|
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-04-004-044-001/156
(Karwari)
|
3304004000NRG24210320242111458
|
22/03/2024
|
ratha bai
|
3304004WL083418
|
ratha bai
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890954580
|
|
MRS RADHA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dongargarh
|
CH-04-004-044-001/173
(Karwari)
|
3304004000NRG24210320242111449
|
22/03/2024
|
PANCHO BAI
|
3304004WL083416
|
PANCHO BAI
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890954581
|
|
MRS PANCHO BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dongargarh
|
CH-04-004-044-001/247
(Karwari)
|
3304004000NRG24210320242111450
|
22/03/2024
|
parvati
|
3304004WL083416
|
parvati
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890954724
|
|
Mrs. PARBATI PUSURAM UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Dongargarh
|
CH-04-004-044-001/28
(Karwari)
|
3304004000NRG24210320242111459
|
22/03/2024
|
AGARBAI
|
3304004WL083418
|
AGARBAI
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890954587
|
|
Mrs. AGAR BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
5
|
Dongargarh
|
CH-04-004-044-001/71
(Karwari)
|
3304004000NRG24210320242111460
|
22/03/2024
|
SUKHAM
|
3304004WL083418
|
SUKHAM
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890954723
|
|
Mrs. SUKHAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Dongargarh
|
CH-04-004-044-002/100
(Karwari)
|
3304004000NRG24210320242111451
|
22/03/2024
|
SITARAM
|
3304004WL083416
|
SITARAM
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890954722
|
|
Mr. SEETA RAM S/O MAYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Dongargarh
|
CH-04-004-044-002/102
(Karwari)
|
3304004000NRG24210320242112060
|
22/03/2024
|
Ramkali
|
3304004WL083449
|
Ramkali
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954588
|
|
Mrs. RAMKALI RAMKALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Dongargarh
|
CH-04-004-044-002/116
(Karwari)
|
3304004000NRG24210320242112063
|
22/03/2024
|
sailendri
|
3304004WL083449
|
sailendri
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890954592
|
|
sailendri
|
INDUSIND BANK(607189)
|
|
9
|
Dongargarh
|
CH-04-004-044-002/118
(Karwari)
|
3304004000NRG24210320242112064
|
22/03/2024
|
KESHAR
|
3304004WL083449
|
KESHAR
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954589
|
|
Mrs. KESHAR BAI W/O AANAD SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-044-002/121
(Karwari)
|
3304004000NRG24210320242112065
|
22/03/2024
|
rupkuwar
|
3304004WL083449
|
rupkuwar
|
00093
|
CRGB0008216
|
221
|
221
|
Processed
|
13/04/2024
|
|
2890954582
|
|
Mrs. ROOP KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-044-002/190
(Karwari)
|
3304004000NRG24210320242112066
|
22/03/2024
|
sudha bai
|
3304004WL083449
|
sudha bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954586
|
|
Mrs. SUDHA BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
12
|
Dongargarh
|
CH-04-004-044-002/192
(Karwari)
|
3304004000NRG24210320242112068
|
22/03/2024
|
DINESHWARI
|
3304004WL083449
|
DINESHWARI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954596
|
|
Mrs. DINESHVRI WOSITARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Dongargarh
|
CH-04-004-044-002/192
(Karwari)
|
3304004000NRG24210320242112067
|
22/03/2024
|
SITA RAM
|
3304004WL083449
|
SITA RAM
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954584
|
|
Mr. SEETA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Dongargarh
|
CH-04-004-044-002/196
(Karwari)
|
3304004000NRG24210320242112069
|
22/03/2024
|
Dannulal
|
3304004WL083449
|
Dannulal
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954591
|
|
Mr. DHANNU RAM NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-044-002/196
(Karwari)
|
3304004000NRG24210320242112070
|
22/03/2024
|
Thagiya bai
|
3304004WL083449
|
Thagiya bai
|
00093
|
CRGB0008216
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890954583
|
|
MRS THAGIYA BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dongargarh
|
CH-04-004-044-002/242
(Karwari)
|
3304004000NRG24210320242112072
|
22/03/2024
|
SANTOSHI
|
3304004WL083449
|
SANTOSHI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954579
|
|
Mrs. SANTOSHI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-044-002/296
(Karwari)
|
3304004000NRG24210320242112073
|
22/03/2024
|
USHA BAI
|
3304004WL083449
|
USHA BAI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954590
|
|
Mrs. USHA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-044-002/300
(Karwari)
|
3304004000NRG24210320242111453
|
22/03/2024
|
NARAD
|
3304004WL083416
|
NARAD
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890954593
|
|
MR NARMADARAM MARKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-044-002/300
(Karwari)
|
3304004000NRG24210320242111452
|
22/03/2024
|
SAKUNTIN
|
3304004WL083416
