|
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-04-004-033-001/364
(Rengakathera)
|
3304004000NRG24020220241588130
|
02/02/2024
|
basanti
|
3304004WL064595
|
basanti
|
00032
|
UTIB0001399
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759976
|
|
MRS BASANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-033-001/81
(Rengakathera)
|
3304004000NRG24020220241588175
|
02/02/2024
|
lokeswari
|
3304004WL064595
|
lokeswari
|
00045
|
BARB0DBDGAR
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759968
|
|
LOKESHWARI MANIKPURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-088-001/448
(Uraidabri)
|
3304004000NRG24020220241588650
|
02/02/2024
|
GOVARDHAN
|
3304004WL064614
|
GOVARDHAN
|
00089
|
CBIN0284072
|
1
|
1
|
Processed
|
25/03/2024
|
|
2141759984
|
|
Govardhan Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
4
|
Dongargarh
|
CH-04-004-088-001/314-A
(Uraidabri)
|
3304004000NRG24020220241588632
|
02/02/2024
|
RAJANI BAI
|
3304004WL064614
|
RAJANI BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759975
|
|
RAJANI D O PANCHU RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-033-001/130
(Rengakathera)
|
3304004000NRG24020220241588074
|
02/02/2024
|
Nagina
|
3304004WL064595
|
Nagina
|
00415
|
SBIN0000369
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759935
|
|
MR NAGINA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dongargarh
|
CH-04-004-033-001/365
(Rengakathera)
|
3304004000NRG24020220241588131
|
02/02/2024
|
ANITA
|
3304004WL064595
|
ANITA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759894
|
|
MRS ANITA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-033-001/387-A
(Rengakathera)
|
3304004000NRG24020220241588145
|
02/02/2024
|
KUNTI BAI
|
3304004WL064595
|
KUNTI BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759959
|
|
MR KASHI RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dongargarh
|
CH-04-004-033-001/392-A
(Rengakathera)
|
3304004000NRG24020220241588146
|
02/02/2024
|
TARA BAI
|
3304004WL064595
|
TARA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759934
|
|
MRS TARA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dongargarh
|
CH-04-004-033-001/69
(Rengakathera)
|
3304004000NRG24020220241588169
|
02/02/2024
|
SAVITRI BAI
|
3304004WL064595
|
SAVITRI BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759999
|
|
MRS SAVITRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dongargarh
|
CH-04-004-075-001/448
(Sendri)
|
3304004000NRG24020220241588315
|
02/02/2024
|
sardha bai
|
3304004WL064602
|
sardha bai
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759829
|
|
MRS SHARDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dongargarh
|
CH-04-004-075-001/540
(Sendri)
|
3304004000NRG24020220241588316
|
02/02/2024
|
numanchal
|
3304004WL064602
|
numanchal
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759915
|
|
MR NUMANCHAL GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dongargarh
|
CH-04-004-075-002/153
(Sendri)
|
3304004000NRG24020220241588318
|
02/02/2024
|
AMRITA
|
3304004WL064602
|
AMRITA
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759900
|
|
MRS AMRITA BAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-075-002/166
(Sendri)
|
3304004000NRG24020220241588319
|
02/02/2024
|
NETRAM
|
3304004WL064602
|
NETRAM
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2141759901
|
|
NETRAM GOND
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
Dongargarh
|
CH-04-004-075-002/560
(Sendri)
|
3304004000NRG24020220241588320
|
02/02/2024
|
CHANDNI
|
3304004WL064602
|
CHANDNI
|
00415
|
SBIN0000369
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759982
|
|
chandani sinha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dongargarh
|
CH-04-004-088-001/117
(Uraidabri)
|
3304004000NRG24020220241588451
|
02/02/2024
|
UDELAL
|
3304004WL064606
|
UDELAL
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759952
|
|
MR UDE LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-088-001/281
(Uraidabri)
|
3304004000NRG24020220241588627
|
02/02/2024
|
ANITA BAI
|
3304004WL064614
|
ANITA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759963
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dongargarh
|
CH-04-004-088-001/378
(Uraidabri)
|
3304004000NRG24020220241588640
|
02/02/2024
|
Munnakumar
|
3304004WL064614
|
Munnakumar
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759960
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dongargarh
|
CH-04-004-088-001/420
(Uraidabri)
|
3304004000NRG24020220241588644
|
02/02/2024
|
ANITA BAI
|
3304004WL064614
|
ANITA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759920
|
|
MRS ANITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
19
|
Dongargarh
|
CH-04-004-088-001/102
(Uraidabri)
|
3304004000NRG24020220241588603
|
02/02/2024
|
SANTOSI BAI
|
3304004WL064614
|
SANTOSI BAI
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759916
|
|
MR SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dongargarh
|
CH-04-004-088-001/224-B
(Uraidabri)
|
3304004000NRG24020220241588620
|
02/02/2024
|
Trivenibai
|
3304004WL064614
|
Trivenibai
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759981
|
|
MRS TRIVENI BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dongargarh
|
CH-04-004-088-001/428
(Uraidabri)
|
3304004000NRG24020220241588646
|
02/02/2024
|
NIRBATI BAI
|
3304004WL064614
|
NIRBATI BAI
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759970
|
|
MRS NIRBATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
Dongargarh
|
CH-04-004-033-001/43
(Rengakathera)
|
3304004000NRG24020220241588152
|
02/02/2024
|
gomti
|
3304004WL064595
|
gomti
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759964
|
|
MRS GOMTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dongargarh
|
CH-04-004-088-001/1
(Uraidabri)
|
3304004000NRG24020220241588601
|
02/02/2024
|
GOWARDHAN
|
3304004WL064614
|
GOWARDHAN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759856
|
|
MR DOVARDHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dongargarh
|
CH-04-004-088-001/101
(Uraidabri)
|
3304004000NRG24020220241588602
|
02/02/2024
|
DURGA BAI
|
3304004WL064614
|
DURGA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759868
|
|
MRS DURGA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dongargarh
|
CH-04-004-088-001/103
(Uraidabri)
|
3304004000NRG24020220241588604
|
02/02/2024
|
GONDA BAI
|
3304004WL064614
|
GONDA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759798
|
|
MRS GONDA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dongargarh
|
CH-04-004-088-001/104
(Uraidabri)
|
3304004000NRG24020220241588456
|
02/02/2024
|
