|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dongargarh
|
CH-04-004-043-003/125
(Kalkasa)
|
3304004000NRG24150120241449654
|
15/01/2024
|
parwati
|
3304004WL058775
|
parwati
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821695
|
|
PARWATI BAI W O MILU
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-043-003/126
(Kalkasa)
|
3304004000NRG24150120241449656
|
15/01/2024
|
HEMLATA
|
3304004WL058775
|
HEMLATA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821704
|
|
HEMLATA AMBADE DO TU
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-043-003/126
(Kalkasa)
|
3304004000NRG24150120241449655
|
15/01/2024
|
puniya
|
3304004WL058775
|
puniya
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821698
|
|
PUNIA BAI W O TUKARA
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-043-003/127
(Kalkasa)
|
3304004000NRG24150120241449658
|
15/01/2024
|
Kanti
|
3304004WL058775
|
Kanti
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789821705
|
|
KANTI BAI WO SUDESH
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-043-003/127
(Kalkasa)
|
3304004000NRG24150120241449657
|
15/01/2024
|
shambai
|
3304004WL058775
|
shambai
|
00045
|
BARB0DBDGAR
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821692
|
|
SHYAM BAI KANHAIYA
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-043-003/133
(Kalkasa)
|
3304004000NRG24150120241449659
|
15/01/2024
|
LALITA BAI
|
3304004WL058775
|
LALITA BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821708
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-043-003/140
(Kalkasa)
|
3304004000NRG24150120241449660
|
15/01/2024
|
SARITA BAI
|
3304004WL058775
|
SARITA BAI
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789821699
|
|
SARITABAI W O LEKHRA
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-043-003/143
(Kalkasa)
|
3304004000NRG24150120241449661
|
15/01/2024
|
gayatri
|
3304004WL058775
|
gayatri
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821696
|
|
GAYATRI BAI W O DUKH
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-043-003/144-B
(Kalkasa)
|
3304004000NRG24150120241449662
|
15/01/2024
|
FULU BAI
|
3304004WL058775
|
FULU BAI
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821694
|
|
FULU BAI W O BHAGWAN
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-043-003/146-A
(Kalkasa)
|
3304004000NRG24150120241449663
|
15/01/2024
|
SUSHILA
|
3304004WL058775
|
SUSHILA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821707
|
|
MISS SUSHILA DHURVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-043-003/149-A
(Kalkasa)
|
3304004000NRG24150120241449664
|
15/01/2024
|
MOTIN
|
3304004WL058775
|
MOTIN
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821693
|
|
MOTIN BAI W O MADAN
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-043-003/154
(Kalkasa)
|
3304004000NRG24150120241449665
|
15/01/2024
|
devki
|
3304004WL058775
|
devki
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
14/03/2024
|
|
1789821697
|
|
DEWKI BAI W O LATE K
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-043-003/167
(Kalkasa)
|
3304004000NRG24150120241449667
|
15/01/2024
|
PAWAN
|
3304004WL058775
|
PAWAN
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821700
|
|
PAWAN S O HARIKRAM S
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-043-003/168
(Kalkasa)
|
3304004000NRG24150120241449669
|
15/01/2024
|
nirmala
|
3304004WL058775
|
nirmala
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821638
|
|
NIRMALA BAI KOUSHA
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-043-003/176
(Kalkasa)
|
3304004000NRG24150120241449670
|
15/01/2024
|
Bodhani
|
3304004WL058775
|
Bodhani
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821702
|
|
BODHANI BAI WO NAREN
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-043-003/177-A
(Kalkasa)
|
3304004000NRG24150120241449671
|
15/01/2024
|
tomin
|
3304004WL058775
|
tomin
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821703
|
|
Mrs. TOMIN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Dongargarh
|
CH-04-004-043-003/345-A
(Kalkasa)
|
3304004000NRG24150120241449672
|
15/01/2024
|
Shivkumari
|
3304004WL058775
|
Shivkumari
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821706
|
|
SHIVKUMARI SAKHRE
|
BANK OF BARODA(606985)
|
|
18
|
Dongargarh
|
CH-04-004-043-003/362
(Kalkasa)
|
3304004000NRG24150120241449673
|
15/01/2024
|
REKHA
|
3304004WL058775
|
REKHA
|
00045
|
BARB0DBDGAR
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821701
|
|
REKHA BAI SONI W O K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
19
|
Dongargarh
|
CH-04-004-012-001/562
(Khursipar)
|
3304004000NRG24150120241447474
|
15/01/2024
|
HAMANTIN KAUSHIK
|
3304004WL058638
|
HAMANTIN KAUSHIK
|
00051
|
MAHB0000063
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821678