|
SAKUNTIN
|
00093
|
CRGB0008216
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2890954721
|
|
Mrs. SAKUNTI BAI MARKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
20
|
Dongargarh
|
CH-04-004-044-002/311
(Karwari)
|
3304004000NRG24210320242112074
|
22/03/2024
|
RAJWANTIN
|
3304004WL083449
|
RAJWANTIN
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954595
|
|
Mrs. RAJWANTEEN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-044-002/416-A
(Karwari)
|
3304004000NRG24210320242112075
|
22/03/2024
|
Chhabilal
|
3304004WL083449
|
Chhabilal
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954594
|
|
Mr. CHHABILAL KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-044-002/429
(Karwari)
|
3304004000NRG24210320242112078
|
22/03/2024
|
ANJANI
|
3304004WL083449
|
ANJANI
|
00093
|
CRGB0008216
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954602
|
|
Mrs. ANJANI MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-077-001/178
(Makkatola)
|
3304004000NRG24210320242111568
|
22/03/2024
|
Ishwar
|
3304004WL083427
|
Ishwar
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890954720
|
|
Mr. ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-077-002/299
(Makkatola)
|
3304004000NRG24210320242111569
|
22/03/2024
|
pradipvarma
|
3304004WL083427
|
pradipvarma
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890954597
|
|
Mr. PRADEEP KUMAR S/O JOHAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-077-002/309
(Makkatola)
|
3304004000NRG24210320242111570
|
22/03/2024
|
sudama
|
3304004WL083427
|
sudama
|
00093
|
CRGB0008228
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2890954719
|
|
Mr. SUDAMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
Dongargarh
|
CH-04-004-030-001/315-A
(Musrakala)
|
3304004000NRG24210320242117439
|
22/03/2024
|
BIJMA
|
3304004WL083756
|
BIJMA
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890954600
|
|
Mrs. BIJMA BAI MANSUKHLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-030-001/315-A
(Musrakala)
|
3304004000NRG24210320242117438
|
22/03/2024
|
MANSUKHLAL
|
3304004WL083756
|
MANSUKHLAL
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890954599
|
|
Mr. MANSUKHLAL GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-030-002/330
(Musrakala)
|
3304004000NRG24210320242117444
|
22/03/2024
|
ANJANI
|
3304004WL083756
|
ANJANI
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890954598
|
|
Mrs. ANJANI BAI MANDAWI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-030-002/330
(Musrakala)
|
3304004000NRG24210320242117445
|
22/03/2024
|
Mithlesh
|
3304004WL083756
|
Mithlesh
|
00093
|
CRGB0008230
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890954601
|
|
Mrs. MITHALESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-044-002/108-A
(Karwari)
|
3304004000NRG24210320242112062
|
22/03/2024
|
MOTIM BAI
|
3304004WL083449
|
MOTIM BAI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954585
|
|
Mrs. MOTIM WO MAHARAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
Dongargarh
|
CH-04-004-044-002/236
(Karwari)
|
3304004000NRG24210320242112071
|
22/03/2024
|
CHANDRIKA BAI
|
3304004WL083449
|
CHANDRIKA BAI
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
13/04/2024
|
|
2890954707
|
|
Mrs. CHANDRIKA W/O MAGHI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-044-002/418
(Karwari)
|
3304004000NRG24210320242112076
|
22/03/2024
|
Aarti bai
|
3304004WL083449
|
Aarti bai
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2890954672
|
|
MRS ARTI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dongargarh
|
CH-04-004-044-002/421
(Karwari)
|
3304004000NRG24210320242112077
|
22/03/2024
|
Triveni netam
|
3304004WL083449
|
Triveni netam
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890954570
|
|
MRS TRIVENI NETAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dongargarh
|
CH-04-004-044-002/422
(Karwari)
|
3304004000NRG24210320242111454
|
22/03/2024
|
Rajani bai
|
3304004WL083416
|
Rajani bai
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
2890954661
|
|
MRS RAJANI BAI CHHEDAIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dongargarh
|
CH-04-004-044-002/430
(Karwari)
|
3304004000NRG24210320242112079
|
22/03/2024
|
Saroj
|
3304004WL083449
|
Saroj
|
00415
|
SBIN0000369
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2890954679
|
|
DR SAROJ BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dongargarh
|
CH-04-004-044-002/441
(Karwari)
|
3304004000NRG24210320242112080
|
22/03/2024
|
keshri
|
3304004WL083449
|
keshri
|
00415
|
SBIN0000369
|
663
|
663
|
Processed
|
12/04/2024
|
|
2890954674
|
|
MRS KESHRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dongargarh
|
CH-04-004-089-001/167
(Kolihapuri-2)
|
3304004000NRG24220320242121868
|
22/03/2024
|
HEERAMAN
|
3304004WL084101
|
HEERAMAN
|
00415
|
SBIN0000369
