|
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-04-004-073-001/105
(Madiyan)
|
3304004000NRG24070320241941072
|
07/03/2024
|
MAHESHWARI
|
3304004WL076455
|
MAHESHWARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234583
|
|
Mrs. MAHESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Dongargarh
|
CH-04-004-073-001/117
(Madiyan)
|
3304004000NRG24070320241941073
|
07/03/2024
|
Davrain
|
3304004WL076455
|
Davrain
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234580
|
|
Mrs. DEWARAN BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Dongargarh
|
CH-04-004-073-001/139
(Madiyan)
|
3304004000NRG24070320241941074
|
07/03/2024
|
Subharan
|
3304004WL076455
|
Subharan
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234607
|
|
Mrs. SUBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-073-001/144
(Madiyan)
|
3304004000NRG24070320241941075
|
07/03/2024
|
Lata
|
3304004WL076455
|
Lata
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234587
|
|
Mrs. KUMBH LATA W/O MAHADEV KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Dongargarh
|
CH-04-004-073-001/146
(Madiyan)
|
3304004000NRG24070320241941076
|
07/03/2024
|
MAHESH
|
3304004WL076455
|
MAHESH
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923234576
|
|
Mr. MAHESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
6
|
Dongargarh
|
CH-04-004-073-001/147
(Madiyan)
|
3304004000NRG24070320241941077
|
07/03/2024
|
Sonabai
|
3304004WL076455
|
Sonabai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234612
|
|
Mrs. SONA BAI W/O SAHDEO SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-073-001/151
(Madiyan)
|
3304004000NRG24070320241941078
|
07/03/2024
|
KUBHLAL
|
3304004WL076455
|
KUBHLAL
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234596
|
|
Mr. KUMBH LAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-073-001/168
(Madiyan)
|
3304004000NRG24070320241941079
|
07/03/2024
|
Gourbati
|
3304004WL076455
|
Gourbati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234585
|
|
GAORBATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Dongargarh
|
CH-04-004-073-001/174
(Madiyan)
|
3304004000NRG24070320241941080
|
07/03/2024
|
binda bai
|
3304004WL076455
|
binda bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234605
|
|
Mrs. BINDA BAI UIKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-073-001/222
(Madiyan)
|
3304004000NRG24070320241941081
|
07/03/2024
|
biso
|
3304004WL076455
|
biso
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234625
|
|
MRS BISHO BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-073-001/225
(Madiyan)
|
3304004000NRG24070320241941082
|
07/03/2024
|
DANI RAM
|
3304004WL076455
|
DANI RAM
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234593
|
|
Mr. DANIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Dongargarh
|
CH-04-004-073-001/225
(Madiyan)
|
3304004000NRG24070320241941083
|
07/03/2024
|
GANGA BAI
|
3304004WL076455
|
GANGA BAI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234594
|
|
Mrs. GANGA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-073-001/239
(Madiyan)
|
3304004000NRG24070320241941084
|
07/03/2024
|
Saradha bai
|
3304004WL076455
|
Saradha bai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234597
|
|
Mrs. SHARDA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-073-001/244
(Madiyan)
|
3304004000NRG24070320241941085
|
07/03/2024
|
Hembai
|
3304004WL076455
|
Hembai
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234578
|
|
Mrs. HEM BAI W/O UDALU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-073-001/247
(Madiyan)
|
3304004000NRG24070320241941086
|
07/03/2024
|
Sangeetabai
|
3304004WL076455
|
Sangeetabai
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
13/04/2024
|
|
2923234590
|
|
Mrs. SANGITA BAI W/O RAJU RAM CHANDRAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-073-001/249
(Madiyan)
|
3304004000NRG24070320241941087
|
07/03/2024
|
Kumari
|
3304004WL076455
|
Kumari
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923234610
|
|
Mrs. KUMARI BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-073-001/435
(Madiyan)
|
3304004000NRG24070320241941089
|
07/03/2024
|
Hiteshkumar
|
3304004WL076455
|
Hiteshkumar
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234600
|
|
Mr. HITESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-073-001/435