|
|
Mrs. HEMANTEEN RAJULAL KOUSHIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
Dongargarh
|
CH-04-004-050-001/268
(Mudpar)
|
3304004000NRG24150120241448820
|
15/01/2024
|
Rameshwari
|
3304004WL058723
|
Rameshwari
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821676
|
|
MRS RAMESHWARI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-050-001/916
(Mudpar)
|
3304004000NRG24150120241448827
|
15/01/2024
|
Fulbai kurmi
|
3304004WL058723
|
Fulbai kurmi
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821677
|
|
MISS FULBAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-053-001/43
(Pinkapar)
|
3304004000NRG24150120241448980
|
15/01/2024
|
champa
|
3304004WL058734
|
champa
|
00089
|
CBIN0283596
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821668
|
|
Mrs. CHAMPA BAI NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-064-002/246
(Kathitola)
|
3304004000NRG24130120241446115
|
15/01/2024
|
PHULMAT
|
3304004WL058587
|
PHULMAT
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821689
|
|
FULMAT BAI CHANDRAVA
|
BANK OF BARODA(606985)
|
|
24
|
Dongargarh
|
CH-04-004-064-002/264
(Kathitola)
|
3304004000NRG24130120241446117
|
15/01/2024
|
sumintrta
|
3304004WL058587
|
sumintrta
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821687
|
|
Mrs. SUMITRA BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-064-002/468
(Kathitola)
|
3304004000NRG24130120241446119
|
15/01/2024
|
shekhar ram
|
3304004WL058587
|
shekhar ram
|
00093
|
CRGB0008207
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821685
|
|
Mr. SHEKHAR RAM KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
26
|
Dongargarh
|
CH-04-004-064-002/76
(Kathitola)
|
3304004000NRG24130120241446121
|
15/01/2024
|
ramkeri
|
3304004WL058587
|
ramkeri
|
00093
|
CRGB0008207
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821709
|
|
Mrs. RAMKERI BAI KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
27
|
Dongargarh
|
CH-04-004-058-001/209
(Chiddo)
|
3304004000NRG24150120241449646
|
15/01/2024
|
devki
|
3304004WL058774
|
devki
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821680
|
|
MRS DEVAKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-058-001/318
(Chiddo)
|
3304004000NRG24150120241449649
|
15/01/2024
|
sohagabai
|
3304004WL058774
|
sohagabai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
14/03/2024
|
|
1789821679
|
|
Mrs. SOHAGA BAI.
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-058-001/420
(Chiddo)
|
3304004000NRG24150120241449651
|
15/01/2024
|
asha
|
3304004WL058774
|
asha
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821681
|
|
Mrs. ASHA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-058-001/438
(Chiddo)
|
3304004000NRG24150120241449652
|
15/01/2024
|
bimla
|
3304004WL058774
|
bimla
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821688
|
|
Mrs. BIMLA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
Dongargarh
|
CH-04-004-030-001/194-A
(Musrakala)
|
3304004000NRG24150120241448730
|
15/01/2024
|
laxmi bai
|
3304004WL058712
|
laxmi bai
|
00093
|
CRGB0008230
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789821684
|
|
Mrs. LAXMI BAI W/O HEMSINGH THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-030-001/255
(Musrakala)
|
3304004000NRG24150120241448732
|
15/01/2024
|
radhna
|
3304004WL058714
|
radhna
|
00093
|
CRGB0008230
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789821682
|
|
Mrs. RADHANA BAI W/O MAKSHUDAN NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-030-001/95-C
(Musrakala)
|
3304004000NRG24150120241448735
|
15/01/2024
|
Bhagchand
|
3304004WL058716
|
Bhagchand
|
00093
|
CRGB0008230
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789821691
|
|
Mr. BHAGCHAND VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-030-002/146
(Musrakala)
|
3304004000NRG24150120241448736
|
15/01/2024
|
Amar
|
3304004WL058717
|
Amar
|
00093
|
CRGB0008230
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1789821683
|
|
Mr. AMAR SINGH S/O SANWAT RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
35
|
Dongargarh
|
CH-04-004-066-001/280-A
(Bagnadi)
|
3304004000NRG24150120241452893
|
15/01/2024
|
Lalaram
|
3304004WL058952
|
Lalaram
|
00093
|
CRGB0008235
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789821686
|
|
LALARAM MANDAVI S O
|
BANK OF BARODA(606985)
|
|
36
|
Dongargarh
|
CH-04-004-066-001/280-A
(Bagnadi)
|
3304004000NRG24150120241452894
|
15/01/2024
|
Saganibai
|
3304004WL058952
|
Saganibai
|
00093
|
CRGB0008235
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1789821690
|
|
Saganibai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
37
|
Dongargarh
|
CH-04-004-008-001/117
(Mohara)
|
3304004000NRG24150120241448932
|
15/01/2024
|
KANTIBAI
|
3304004WL058731
|
KANTIBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821565
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-008-001/117
(Mohara)
|
3304004000NRG24150120241448931
|
15/01/2024
|
UTTAM
|
3304004WL058731
|
UTTAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821604
|
|
MR UTTAM KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-008-001/124
(Mohara)
|
3304004000NRG24150120241448933
|
15/01/2024
|
ANANDA
|
3304004WL058731
|
ANANDA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821599
|
|
MR ANANDA VERMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-008-001/124
(Mohara)
|
3304004000NRG24150120241448934
|
15/01/2024
|
HANSARANI
|
3304004WL058731
|
HANSARANI
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821603
|
|
HANSARANI VARMA
|
HDFC BANK LTD(607152)
|
|
41
|
Dongargarh
|
CH-04-004-008-001/129
(Mohara)
|
3304004000NRG24150120241448918
|
15/01/2024
|
DEVDAS
|
3304004WL058730
|
DEVDAS
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821633
|
|
MR DEVDAS SO MANGLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-008-001/129
(Mohara)
|
3304004000NRG24150120241448919
|
15/01/2024
|
LAXMI BAI
|
3304004WL058730
|
LAXMI BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821576
|
|
MRS LAXMI BAI KOTHLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-008-001/135
(Mohara)
|
3304004000NRG24150120241448945
|
15/01/2024
|
DEVLAL
|
3304004WL058732
|
DEVLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821579
|
|
Mr. DEV LAL VARMA AND VITAVAN BAI VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-008-001/135
(Mohara)
|
3304004000NRG24150120241448946
|
15/01/2024
|
uttarabai
|
3304004WL058732
|
uttarabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821607
|
|
Mrs. UTTRA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-008-001/138
(Mohara)
|
3304004000NRG24150120241448935
|
15/01/2024
|
BIRBAL
|
3304004WL058731
|
BIRBAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821634
|
|
Mr. BIRBAL SO PYARELAL BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-008-001/138
(Mohara)
|
3304004000NRG24150120241448936
|
15/01/2024
|
NARBADIYA
|
3304004WL058731
|
NARBADIYA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821575
|
|
MRS NARBADIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-008-001/144
(Mohara)
|
3304004000NRG24150120241448920
|
15/01/2024
|
NEERA BAI
|
3304004WL058730
|
NEERA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821581
|
|
Mr. NIRA BAI BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Dongargarh
|
CH-04-004-008-001/151-A
(Mohara)
|
3304004000NRG24150120241448937
|
15/01/2024
|
KUSHAL
|
3304004WL058731
|
KUSHAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821592
|
|
Mr. KUSHAL RAM S/O MEHATRU BHARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
49
|
Dongargarh
|
CH-04-004-008-001/151-A
(Mohara)
|
3304004000NRG24150120241448938
|
15/01/2024
|
SOHADRA
|
3304004WL058731
|
SOHADRA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821593
|
|
MRS SUHADRA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-008-001/181
(Mohara)
|
3304004000NRG24150120241448947
|
15/01/2024
|
DHANUK
|
3304004WL058732
|
DHANUK
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821587
|
|
Mr. DHANUK LAL LODHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-008-001/181
(Mohara)
|
3304004000NRG24150120241448948
|
15/01/2024
|
JAMUNA
|
3304004WL058732
|
JAMUNA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821588
|
|
MRS JAMUNA BAI WO DHANKURAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-008-001/202
(Mohara)
|
3304004000NRG24150120241448942
|
15/01/2024
|
Prabha Patila
|
3304004WL058731
|
Prabha Patila
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821662
|
|
Mrs. PRABHA PATILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargarh
|
CH-04-004-008-001/202
(Mohara)
|
3304004000NRG24150120241448940
|
15/01/2024
|
SHOBHA BAI
|
3304004WL058731
|
SHOBHA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821590
|
|
MRS SOBHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-008-001/202
(Mohara)
|
3304004000NRG24150120241448941
|
15/01/2024
|
Tisri Bai
|
3304004WL058731
|
Tisri Bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821657
|
|
MS TISRI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-008-001/208-A
(Mohara)
|
3304004000NRG24150120241448921
|
15/01/2024
|
pramila
|
3304004WL058730
|
pramila
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821600
|
|
MRS PRAMILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-008-001/210-A
(Mohara)
|
3304004000NRG24150120241448922
|
15/01/2024
|
JYOTI
|
3304004WL058730
|
JYOTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821608
|
|
MRS JYOTI VARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-008-001/216