INDARBAI
|
3304004WL064607
|
INDARBAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759831
|
|
MRS INDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-088-001/105
(Uraidabri)
|
3304004000NRG24020220241588457
|
02/02/2024
|
BHUNESWARI BAI
|
3304004WL064607
|
BHUNESWARI BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759845
|
|
MRS BHUNESHAWARI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-088-001/114
(Uraidabri)
|
3304004000NRG24020220241588605
|
02/02/2024
|
HEMLATA
|
3304004WL064614
|
HEMLATA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759852
|
|
MRS HEMLATA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-088-001/120
(Uraidabri)
|
3304004000NRG24020220241588606
|
02/02/2024
|
KHEMIN BAI
|
3304004WL064614
|
KHEMIN BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759940
|
|
MRS KHEMIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dongargarh
|
CH-04-004-088-001/132
(Uraidabri)
|
3304004000NRG24020220241588607
|
02/02/2024
|
DAMESWARI
|
3304004WL064614
|
DAMESWARI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759851
|
|
MRS DAMESHWARI TELI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-088-001/133
(Uraidabri)
|
3304004000NRG24020220241588608
|
02/02/2024
|
PRAMILA
|
3304004WL064614
|
PRAMILA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759841
|
|
MRS PARMILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-088-001/135
(Uraidabri)
|
3304004000NRG24020220241588609
|
02/02/2024
|
KHEMIN BAI
|
3304004WL064614
|
KHEMIN BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759832
|
|
MRS KHEMIN BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-088-001/16
(Uraidabri)
|
3304004000NRG24020220241588610
|
02/02/2024
|
KAMALJIT
|
3304004WL064614
|
KAMALJIT
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759865
|
|
MR KAMALJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-088-001/168
(Uraidabri)
|
3304004000NRG24020220241588611
|
02/02/2024
|
KALESWARI
|
3304004WL064614
|
KALESWARI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759789
|
|
MR KALESHWARI SEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-088-001/173
(Uraidabri)
|
3304004000NRG24020220241588612
|
02/02/2024
|
DULESWARI
|
3304004WL064614
|
DULESWARI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759869
|
|
Mr. DULESHVARI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
36
|
Dongargarh
|
CH-04-004-088-001/177
(Uraidabri)
|
3304004000NRG24020220241588613
|
02/02/2024
|
MONIKA
|
3304004WL064614
|
MONIKA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759877
|
|
MONIKA
|
INDUSIND BANK(607189)
|
|
37
|
Dongargarh
|
CH-04-004-088-001/18
(Uraidabri)
|
3304004000NRG24020220241588614
|
02/02/2024
|
HIRA BAI
|
3304004WL064614
|
HIRA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759862
|
|
MRS HEERA BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-088-001/180
(Uraidabri)
|
3304004000NRG24020220241588458
|
02/02/2024
|
PARMANAND
|
3304004WL064607
|
PARMANAND
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759943
|
|
Mr. PARMANAND SO SHILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
39
|
Dongargarh
|
CH-04-004-088-001/182
(Uraidabri)
|
3304004000NRG24020220241588452
|
02/02/2024
|
Goitarhin
|
3304004WL064606
|
Goitarhin
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759936
|
|
MRS GAUTARHIN SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-088-001/184-A
(Uraidabri)
|
3304004000NRG24020220241588615
|
02/02/2024
|
Saraswati bai
|
3304004WL064614
|
Saraswati bai
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759910
|
|
MISS SARSHWATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-088-001/187
(Uraidabri)
|
3304004000NRG24020220241588616
|
02/02/2024
|
Tarika Chandrvanshi
|
3304004WL064614
|
Tarika Chandrvanshi
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759911
|
|
MRS TARIKA BAI CHANDRAVASHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-088-001/199
(Uraidabri)
|
3304004000NRG24020220241588617
|
02/02/2024
|
KALI BAI
|
3304004WL064614
|
KALI BAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759842
|
|
MRS KALI BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-088-001/214-A
(Uraidabri)
|
3304004000NRG24020220241588461
|
02/02/2024
|
Girdhari
|
3304004WL064608
|
Girdhari
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759850
|
|
Mr. GIRDHARI LAL KHILADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-088-001/215
(Uraidabri)
|
3304004000NRG24020220241588462
|
02/02/2024
|
DESHI RAM
|
3304004WL064608
|
DESHI RAM
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759835
|
|
Mr. DESHIRAM KHILADI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
45
|
Dongargarh
|
CH-04-004-088-001/217-B
(Uraidabri)
|
3304004000NRG24020220241588459
|
02/02/2024
|
GORAK PRASAD
|
3304004WL064607
|
GORAK PRASAD
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759918
|
|
MR GORKH PRASAD KHILADI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-088-001/218
(Uraidabri)
|
3304004000NRG24020220241588619
|
02/02/2024
|
NILKUWAR
|
3304004WL064614
|
NILKUWAR
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759846
|
|
MRS NEEL KUNWAR SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-088-001/221
(Uraidabri)
|
3304004000NRG24020220241588463
|
02/02/2024
|
CHHERKA DAS
|
3304004WL064608
|
CHHERKA DAS
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759843
|
|
Mr. CHHERKADAS SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
48
|
Dongargarh
|
CH-04-004-088-001/228
(Uraidabri)
|
3304004000NRG24020220241588621
|
02/02/2024
|
HIROINDI BAI
|
3304004WL064614
|
HIROINDI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759837
|
|
MRS HIRONDI BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-088-001/23
(Uraidabri)
|
3304004000NRG24020220241588622
|
02/02/2024
|
LOMAN BAI
|
3304004WL064614
|
LOMAN BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759872
|
|
MRS LOMAN BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-088-001/237
(Uraidabri)
|
3304004000NRG24020220241588623
|
02/02/2024
|
ENDRA BAI
|
3304004WL064614
|
ENDRA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759839
|
|
MRS INDRA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-088-001/244
(Uraidabri)
|
3304004000NRG24020220241588624
|
02/02/2024
|
PRITRAM
|
3304004WL064614
|
PRITRAM
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759833
|
|
MR PRITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-088-001/256
(Uraidabri)
|
3304004000NRG24020220241588625
|
02/02/2024
|
HEMANT KUMAR
|
3304004WL064614
|
HEMANT KUMAR
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759914
|
|