(Madiyan)
|
3304004000NRG24070320241941088
|
07/03/2024
|
Sukrita
|
3304004WL076455
|
Sukrita
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2923234608
|
|
Mrs. SUKRITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-073-001/480
(Madiyan)
|
3304004000NRG24070320241941090
|
07/03/2024
|
Nita
|
3304004WL076455
|
Nita
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923234584
|
|
Mrs. NEETA BAI W/O NEM LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-073-001/505
(Madiyan)
|
3304004000NRG24070320241941091
|
07/03/2024
|
champabai
|
3304004WL076455
|
champabai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2923234595
|
|
Mrs. CHAMPA BAI W/O BABULAL NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-073-001/521
(Madiyan)
|
3304004000NRG24070320241941092
|
07/03/2024
|
Indira
|
3304004WL076455
|
Indira
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234609
|
|
Mrs. INDRA BAI W/O JAGDISH KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-073-001/528
(Madiyan)
|
3304004000NRG24070320241941093
|
07/03/2024
|
BADIBAI
|
3304004WL076455
|
BADIBAI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234581
|
|
Mrs. BEDI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-073-001/531
(Madiyan)
|
3304004000NRG24070320241941094
|
07/03/2024
|
Purnima
|
3304004WL076455
|
Purnima
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2923234582
|
|
Mrs. PURNIMA BAI W/O RAVI KUMAR CHANDRAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-073-001/539
(Madiyan)
|
3304004000NRG24070320241941095
|
07/03/2024
|
YASHODA
|
3304004WL076455
|
YASHODA
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234586
|
|
Mrs. YASODA BAI W/O DILIP KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-073-001/549
(Madiyan)
|
3304004000NRG24070320241941096
|
07/03/2024
|
kamin
|
3304004WL076455
|
kamin
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234599
|
|
MRS KAMIN CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-073-001/550
(Madiyan)
|
3304004000NRG24070320241941097
|
07/03/2024
|
dameshwari
|
3304004WL076455
|
dameshwari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234604
|
|
Mrs. DAMESHWARI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-073-001/558
(Madiyan)
|
3304004000NRG24070320241941099
|
07/03/2024
|
Avantin bai
|
3304004WL076455
|
Avantin bai
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234591
|
|
Mrs. AVANTIN BAI VERMA W/O DOMESHVAR VER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-073-001/56-A
(Madiyan)
|
3304004000NRG24070320241941100
|
07/03/2024
|
NAGINA
|
3304004WL076455
|
NAGINA
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2923234579
|
|
Mrs. NAGINA BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-073-001/77
(Madiyan)
|
3304004000NRG24070320241941104
|
07/03/2024
|
DAWARKA
|
3304004WL076455
|
DAWARKA
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2923234575
|
|
Mr. DWARKA PRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
30
|
Dongargarh
|
CH-04-004-073-001/77
(Madiyan)
|
3304004000NRG24070320241941105
|
07/03/2024
|
SANTKUMARI
|
3304004WL076455
|
SANTKUMARI
|
00093
|
CRGB0008228
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234626
|
|
Mrs. SANT KUMARI W/O DWARIKA KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-073-003/127
(Madiyan)
|
3304004000NRG24070320241937445
|
07/03/2024
|
Dindyal
|
3304004WL076356
|
Dindyal
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234602
|
|
DIN DAYAL GOND W/O HEMLAL GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dongargarh
|
CH-04-004-073-003/262
(Madiyan)
|
3304004000NRG24070320241937449
|
07/03/2024
|
Budhuru Ram Kanwar
|
3304004WL076356
|
Budhuru Ram Kanwar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234603
|
|
Mr. BUDHARU RAM KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Dongargarh
|
CH-04-004-073-003/262
(Madiyan)
|
3304004000NRG24070320241937448
|
07/03/2024
|
Mantora
|
3304004WL076356
|
Mantora
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234601
|
|
Miss. MANTORA KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-082-001/226-A
(Narayangarh)
|
3304004000NRG24070320241936033
|
07/03/2024
|
suna bai
|
3304004WL076296
|
suna bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234577
|
|
Mrs. SUNA BAI W/O MEHATTRU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-082-001/241