(Mohara)
|
3304004000NRG24150120241448943
|
15/01/2024
|
JANKI
|
3304004WL058731
|
JANKI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821632
|
|
JANKI BAI VERMA
|
HDFC BANK LTD(607152)
|
|
58
|
Dongargarh
|
CH-04-004-008-001/217
(Mohara)
|
3304004000NRG24150120241448949
|
15/01/2024
|
RUPENDRA
|
3304004WL058732
|
RUPENDRA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
14/03/2024
|
|
1789821598
|
|
Mr. RUPENDRA KUMAR SEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Dongargarh
|
CH-04-004-008-001/22
(Mohara)
|
3304004000NRG24150120241448950
|
15/01/2024
|
GOKUL
|
3304004WL058732
|
GOKUL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821586
|
|
Mr. GOKUL RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Dongargarh
|
CH-04-004-008-001/22
(Mohara)
|
3304004000NRG24150120241448951
|
15/01/2024
|
SAROJNI
|
3304004WL058732
|
SAROJNI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821585
|
|
MRS SAROJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-008-001/220
(Mohara)
|
3304004000NRG24150120241448952
|
15/01/2024
|
KUMLAL
|
3304004WL058732
|
KUMLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821583
|
|
KUMLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dongargarh
|
CH-04-004-008-001/220
(Mohara)
|
3304004000NRG24150120241448953
|
15/01/2024
|
SUSHILA
|
3304004WL058732
|
SUSHILA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821584
|
|
SUSHILA VERMA W O KU
|
BANK OF BARODA(606985)
|
|
63
|
Dongargarh
|
CH-04-004-008-001/226
(Mohara)
|
3304004000NRG24150120241448923
|
15/01/2024
|
SHYAMSINGH
|
3304004WL058730
|
SHYAMSINGH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821595
|
|
Mr. SHYAM SING THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
64
|
Dongargarh
|
CH-04-004-008-001/240
(Mohara)
|
3304004000NRG24150120241448954
|
15/01/2024
|
MAANSINGH
|
3304004WL058732
|
MAANSINGH
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821580
|
|
Mr. MAAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
65
|
Dongargarh
|
CH-04-004-008-001/243
(Mohara)
|
3304004000NRG24150120241448944
|
15/01/2024
|
SABITA BAI
|
3304004WL058731
|
SABITA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821594
|
|
MRS SABITA WO AMIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-008-001/246
(Mohara)
|
3304004000NRG24150120241448955
|
15/01/2024
|
ANITA
|
3304004WL058732
|
ANITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821589
|
|
MRS ANITA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-008-001/246
(Mohara)
|
3304004000NRG24150120241448956
|
15/01/2024
|
KUMBHLAL
|
3304004WL058732
|
KUMBHLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821631
|
|
KUMBHLAL VERMA
|
AXIS BANK(607153)
|
|
68
|
Dongargarh
|
CH-04-004-008-001/31
(Mohara)
|
3304004000NRG24150120241448925
|
15/01/2024
|
SANGITA
|
3304004WL058730
|
SANGITA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821582
|
|
SANGEETA RAMTEKE D O
|
BANK OF BARODA(606985)
|
|
69
|
Dongargarh
|
CH-04-004-008-001/315
(Mohara)
|
3304004000NRG24150120241448926
|
15/01/2024
|
MONA
|
3304004WL058730
|
MONA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821605
|
|
Mrs. MONA BAI KHUTERE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Dongargarh
|
CH-04-004-008-001/316
(Mohara)
|
3304004000NRG24150120241448928
|
15/01/2024
|
KARMOTA
|
3304004WL058730
|
KARMOTA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821591
|
|
MRS KARMOTA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-008-001/316
(Mohara)
|
3304004000NRG24150120241448927
|
15/01/2024
|
SAMPAT
|
3304004WL058730
|
SAMPAT
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821630
|
|
SAMPAT RAM KHUTEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Dongargarh
|
CH-04-004-008-001/80
(Mohara)
|
3304004000NRG24150120241448930
|
15/01/2024
|
INDRA BAI
|
3304004WL058730
|
INDRA BAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821578
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-008-001/80
(Mohara)
|
3304004000NRG24150120241448929
|
15/01/2024
|
SITARAM
|
3304004WL058730
|
SITARAM
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821577
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-050-001/270
(Mudpar)
|
3304004000NRG24150120241448821
|
15/01/2024
|
radhabai
|
3304004WL058723
|
radhabai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821621
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-053-001/111
(Pinkapar)
|
3304004000NRG24150120241448963
|
15/01/2024
|
purnima
|
3304004WL058734
|
purnima
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821647
|
|
MRS PURNIMA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-053-001/124
(Pinkapar)
|
3304004000NRG24150120241448966
|
15/01/2024
|
kawati
|
3304004WL058734
|
kawati