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954669
|
|
Mr. HIRAMAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
38
|
Dongargarh
|
CH-04-004-089-001/175
(Kolihapuri-2)
|
3304004000NRG24220320242121875
|
22/03/2024
|
Tirath bai
|
3304004WL084101
|
Tirath bai
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954675
|
|
MRS TIRATH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-089-001/188
(Kolihapuri-2)
|
3304004000NRG24220320242121883
|
22/03/2024
|
CHITREKHA
|
3304004WL084101
|
CHITREKHA
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954680
|
|
MRS CHITREKHA BAI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dongargarh
|
CH-04-004-089-001/33-A
(Kolihapuri-2)
|
3304004000NRG24220320242121960
|
22/03/2024
|
Savana bai
|
3304004WL084101
|
Savana bai
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954660
|
|
MRS SAVANA GENDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dongargarh
|
CH-04-004-089-001/347-A
(Kolihapuri-2)
|
3304004000NRG24220320242121971
|
22/03/2024
|
Dan bai sahu
|
3304004WL084101
|
Dan bai sahu
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954654
|
|
MRS DAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dongargarh
|
CH-04-004-089-001/395-A
(Kolihapuri-2)
|
3304004000NRG24220320242121991
|
22/03/2024
|
ANJU BAI
|
3304004WL084101
|
ANJU BAI
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954671
|
|
MRS ANJU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-089-001/422
(Kolihapuri-2)
|
3304004000NRG24220320242121998
|
22/03/2024
|
Manbai
|
3304004WL084101
|
Manbai
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954727
|
|
Mrs. BHAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
44
|
Dongargarh
|
CH-04-004-089-001/428-A
(Kolihapuri-2)
|
3304004000NRG24220320242122002
|
22/03/2024
|
VAIJANTRI
|
3304004WL084101
|
VAIJANTRI
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954656
|
|
MRS BAJANTRIN BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dongargarh
|
CH-04-004-089-001/432
(Kolihapuri-2)
|
3304004000NRG24220320242122005
|
22/03/2024
|
Ahiliya bai
|
3304004WL084101
|
Ahiliya bai
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954701
|
|
MRS AHILYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dongargarh
|
CH-04-004-089-002/775
(Kolihapuri-2)
|
3304004000NRG24220320242122051
|
22/03/2024
|
aashu bai
|
3304004WL084101
|
aashu bai
|
00415
|
SBIN0000369
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954657
|
|
MRS ANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
47
|
Dongargarh
|
CH-04-004-089-001/207-A
(Kolihapuri-2)
|
3304004000NRG24220320242121896
|
22/03/2024
|
SONI SAHU
|
3304004WL084101
|
SONI SAHU
|
00415
|
SBIN0002846
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954522
|
|
MRS SONI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
48
|
Dongargarh
|
CH-04-004-051-001/113
(Khalari)
|
3304004000NRG24210320242112700
|
22/03/2024
|
tameen
|
3304004WL083504
|
tameen
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954717
|
|
MRS TAMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dongargarh
|
CH-04-004-051-001/136
(Khalari)
|
3304004000NRG24210320242112701
|
22/03/2024
|
enikabai
|
3304004WL083504
|
enikabai
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954747
|
|
MRS ENIKA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dongargarh
|
CH-04-004-051-001/20
(Khalari)
|
3304004000NRG24210320242112702
|
22/03/2024
|
ASHWANI
|
3304004WL083504
|
ASHWANI
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954746
|
|
MRS ASHWANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dongargarh
|
CH-04-004-051-001/224
(Khalari)
|
3304004000NRG24210320242112703
|
22/03/2024
|
Soniya
|
3304004WL083504
|
Soniya
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954531
|
|
MRS SONIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dongargarh
|
CH-04-004-051-001/273
(Khalari)
|
3304004000NRG24210320242112704
|
22/03/2024
|
BITKUNWAR
|
3304004WL083504
|
BITKUNWAR
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954566
|
|
MRS BEETKUNWAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dongargarh
|
CH-04-004-051-001/28
(Khalari)
|
3304004000NRG24210320242112705
|
22/03/2024
|
BIRAM BAI
|
3304004WL083504
|
BIRAM BAI
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954512
|
|
MRS BIRAM BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dongargarh
|
CH-04-004-051-001/297
(Khalari)
|
3304004000NRG24210320242112706
|
22/03/2024
|
santoshi
|
3304004WL083504
|
santoshi
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954718
|
|
MR SANTOSHI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dongargarh
|
CH-04-004-051-001/307
(Khalari)
|
3304004000NRG24210320242112707
|
22/03/2024
|
URMILA
|
3304004WL083504
|
URMILA
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954659