(Narayangarh)
|
3304004000NRG24070320241936034
|
07/03/2024
|
devla bai
|
3304004WL076296
|
devla bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234611
|
|
Mrs. DEVLA BAI W/O CHAMRU RAM NISHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-082-001/258
(Narayangarh)
|
3304004000NRG24070320241936035
|
07/03/2024
|
kavita
|
3304004WL076296
|
kavita
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234613
|
|
Mrs. KAVITABAI W/O BACHHANRAM KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Dongargarh
|
CH-04-004-082-001/3
(Narayangarh)
|
3304004000NRG24070320241936036
|
07/03/2024
|
dasoda
|
3304004WL076296
|
dasoda
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234588
|
|
Mrs. DASHODA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-082-001/320-A
(Narayangarh)
|
3304004000NRG24070320241936037
|
07/03/2024
|
rekha bai
|
3304004WL076296
|
rekha bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234606
|
|
Mrs. REKHA BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Dongargarh
|
CH-04-004-082-001/36
(Narayangarh)
|
3304004000NRG24070320241936038
|
07/03/2024
|
laxmi bai joshi
|
3304004WL076296
|
laxmi bai joshi
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923234592
|
|
LAKSHMI JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Dongargarh
|
CH-04-004-082-001/49-B
(Narayangarh)
|
3304004000NRG24070320241936039
|
07/03/2024
|
malan bai satnami
|
3304004WL076296
|
malan bai satnami
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234598
|
|
Mrs. MALAN BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-082-001/502
(Narayangarh)
|
3304004000NRG24070320241936040
|
07/03/2024
|
aasha bai
|
3304004WL076296
|
aasha bai
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234589
|
|
Mrs. ASHA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
42
|
Dongargarh
|
CH-04-004-073-003/258
(Madiyan)
|
3304004000NRG24070320241937447
|
07/03/2024
|
KANTI
|
3304004WL076356
|
KANTI
|
00152
|
HDFC0000919
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234614
|
|
Mrs. KANTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
Dongargarh
|
CH-04-004-073-001/556-A
(Madiyan)
|
3304004000NRG24070320241941098
|
07/03/2024
|
USHA BAI
|
3304004WL076455
|
USHA BAI
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234616
|
|
Mrs. USHA BAI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-073-001/572
(Madiyan)
|
3304004000NRG24070320241941101
|
07/03/2024
|
mamta
|
3304004WL076455
|
mamta
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2923234615
|
|
MRS MAMATA MAMATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-073-001/577
(Madiyan)
|
3304004000NRG24070320241941102
|
07/03/2024
|
mohan
|
3304004WL076455
|
mohan
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923234574
|
|
Mr. MOHAN RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
Dongargarh
|
CH-04-004-073-001/70
(Madiyan)
|
3304004000NRG24070320241941103
|
07/03/2024
|
Mamta
|
3304004WL076455
|
Mamta
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2923234571
|
|
MAMTA NETAM
|
BANK OF INDIA(508505)
|
|
47
|
Dongargarh
|
CH-04-004-082-001/667
(Narayangarh)
|
3304004000NRG24070320241936041
|
07/03/2024
|
danika
|
3304004WL076296
|
danika
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2923234573
|
|
MISS DHANIKA BISRAM SANGSURWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-089-001/768
(Kolihapuri-2)
|
3304004000NRG24070320241941840
|
07/03/2024
|
urmila
|
3304004WL076459
|
urmila
|
00415
|
SBIN0000369
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234550
|
|
MRS URMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-089-001/85
(Kolihapuri-2)
|
3304004000NRG24070320241941843
|
07/03/2024
|
PURNIMA SAHU
|
3304004WL076459
|
PURNIMA SAHU
|
00415
|
SBIN0000369
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2923234552
|
|
MISS PURNIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-089-002/775
(Kolihapuri-2)
|
3304004000NRG24070320241941850
|
07/03/2024
|
aashu bai
|
3304004WL076459
|
aashu bai
|
00415
|
SBIN0000369
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234551
|
|
MRS ANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
51
|
Dongargarh
|
CH-04-004-073-003/128
(Madiyan)
|
3304004000NRG24070320241937446
|
07/03/2024
|
rupa
|
3304004WL076356
|
rupa