Hemant Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Dongargarh
|
CH-04-004-088-001/26
(Uraidabri)
|
3304004000NRG24020220241588626
|
02/02/2024
|
SOHAGA BAI
|
3304004WL064614
|
SOHAGA BAI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759836
|
|
MRS SOHAGA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-088-001/268
(Uraidabri)
|
3304004000NRG24020220241588453
|
02/02/2024
|
CHAMPA BAI
|
3304004WL064606
|
CHAMPA BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759826
|
|
MRS CHAMPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-088-001/269
(Uraidabri)
|
3304004000NRG24020220241588460
|
02/02/2024
|
PRABHULAL
|
3304004WL064607
|
PRABHULAL
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759919
|
|
MR PRABHULAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-088-001/289
(Uraidabri)
|
3304004000NRG24020220241588628
|
02/02/2024
|
SUNETI BAI
|
3304004WL064614
|
SUNETI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759844
|
|
MRS SUNETI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-088-001/30
(Uraidabri)
|
3304004000NRG24020220241588629
|
02/02/2024
|
meena
|
3304004WL064614
|
meena
|
00415
|
SBIN0007939
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141759870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Dongargarh
|
CH-04-004-088-001/305
(Uraidabri)
|
3304004000NRG24020220241588630
|
02/02/2024
|
FULBAI
|
3304004WL064614
|
FULBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759828
|
|
MRS FUL BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-088-001/307
(Uraidabri)
|
3304004000NRG24020220241588631
|
02/02/2024
|
LALITA BAI
|
3304004WL064614
|
LALITA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759790
|
|
MRS LALITA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-088-001/316
(Uraidabri)
|
3304004000NRG24020220241588633
|
02/02/2024
|
AMARBATI
|
3304004WL064614
|
AMARBATI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759854
|
|
MRS AMARBATI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-088-001/317
(Uraidabri)
|
3304004000NRG24020220241588634
|
02/02/2024
|
BINDABAI
|
3304004WL064614
|
BINDABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141760001
|
|
Mrs. BINDA BAI W/O MANIRAM SATNAMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-088-001/33
(Uraidabri)
|
3304004000NRG24020220241588454
|
02/02/2024
|
TIRATH BAI
|
3304004WL064606
|
TIRATH BAI
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759917
|
|
Mrs. TIRATH BAI MANIKPURI W/O LT JAGGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-088-001/334
(Uraidabri)
|
3304004000NRG24020220241588635
|
02/02/2024
|
ANITA
|
3304004WL064614
|
ANITA
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759853
|
|
MRS ANITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-088-001/335
(Uraidabri)
|
3304004000NRG24020220241588636
|
02/02/2024
|
RAMSHILA
|
3304004WL064614
|
RAMSHILA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759827
|
|
Ramshila Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Dongargarh
|
CH-04-004-088-001/354
(Uraidabri)
|
3304004000NRG24020220241588637
|
02/02/2024
|
RADHA BAI
|
3304004WL064614
|
RADHA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759857
|
|
RADHA BAI
|
INDUSIND BANK(607189)
|
|
66
|
Dongargarh
|
CH-04-004-088-001/374
(Uraidabri)
|
3304004000NRG24020220241588639
|
02/02/2024
|
ANITA
|
3304004WL064614
|
ANITA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759834
|
|
MRS ANITA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-088-001/374
(Uraidabri)
|
3304004000NRG24020220241588455
|
02/02/2024
|
PUNIT RAM
|
3304004WL064606
|
PUNIT RAM
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759907
|
|
MR PUNIT RAM BANJARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-088-001/404
(Uraidabri)
|
3304004000NRG24020220241588642
|
02/02/2024
|
LAXMI BAI
|
3304004WL064614
|
LAXMI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759961
|
|
MRS LAKSHMI BI VARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-088-001/41
(Uraidabri)
|
3304004000NRG24020220241588643
|
02/02/2024
|
BEENA BAI
|
3304004WL064614
|
BEENA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759847
|
|
MRS BEENA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-088-001/424
(Uraidabri)
|
3304004000NRG24020220241588645
|
02/02/2024
|
PADMANI BAI
|
3304004WL064614
|
PADMANI BAI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759806
|
|
MRS PADMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-088-001/429
(Uraidabri)
|
3304004000NRG24020220241588647
|
02/02/2024
|
LILA BAI
|
3304004WL064614
|
LILA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759874
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-088-001/432
(Uraidabri)
|
3304004000NRG24020220241588648
|
02/02/2024
|
dhaneshwari bai
|
3304004WL064614
|
dhaneshwari bai
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759944
|
|
MRS DHANESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-088-001/451
(Uraidabri)
|
3304004000NRG24020220241588651
|
02/02/2024
|
ANITA BAI
|
3304004WL064614
|
ANITA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759909
|
|
MRS ANITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-088-001/50
(Uraidabri)
|
3304004000NRG24020220241588652
|
02/02/2024
|
LALITA BAI
|
3304004WL064614
|
LALITA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759875
|
|
Lalita Bai Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Dongargarh
|
CH-04-004-088-001/96
(Uraidabri)
|
3304004000NRG24020220241588653
|
02/02/2024
|
rajkumar
|
3304004WL064614
|
rajkumar
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759830
|
|
Mr. RAJKUMAR S/ONARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-033-001/107
(Rengakathera)
|
3304004000NRG24020220241588067
|
02/02/2024
|
BHAGWATI
|
3304004WL064595
|
BHAGWATI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759810
|
|
MRS BHAGWATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-033-001/11
(Rengakathera)
|
3304004000NRG24020220241588068
|
02/02/2024
|
SALITA
|
3304004WL064595
|
SALITA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759958
|
|
MRS SALITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-033-001/111
(Rengakathera)
|
3304004000NRG24020220241588069
|
02/02/2024
|
AHILYABAI
|
3304004WL064595
|
AHILYABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759823
|
|
MRS AHILYA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-033-001/114
(Rengakathera)
|
3304004000NRG24020220241588070
|
02/02/2024
|
PHULESWARI
|
3304004WL064595
|
PHULESWARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759950
|
|
MRS FULESHWARI BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-033-001/116
