|
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-04-004-088-001/401
(Uraidabri)
|
3304004000NRG24090220241651606
|
09/02/2024
|
Teekam sing
|
3304004WL066922
|
Teekam sing
|
00032
|
UTIB0001399
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316983
|
|
TIKAM SINGH KANWAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-040-001/115
(Dhusera)
|
3304004000NRG24090220241645493
|
09/02/2024
|
LOMAN
|
3304004WL066701
|
LOMAN
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316974
|
|
LOMANBAI W O BHUSHAN
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-040-001/116
(Dhusera)
|
3304004000NRG24090220241645494
|
09/02/2024
|
NAHAR
|
3304004WL066701
|
NAHAR
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316972
|
|
NAHARBAI W O BUDHARU
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-040-001/117
(Dhusera)
|
3304004000NRG24090220241645495
|
09/02/2024
|
nageena
|
3304004WL066701
|
nageena
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316980
|
|
NAGINA MANDAVI W O S
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-040-001/118
(Dhusera)
|
3304004000NRG24090220241645496
|
09/02/2024
|
RAHIMAT
|
3304004WL066701
|
RAHIMAT
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316976
|
|
RAJMAT BAI W O BIRSI
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-040-001/119
(Dhusera)
|
3304004000NRG24090220241645497
|
09/02/2024
|
Radhika
|
3304004WL066701
|
Radhika
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316982
|
|
RADHIKA BAI W O SHYA
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-040-001/122
(Dhusera)
|
3304004000NRG24090220241645498
|
09/02/2024
|
CHANDAR BAI
|
3304004WL066701
|
CHANDAR BAI
|
00045
|
BARB0DBDGAR
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931316975
|
|
CHANDAR BAI MANDAVI
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-040-001/123
(Dhusera)
|
3304004000NRG24090220241645499
|
09/02/2024
|
SANGITA
|
3304004WL066701
|
SANGITA
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316981
|
|
SANGITA GOND
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-040-001/124-A
(Dhusera)
|
3304004000NRG24090220241645500
|
09/02/2024
|
Rupotin
|
3304004WL066701
|
Rupotin
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316993
|
|
RUPAUTIN BAI WO MOHA
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-040-001/129
(Dhusera)
|
3304004000NRG24090220241645501
|
09/02/2024
|
LATA BAI
|
3304004WL066701
|
LATA BAI
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
14/04/2024
|
|
2931316991
|
|
LATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dongargarh
|
CH-04-004-040-001/132
(Dhusera)
|
3304004000NRG24090220241645502
|
09/02/2024
|
SOHAN
|
3304004WL066701
|
SOHAN
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316973
|
|
SOHAN GOND SO RAJARA
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-040-001/27
(Dhusera)
|
3304004000NRG24090220241645503
|
09/02/2024
|
Khemin bai
|
3304004WL066701
|
Khemin bai
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316859
|
|
KHEMIN BAI BAIRAGI
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-040-001/42
(Dhusera)
|
3304004000NRG24090220241645505
|
09/02/2024
|
Baishakhin
|
3304004WL066701
|
Baishakhin
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316970
|
|
BAISAKHIN BAI WO SAN
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-040-001/42
(Dhusera)
|
3304004000NRG24090220241645504
|
09/02/2024
|
SANTU
|
3304004WL066701
|
SANTU
|
00045
|
BARB0DBDGAR
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2931316971
|
|
SANTU GOND SO GOKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
15
|
Dongargarh
|
CH-04-004-088-001/14
(Uraidabri)
|
3304004000NRG24090220241652298
|
09/02/2024
|
YASHODA BAI
|
3304004WL066962
|
YASHODA BAI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316987
|
|
Mrs. YASHODA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-088-001/278
(Uraidabri)
|
3304004000NRG24090220241652318
|
09/02/2024
|
SANTOSI
|
3304004WL066962
|
SANTOSI
|
00093
|
CRGB0008208
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316988
|
|
Mrs. SANTOSHI BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-004-001/385
(Shivpuri)
|
3304004000NRG24090220241651773
|
09/02/2024
|
AHILYA
|
3304004WL066935
|
AHILYA
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931316923
|
|
Mrs. AHILYA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-004-001/438
(Shivpuri)
|