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2923234617
|
|
MISS ROOPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-089-001/441
(Kolihapuri-2)
|
3304004000NRG24070320241941815
|
07/03/2024
|
GAYATRI
|
3304004WL076459
|
GAYATRI
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234557
|
|
Mrs. GAYTRI BAI SHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargarh
|
CH-04-004-089-001/447
(Kolihapuri-2)
|
3304004000NRG24070320241941816
|
07/03/2024
|
shadhna
|
3304004WL076459
|
shadhna
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234554
|
|
MRS SADHANABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-089-001/45-A
(Kolihapuri-2)
|
3304004000NRG24070320241941817
|
07/03/2024
|
Meera Bai
|
3304004WL076459
|
Meera Bai
|
00415
|
SBIN0009092
|
2652
|
2652
|
Rejected
|
13/04/2024
|
|
2923234572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Dongargarh
|
CH-04-004-089-001/452
(Kolihapuri-2)
|
3304004000NRG24070320241941818
|
07/03/2024
|
sarla
|
3304004WL076459
|
sarla
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234562
|
|
MRS SARLA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-089-001/459
(Kolihapuri-2)
|
3304004000NRG24070320241941819
|
07/03/2024
|
ruman bai
|
3304004WL076459
|
ruman bai
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
13/04/2024
|
|
2923234560
|
|
MRS RUMAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-089-001/461
(Kolihapuri-2)
|
3304004000NRG24070320241941820
|
07/03/2024
|
MEENA BAI
|
3304004WL076459
|
MEENA BAI
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234621
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-089-001/47
(Kolihapuri-2)
|
3304004000NRG24070320241941821
|
07/03/2024
|
JAITKUNVAR
|
3304004WL076459
|
JAITKUNVAR
|
00415
|
SBIN0009092
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2923234547
|
|
MRS CHAITI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-089-001/55
(Kolihapuri-2)
|
3304004000NRG24070320241941822
|
07/03/2024
|
MATHURA
|
3304004WL076459
|
MATHURA
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234543
|
|
MRS MATHURABAI SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-089-001/57
(Kolihapuri-2)
|
3304004000NRG24070320241941823
|
07/03/2024
|
DEVANTINBAI
|
3304004WL076459
|
DEVANTINBAI
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234548
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-089-001/58
(Kolihapuri-2)
|
3304004000NRG24070320241941824
|
07/03/2024
|
Sunita
|
3304004WL076459
|
Sunita
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234558
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-089-001/59
(Kolihapuri-2)
|
3304004000NRG24070320241941825
|
07/03/2024
|
LATA
|
3304004WL076459
|
LATA
|
00415
|
SBIN0009092
|
204
|
204
|
Processed
|
13/04/2024
|
|
2923234624
|
|
MRS LATABAI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-089-001/6
(Kolihapuri-2)
|
3304004000NRG24070320241941826
|
07/03/2024
|
DHURAIBAI
|
3304004WL076459
|
DHURAIBAI
|
00415
|
SBIN0009092
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2923234545
|
|
MRS DHURAIBAI KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-089-001/62
(Kolihapuri-2)
|
3304004000NRG24070320241941827
|
07/03/2024
|
uttra
|
3304004WL076459
|
uttra
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234568
|
|
UTRA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dongargarh
|
CH-04-004-089-001/63-A
(Kolihapuri-2)
|
3304004000NRG24070320241941828
|
07/03/2024
|
Purnima bai
|
3304004WL076459
|
Purnima bai
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234559
|
|
Mrs. PURNIMA NISHAD
|
INDIAN BANK(607105)
|
|
66
|
Dongargarh
|
CH-04-004-089-001/716
(Kolihapuri-2)
|
3304004000NRG24070320241941829
|
07/03/2024
|
Bhuneshwari kanwar
|
3304004WL076459
|
Bhuneshwari kanwar
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234618
|
|
MRS BHUNESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-089-001/718
(Kolihapuri-2)
|
3304004000NRG24070320241941830
|
07/03/2024
|
kunti bai
|
3304004WL076459
|
kunti bai
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234619
|
|
MRS KUNTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-089-001/719
(Kolihapuri-2)
|
3304004000NRG24070320241941831
|
07/03/2024
|
dewantin bai
|
3304004WL076459
|
dewantin bai
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234556
|
|