|
|
MRS URMILA SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dongargarh
|
CH-04-004-051-001/326
(Khalari)
|
3304004000NRG24210320242112708
|
22/03/2024
|
DHANESHWARI
|
3304004WL083504
|
DHANESHWARI
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954705
|
|
MRS DHANESHWARI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-051-001/33
(Khalari)
|
3304004000NRG24210320242112709
|
22/03/2024
|
MALATI BAI
|
3304004WL083504
|
MALATI BAI
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954749
|
|
MRS MALTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-051-001/331
(Khalari)
|
3304004000NRG24210320242112711
|
22/03/2024
|
Sukhiya bai
|
3304004WL083504
|
Sukhiya bai
|
00415
|
SBIN0009092
|
440
|
440
|
Processed
|
12/04/2024
|
|
2890954564
|
|
MRS SUKHIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-051-001/34
(Khalari)
|
3304004000NRG24210320242112712
|
22/03/2024
|
bhajan
|
3304004WL083504
|
bhajan
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954716
|
|
BHAJANLAL KANVAR
|
AXIS BANK(607153)
|
|
60
|
Dongargarh
|
CH-04-004-051-001/36
(Khalari)
|
3304004000NRG24210320242112713
|
22/03/2024
|
BHANBAI
|
3304004WL083504
|
BHANBAI
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954523
|
|
MRS BHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dongargarh
|
CH-04-004-051-001/39
(Khalari)
|
3304004000NRG24210320242112714
|
22/03/2024
|
JANKI BAI
|
3304004WL083504
|
JANKI BAI
|
00415
|
SBIN0009092
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
2890954533
|
|
MRS JANKI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dongargarh
|
CH-04-004-051-001/41
(Khalari)
|
3304004000NRG24210320242112715
|
22/03/2024
|
tijau
|
3304004WL083504
|
tijau
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954715
|
|
MR TIJAURAM JASAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dongargarh
|
CH-04-004-051-001/47-A
(Khalari)
|
3304004000NRG24210320242112716
|
22/03/2024
|
Sungeeta
|
3304004WL083504
|
Sungeeta
|
00415
|
SBIN0009092
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2890954574
|
|
MRS SANGEETA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-051-001/58
(Khalari)
|
3304004000NRG24210320242112717
|
22/03/2024
|
bebybai
|
3304004WL083504
|
bebybai
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954603
|
|
MRS BABYBAI MANBAHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-051-001/61
(Khalari)
|
3304004000NRG24210320242112718
|
22/03/2024
|
Taramati
|
3304004WL083504
|
Taramati
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954532
|
|
TARAMATI NETAM W O D
|
BANK OF BARODA(606985)
|
|
66
|
Dongargarh
|
CH-04-004-051-001/63
(Khalari)
|
3304004000NRG24210320242112719
|
22/03/2024
|
Rajbati
|
3304004WL083504
|
Rajbati
|
00415
|
SBIN0009092
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
2890954748
|
|
MRS RAJBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-089-001/16
(Kolihapuri-2)
|
3304004000NRG24220320242121861
|
22/03/2024
|
BHAGBATI
|
3304004WL084101
|
BHAGBATI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954739
|
|
MRS BHAGBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-089-001/162
(Kolihapuri-2)
|
3304004000NRG24220320242121862
|
22/03/2024
|
HUKUMCHAND
|
3304004WL084101
|
HUKUMCHAND
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954729
|
|
MR HUKUM RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-089-001/162
(Kolihapuri-2)
|
3304004000NRG24220320242121863
|
22/03/2024
|
Saroj bai
|
3304004WL084101
|
Saroj bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954534
|
|
MRS SAROJ BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-089-001/163
(Kolihapuri-2)
|
3304004000NRG24220320242121864
|
22/03/2024
|
RAMKALI
|
3304004WL084101
|
RAMKALI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954710
|
|
Mrs. RAMKALI BAI KNAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
71
|
Dongargarh
|
CH-04-004-089-001/164
(Kolihapuri-2)
|
3304004000NRG24220320242121865
|
22/03/2024
|
KANTIBAI
|
3304004WL084101
|
KANTIBAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954616
|
|
MRS KANTIBAI TULARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-089-001/165
(Kolihapuri-2)
|
3304004000NRG24220320242121866
|
22/03/2024
|
PHULESHWARI
|
3304004WL084101
|
PHULESHWARI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954542
|
|
MRS FULESHWARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-089-001/166
(Kolihapuri-2)
|
3304004000NRG24220320242121867
|
22/03/2024
|
Laxmi bai
|
3304004WL084101
|
Laxmi bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
2890954658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Dongargarh
|
CH-04-004-089-001/168
(Kolihapuri-2)
|
3304004000NRG24220320242121869
|
22/03/2024
|
TOMAN
|
3304004WL084101
|
TOMAN
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954624