(Rengakathera)
|
3304004000NRG24020220241588071
|
02/02/2024
|
BAISHAKHIN
|
3304004WL064595
|
BAISHAKHIN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759922
|
|
MRS BAISAKHIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-033-001/123
(Rengakathera)
|
3304004000NRG24020220241588072
|
02/02/2024
|
CHAMELI
|
3304004WL064595
|
CHAMELI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759985
|
|
MRS CHAMELI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-033-001/129
(Rengakathera)
|
3304004000NRG24020220241588073
|
02/02/2024
|
Dilip
|
3304004WL064595
|
Dilip
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759878
|
|
MR DILIP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-033-001/133
(Rengakathera)
|
3304004000NRG24020220241588075
|
02/02/2024
|
CHAMELI
|
3304004WL064595
|
CHAMELI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759867
|
|
MRS CHAMELI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-033-001/135
(Rengakathera)
|
3304004000NRG24020220241588076
|
02/02/2024
|
DEVAKI
|
3304004WL064595
|
DEVAKI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759906
|
|
MRS DEOKIBAI TELI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-033-001/14
(Rengakathera)
|
3304004000NRG24020220241588077
|
02/02/2024
|
DHANESHWARI
|
3304004WL064595
|
DHANESHWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759797
|
|
MRS DHANESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-033-001/153
(Rengakathera)
|
3304004000NRG24020220241588078
|
02/02/2024
|
KUMARI
|
3304004WL064595
|
KUMARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759925
|
|
MRS KUMARIBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-033-001/156
(Rengakathera)
|
3304004000NRG24020220241588079
|
02/02/2024
|
MILANTIN
|
3304004WL064595
|
MILANTIN
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759814
|
|
MRS MILANTINBAI ANKALURAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-033-001/164
(Rengakathera)
|
3304004000NRG24020220241588080
|
02/02/2024
|
CHANDRIKA
|
3304004WL064595
|
CHANDRIKA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759966
|
|
Mrs. CHANDRIKA BAI W/O GANESH RAM VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-033-001/167
(Rengakathera)
|
3304004000NRG24020220241588081
|
02/02/2024
|
SATBATI
|
3304004WL064595
|
SATBATI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759930
|
|
MRS SATBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-033-001/173
(Rengakathera)
|
3304004000NRG24020220241588082
|
02/02/2024
|
SATBAI
|
3304004WL064595
|
SATBAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759887
|
|
MRS SATBAI NISHAD HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-033-001/179
(Rengakathera)
|
3304004000NRG24020220241588083
|
02/02/2024
|
sunita
|
3304004WL064595
|
sunita
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759822
|
|
MRS SUNITA WO SAHADEO SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-033-001/18
(Rengakathera)
|
3304004000NRG24020220241588084
|
02/02/2024
|
punita
|
3304004WL064595
|
punita
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759812
|
|
MRS PUNITABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-033-001/180
(Rengakathera)
|
3304004000NRG24020220241588085
|
02/02/2024
|
SITABAI
|
3304004WL064595
|
SITABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759956
|
|
MRS SITABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-033-001/183
(Rengakathera)
|
3304004000NRG24020220241588086
|
02/02/2024
|
VIMLA
|
3304004WL064595
|
VIMLA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759921
|
|
MRS BIMLA BAI LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-033-001/184
(Rengakathera)
|
3304004000NRG24020220241588087
|
02/02/2024
|
PACHOBAI
|
3304004WL064595
|
PACHOBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759849
|
|
MRS PACHO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-033-001/194
(Rengakathera)
|
3304004000NRG24020220241588088
|
02/02/2024
|
sarita
|
3304004WL064595
|
sarita
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759994
|
|
MRS SARITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-033-001/204
(Rengakathera)
|
3304004000NRG24020220241588089
|
02/02/2024
|
sukhiya
|
3304004WL064595
|
sukhiya
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759825
|
|
MRS SUKHIYABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-033-001/205
(Rengakathera)
|
3304004000NRG24020220241588090
|
02/02/2024
|
manrakhan
|
3304004WL064595
|
manrakhan
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759983
|
|
Mr. MANRAKHAN TELI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
99
|
Dongargarh
|
CH-04-004-033-001/207
(Rengakathera)
|
3304004000NRG24020220241588091
|
02/02/2024
|
anita bai
|
3304004WL064595
|
anita bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759974
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-033-001/213
(Rengakathera)
|
3304004000NRG24020220241588092
|
02/02/2024
|
SAGNI
|
3304004WL064595
|
SAGNI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759986
|
|
MRS SAGNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-033-001/215
(Rengakathera)
|
3304004000NRG24020220241588093
|
02/02/2024
|
LALESHAR
|
3304004WL064595
|
LALESHAR
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759923
|
|
MRS LALESHAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-033-001/218
(Rengakathera)
|
3304004000NRG24020220241588094
|
02/02/2024
|
yamuna bai
|
3304004WL064595
|
yamuna bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759876
|
|
MRS YAMUNA BAI TEMBHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-033-001/219
(Rengakathera)
|
3304004000NRG24020220241588095
|
02/02/2024
|
SUKHMANI
|
3304004WL064595
|
SUKHMANI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759988
|
|
MRS SUKHMANI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-033-001/22
(Rengakathera)
|
3304004000NRG24020220241588096
|
02/02/2024
|
FULWANTIN
|
3304004WL064595
|
FULWANTIN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759791
|
|
MR PHULVANTIN BAI PATILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-033-001/220
(Rengakathera)
|
3304004000NRG24020220241588097
|
02/02/2024
|
DEVKI
|
3304004WL064595
|
DEVKI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759881
|
|
MRS DEVKI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-033-001/222
(Rengakathera)
|
3304004000NRG24020220241588098
|
02/02/2024
|
bhuneshwari
|
3304004WL064595
|
bhuneshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759800
|
|
MRS BHUNESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-033-001/223
(Rengakathera)
|