3304004000NRG24090220241651776
|
09/02/2024
|
SEVTI
|
3304004WL066935
|
SEVTI
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931316948
|
|
Mrs. SAVAIT BAI KAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Dongargarh
|
CH-04-004-004-001/438
(Shivpuri)
|
3304004000NRG24090220241651775
|
09/02/2024
|
SYAMLAL
|
3304004WL066935
|
SYAMLAL
|
00093
|
CRGB0008214
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931316947
|
|
SHYAM LAL
|
CANARA BANK(508532)
|
|
20
|
Dongargarh
|
CH-04-004-004-002/237
(Shivpuri)
|
3304004000NRG24090220241652066
|
09/02/2024
|
KRIPA
|
3304004WL066951
|
KRIPA
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316946
|
|
Mr. KRIPA RAM S/O ANKALU KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-004-002/24
(Shivpuri)
|
3304004000NRG24090220241652067
|
09/02/2024
|
Kanwalram
|
3304004WL066951
|
Kanwalram
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316949
|
|
Mr. KAWALRAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-004-002/254
(Shivpuri)
|
3304004000NRG24090220241652068
|
09/02/2024
|
Harichand
|
3304004WL066951
|
Harichand
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316961
|
|
Mr. HARISHCHANDRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-004-002/336
(Shivpuri)
|
3304004000NRG24090220241652069
|
09/02/2024
|
RUPLAL
|
3304004WL066951
|
RUPLAL
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316944
|
|
Mr. RUPLAL KANVAR S/O BARAMLAL KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
24
|
Dongargarh
|
CH-04-004-004-002/348
(Shivpuri)
|
3304004000NRG24090220241652070
|
09/02/2024
|
Anuj
|
3304004WL066951
|
Anuj
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316945
|
|
Mr. ANUJ RAM S/O ANKALU KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-004-002/348
(Shivpuri)
|
3304004000NRG24090220241652071
|
09/02/2024
|
Suniti
|
3304004WL066951
|
Suniti
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316934
|
|
Mrs. SUNITI W/O ANUJ KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
26
|
Dongargarh
|
CH-04-004-044-001/128
(Karwari)
|
3304004000NRG24090220241646214
|
09/02/2024
|
Meena bai
|
3304004WL066733
|
Meena bai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931316913
|
|
MRS MEENA BAI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dongargarh
|
CH-04-004-044-001/135
(Karwari)
|
3304004000NRG24090220241645919
|
09/02/2024
|
bahura bai
|
3304004WL066720
|
bahura bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316910
|
|
MRS BAHURA GOAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dongargarh
|
CH-04-004-044-001/135
(Karwari)
|
3304004000NRG24090220241645918
|
09/02/2024
|
pratap
|
3304004WL066720
|
pratap
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316912
|
|
MR PRATAP GOAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dongargarh
|
CH-04-004-044-001/136
(Karwari)
|
3304004000NRG24090220241645920
|
09/02/2024
|
Ramla
|
3304004WL066720
|
Ramla
|
00093
|
CRGB0008216
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931316921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Dongargarh
|
CH-04-004-044-001/14
(Karwari)
|
3304004000NRG24090220241645921
|
09/02/2024
|
Rambha
|
3304004WL066720
|
Rambha
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316922
|
|
MRS RAMBHA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dongargarh
|
CH-04-004-044-001/141
(Karwari)
|
3304004000NRG24090220241646215
|
09/02/2024
|
RADHABAI
|
3304004WL066733
|
RADHABAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316914
|
|
MRS RADHA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dongargarh
|
CH-04-004-044-001/151
(Karwari)
|
3304004000NRG24090220241646216
|
09/02/2024
|
Jasho bai
|
3304004WL066733
|
Jasho bai
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931316966
|
|
MRS JASO BAI GOUD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-044-001/153
(Karwari)
|
3304004000NRG24090220241646217
|
09/02/2024
|
Dropati
|
3304004WL066733
|
Dropati
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316918
|
|
MRS DROPATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-044-001/155
(Karwari)
|
3304004000NRG24090220241645923
|
09/02/2024
|
HEMA BAI
|
3304004WL066720
|
HEMA BAI
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316911
|
|
Mrs. HEMA W/O NAND KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-044-001/160
(Karwari)
|
3304004000NRG24090220241645924
|
09/02/2024
|
humeshwari