|
|
Mr. TOMAL LAL CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
75
|
Dongargarh
|
CH-04-004-089-001/169
(Kolihapuri-2)
|
3304004000NRG24220320242121870
|
22/03/2024
|
LALITA
|
3304004WL084101
|
LALITA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
2890954626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Dongargarh
|
CH-04-004-089-001/17
(Kolihapuri-2)
|
3304004000NRG24220320242121871
|
22/03/2024
|
NIRMALA
|
3304004WL084101
|
NIRMALA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954711
|
|
MRS NIRMALABAI ANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-089-001/170
(Kolihapuri-2)
|
3304004000NRG24220320242121872
|
22/03/2024
|
HIRAONDABAI
|
3304004WL084101
|
HIRAONDABAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954538
|
|
MRS HIRONDA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-089-001/173
(Kolihapuri-2)
|
3304004000NRG24220320242121873
|
22/03/2024
|
Amrita bai
|
3304004WL084101
|
Amrita bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954741
|
|
MRS AMARITA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-089-001/174-A
(Kolihapuri-2)
|
3304004000NRG24220320242121874
|
22/03/2024
|
Rekha bai
|
3304004WL084101
|
Rekha bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954548
|
|
Mrs. REKHA BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
80
|
Dongargarh
|
CH-04-004-089-001/177
(Kolihapuri-2)
|
3304004000NRG24220320242121876
|
22/03/2024
|
LEKHRAM
|
3304004WL084101
|
LEKHRAM
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954526
|
|
MR LEKHRAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-089-001/178-A
(Kolihapuri-2)
|
3304004000NRG24220320242121877
|
22/03/2024
|
KAMLA BAI
|
3304004WL084101
|
KAMLA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954643
|
|
MRS KAMLABAI DEEPAKRAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-089-001/18
(Kolihapuri-2)
|
3304004000NRG24220320242121878
|
22/03/2024
|
Bisantin
|
3304004WL084101
|
Bisantin
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954646
|
|
BISANTIN BAI SINHA W
|
BANK OF BARODA(606985)
|
|
83
|
Dongargarh
|
CH-04-004-089-001/180-A
(Kolihapuri-2)
|
3304004000NRG24220320242121879
|
22/03/2024
|
Bholeshwari sahu
|
3304004WL084101
|
Bholeshwari sahu
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954569
|
|
MRS BHOLESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-089-001/186
(Kolihapuri-2)
|
3304004000NRG24220320242121881
|
22/03/2024
|
MALTIBAI
|
3304004WL084101
|
MALTIBAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954611
|
|
MRS MALTI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-089-001/187
(Kolihapuri-2)
|
3304004000NRG24220320242121882
|
22/03/2024
|
MANBAI
|
3304004WL084101
|
MANBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954730
|
|
MRS MAN BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-089-001/189
(Kolihapuri-2)
|
3304004000NRG24220320242121884
|
22/03/2024
|
Santoshi bai
|
3304004WL084101
|
Santoshi bai
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
12/04/2024
|
|
2890954699
|
|
MRS SANTOSHI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-089-001/19
(Kolihapuri-2)
|
3304004000NRG24220320242121885
|
22/03/2024
|
BINDESHWARI
|
3304004WL084101
|
BINDESHWARI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954667
|
|
MRS BINDESHWARIBAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-089-001/192
(Kolihapuri-2)
|
3304004000NRG24220320242121886
|
22/03/2024
|
GAORI
|
3304004WL084101
|
GAORI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954633
|
|
MRS GOURIBAI MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-089-001/193
(Kolihapuri-2)
|
3304004000NRG24220320242121887
|
22/03/2024
|
RAJOBAI
|
3304004WL084101
|
RAJOBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954530
|
|
MRS RAJO BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dongargarh
|
CH-04-004-089-001/199
(Kolihapuri-2)
|
3304004000NRG24220320242121890
|
22/03/2024
|
INDROTIN
|
3304004WL084101
|
INDROTIN
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954639
|
|
MRS INDROTINBAI WO SUKHCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-089-001/199
(Kolihapuri-2)
|
3304004000NRG24220320242121891
|
22/03/2024
|
santosi bai
|
3304004WL084101
|
santosi bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954515
|
|
MRS SANTOSHI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dongargarh
|
CH-04-004-089-001/200-A
(Kolihapuri-2)
|
3304004000NRG24220320242121892
|
22/03/2024
|
Pacho bai
|
3304004WL084101
|
Pacho bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954535
|
|
MRS PACHO BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dongargarh
|
CH-04-004-089-001/201
(Kolihapuri-2)
|
3304004000NRG24220320242121893
|
22/03/2024
|
BIMLA
|
3304004WL084101
|
BIMLA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954637
