
NAGINA
|
3304004WL063610
|
NAGINA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984016
|
|
Mrs. NAGINA BAI W/O RAJENDRA KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
Dongargarh
|
CH-04-004-073-001/142
(Madiyan)
|
3304004000NRG24310120241562563
|
31/01/2024
|
Kanti bai
|
3304004WL063610
|
Kanti bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984019
|
|
Mr. KANTI BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-073-001/157
(Madiyan)
|
3304004000NRG24310120241562564
|
31/01/2024
|
punita
|
3304004WL063610
|
punita
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984052
|
|
Mrs. PUNITA BAI W/O SUBHASH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-073-001/174
(Madiyan)
|
3304004000NRG24310120241562565
|
31/01/2024
|
binda bai
|
3304004WL063610
|
binda bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984031
|
|
Mrs. BINDA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-073-001/191
(Madiyan)
|
3304004000NRG24310120241562566
|
31/01/2024
|
USHA
|
3304004WL063610
|
USHA
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984004
|
|
Mr. USHA BAI GOND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
68
|
Dongargarh
|
CH-04-004-073-001/195
(Madiyan)
|
3304004000NRG24310120241562567
|
31/01/2024
|
Satrupa
|
3304004WL063610
|
Satrupa
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984014
|
|
SATRUPA BAI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Dongargarh
|
CH-04-004-073-001/197
(Madiyan)
|
3304004000NRG24310120241562568
|
31/01/2024
|
Dukalu
|
3304004WL063610
|
Dukalu
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984012
|
|
Mr. DUKALU RAM GONDH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Dongargarh
|
CH-04-004-073-001/200
(Madiyan)
|
3304004000NRG24310120241562569
|
31/01/2024
|
Sriram
|
3304004WL063610
|
Sriram
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984011
|
|
Mr. SRI RAM DHOBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-073-001/378
(Madiyan)
|
3304004000NRG24310120241562572
|
31/01/2024
|
Punuram
|
3304004WL063610
|
Punuram
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984003
|
|
Mr. PUNARAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
72
|
Dongargarh
|
CH-04-004-073-001/383
(Madiyan)
|
3304004000NRG24310120241562573
|
31/01/2024
|
Radha bai
|
3304004WL063610
|
Radha bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984013
|
|
Mrs. RADHA BAI W/O RAM KRIPAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-073-001/395
(Madiyan)
|
3304004000NRG24310120241562574
|
31/01/2024
|
Parvati
|
3304004WL063610
|
Parvati
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984007
|
|
PARVATI D/O RAMSUKH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
Dongargarh
|
CH-04-004-073-001/404
(Madiyan)
|
3304004000NRG24310120241562575
|
31/01/2024
|
TMESHWARI
|
3304004WL063610
|
TMESHWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984051
|
|
Mr. BHAGBALI S/O KISUN & TAMESHVRI BAI K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-073-001/406
(Madiyan)
|
3304004000NRG24310120241562576
|
31/01/2024
|
Shakun bai
|
3304004WL063610
|
Shakun bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984008
|
|
SHAKUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dongargarh
|
CH-04-004-073-001/407
(Madiyan)
|
3304004000NRG24310120241562577
|
31/01/2024
|
Sarita
|
3304004WL063610
|
Sarita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984010
|
|
Mrs. SARITA BAI W/O OMPRAKASH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-073-001/423
(Madiyan)
|
3304004000NRG24310120241562578
|
31/01/2024
|
Ahirmati
|
3304004WL063610
|
Ahirmati
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984005
|
|
Mrs. AHILMATI W/O SADA RAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
Dongargarh
|
CH-04-004-073-001/430-A
(Madiyan)
|
3304004000NRG24310120241562579
|
31/01/2024
|
Lila bai
|
3304004WL063610
|
Lila bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984030
|
|
Mrs. LILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-073-001/454
(Madiyan)
|
3304004000NRG24310120241562580
|
31/01/2024
|
UMESHWARI
|
3304004WL063610
|
UMESHWARI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984022
|
|
Mrs. UMESHVARI SEN W/O LAXMIKANT SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-073-001/481
(Madiyan)
|
3304004000NRG24310120241562581
|
31/01/2024
|
Sarita
|
3304004WL063610
|
Sarita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984017
|
|
Mrs. SARITA BAI W/O HEMPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-073-001/514
(Madiyan)
|
3304004000NRG24310120241562582
|
31/01/2024
|
SULATANA
|
3304004WL063610
|
SULATANA
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984009
|
|
Mrs. SULTANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-073-001/541
(Madiyan)
|
3304004000NRG24310120241562583
|
31/01/2024
|
MAHASING
|
3304004WL063610
|
MAHASING
|
00093
|
CRGB0008228
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355984049
|
|
Mr. MAHASINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-073-001/94
(Madiyan)
|
3304004000NRG24310120241562585
|
31/01/2024
|
Amrika bai
|
3304004WL063610
|
Amrika bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984029
|
|
Mrs. AMRIKA BAI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-073-001/99
(Madiyan)
|
3304004000NRG24310120241562586
|
31/01/2024
|
lalita
|
3304004WL063610
|
lalita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355984015
|
|
Mrs. LALITA W/O CHANDRAHAS VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
85
|
Dongargarh
|
CH-04-004-063-001/387