|
3304004WL066720
|
humeshwari
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316965
|
|
MRS HUMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-044-001/176
(Karwari)
|
3304004000NRG24090220241645925
|
09/02/2024
|
Revati bai
|
3304004WL066720
|
Revati bai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316920
|
|
Mrs. REVATI BAI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
37
|
Dongargarh
|
CH-04-004-044-001/22
(Karwari)
|
3304004000NRG24090220241645927
|
09/02/2024
|
MAYA
|
3304004WL066720
|
MAYA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316968
|
|
MRS MAYA BAI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dongargarh
|
CH-04-004-044-001/245
(Karwari)
|
3304004000NRG24090220241645928
|
09/02/2024
|
JANTRI BAI
|
3304004WL066720
|
JANTRI BAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316933
|
|
MRS JANTRI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-044-001/253
(Karwari)
|
3304004000NRG24090220241645929
|
09/02/2024
|
KUMARI
|
3304004WL066720
|
KUMARI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316908
|
|
KUMARI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
40
|
Dongargarh
|
CH-04-004-044-001/255
(Karwari)
|
3304004000NRG24090220241645874
|
09/02/2024
|
surujbai
|
3304004WL066716
|
surujbai
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316939
|
|
Mrs. SURUJ BAI W/O BHANUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
41
|
Dongargarh
|
CH-04-004-044-001/263
(Karwari)
|
3304004000NRG24090220241645876
|
09/02/2024
|
CHANDRIKA
|
3304004WL066716
|
CHANDRIKA
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316940
|
|
Mrs. CHANDRIKA BAI MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-044-001/27
(Karwari)
|
3304004000NRG24090220241645930
|
09/02/2024
|
santoshi
|
3304004WL066720
|
santoshi
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316977
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-044-001/274
(Karwari)
|
3304004000NRG24090220241646218
|
09/02/2024
|
PRAMIKA
|
3304004WL066733
|
PRAMIKA
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316984
|
|
MRS PREMIKA UIKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dongargarh
|
CH-04-004-044-001/286
(Karwari)
|
3304004000NRG24090220241645932
|
09/02/2024
|
yashoda
|
3304004WL066720
|
yashoda
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316909
|
|
MRS YASHODA SINHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-044-001/29
(Karwari)
|
3304004000NRG24090220241645933
|
09/02/2024
|
DURGABAI
|
3304004WL066720
|
DURGABAI
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316916
|
|
MRS DURGA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-044-001/304
(Karwari)
|
3304004000NRG24090220241646219
|
09/02/2024
|
Devti bai
|
3304004WL066733
|
Devti bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316954
|
|
MR DEVBATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dongargarh
|
CH-04-004-044-001/314
(Karwari)
|
3304004000NRG24090220241645877
|
09/02/2024
|
Anita
|
3304004WL066716
|
Anita
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316917
|
|
MRS ANITA NETAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dongargarh
|
CH-04-004-044-001/32
(Karwari)
|
3304004000NRG24090220241645935
|
09/02/2024
|
ankalhin
|
3304004WL066720
|
ankalhin
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316964
|
|
MRS ANKALHIN BAI GOAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-044-001/341
(Karwari)
|
3304004000NRG24090220241645878
|
09/02/2024
|
Tijan
|
3304004WL066716
|
Tijan
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316985
|
|
MRS TIJAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-044-001/366
(Karwari)
|
3304004000NRG24090220241646220
|
09/02/2024
|
Godawari
|
3304004WL066733
|
Godawari
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2931316979
|
|
Mrs. GODAVRI NETAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-044-001/377
(Karwari)
|
3304004000NRG24090220241645879
|
09/02/2024
|
gautarhin
|
3304004WL066716
|
gautarhin
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316941
|
|
Mrs. GOUTARHI GOUTARHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-044-001/378
(Karwari)
|
3304004000NRG24090220241645880
|
09/02/2024
|
GAURI
|
3304004WL066716
|
GAURI
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316978
|
|
Mrs. GAURI BAI DEVANGAN W/O BIHARI DEVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