|
|
MRS BIMLABAI KESSHARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dongargarh
|
CH-04-004-089-001/205
(Kolihapuri-2)
|
3304004000NRG24220320242121894
|
22/03/2024
|
MOTIM BAI
|
3304004WL084101
|
MOTIM BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954728
|
|
MRS MOTIMBAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-089-001/206
(Kolihapuri-2)
|
3304004000NRG24220320242121895
|
22/03/2024
|
bhan bai
|
3304004WL084101
|
bhan bai
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
12/04/2024
|
|
2890954543
|
|
MRS BHAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-089-001/208
(Kolihapuri-2)
|
3304004000NRG24220320242121897
|
22/03/2024
|
PURNIMA
|
3304004WL084101
|
PURNIMA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954563
|
|
MRS PUNIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-089-001/21
(Kolihapuri-2)
|
3304004000NRG24220320242121899
|
22/03/2024
|
PARDESHNIN
|
3304004WL084101
|
PARDESHNIN
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954520
|
|
MRS PARDESHNIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-089-001/210
(Kolihapuri-2)
|
3304004000NRG24220320242121901
|
22/03/2024
|
jyoti
|
3304004WL084101
|
jyoti
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954561
|
|
MRS JYOTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-089-001/210
(Kolihapuri-2)
|
3304004000NRG24220320242121900
|
22/03/2024
|
KIRAN BAI
|
3304004WL084101
|
KIRAN BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954683
|
|
Mrs. KIRAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
100
|
Dongargarh
|
CH-04-004-089-001/213
(Kolihapuri-2)
|
3304004000NRG24220320242121902
|
22/03/2024
|
rewati bai
|
3304004WL084101
|
rewati bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954685
|
|
MRS REVTI BAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-089-001/215
(Kolihapuri-2)
|
3304004000NRG24220320242121903
|
22/03/2024
|
bitan
|
3304004WL084101
|
bitan
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954677
|
|
Mrs. BITAN BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargarh
|
CH-04-004-089-001/217
(Kolihapuri-2)
|
3304004000NRG24220320242121904
|
22/03/2024
|
REVTIBAI
|
3304004WL084101
|
REVTIBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954649
|
|
MRS REWATI JASWANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-089-001/218-B
(Kolihapuri-2)
|
3304004000NRG24220320242121905
|
22/03/2024
|
SHARDA BAI
|
3304004WL084101
|
SHARDA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954614
|
|
SHRI SHARDA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-089-001/219-A
(Kolihapuri-2)
|
3304004000NRG24220320242121906
|
22/03/2024
|
Geeta bai
|
3304004WL084101
|
Geeta bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954571
|
|
MRS GEETA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-089-001/221
(Kolihapuri-2)
|
3304004000NRG24220320242121907
|
22/03/2024
|
sunita yadav
|
3304004WL084101
|
sunita yadav
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954726
|
|
Mrs. SUNITA YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
106
|
Dongargarh
|
CH-04-004-089-001/226
(Kolihapuri-2)
|
3304004000NRG24220320242121908
|
22/03/2024
|
tomal
|
3304004WL084101
|
tomal
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954559
|
|
MR TOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-089-001/229
(Kolihapuri-2)
|
3304004000NRG24220320242121909
|
22/03/2024
|
janki bai
|
3304004WL084101
|
janki bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954606
|
|
MRS JANKIBAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-089-001/23
(Kolihapuri-2)
|
3304004000NRG24220320242121910
|
22/03/2024
|
Manharan
|
3304004WL084101
|
Manharan
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954664
|
|
MR MANHARANDAS LAHARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-089-001/230
(Kolihapuri-2)
|
3304004000NRG24220320242121911
|
22/03/2024
|
RAVILAL
|
3304004WL084101
|
RAVILAL
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954714
|
|
MR RAVILAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-089-001/231
(Kolihapuri-2)
|
3304004000NRG24220320242121912
|
22/03/2024
|
MEENABAI
|
3304004WL084101
|
MEENABAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954630
|
|
MRS MEENA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-089-001/232
(Kolihapuri-2)
|
3304004000NRG24220320242121913
|
22/03/2024
|
sewati
|
3304004WL084101
|
sewati
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954690
|
|
MRS SEVTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-089-001/234-A
(Kolihapuri-2)
|
3304004000NRG24220320242121914
|
22/03/2024
|
BHUNESHWARI
|
3304004WL084101
|
BHUNESHWARI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954605
|
|
MRS BHUNESHWARI MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-089-001/235