3304004000NRG24020220241588099
|
02/02/2024
|
NIRMALA
|
3304004WL064595
|
NIRMALA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759813
|
|
MRS NIRMALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-033-001/225
(Rengakathera)
|
3304004000NRG24020220241588100
|
02/02/2024
|
RAJBATI
|
3304004WL064595
|
RAJBATI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759882
|
|
RAJBATI BAI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Dongargarh
|
CH-04-004-033-001/240
(Rengakathera)
|
3304004000NRG24020220241588101
|
02/02/2024
|
KIRAN
|
3304004WL064595
|
KIRAN
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759928
|
|
MRS KIRAN BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-033-001/241
(Rengakathera)
|
3304004000NRG24020220241588102
|
02/02/2024
|
NIRMALA
|
3304004WL064595
|
NIRMALA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759905
|
|
MRS NIRMALABAI SHATRUHANLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-033-001/26
(Rengakathera)
|
3304004000NRG24020220241588103
|
02/02/2024
|
LALITABAI
|
3304004WL064595
|
LALITABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759859
|
|
MRS LALITA BAI VARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-033-001/267
(Rengakathera)
|
3304004000NRG24020220241588104
|
02/02/2024
|
suman bai
|
3304004WL064595
|
suman bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759933
|
|
MRS SUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-033-001/268
(Rengakathera)
|
3304004000NRG24020220241588105
|
02/02/2024
|
TILOKA
|
3304004WL064595
|
TILOKA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759820
|
|
MRS TILOKABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-033-001/269
(Rengakathera)
|
3304004000NRG24020220241588106
|
02/02/2024
|
rajkumari
|
3304004WL064595
|
rajkumari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759802
|
|
MRS RAJKUMARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-033-001/286
(Rengakathera)
|
3304004000NRG24020220241588107
|
02/02/2024
|
CHAITIBAI
|
3304004WL064595
|
CHAITIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759824
|
|
MRS CHAITIBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-033-001/290
(Rengakathera)
|
3304004000NRG24020220241588108
|
02/02/2024
|
DULARIN
|
3304004WL064595
|
DULARIN
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759932
|
|
MRS DULAURIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-033-001/293
(Rengakathera)
|
3304004000NRG24020220241588109
|
02/02/2024
|
rajni bai
|
3304004WL064595
|
rajni bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759939
|
|
MRS RAJNI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-033-001/294
(Rengakathera)
|
3304004000NRG24020220241588110
|
02/02/2024
|
JAIN BAI
|
3304004WL064595
|
JAIN BAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759879
|
|
MRS JAIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dongargarh
|
CH-04-004-033-001/313
(Rengakathera)
|
3304004000NRG24020220241588111
|
02/02/2024
|
NIRMALA
|
3304004WL064595
|
NIRMALA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759818
|
|
MRS NIRMALABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-033-001/318
(Rengakathera)
|
3304004000NRG24020220241588112
|
02/02/2024
|
FULESHWARI
|
3304004WL064595
|
FULESHWARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759990
|
|
MRS PHULESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-033-001/319
(Rengakathera)
|
3304004000NRG24020220241588113
|
02/02/2024
|
RUKHMANI
|
3304004WL064595
|
RUKHMANI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759866
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-033-001/322
(Rengakathera)
|
3304004000NRG24020220241588114
|
02/02/2024
|
PARMILA
|
3304004WL064595
|
PARMILA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759948
|
|
MRS PARMILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-033-001/324
(Rengakathera)
|
3304004000NRG24020220241588115
|
02/02/2024
|
TAROKABAI
|
3304004WL064595
|
TAROKABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759891
|
|
MRS TAROKA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-033-001/325
(Rengakathera)
|
3304004000NRG24020220241588116
|
02/02/2024
|
RADHIKA
|
3304004WL064595
|
RADHIKA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759993
|
|
MRS RADHIKA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-033-001/326
(Rengakathera)
|
3304004000NRG24020220241588117
|
02/02/2024
|
parmeshwari
|
3304004WL064595
|
parmeshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759819
|
|
MS PARMESHVARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-033-001/327
(Rengakathera)
|
3304004000NRG24020220241588118
|
02/02/2024
|
SOHADRIBAI
|
3304004WL064595
|
SOHADRIBAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759888
|
|
MRS SOHADRIBAI LODHI TRILOCHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-033-001/328
(Rengakathera)
|
3304004000NRG24020220241588119
|
02/02/2024
|
chandrika
|
3304004WL064595
|
chandrika
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759987
|
|
MRS CHANDRIKA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-033-001/332
(Rengakathera)
|
3304004000NRG24020220241588120
|
02/02/2024
|
USHABAI
|
3304004WL064595
|
USHABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759893
|
|
MRS USHA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-033-001/333
(Rengakathera)
|
3304004000NRG24020220241588121
|
02/02/2024
|
sakunbai
|
3304004WL064595
|
sakunbai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759989
|
|
MRS SHAKUN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-033-001/335
(Rengakathera)
|
3304004000NRG24020220241588122
|
02/02/2024
|
LATA BAI
|
3304004WL064595
|
LATA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759817
|
|
MS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-033-001/337
(Rengakathera)
|
3304004000NRG24020220241588123
|
02/02/2024
|
maheshwari
|
3304004WL064595
|
maheshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759942
|
|
MRS MAHESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-033-001/344-A
(Rengakathera)
|
3304004000NRG24020220241588124
|
02/02/2024
|
Romin
|
3304004WL064595
|
Romin
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759801
|
|
MRS ROMIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-033-001/347
(Rengakathera)
|
3304004000NRG24020220241588125
|
02/02/2024
|
BINA
|
3304004WL064595
|
BINA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759992
|
|
MRS BINA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-033-001/35
(Rengakathera)
|
3304004000NRG24020220241588126
|
02/02/2024
|
SANTOSHI
|
3304004WL064595
|