Dongargarh
|
CH-04-004-044-001/384
(Karwari)
|
3304004000NRG24090220241645938
|
09/02/2024
|
susila
|
3304004WL066720
|
susila
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316937
|
|
MRS SHUSHILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-044-001/399
(Karwari)
|
3304004000NRG24090220241645939
|
09/02/2024
|
Bhumika
|
3304004WL066720
|
Bhumika
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316992
|
|
MRS BHUMIKA SINHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-044-001/44
(Karwari)
|
3304004000NRG24090220241645882
|
09/02/2024
|
Gayatri
|
3304004WL066716
|
Gayatri
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316969
|
|
Mrs. Gayatri Mahar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-044-001/446
(Karwari)
|
3304004000NRG24090220241645883
|
09/02/2024
|
Reetu
|
3304004WL066716
|
Reetu
|
00093
|
CRGB0008216
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316995
|
|
Mrs. RITU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-044-001/448
(Karwari)
|
3304004000NRG24090220241646222
|
09/02/2024
|
keerthan
|
3304004WL066733
|
keerthan
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316986
|
|
MRS GOMTI NETAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-044-001/448
(Karwari)
|
3304004000NRG24090220241646221
|
09/02/2024
|
Kirtan
|
3304004WL066733
|
Kirtan
|
00093
|
CRGB0008216
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931316990
|
|
Mr. KEERTHAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
Dongargarh
|
CH-04-004-044-001/456
(Karwari)
|
3304004000NRG24090220241645884
|
09/02/2024
|
Nitesh
|
3304004WL066716
|
Nitesh
|
00093
|
CRGB0008216
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316994
|
|
Mr. NITESH KORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
Dongargarh
|
CH-04-004-044-001/85
(Karwari)
|
3304004000NRG24090220241646224
|
09/02/2024
|
CHAITKUWAR
|
3304004WL066733
|
CHAITKUWAR
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316915
|
|
MRS CHAIT KUNWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
61
|
Dongargarh
|
CH-04-004-044-001/256
(Karwari)
|
3304004000NRG24090220241645875
|
09/02/2024
|
Chandrika
|
3304004WL066716
|
Chandrika
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316967
|
|
MRS CHANDRIKA BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-088-001/361-A
(Uraidabri)
|
3304004000NRG24090220241652323
|
09/02/2024
|
KALITA BAI
|
3304004WL066962
|
KALITA BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316989
|
|
MISS KALITA BAI CHELAK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-088-001/455
(Uraidabri)
|
3304004000NRG24090220241652332
|
09/02/2024
|
JOTI BAI
|
3304004WL066962
|
JOTI BAI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316996
|
|
Mrs. JOTI BAI LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
64
|
Dongargarh
|
CH-04-004-044-001/2
(Karwari)
|
3304004000NRG24090220241645873
|
09/02/2024
|
KAJAL KORE
|
3304004WL066716
|
KAJAL KORE
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316879
|
|
MISS KAJAL KORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-044-001/27
(Karwari)
|
3304004000NRG24090220241645931
|
09/02/2024
|
Jethu
|
3304004WL066720
|
Jethu
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316878
|
|
MR JETHU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-044-001/315
(Karwari)
|
3304004000NRG24090220241645934
|
09/02/2024
|
Nisha netam
|
3304004WL066720
|
Nisha netam
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316867
|
|
MRS NISHA NETAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-044-001/383
(Karwari)
|
3304004000NRG24090220241645937
|
09/02/2024
|
saroj
|
3304004WL066720
|
saroj
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316866
|
|
Mrs. SAROJ BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
Dongargarh
|
CH-04-004-044-001/410
(Karwari)
|
3304004000NRG24090220241645881
|
09/02/2024
|
Sunita
|
3304004WL066716
|
Sunita
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316876
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
Dongargarh
|
CH-04-004-044-001/455
(Karwari)
|
3304004000NRG24090220241646223
|
09/02/2024
|
Shakuntala BAI
|
3304004WL066733
|
Shakuntala BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316962
|
|
SHAKUNTALA BAI MESHRAM
|
CANARA BANK(508532)
|
|
70
|
Dongargarh
|
CH-04-004-044-001/58
(Karwari)
|
3304004000NRG24090220241645941
|
09/02/2024
|
JYOTI
|