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821639
|
|
MRS KAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-053-001/13
(Pinkapar)
|
3304004000NRG24150120241448968
|
15/01/2024
|
MATESWAI
|
3304004WL058734
|
MATESWAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821620
|
|
MATESHWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dongargarh
|
CH-04-004-053-001/187-B
(Pinkapar)
|
3304004000NRG24150120241448972
|
15/01/2024
|
RAMBAI
|
3304004WL058734
|
RAMBAI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821601
|
|
MRS RAMBAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-053-001/21
(Pinkapar)
|
3304004000NRG24150120241448973
|
15/01/2024
|
khilesk patel
|
3304004WL058734
|
khilesk patel
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821610
|
|
KHILESH PATEL WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dongargarh
|
CH-04-004-053-001/284
(Pinkapar)
|
3304004000NRG24150120241448974
|
15/01/2024
|
parmila
|
3304004WL058734
|
parmila
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821640
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-053-001/324
(Pinkapar)
|
3304004000NRG24150120241448976
|
15/01/2024
|
MAGALIN
|
3304004WL058734
|
MAGALIN
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821616
|
|
MRS MANGLIN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-053-001/335
(Pinkapar)
|
3304004000NRG24150120241448977
|
15/01/2024
|
MANISHA
|
3304004WL058734
|
MANISHA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821617
|
|
MRS MANISHA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-053-001/352
(Pinkapar)
|
3304004000NRG24150120241448978
|
15/01/2024
|
toran bai
|
3304004WL058734
|
toran bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821713
|
|
Mrs. TORAN W/O UMEND RAM BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-053-001/44
(Pinkapar)
|
3304004000NRG24150120241448982
|
15/01/2024
|
PREMLATA
|
3304004WL058734
|
PREMLATA
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821629
|
|
MRS PREMLATA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-053-001/46-B
(Pinkapar)
|
3304004000NRG24150120241448983
|
15/01/2024
|
duleshshwari
|
3304004WL058734
|
duleshshwari
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821626
|
|
MISS DULESHWARI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-053-001/47
(Pinkapar)
|
3304004000NRG24150120241448984
|
15/01/2024
|
parmila
|
3304004WL058734
|
parmila
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821645
|
|
MRS PARMILA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-053-001/48
(Pinkapar)
|
3304004000NRG24150120241448985
|
15/01/2024
|
usha kumari sinha
|
3304004WL058734
|
usha kumari sinha
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821625
|
|
MISS USHA KUMARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-053-001/54
(Pinkapar)
|
3304004000NRG24150120241448989
|
15/01/2024
|
ganeshiya
|
3304004WL058734
|
ganeshiya
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821644
|
|
Mrs. GANESHIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Dongargarh
|
CH-04-004-053-001/63
(Pinkapar)
|
3304004000NRG24150120241448992
|
15/01/2024
|
bunda bai
|
3304004WL058734
|
bunda bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821623
|
|
BUNDA BAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dongargarh
|
CH-04-004-053-001/83
(Pinkapar)
|
3304004000NRG24150120241448996
|
15/01/2024
|
shital bai
|
3304004WL058734
|
shital bai
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821641
|
|
MRS SHITAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-053-001/96
(Pinkapar)
|
3304004000NRG24150120241448999
|
15/01/2024
|
jalkanda
|
3304004WL058734
|
jalkanda
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821611
|
|
MRS JALKAINA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-053-001/96
(Pinkapar)
|
3304004000NRG24150120241448998
|
15/01/2024
|
suruj bai
|
3304004WL058734
|
suruj bai
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821643
|
|
MRS SURUJA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-058-001/165
(Chiddo)
|
3304004000NRG24150120241449644
|
15/01/2024
|
Skina Bai
|
3304004WL058774
|
Skina Bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821615
|
|
Mrs. SAKEENA BAI W/O GEND SING .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-058-001/252
(Chiddo)
|
3304004000NRG24150120241449647
|
15/01/2024
|
Rmsheela
|
3304004WL058774
|
Rmsheela
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821614
|
|
MRS DHELA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-058-001/275
(Chiddo)
|
3304004000NRG24150120241449648
|
15/01/2024
|
ANITA BAI SINHA
|
3304004WL058774
|
ANITA BAI SINHA
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821613
|
|
MRS ANITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-058-001/352