(Kaneri)
|
3304004000NRG24310120241562706
|
31/01/2024
|
TIKESHWARI
|
3304004WL063616
|
TIKESHWARI
|
00093
|
CRGB0008235
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
2355984023
|
|
Mrs. TIKESHWARI KATLAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
86
|
Dongargarh
|
CH-04-004-058-002/135
(Chiddo)
|
3304004000NRG24310120241563107
|
31/01/2024
|
Mehttar
|
3304004WL063634
|
Mehttar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983998
|
|
Mr. MEHATAR S/O RAM CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-058-002/510
(Chiddo)
|
3304004000NRG24310120241563126
|
31/01/2024
|
Chitrekha
|
3304004WL063634
|
Chitrekha
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984053
|
|
MRS CHITREKHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
Dongargarh
|
CH-04-004-009-001/170
(Chaitukhapri)
|
3304004000NRG24310120241562428
|
31/01/2024
|
HINSHA
|
3304004WL063601
|
HINSHA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983958
|
|
MR HINSA GODH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-009-001/377
(Chaitukhapri)
|
3304004000NRG24310120241562432
|
31/01/2024
|
mordhwaj
|
3304004WL063601
|
mordhwaj
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983967
|
|
Mr. MORADHWAJ VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
90
|
Dongargarh
|
CH-04-004-058-002/237
(Chiddo)
|
3304004000NRG24310120241563111
|
31/01/2024
|
Khumeshvri
|
3304004WL063634
|
Khumeshvri
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983965
|
|
MRS KHUMESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-058-002/359
(Chiddo)
|
3304004000NRG24310120241563115
|
31/01/2024
|
Mehtam netam
|
3304004WL063634
|
Mehtam netam
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983964
|
|
MR MEHTAM NETAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-058-002/500-A
(Chiddo)
|
3304004000NRG24310120241563120
|
31/01/2024
|
KUMARI BAI KANVAR
|
3304004WL063634
|
KUMARI BAI KANVAR
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983963
|
|
MRS KUMARI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-058-002/505-A
(Chiddo)
|
3304004000NRG24310120241563121
|
31/01/2024
|
Mahesh
|
3304004WL063634
|
Mahesh
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984060
|
|
MR MAHESH NETAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-058-002/505-A
(Chiddo)
|
3304004000NRG24310120241563122
|
31/01/2024
|
Sangita
|
3304004WL063634
|
Sangita
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355984061
|
|
MRS SANGITA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-058-002/506-A
(Chiddo)
|
3304004000NRG24310120241563123
|
31/01/2024
|
MATHURA NETAM
|
3304004WL063634
|
MATHURA NETAM
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983962
|
|
MRS MATHURA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-058-002/508-A
(Chiddo)
|
3304004000NRG24310120241563124
|
31/01/2024
|
Chandrika Netam
|
3304004WL063634
|
Chandrika Netam
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983971
|
|
MRS CHANDRIKA NETAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-058-002/509
(Chiddo)
|
3304004000NRG24310120241563125
|
31/01/2024
|
Bhama
|
3304004WL063634
|
Bhama
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983961
|
|
GROUP CAPTAIN BHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-058-002/512
(Chiddo)
|
3304004000NRG24310120241563127
|
31/01/2024
|
Jageshwari
|
3304004WL063634
|
Jageshwari
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355984063
|
|
MRS JAGESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-058-002/579
(Chiddo)
|
3304004000NRG24310120241563129
|
31/01/2024
|
Sandhya Sen
|
3304004WL063634
|
Sandhya Sen
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983959
|
|
MS SANDHYA SEN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-058-002/583
(Chiddo)
|
3304004000NRG24310120241563130
|
31/01/2024
|
Sulochna
|
3304004WL063634
|
Sulochna
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983966
|
|
MRS SILOCHNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-058-002/588
(Chiddo)
|
3304004000NRG24310120241563131
|
31/01/2024
|
Revti
|
3304004WL063634
|
Revti
|
00415
|
SBIN0000369
|
663
|
663
|
Rejected
|
30/03/2024
|
|
2355984062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Dongargarh
|
CH-04-004-058-002/589
(Chiddo)
|
3304004000NRG24310120241563132
|
31/01/2024
|
Rewti
|
3304004WL063634
|
Rewti
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
30/03/2024
|
|
2355983960
|
|
MRS REVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-073-001/205
(Madiyan)
|
3304004000NRG24310120241562570
|
31/01/2024
|
Nlrat
|
3304004WL063610
|
Nlrat
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983968
|
|
MISS NIRAT MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-073-001/580
(Madiyan)
|
3304004000NRG24310120241562584
|
31/01/2024
|
madhu bai
|
3304004WL063610
|
madhu bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
30/03/2024
|
|
2355983972
|
|
Mrs. MADHU BAI DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
Dongargarh
|
CH-04-004-073-001/233
(Madiyan)
|
3304004000NRG24310120241562571
|
31/01/2024
|
SATRUPA
|
3304004WL063610
|
SATRUPA
|
00415
|
SBIN0000464
|
221
|
221
|
Processed
|
30/03/2024
|
|
2355983969
|
|
SATRUPA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
Dongargarh
|
CH-04-004-058-002/597
(Chiddo)
|
3304004000NRG24310120241563134
|
31/01/2024
|
Maina
|
3304004WL063634
|
Maina
|
00415
|
SBIN0000524
|
663
|
663
|
Processed
|
30/03/2024
|
|
2355983970
|
|
MISS MAINA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68825
|
68825
|
|
|
|
|
|
|
|