(Kolihapuri-2)
|
3304004000NRG24220320242121915
|
22/03/2024
|
Jaychand
|
3304004WL084101
|
Jaychand
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954551
|
|
Mr. JAI CHAND S/O RAMBILAS SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
Dongargarh
|
CH-04-004-089-001/237
(Kolihapuri-2)
|
3304004000NRG24220320242121916
|
22/03/2024
|
RAINIBAI
|
3304004WL084101
|
RAINIBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954648
|
|
MRS RAINI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-089-001/239
(Kolihapuri-2)
|
3304004000NRG24220320242121917
|
22/03/2024
|
bhobai
|
3304004WL084101
|
bhobai
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954709
|
|
Mrs. BHOJ BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
Dongargarh
|
CH-04-004-089-001/24
(Kolihapuri-2)
|
3304004000NRG24220320242121918
|
22/03/2024
|
MADHURI
|
3304004WL084101
|
MADHURI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954650
|
|
MRS MADHURIBAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-089-001/240-A
(Kolihapuri-2)
|
3304004000NRG24220320242121919
|
22/03/2024
|
SAHEBIN BAI
|
3304004WL084101
|
SAHEBIN BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954622
|
|
MRS SAHEBIN PRITAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dongargarh
|
CH-04-004-089-001/241
(Kolihapuri-2)
|
3304004000NRG24220320242121920
|
22/03/2024
|
TIKESHWARI
|
3304004WL084101
|
TIKESHWARI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954572
|
|
TIKESHWARI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Dongargarh
|
CH-04-004-089-001/243
(Kolihapuri-2)
|
3304004000NRG24220320242121921
|
22/03/2024
|
SIMA SAHU
|
3304004WL084101
|
SIMA SAHU
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954573
|
|
MRS SIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-089-001/245
(Kolihapuri-2)
|
3304004000NRG24220320242121922
|
22/03/2024
|
gautarhin bai
|
3304004WL084101
|
gautarhin bai
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954539
|
|
MRS GAUTAR BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dongargarh
|
CH-04-004-089-001/251
(Kolihapuri-2)
|
3304004000NRG24220320242121923
|
22/03/2024
|
Dulasiya
|
3304004WL084101
|
Dulasiya
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
12/04/2024
|
|
2890954641
|
|
MRS DULASIABAI MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-089-001/252
(Kolihapuri-2)
|
3304004000NRG24220320242121924
|
22/03/2024
|
Dayalu
|
3304004WL084101
|
Dayalu
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954638
|
|
MR DAYALURAM MEHTAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-089-001/254
(Kolihapuri-2)
|
3304004000NRG24220320242121925
|
22/03/2024
|
DVARKA
|
3304004WL084101
|
DVARKA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954619
|
|
MR DWARKARAM MAHETAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-089-001/255-A
(Kolihapuri-2)
|
3304004000NRG24220320242121926
|
22/03/2024
|
Banita bai
|
3304004WL084101
|
Banita bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954516
|
|
MRS BANITA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dongargarh
|
CH-04-004-089-001/258
(Kolihapuri-2)
|
3304004000NRG24220320242121927
|
22/03/2024
|
Pileshwari
|
3304004WL084101
|
Pileshwari
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954750
|
|
MRS PILESHWARI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-089-001/264
(Kolihapuri-2)
|
3304004000NRG24220320242121929
|
22/03/2024
|
SUDAMA
|
3304004WL084101
|
SUDAMA
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954617
|
|
Mr. SUDAMA CHANDRAVANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
127
|
Dongargarh
|
CH-04-004-089-001/265-A
(Kolihapuri-2)
|
3304004000NRG24220320242121930
|
22/03/2024
|
Demin bai kanwar
|
3304004WL084101
|
Demin bai kanwar
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954725
|
|
MRS DEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dongargarh
|
CH-04-004-089-001/266
(Kolihapuri-2)
|
3304004000NRG24220320242121931
|
22/03/2024
|
AMROTEEN
|
3304004WL084101
|
AMROTEEN
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954691
|
|
MR AMRAUTIN BAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dongargarh
|
CH-04-004-089-001/267
(Kolihapuri-2)
|
3304004000NRG24220320242121932
|
22/03/2024
|
RAMBAI
|
3304004WL084101
|
RAMBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954732
|
|
MRS RAMBAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-089-001/270
(Kolihapuri-2)
|
3304004000NRG24220320242121933
|
22/03/2024
|
savitree
|
3304004WL084101
|
savitree
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954653
|
|
MRS SAVITRI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dongargarh
|
CH-04-004-089-001/271
(Kolihapuri-2)
|
3304004000NRG24220320242121934
|
22/03/2024
|
jai ram
|
3304004WL084101
|
jai ram