(Chiddo)
|
3304004000NRG24150120241449650
|
15/01/2024
|
Santoshee
|
3304004WL058774
|
Santoshee
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821612
|
|
Mrs. SANTOSHI BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
Dongargarh
|
CH-04-004-058-001/49
(Chiddo)
|
3304004000NRG24150120241449653
|
15/01/2024
|
Anupa bai
|
3304004WL058774
|
Anupa bai
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821618
|
|
MRS ANUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-064-002/152
(Kathitola)
|
3304004000NRG24130120241446114
|
15/01/2024
|
DILIP KUMAR
|
3304004WL058587
|
DILIP KUMAR
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821664
|
|
MR DILIP KUMAR JAMKATAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-064-002/264
(Kathitola)
|
3304004000NRG24130120241446116
|
15/01/2024
|
janak
|
3304004WL058587
|
janak
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821660
|
|
Mr. JHANAK RAM S/O PRAS RAM KAVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
Dongargarh
|
CH-04-004-064-002/393
(Kathitola)
|
3304004000NRG24130120241446118
|
15/01/2024
|
CHAINLAL
|
3304004WL058587
|
CHAINLAL
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821665
|
|
MR CHAINSINGH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-064-002/483
(Kathitola)
|
3304004000NRG24130120241446120
|
15/01/2024
|
annkumar
|
3304004WL058587
|
annkumar
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821596
|
|
Mr. ANN KUMAR KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
102
|
Dongargarh
|
CH-04-004-050-001/194
(Mudpar)
|
3304004000NRG24150120241448806
|
15/01/2024
|
chintaram
|
3304004WL058723
|
chintaram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821656
|
|
MR CHINTARAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-050-001/197
(Mudpar)
|
3304004000NRG24150120241448807
|
15/01/2024
|
Ravikumar
|
3304004WL058723
|
Ravikumar
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821649
|
|
MR RAVI KUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-050-001/198
(Mudpar)
|
3304004000NRG24150120241448808
|
15/01/2024
|
RAJESH
|
3304004WL058723
|
RAJESH
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821562
|
|
MR RAJESH KUMAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-050-001/199
(Mudpar)
|
3304004000NRG24150120241448809
|
15/01/2024
|
BHOJRAM
|
3304004WL058723
|
BHOJRAM
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821650
|
|
MR BHOJRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-050-001/199
(Mudpar)
|
3304004000NRG24150120241448810
|
15/01/2024
|
manju thakre
|
3304004WL058723
|
manju thakre
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821669
|
|
MRS MANJU THAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-050-001/200
(Mudpar)
|
3304004000NRG24150120241448811
|
15/01/2024
|
Rani bai kurmi
|
3304004WL058723
|
Rani bai kurmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821667
|
|
MRS RANI BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-050-001/201
(Mudpar)
|
3304004000NRG24150120241448813
|
15/01/2024
|
Ramsing thakre
|
3304004WL058723
|
Ramsing thakre
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821609
|
|
MR RAM SINGH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-050-001/201
(Mudpar)
|
3304004000NRG24150120241448812
|
15/01/2024
|
umabai
|
3304004WL058723
|
umabai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821646
|
|
MRS UMA BAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-050-001/25
(Mudpar)
|
3304004000NRG24150120241448831
|
15/01/2024
|
Bina
|
3304004WL058725
|
Bina
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821622
|
|
MRS BINA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-050-001/254
(Mudpar)
|
3304004000NRG24150120241448814
|
15/01/2024
|
aarti kurmi
|
3304004WL058723
|
aarti kurmi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821659
|
|
MRS AARTI KURMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-050-001/258
(Mudpar)
|
3304004000NRG24150120241448815
|
15/01/2024
|
KHEMIN
|
3304004WL058723
|
KHEMIN
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821570
|
|
MRS KHEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-050-001/259
(Mudpar)
|
3304004000NRG24150120241448816
|
15/01/2024
|
bhuneshwari
|
3304004WL058723
|
bhuneshwari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821714
|
|
MRS BHUNESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-050-001/26
(Mudpar)
|
3304004000NRG24150120241448832
|
15/01/2024
|
DASMAT
|
3304004WL058725
|
DASMAT
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821654
|
|
MRS DASHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-050-001/263
(Mudpar)
|
3304004000NRG24150120241448817
|
15/01/2024
|
CHANDRIKA
|
3304004WL058723
|