3304004WL066720
|
JYOTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
2931316875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Dongargarh
|
CH-04-004-088-001/246
(Uraidabri)
|
3304004000NRG24090220241652315
|
09/02/2024
|
SUMINTRA BAI
|
3304004WL066962
|
SUMINTRA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316877
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-088-001/358-A
(Uraidabri)
|
3304004000NRG24090220241651604
|
09/02/2024
|
Laleshwari bai
|
3304004WL066922
|
Laleshwari bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316864
|
|
MS LALESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-088-001/378
(Uraidabri)
|
3304004000NRG24090220241651605
|
09/02/2024
|
Munnakumar
|
3304004WL066922
|
Munnakumar
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316873
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-088-001/45
(Uraidabri)
|
3304004000NRG24090220241651607
|
09/02/2024
|
SITA BAI
|
3304004WL066922
|
SITA BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316865
|
|
MRS SITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-088-001/52
(Uraidabri)
|
3304004000NRG24090220241652333
|
09/02/2024
|
NARBAD BAI
|
3304004WL066962
|
NARBAD BAI
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316863
|
|
MRS NARBAD BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
76
|
Dongargarh
|
CH-04-004-088-001/1
(Uraidabri)
|
3304004000NRG24090220241652290
|
09/02/2024
|
GOWARDHAN
|
3304004WL066962
|
GOWARDHAN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316952
|
|
MR DOVARDHAN DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-088-001/108
(Uraidabri)
|
3304004000NRG24090220241652291
|
09/02/2024
|
PADMABAI
|
3304004WL066962
|
PADMABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316883
|
|
MRS PADMA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-088-001/11
(Uraidabri)
|
3304004000NRG24090220241651599
|
09/02/2024
|
SAMBAI
|
3304004WL066922
|
SAMBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316942
|
|
MRS SHYAM BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-088-001/112
(Uraidabri)
|
3304004000NRG24090220241652292
|
09/02/2024
|
DAYALU
|
3304004WL066962
|
DAYALU
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316881
|
|
MR DAYALU RAM MOCHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-088-001/119
(Uraidabri)
|
3304004000NRG24090220241651405
|
09/02/2024
|
DHANES KUMAR
|
3304004WL066918
|
DHANES KUMAR
|
00415
|
SBIN0007939
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2931316901
|
|
Mr. DHANESH S O BAHURDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
81
|
Dongargarh
|
CH-04-004-088-001/124
(Uraidabri)
|
3304004000NRG24090220241652293
|
09/02/2024
|
PRITAM
|
3304004WL066962
|
PRITAM
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316903
|
|
MR PRITAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-088-001/128
(Uraidabri)
|
3304004000NRG24090220241652294
|
09/02/2024
|
MEENABAI
|
3304004WL066962
|
MEENABAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316884
|
|
MRS MEENA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dongargarh
|
CH-04-004-088-001/131
(Uraidabri)
|
3304004000NRG24090220241652296
|
09/02/2024
|
REKHA BAI
|
3304004WL066962
|
REKHA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316924
|
|
MRS CHITREKHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-088-001/134
(Uraidabri)
|
3304004000NRG24090220241652297
|
09/02/2024
|
KUNTI BAI
|
3304004WL066962
|
KUNTI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316885
|
|
MRS KUNTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-088-001/149
(Uraidabri)
|
3304004000NRG24090220241652299
|
09/02/2024
|
AGASHIYA BAI
|
3304004WL066962
|
AGASHIYA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316890
|
|
MRS AGASIYA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-088-001/15
(Uraidabri)
|
3304004000NRG24090220241652300
|
09/02/2024
|
BISAKHA BAI
|
3304004WL066962
|
BISAKHA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316950
|
|
MRS BISKHA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-088-001/151-B
(Uraidabri)
|
3304004000NRG24090220241652301
|
09/02/2024
|
shirimati bai
|
3304004WL066962
|
shirimati bai
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316906
|
|
MRS SHRIMATI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-088-001/153
(Uraidabri)
|
3304004000NRG24090220241652302
|
09/02/2024
|