SANTOSHI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759863
|
|
MRS SANTOSHI BAI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-033-001/354
(Rengakathera)
|
3304004000NRG24020220241588127
|
02/02/2024
|
GEETABAI
|
3304004WL064595
|
GEETABAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759903
|
|
MRS GEETABAI KANWAR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-033-001/355
(Rengakathera)
|
3304004000NRG24020220241588128
|
02/02/2024
|
rukhmani bai
|
3304004WL064595
|
rukhmani bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759890
|
|
MR PUNAU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-033-001/358
(Rengakathera)
|
3304004000NRG24020220241588129
|
02/02/2024
|
LAXMI
|
3304004WL064595
|
LAXMI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759995
|
|
MRS LAKSHMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-033-001/366
(Rengakathera)
|
3304004000NRG24020220241588132
|
02/02/2024
|
THAGIYA
|
3304004WL064595
|
THAGIYA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759886
|
|
MRS THAGIYABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-033-001/367
(Rengakathera)
|
3304004000NRG24020220241588133
|
02/02/2024
|
RAMANBAI
|
3304004WL064595
|
RAMANBAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759895
|
|
MRS RAMANBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-033-001/368
(Rengakathera)
|
3304004000NRG24020220241588134
|
02/02/2024
|
LALITA
|
3304004WL064595
|
LALITA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759998
|
|
MRS LALITA BAI VERAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-033-001/37
(Rengakathera)
|
3304004000NRG24020220241588135
|
02/02/2024
|
SULOCHNA BAI
|
3304004WL064595
|
SULOCHNA BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759795
|
|
MRS SULOCHANA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-033-001/371
(Rengakathera)
|
3304004000NRG24020220241588136
|
02/02/2024
|
BINABAI
|
3304004WL064595
|
BINABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759892
|
|
MRS BINA BAI TEMMURKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-033-001/372
(Rengakathera)
|
3304004000NRG24020220241588137
|
02/02/2024
|
MEERA BAI
|
3304004WL064595
|
MEERA BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759996
|
|
MRS MIRA BAI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-033-001/375
(Rengakathera)
|
3304004000NRG24020220241588138
|
02/02/2024
|
santoshi
|
3304004WL064595
|
santoshi
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759913
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-033-001/377
(Rengakathera)
|
3304004000NRG24020220241588139
|
02/02/2024
|
SHIVRATRI
|
3304004WL064595
|
SHIVRATRI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759889
|
|
SHIVRATRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dongargarh
|
CH-04-004-033-001/378
(Rengakathera)
|
3304004000NRG24020220241588140
|
02/02/2024
|
SANGITA
|
3304004WL064595
|
SANGITA
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759884
|
|
MRS SANGITABAI RAKESHVERMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-033-001/379
(Rengakathera)
|
3304004000NRG24020220241588141
|
02/02/2024
|
YASHODA
|
3304004WL064595
|
YASHODA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759796
|
|
MRS YASHODA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-033-001/381
(Rengakathera)
|
3304004000NRG24020220241588142
|
02/02/2024
|
dameshwari
|
3304004WL064595
|
dameshwari
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759864
|
|
MRS DAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-033-001/382-A
(Rengakathera)
|
3304004000NRG24020220241588143
|
02/02/2024
|
santoshi
|
3304004WL064595
|
santoshi
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759809
|
|
MRS SANTOSHI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-033-001/385
(Rengakathera)
|
3304004000NRG24020220241588144
|
02/02/2024
|
JANTRI BAI
|
3304004WL064595
|
JANTRI BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759848
|
|
MRS JANTRI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-033-001/403
(Rengakathera)
|
3304004000NRG24020220241588147
|
02/02/2024
|
BHUNESHWARI
|
3304004WL064595
|
BHUNESHWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759941
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
152
|
Dongargarh
|
CH-04-004-033-001/406
(Rengakathera)
|
3304004000NRG24020220241588148
|
02/02/2024
|
PATVATI
|
3304004WL064595
|
PATVATI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141760000
|
|
MRS PARVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-033-001/425
(Rengakathera)
|
3304004000NRG24020220241588149
|
02/02/2024
|
NIRWARTI
|
3304004WL064595
|
NIRWARTI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759980
|
|
NIRBATI CHANDRAVANSH
|
BANK OF BARODA(606985)
|
|
154
|
Dongargarh
|
CH-04-004-033-001/427
(Rengakathera)
|
3304004000NRG24020220241588150
|
02/02/2024
|
SARASWATI
|
3304004WL064595
|
SARASWATI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759807
|
|
MRS SARSWATI TELI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-033-001/429
(Rengakathera)
|
3304004000NRG24020220241588151
|
02/02/2024
|
GANDI BAI
|
3304004WL064595
|
GANDI BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759805
|
|
MRS GAINDI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-033-001/432
(Rengakathera)
|
3304004000NRG24020220241588153
|
02/02/2024
|
DINESHWARI
|
3304004WL064595
|
DINESHWARI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759973
|
|
DINESHWARI KANWAR D
|
BANK OF BARODA(606985)
|
|
157
|
Dongargarh
|
CH-04-004-033-001/436
(Rengakathera)
|
3304004000NRG24020220241588154
|
02/02/2024
|
SEVTI
|
3304004WL064595
|
SEVTI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759969
|
|
MRS SEVATI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dongargarh
|
CH-04-004-033-001/439
(Rengakathera)
|
3304004000NRG24020220241588155
|
02/02/2024
|
AMRIKA
|
3304004WL064595
|
AMRIKA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759804
|
|
MRS AMRIKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dongargarh
|
CH-04-004-033-001/44
(Rengakathera)
|
3304004000NRG24020220241588156
|
02/02/2024
|
LAXMI
|
3304004WL064595
|
LAXMI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759896
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-033-001/440
(Rengakathera)
|
3304004000NRG24020220241588157
|
02/02/2024
|
BINDU BAI
|
3304004WL064595
|
BINDU BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759946
|
|
MRS BINDU BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dongargarh
|
CH-04-004-033-001/457
(Rengakathera)
|
3304004000NRG24020220241588158
|
02/02/2024
|
seeta bai
|