CHANDRIKA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821571
|
|
CHANDRIKA BAI KURMI
|
AXIS BANK(607153)
|
|
116
|
Dongargarh
|
CH-04-004-050-001/264
(Mudpar)
|
3304004000NRG24150120241448818
|
15/01/2024
|
jageshwry
|
3304004WL058723
|
jageshwry
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821597
|
|
MRS JAGESHWARI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-050-001/267
(Mudpar)
|
3304004000NRG24150120241448819
|
15/01/2024
|
bharat
|
3304004WL058723
|
bharat
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821563
|
|
MR BHARAT KUMAR KURMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-050-001/275
(Mudpar)
|
3304004000NRG24150120241448822
|
15/01/2024
|
Amarbati
|
3304004WL058723
|
Amarbati
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821624
|
|
MRS AMARBATI BAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-050-001/275
(Mudpar)
|
3304004000NRG24150120241448823
|
15/01/2024
|
Bharti
|
3304004WL058723
|
Bharti
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821658
|
|
MRS BHARATI BAI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-050-001/338
(Mudpar)
|
3304004000NRG24150120241448833
|
15/01/2024
|
RADHE
|
3304004WL058725
|
RADHE
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821653
|
|
MR RADHESYAM SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-050-001/356
(Mudpar)
|
3304004000NRG24150120241448824
|
15/01/2024
|
chitrekha
|
3304004WL058723
|
chitrekha
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821648
|
|
MRS CHITREKHA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-050-001/7
(Mudpar)
|
3304004000NRG24150120241448834
|
15/01/2024
|
RAJBAI
|
3304004WL058725
|
RAJBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821635
|
|
MRS RAJBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-050-001/893
(Mudpar)
|
3304004000NRG24150120241448825
|
15/01/2024
|
chandrakala
|
3304004WL058723
|
chandrakala
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821619
|
|
MRS CHANDRAKAL KURMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-050-001/895
(Mudpar)
|
3304004000NRG24150120241448835
|
15/01/2024
|
MAMTA BAI
|
3304004WL058725
|
MAMTA BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821663
|
|
MRS MAMTA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-050-001/90
(Mudpar)
|
3304004000NRG24150120241448836
|
15/01/2024
|
NARSING
|
3304004WL058725
|
NARSING
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821655
|
|
MR NARSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-050-001/905
(Mudpar)
|
3304004000NRG24150120241448826
|
15/01/2024
|
pratima bai
|
3304004WL058723
|
pratima bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821651
|
|
MRS PRATIMA BAI DESHMUKHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-050-001/95
(Mudpar)
|
3304004000NRG24150120241448837
|
15/01/2024
|
BHIMBAI
|
3304004WL058725
|
BHIMBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821652
|
|
MRS BHIMBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-050-001/97
(Mudpar)
|
3304004000NRG24150120241448962
|
15/01/2024
|
pushpa bai
|
3304004WL058733
|
pushpa bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821661
|
|
MRS PUSHPA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-053-001/118-B
(Pinkapar)
|
3304004000NRG24150120241448964
|
15/01/2024
|
pinki
|
3304004WL058734
|
pinki
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821670
|
|
MRS PINKY BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-053-001/12
(Pinkapar)
|
3304004000NRG24150120241448965
|
15/01/2024
|
Devki
|
3304004WL058734
|
Devki
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821642
|
|
MR CHAUTH RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-053-001/13
(Pinkapar)
|
3304004000NRG24150120241448967
|
15/01/2024
|
JANTRI
|
3304004WL058734
|
JANTRI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821628
|
|
MRS JANTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-053-001/145
(Pinkapar)
|
3304004000NRG24150120241448969
|
15/01/2024
|
harishchandra
|
3304004WL058734
|
harishchandra
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821572
|
|
MR HARISHCHANDRA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-053-001/158
(Pinkapar)
|
3304004000NRG24150120241448970
|
15/01/2024
|
Mangalin bai
|
3304004WL058734
|
Mangalin bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821636
|
|
MRS MANGTIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-053-001/177
(Pinkapar)
|
3304004000NRG24150120241448971
|
15/01/2024
|
MINA
|
3304004WL058734
|
MINA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821568
|
|
MRS MEENA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-053-001/298-B
(Pinkapar)
|
3304004000NRG24150120241448975
|
15/01/2024
|
durga bai
|
3304004WL058734
|