BAISAKHIN BAI
|
3304004WL066962
|
BAISAKHIN BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316905
|
|
Mrs. BAISAKHIN BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
89
|
Dongargarh
|
CH-04-004-088-001/154
(Uraidabri)
|
3304004000NRG24090220241652303
|
09/02/2024
|
MANTORA BAI
|
3304004WL066962
|
MANTORA BAI
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316870
|
|
MR MANTORA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-088-001/166
(Uraidabri)
|
3304004000NRG24090220241652304
|
09/02/2024
|
BHAGWAT
|
3304004WL066962
|
BHAGWAT
|
00415
|
SBIN0007939
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931316889
|
|
MR BHAGVAT LOHAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-088-001/17-B
(Uraidabri)
|
3304004000NRG24090220241652305
|
09/02/2024
|
KALA BAI
|
3304004WL066962
|
KALA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316874
|
|
KALA BAI
|
INDUSIND BANK(607189)
|
|
92
|
Dongargarh
|
CH-04-004-088-001/171
(Uraidabri)
|
3304004000NRG24090220241652306
|
09/02/2024
|
HARICHAND
|
3304004WL066962
|
HARICHAND
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316868
|
|
Mr. HARICHAND SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
Dongargarh
|
CH-04-004-088-001/183
(Uraidabri)
|
3304004000NRG24090220241652307
|
09/02/2024
|
SARASWATI BAI
|
3304004WL066962
|
SARASWATI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316897
|
|
MRS SARASHWATI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-088-001/185-A
(Uraidabri)
|
3304004000NRG24090220241652308
|
09/02/2024
|
Ansuyiya bai
|
3304004WL066962
|
Ansuyiya bai
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316902
|
|
MR ANSUIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-088-001/190
(Uraidabri)
|
3304004000NRG24090220241652309
|
09/02/2024
|
TORAN
|
3304004WL066962
|
TORAN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316880
|
|
MRS TORAN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-088-001/220-A
(Uraidabri)
|
3304004000NRG24090220241652312
|
09/02/2024
|
Ganga Prasad
|
3304004WL066962
|
Ganga Prasad
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316955
|
|
MR GANGAPRASAD LAHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-088-001/226
(Uraidabri)
|
3304004000NRG24090220241652313
|
09/02/2024
|
PARMILA BAI
|
3304004WL066962
|
PARMILA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316893
|
|
MRS PARMILA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-088-001/239
(Uraidabri)
|
3304004000NRG24090220241652314
|
09/02/2024
|
Sakina bai lahare
|
3304004WL066962
|
Sakina bai lahare
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316907
|
|
MRS SAKINA BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-088-001/245
(Uraidabri)
|
3304004000NRG24090220241651601
|
09/02/2024
|
KULESWARI
|
3304004WL066922
|
KULESWARI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316887
|
|
MRS KULESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-088-001/252
(Uraidabri)
|
3304004000NRG24090220241652316
|
09/02/2024
|
LAXMI
|
3304004WL066962
|
LAXMI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316899
|
|
MRS LAKSHMI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-088-001/262
(Uraidabri)
|
3304004000NRG24090220241652317
|
09/02/2024
|
PRAMILA BAI
|
3304004WL066962
|
PRAMILA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316892
|
|
MRS PARMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-088-001/294
(Uraidabri)
|
3304004000NRG24090220241652319
|
09/02/2024
|
KAMIN
|
3304004WL066962
|
KAMIN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316872
|
|
MRS KAMIN BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-088-001/298
(Uraidabri)
|
3304004000NRG24090220241652320
|
09/02/2024
|
SANTIBAI
|
3304004WL066962
|
SANTIBAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316896
|
|
MRS SANTI BAI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-088-001/311
(Uraidabri)
|
3304004000NRG24090220241652321
|
09/02/2024
|
PUNITA
|
3304004WL066962
|
PUNITA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316904
|
|
MRS PUNITA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-088-001/327
(Uraidabri)
|
3304004000NRG24090220241651602
|
09/02/2024
|
PARMILA BAI
|
3304004WL066922
|
PARMILA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316895
|
|
MRS PARMILA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-088-001/339
(Uraidabri)
|
3304004000NRG24090220241652322