3304004WL064595
|
seeta bai
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759972
|
|
MRS SEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-033-001/49
(Rengakathera)
|
3304004000NRG24020220241588159
|
02/02/2024
|
PANCHO BAI
|
3304004WL064595
|
PANCHO BAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759803
|
|
MRS PANCHOBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-033-001/53
(Rengakathera)
|
3304004000NRG24020220241588160
|
02/02/2024
|
fataken bai
|
3304004WL064595
|
fataken bai
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759931
|
|
MRS FATAKAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-033-001/56
(Rengakathera)
|
3304004000NRG24020220241588161
|
02/02/2024
|
GANGA BAI
|
3304004WL064595
|
GANGA BAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759858
|
|
MRS GANGABAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dongargarh
|
CH-04-004-033-001/57
(Rengakathera)
|
3304004000NRG24020220241588162
|
02/02/2024
|
RAJNI
|
3304004WL064595
|
RAJNI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759885
|
|
MRS RAJNIBAI ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-033-001/58
(Rengakathera)
|
3304004000NRG24020220241588163
|
02/02/2024
|
BHUKHIBAI
|
3304004WL064595
|
BHUKHIBAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759902
|
|
MRS BHUKHIBAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-033-001/59
(Rengakathera)
|
3304004000NRG24020220241588164
|
02/02/2024
|
PUSHAPABAI
|
3304004WL064595
|
PUSHAPABAI
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759991
|
|
MRS PUSHPA BAI SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-033-001/60
(Rengakathera)
|
3304004000NRG24020220241588165
|
02/02/2024
|
NIRASHA
|
3304004WL064595
|
NIRASHA
|
00415
|
SBIN0009092
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141759794
|
|
MRS NIRASHA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-033-001/63
(Rengakathera)
|
3304004000NRG24020220241588166
|
02/02/2024
|
khemin bai
|
3304004WL064595
|
khemin bai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759883
|
|
MR KHEMIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dongargarh
|
CH-04-004-033-001/65
(Rengakathera)
|
3304004000NRG24020220241588167
|
02/02/2024
|
LEELABAI
|
3304004WL064595
|
LEELABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759926
|
|
MRS LEELA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-033-001/66
(Rengakathera)
|
3304004000NRG24020220241588168
|
02/02/2024
|
MEENA BAI
|
3304004WL064595
|
MEENA BAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759924
|
|
MRS MEENABAI PANKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-033-001/71
(Rengakathera)
|
3304004000NRG24020220241588170
|
02/02/2024
|
khema ram
|
3304004WL064595
|
khema ram
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759927
|
|
Mr. KHEMA SO TULASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
173
|
Dongargarh
|
CH-04-004-033-001/72
(Rengakathera)
|
3304004000NRG24020220241588171
|
02/02/2024
|
NIRASHABAI
|
3304004WL064595
|
NIRASHABAI
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759811
|
|
MRS NIRASHABAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-033-001/75
(Rengakathera)
|
3304004000NRG24020220241588172
|
02/02/2024
|
NIRMALA
|
3304004WL064595
|
NIRMALA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759965
|
|
MRS NIRMALA LAUTRE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-033-001/76
(Rengakathera)
|
3304004000NRG24020220241588173
|
02/02/2024
|
RAJBATI
|
3304004WL064595
|
RAJBATI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759997
|
|
MRS RAJBATI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-033-001/78
(Rengakathera)
|
3304004000NRG24020220241588174
|
02/02/2024
|
BISAHIN
|
3304004WL064595
|
BISAHIN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759949
|
|
MRS BISAHIN VERMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-033-001/85
(Rengakathera)
|
3304004000NRG24020220241588176
|
02/02/2024
|
SOMIN
|
3304004WL064595
|
SOMIN
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759955
|
|
MRS SOMINBAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-033-001/87
(Rengakathera)
|
3304004000NRG24020220241588177
|
02/02/2024
|
KAUSHILYA
|
3304004WL064595
|
KAUSHILYA
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759815
|
|
MRS KAUSHILYA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-033-001/88
(Rengakathera)
|
3304004000NRG24020220241588178
|
02/02/2024
|
jambai
|
3304004WL064595
|
jambai
|
00415
|
SBIN0009092
|
221
|
221
|
Processed
|
25/03/2024
|
|
2141759971
|
|
MISS JAMBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dongargarh
|
CH-04-004-033-001/92
(Rengakathera)
|
3304004000NRG24020220241588179
|
02/02/2024
|
GANGABAI
|
3304004WL064595
|
GANGABAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759880
|
|
MRS GANGABAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-033-001/93
(Rengakathera)
|
3304004000NRG24020220241588180
|
02/02/2024
|
TRIVENI
|
3304004WL064595
|
TRIVENI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759808
|
|
MRS TRIVENI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-088-001/204-C
(Uraidabri)
|
3304004000NRG24020220241588618
|
02/02/2024
|
PALLAVI
|
3304004WL064614
|
PALLAVI
|
00415
|
SBIN0009092
|
884
|
884
|
Rejected
|
25/03/2024
|
|
2141759947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Dongargarh
|
CH-04-004-088-001/365
(Uraidabri)
|
3304004000NRG24020220241588638
|
02/02/2024
|
PUNITA
|
3304004WL064614
|
PUNITA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759967
|
|
MRS PUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dongargarh
|
CH-04-004-088-001/390
(Uraidabri)
|
3304004000NRG24020220241588641
|
02/02/2024
|
RUKHMANI BAI
|
3304004WL064614
|
RUKHMANI BAI
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759951
|
|
MRS RUKHAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dongargarh
|
CH-04-004-088-001/448
(Uraidabri)
|
3304004000NRG24020220241588649
|
02/02/2024
|
DURGESHWARI
|
3304004WL064614
|
DURGESHWARI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759945
|
|
MRS DUGESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-089-001/108
(Kolihapuri-2)
|
3304004000NRG24020220241588263
|
02/02/2024
|
CHANRAOTIN
|
3304004WL064600
|
CHANRAOTIN
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759899
|
|
MRS CHANDROTEEN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-089-001/111
(Kolihapuri-2)
|
3304004000NRG24020220241588264
|
02/02/2024
|
SUKHMA
|
3304004WL064600
|
SUKHMA
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759953
|
|