durga bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821566
|
|
MRS DURGABAI BANJAARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-053-001/438
(Pinkapar)
|
3304004000NRG24150120241448981
|
15/01/2024
|
vidya joshi
|
3304004WL058734
|
vidya joshi
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821671
|
|
Miss. VIDHAYA SATNAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Dongargarh
|
CH-04-004-053-001/51
(Pinkapar)
|
3304004000NRG24150120241448986
|
15/01/2024
|
itavari
|
3304004WL058734
|
itavari
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821606
|
|
MR ITVARI RAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-053-001/52
(Pinkapar)
|
3304004000NRG24150120241448987
|
15/01/2024
|
Dhanmat
|
3304004WL058734
|
Dhanmat
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821573
|
|
MRS DHANMAT BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-053-001/53
(Pinkapar)
|
3304004000NRG24150120241448988
|
15/01/2024
|
lalita
|
3304004WL058734
|
lalita
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821574
|
|
MRS LALITA BAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-053-001/56
(Pinkapar)
|
3304004000NRG24150120241448990
|
15/01/2024
|
sant ram
|
3304004WL058734
|
sant ram
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821627
|
|
MR SANTRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-053-001/59-B
(Pinkapar)
|
3304004000NRG24150120241448991
|
15/01/2024
|
jamuna
|
3304004WL058734
|
jamuna
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821602
|
|
MRS JAMUNA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-053-001/67
(Pinkapar)
|
3304004000NRG24150120241448993
|
15/01/2024
|
bashanti
|
3304004WL058734
|
bashanti
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821567
|
|
MRS BASANTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-053-001/79
(Pinkapar)
|
3304004000NRG24150120241448995
|
15/01/2024
|
anita
|
3304004WL058734
|
anita
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821666
|
|
MR GAUTAM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-053-001/88
(Pinkapar)
|
3304004000NRG24150120241448997
|
15/01/2024
|
dipak
|
3304004WL058734
|
dipak
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821569
|
|
MR DEEPAK DAS SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
145
|
Dongargarh
|
CH-04-004-012-001/315
(Khursipar)
|
3304004000NRG24150120241447467
|
15/01/2024
|
Rohan verma
|
3304004WL058638
|
Rohan verma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821673
|
|
MR ROHAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-012-001/53
(Khursipar)
|
3304004000NRG24150120241447473
|
15/01/2024
|
CHANNURAM
|
3304004WL058638
|
CHANNURAM
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821672
|
|
CHHANNU RAM SAHU S/O JETHU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Dongargarh
|
CH-04-004-018-001/299
(Ruatala)
|
3304004000NRG24150120241447908
|
15/01/2024
|
manabai
|
3304004WL058658
|
manabai
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821712
|
|
MANA BAI NETAM WO ATMA RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Dongargarh
|
CH-04-004-018-001/300
(Ruatala)
|
3304004000NRG24150120241447909
|
15/01/2024
|
kamin
|
3304004WL058658
|
kamin
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789821711
|
|
KAMIN BAI NETAM W/O ALAKH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Dongargarh
|
CH-04-004-018-001/9
(Ruatala)
|
3304004000NRG24150120241447910
|
15/01/2024
|
maanbai
|
3304004WL058658
|
maanbai
|
00468
|
UBIN0547522
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1789821710
|
|
MAN BAI W/O SANAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
150
|
Dongargarh
|
CH-04-004-043-003/367
(Kalkasa)
|
3304004000NRG24150120241449674
|
15/01/2024
|
Ramkali bai
|
3304004WL058775
|
Ramkali bai
|
00468
|
UBIN0913189
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1789821637
|
|
RAM KALI W O HARIK R
|
BANK OF BARODA(606985)
|
|
151
|
Dongargarh
|
CH-04-004-053-001/394
(Pinkapar)
|
3304004000NRG24150120241448979
|
15/01/2024
|
priti banjare
|
3304004WL058734
|
priti banjare
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821675
|
|
MRS PRITI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-053-001/7-B
(Pinkapar)
|
3304004000NRG24150120241448994
|
15/01/2024
|
KUSUM
|
3304004WL058734
|
KUSUM
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789821564
|
|
KUSUM BAI BANJARE
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dongargarh
|
CH-04-004-058-001/18-A
(Chiddo)
|
3304004000NRG24150120241449645
|
15/01/2024
|
Nem Bai sahu
|
3304004WL058774
|
Nem Bai sahu
|
00468
|
UBIN0913189
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789821674
|
|
MRS NEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187628
|
187628
|
|
|
|
|
|
|
|