|
09/02/2024
|
JANKIBAI
|
3304004WL066962
|
JANKIBAI
|
00415
|
SBIN0007939
|
442
|
442
|
Processed
|
13/04/2024
|
|
2931316888
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-088-001/35
(Uraidabri)
|
3304004000NRG24090220241651603
|
09/02/2024
|
PADMA BAI
|
3304004WL066922
|
PADMA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316882
|
|
MRS PADMA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-088-001/362
(Uraidabri)
|
3304004000NRG24090220241652324
|
09/02/2024
|
LATA BAI
|
3304004WL066962
|
LATA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316938
|
|
MRS LATA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-088-001/366
(Uraidabri)
|
3304004000NRG24090220241652325
|
09/02/2024
|
BHAGWATI
|
3304004WL066962
|
BHAGWATI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316900
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-088-001/376
(Uraidabri)
|
3304004000NRG24090220241652326
|
09/02/2024
|
JALVANTEEN
|
3304004WL066962
|
JALVANTEEN
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316936
|
|
Mrs. JALVANTIN BAI BANJARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
111
|
Dongargarh
|
CH-04-004-088-001/392
(Uraidabri)
|
3304004000NRG24090220241652327
|
09/02/2024
|
SYAMA BAI
|
3304004WL066962
|
SYAMA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316891
|
|
MRS SHYAMA BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-088-001/400
(Uraidabri)
|
3304004000NRG24090220241652328
|
09/02/2024
|
JAGOTRI BAI
|
3304004WL066962
|
JAGOTRI BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316898
|
|
MRS JAGOTRI BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-088-001/417
(Uraidabri)
|
3304004000NRG24090220241652329
|
09/02/2024
|
mathura bai
|
3304004WL066962
|
mathura bai
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316871
|
|
MRS MATHURA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-088-001/419
(Uraidabri)
|
3304004000NRG24090220241652330
|
09/02/2024
|
USHA BAI
|
3304004WL066962
|
USHA BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316869
|
|
USHA BAI KANVAR
|
AXIS BANK(607153)
|
|
115
|
Dongargarh
|
CH-04-004-088-001/422
(Uraidabri)
|
3304004000NRG24090220241652331
|
09/02/2024
|
RAHIM BAI
|
3304004WL066962
|
RAHIM BAI
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316894
|
|
MRS RAHIM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-088-001/6
(Uraidabri)
|
3304004000NRG24090220241651608
|
09/02/2024
|
SAVITA
|
3304004WL066922
|
SAVITA
|
00415
|
SBIN0007939
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316886
|
|
MRS SAVITA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
117
|
Dongargarh
|
CH-04-004-088-001/129
(Uraidabri)
|
3304004000NRG24090220241652295
|
09/02/2024
|
DUKHARAN
|
3304004WL066962
|
DUKHARAN
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316860
|
|
Mr. DUKHHARAN DAS LAHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
118
|
Dongargarh
|
CH-04-004-088-001/204-C
(Uraidabri)
|
3304004000NRG24090220241652310
|
09/02/2024
|
PALLAVI
|
3304004WL066962
|
PALLAVI
|
00415
|
SBIN0009092
|
442
|
442
|
Rejected
|
13/04/2024
|
|
2931316956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Dongargarh
|
CH-04-004-088-001/206-A
(Uraidabri)
|
3304004000NRG24090220241652311
|
09/02/2024
|
MANJU BAI
|
3304004WL066962
|
MANJU BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316861
|
|
MRS MANJU BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-088-001/209-A
(Uraidabri)
|
3304004000NRG24090220241651600
|
09/02/2024
|
Tilashiya Bai
|
3304004WL066922
|
Tilashiya Bai
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
13/04/2024
|
|
2931316862
|
|
Mrs. TILASIYA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
121
|
Dongargarh
|
CH-04-004-014-001/137
(Bilhari)
|
3304004000NRG24090220241647264
|
09/02/2024
|
ganesh
|
3304004WL066767
|
ganesh
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316931
|
|
Mr. GANESH RAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
122
|
Dongargarh
|
CH-04-004-014-001/137
(Bilhari)
|
3304004000NRG24090220241647265
|
09/02/2024
|
purnima
|
3304004WL066767
|
purnima
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316930
|
|
Mrs. PURNIMA SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
123
|
Dongargarh
|
CH-04-004-014-001/303-A
(Bilhari)
|
3304004000NRG24090220241647266
|
09/02/2024
|
RAJKUMARI
|
3304004WL066767
|
RAJKUMARI