MRS SUKHMABAI SHAMBHURAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-089-001/116
(Kolihapuri-2)
|
3304004000NRG24020220241588265
|
02/02/2024
|
Gayatri bai
|
3304004WL064600
|
Gayatri bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759792
|
|
Mrs. GAYATRI BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
189
|
Dongargarh
|
CH-04-004-089-001/135
(Kolihapuri-2)
|
3304004000NRG24020220241588266
|
02/02/2024
|
vimla
|
3304004WL064600
|
vimla
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
25/03/2024
|
|
2141759861
|
|
MRS BIMLA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dongargarh
|
CH-04-004-089-001/137
(Kolihapuri-2)
|
3304004000NRG24020220241588267
|
02/02/2024
|
RADHIYA
|
3304004WL064600
|
RADHIYA
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759871
|
|
MRS RADHIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-089-001/151-B
(Kolihapuri-2)
|
3304004000NRG24020220241588268
|
02/02/2024
|
Kaleshwari bai
|
3304004WL064600
|
Kaleshwari bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759977
|
|
MRS KALESHWARI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-089-001/162
(Kolihapuri-2)
|
3304004000NRG24020220241588269
|
02/02/2024
|
HUKUMCHAND
|
3304004WL064600
|
HUKUMCHAND
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759938
|
|
MR HUKUM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dongargarh
|
CH-04-004-089-001/169
(Kolihapuri-2)
|
3304004000NRG24020220241588270
|
02/02/2024
|
LALITA
|
3304004WL064600
|
LALITA
|
00415
|
SBIN0009092
|
221
|
221
|
Rejected
|
25/03/2024
|
|
2141759897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Dongargarh
|
CH-04-004-089-001/187
(Kolihapuri-2)
|
3304004000NRG24020220241588271
|
02/02/2024
|
MANBAI
|
3304004WL064600
|
MANBAI
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759929
|
|
MRS MAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-089-001/194
(Kolihapuri-2)
|
3304004000NRG24020220241588272
|
02/02/2024
|
ASHWANI BAI KANWAR
|
3304004WL064600
|
ASHWANI BAI KANWAR
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759979
|
|
MRS ASHWANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-089-001/198
(Kolihapuri-2)
|
3304004000NRG24020220241588273
|
02/02/2024
|
Anupa
|
3304004WL064600
|
Anupa
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759937
|
|
MRS ANUPA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-089-001/206
(Kolihapuri-2)
|
3304004000NRG24020220241588274
|
02/02/2024
|
bhan bai
|
3304004WL064600
|
bhan bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759873
|
|
MRS BHAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-089-001/218-B
(Kolihapuri-2)
|
3304004000NRG24020220241588275
|
02/02/2024
|
SHARDA BAI
|
3304004WL064600
|
SHARDA BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759978
|
|
SHRI SHARDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dongargarh
|
CH-04-004-089-001/232
(Kolihapuri-2)
|
3304004000NRG24020220241588276
|
02/02/2024
|
sewati
|
3304004WL064600
|
sewati
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759908
|
|
MRS SEVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-089-001/239
(Kolihapuri-2)
|
3304004000NRG24020220241588277
|
02/02/2024
|
bhobai
|
3304004WL064600
|
bhobai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759962
|
|
Mrs. BHOJ BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
201
|
Dongargarh
|
CH-04-004-089-001/252
(Kolihapuri-2)
|
3304004000NRG24020220241588278
|
02/02/2024
|
Dayalu
|
3304004WL064600
|
Dayalu
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759821
|
|
MR DAYALURAM MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dongargarh
|
CH-04-004-089-001/254
(Kolihapuri-2)
|
3304004000NRG24020220241588279
|
02/02/2024
|
DVARKA
|
3304004WL064600
|
DVARKA
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759904
|
|
MR DWARKARAM MAHETAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-089-001/255-A
(Kolihapuri-2)
|
3304004000NRG24020220241588280
|
02/02/2024
|
Banita bai
|
3304004WL064600
|
Banita bai
|
00415
|
SBIN0009092
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2141759793
|
|
MRS BANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-089-001/270
(Kolihapuri-2)
|
3304004000NRG24020220241588281
|
02/02/2024
|
savitree
|
3304004WL064600
|
savitree
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759954
|
|
MRS SAVITRI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-089-001/285
(Kolihapuri-2)
|
3304004000NRG24020220241588282
|
02/02/2024
|
KALIBAI
|
3304004WL064600
|
KALIBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141759898
|
|
MRS KALIBAI TUKARAMCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-089-001/309
(Kolihapuri-2)
|
3304004000NRG24020220241588283
|
02/02/2024
|
gita bai
|
3304004WL064600
|
gita bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759840
|
|
MRS GEETA SAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-089-001/317
(Kolihapuri-2)
|
3304004000NRG24020220241588284
|
02/02/2024
|
RAMBAI
|
3304004WL064600
|
RAMBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759816
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-089-001/327
(Kolihapuri-2)
|
3304004000NRG24020220241588285
|
02/02/2024
|
ANARBAI
|
3304004WL064600
|
ANARBAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759860
|
|
Mrs. ANAR BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
209
|
Dongargarh
|
CH-04-004-089-001/438
(Kolihapuri-2)
|
3304004000NRG24020220241588286
|
02/02/2024
|
MAHENDR
|
3304004WL064600
|
MAHENDR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2141759957
|
|
MR MAHENDRA KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-089-001/45-A
(Kolihapuri-2)
|
3304004000NRG24020220241588287
|
02/02/2024
|
Meera Bai
|
3304004WL064600
|
Meera Bai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Rejected
|
25/03/2024
|
|
2141759799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Dongargarh
|
CH-04-004-089-001/58
(Kolihapuri-2)
|
3304004000NRG24020220241588288
|
02/02/2024
|
Sunita
|
3304004WL064600
|
Sunita
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759838
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-089-001/73
(Kolihapuri-2)
|
3304004000NRG24020220241588289
|
02/02/2024
|
Chitrekha bai
|
3304004WL064600
|
Chitrekha bai
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759855
|
|
MRS CHITRAREKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-089-001/762
(Kolihapuri-2)
|
3304004000NRG24020220241588290
|
02/02/2024
|
PRIYA BAI
|
3304004WL064600
|
PRIYA BAI
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141759912
|
|
MRS PRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158458
|
158458
|
|
|
|
|
|
|
|