MRS DEVANTIN LODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-089-001/722-A
(Kolihapuri-2)
|
3304004000NRG24070320241941832
|
07/03/2024
|
Kumari bai
|
3304004WL076459
|
Kumari bai
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234564
|
|
MRS KUMARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-089-001/723-B
(Kolihapuri-2)
|
3304004000NRG24070320241941833
|
07/03/2024
|
purnima bai
|
3304004WL076459
|
purnima bai
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234563
|
|
MRS PURNIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-089-001/73
(Kolihapuri-2)
|
3304004000NRG24070320241941834
|
07/03/2024
|
Chitrekha bai
|
3304004WL076459
|
Chitrekha bai
|
00415
|
SBIN0009092
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2923234565
|
|
MRS CHITRAREKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-089-001/74
(Kolihapuri-2)
|
3304004000NRG24070320241941835
|
07/03/2024
|
satrupa
|
3304004WL076459
|
satrupa
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234566
|
|
Mrs. SATRUPA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
73
|
Dongargarh
|
CH-04-004-089-001/75-A
(Kolihapuri-2)
|
3304004000NRG24070320241941836
|
07/03/2024
|
Gayatri bai
|
3304004WL076459
|
Gayatri bai
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234569
|
|
Mrs. GAYATRI BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Dongargarh
|
CH-04-004-089-001/76
(Kolihapuri-2)
|
3304004000NRG24070320241941837
|
07/03/2024
|
Chandarbai
|
3304004WL076459
|
Chandarbai
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234567
|
|
CHANDAR BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Dongargarh
|
CH-04-004-089-001/761
(Kolihapuri-2)
|
3304004000NRG24070320241941838
|
07/03/2024
|
prabha bai
|
3304004WL076459
|
prabha bai
|
00415
|
SBIN0009092
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2923234570
|
|
MRS PRABHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-089-001/762
(Kolihapuri-2)
|
3304004000NRG24070320241941839
|
07/03/2024
|
PRIYA BAI
|
3304004WL076459
|
PRIYA BAI
|
00415
|
SBIN0009092
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2923234620
|
|
MRS PRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-089-001/77
(Kolihapuri-2)
|
3304004000NRG24070320241941841
|
07/03/2024
|
RAMKUNVAR
|
3304004WL076459
|
RAMKUNVAR
|
00415
|
SBIN0009092
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2923234544
|
|
MRS RAMKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-089-001/83
(Kolihapuri-2)
|
3304004000NRG24070320241941842
|
07/03/2024
|
GAORI
|
3304004WL076459
|
GAORI
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234546
|
|
MRS GOURIBAI AKALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-089-001/92
(Kolihapuri-2)
|
3304004000NRG24070320241941844
|
07/03/2024
|
RAMKUNVAR
|
3304004WL076459
|
RAMKUNVAR
|
00415
|
SBIN0009092
|
204
|
204
|
Processed
|
13/04/2024
|
|
2923234549
|
|
MRS RAMKUNWAR TOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-089-001/93
(Kolihapuri-2)
|
3304004000NRG24070320241941845
|
07/03/2024
|
Radhika
|
3304004WL076459
|
Radhika
|
00415
|
SBIN0009092
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2923234555
|
|
MRS RADHIKABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-089-001/94
(Kolihapuri-2)
|
3304004000NRG24070320241941846
|
07/03/2024
|
PURNIMA
|
3304004WL076459
|
PURNIMA
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234623
|
|
MRS PURNIMA VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-089-001/95
(Kolihapuri-2)
|
3304004000NRG24070320241941847
|
07/03/2024
|
JUGVATI
|
3304004WL076459
|
JUGVATI
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234622
|
|
MRS JUGBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-089-001/96
(Kolihapuri-2)
|
3304004000NRG24070320241941848
|
07/03/2024
|
Binda bai
|
3304004WL076459
|
Binda bai
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234561
|
|
BINDA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dongargarh
|
CH-04-004-089-002/460
(Kolihapuri-2)
|
3304004000NRG24070320241941849
|
07/03/2024
|
Leela bai
|
3304004WL076459
|
Leela bai
|
00415
|
SBIN0009092
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2923234553
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69479
|
69479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136799
|
136799
|
|
|
|
|
|
|
|