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316935
|
|
RAJKUMARI SATNAMI WO PUNARAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Dongargarh
|
CH-04-004-014-001/309
(Bilhari)
|
3304004000NRG24090220241647267
|
09/02/2024
|
annapurna
|
3304004WL066767
|
annapurna
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316926
|
|
ANNAPURNA BAI W/O JAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dongargarh
|
CH-04-004-014-001/340
(Bilhari)
|
3304004000NRG24090220241647268
|
09/02/2024
|
DHANESHWARI
|
3304004WL066767
|
DHANESHWARI
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316928
|
|
DHANESHWARI W/O GANDELAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Dongargarh
|
CH-04-004-014-001/389-A
(Bilhari)
|
3304004000NRG24090220241647269
|
09/02/2024
|
Gopi
|
3304004WL066767
|
Gopi
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316957
|
|
GOPIRAM MANDLE S/O.MAKUND DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dongargarh
|
CH-04-004-014-001/390
(Bilhari)
|
3304004000NRG24090220241647270
|
09/02/2024
|
basanti bai
|
3304004WL066767
|
basanti bai
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316943
|
|
BASANTI BHARTI WO BASANT KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dongargarh
|
CH-04-004-014-001/421-A
(Bilhari)
|
3304004000NRG24090220241647271
|
09/02/2024
|
REWTI
|
3304004WL066767
|
REWTI
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316932
|
|
REVATI NISHAD W/O PRITRAM NISHAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
Dongargarh
|
CH-04-004-014-001/431-C
(Bilhari)
|
3304004000NRG24090220241647272
|
09/02/2024
|
Daneshwri sinha
|
3304004WL066767
|
Daneshwri sinha
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316963
|
|
MISS DANESHWARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-014-001/474-A
(Bilhari)
|
3304004000NRG24090220241647274
|
09/02/2024
|
chandrasekhar
|
3304004WL066767
|
chandrasekhar
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2931316953
|
|
CHANDRASEKHAR SINHA S/O RAMBHAROSA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Dongargarh
|
CH-04-004-014-001/48
(Bilhari)
|
3304004000NRG24090220241647275
|
09/02/2024
|
rajbati
|
3304004WL066767
|
rajbati
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316925
|
|
RAJBATI BAI SINHA W/O PEELU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Dongargarh
|
CH-04-004-014-001/49
(Bilhari)
|
3304004000NRG24090220241647305
|
09/02/2024
|
madhuri
|
3304004WL066770
|
madhuri
|
00468
|
UBIN0547522
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931316929
|
|
MRS MADHURI SINHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-014-001/49
(Bilhari)
|
3304004000NRG24090220241647304
|
09/02/2024
|
vikram
|
3304004WL066770
|
vikram
|
00468
|
UBIN0547522
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931316919
|
|
MR VIKRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-014-001/52
(Bilhari)
|
3304004000NRG24090220241647276
|
09/02/2024
|
goriha
|
3304004WL066767
|
goriha
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316927
|
|
GOUTARIHA SO TETKU BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
135
|
Dongargarh
|
CH-04-004-014-001/80-A
(Bilhari)
|
3304004000NRG24090220241647277
|
09/02/2024
|
ramhin bai
|
3304004WL066767
|
ramhin bai
|
00468
|
UBIN0547522
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316959
|
|
RAMHIN BAI YADAV W/O DHARMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18556
|
18556
|
|
|
|
|
|
|
|
|
136
|
Dongargarh
|
CH-04-004-014-001/469-A
(Bilhari)
|
3304004000NRG24090220241647273
|
09/02/2024
|
narbadiya
|
3304004WL066767
|
narbadiya
|
00468
|
UBIN0554944
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2931316951
|
|
NARBADIYA NIRMALKAR WO DINESH NIRMALKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
137
|
Dongargarh
|
CH-04-004-004-001/521
(Shivpuri)
|
3304004000NRG24090220241651777
|
09/02/2024
|
Jageshari
|
3304004WL066935
|
Jageshari
|
00468
|
UBIN0913189
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931316960
|
|
JAGESHWARI CHANDRAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
Dongargarh
|
CH-04-004-004-001/424
(Shivpuri)
|
3304004000NRG24090220241651774
|
09/02/2024
|
dipbai
|
3304004WL066935
|
dipbai
|
00662
|
BDBL0001550
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2931316958
|
|
MRS DEEPA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144286
|
144286
|
|
|
|
|
|
|
|