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954552
|
|
MR JAYRAM KHUTEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-089-001/274
(Kolihapuri-2)
|
3304004000NRG24220320242121935
|
22/03/2024
|
rukhmani
|
3304004WL084101
|
rukhmani
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954518
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-089-001/275
(Kolihapuri-2)
|
3304004000NRG24220320242121936
|
22/03/2024
|
HEMLAL
|
3304004WL084101
|
HEMLAL
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954540
|
|
MR HEMLAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-089-001/275
(Kolihapuri-2)
|
3304004000NRG24220320242121937
|
22/03/2024
|
Kanti bai
|
3304004WL084101
|
Kanti bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954700
|
|
MRS KANTI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-089-001/278
(Kolihapuri-2)
|
3304004000NRG24220320242121938
|
22/03/2024
|
AGARBAI
|
3304004WL084101
|
AGARBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954713
|
|
MRS AGARBAI HIRDERAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-089-001/285
(Kolihapuri-2)
|
3304004000NRG24220320242121939
|
22/03/2024
|
KALIBAI
|
3304004WL084101
|
KALIBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954644
|
|
MRS KALIBAI TUKARAMCHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-089-001/29
(Kolihapuri-2)
|
3304004000NRG24220320242121940
|
22/03/2024
|
BEGAN
|
3304004WL084101
|
BEGAN
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954558
|
|
MRS BEGAN BAI LAHRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-089-001/290-A
(Kolihapuri-2)
|
3304004000NRG24220320242121941
|
22/03/2024
|
NIRA BAI
|
3304004WL084101
|
NIRA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954604
|
|
MRS NEERABAI ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dongargarh
|
CH-04-004-089-001/294
(Kolihapuri-2)
|
3304004000NRG24220320242121942
|
22/03/2024
|
jaya bai
|
3304004WL084101
|
jaya bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954733
|
|
MRS JAYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-089-001/298
(Kolihapuri-2)
|
3304004000NRG24220320242121943
|
22/03/2024
|
JITDAS
|
3304004WL084101
|
JITDAS
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954678
|
|
MR JITDAS KURRY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-089-001/30
(Kolihapuri-2)
|
3304004000NRG24220320242121944
|
22/03/2024
|
MANJUBAI
|
3304004WL084101
|
MANJUBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954734
|
|
MRS MANJU BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-089-001/302
(Kolihapuri-2)
|
3304004000NRG24220320242121945
|
22/03/2024
|
GAOTAM
|
3304004WL084101
|
GAOTAM
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954645
|
|
MR GOUTAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-089-001/307
(Kolihapuri-2)
|
3304004000NRG24220320242121946
|
22/03/2024
|
Bhana bai
|
3304004WL084101
|
Bhana bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954652
|
|
MRS BHANA BAI CHANDRAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-089-001/308
(Kolihapuri-2)
|
3304004000NRG24220320242121947
|
22/03/2024
|
GOURI BAI
|
3304004WL084101
|
GOURI BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954546
|
|
MRS GAURI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-089-001/31
(Kolihapuri-2)
|
3304004000NRG24220320242121948
|
22/03/2024
|
RUKHMANI
|
3304004WL084101
|
RUKHMANI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954621
|
|
MRS RUKHMANI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-089-001/311
(Kolihapuri-2)
|
3304004000NRG24220320242121949
|
22/03/2024
|
LOKENDRI
|
3304004WL084101
|
LOKENDRI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954735
|
|
MRS LUKENDRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-089-001/312
(Kolihapuri-2)
|
3304004000NRG24220320242121950
|
22/03/2024
|
KAMLABAI
|
3304004WL084101
|
KAMLABAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954731
|
|
MRS KAMLABAI SONVANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-089-001/314
(Kolihapuri-2)
|
3304004000NRG24220320242121951
|
22/03/2024
|
TARACHAND
|
3304004WL084101
|
TARACHAND
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954702
|
|
Mr. TARACHAND SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
149
|
Dongargarh
|
CH-04-004-089-001/317
(Kolihapuri-2)
|
3304004000NRG24220320242121952
|
22/03/2024
|
RAMBAI
|
3304004WL084101
|
RAMBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954623
|
|
MRS RAM BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-089-001/32
(Kolihapuri-2)
|
3304004000NRG24220320242121953
|
22/03/2024
|
RAMLA
|
3304004WL084101
|
RAMLA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954663
|
|
MRS RAMHALABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-089-001/320
(Kolihapuri-2)
|
3304004000NRG24220320242121954
|
22/03/2024
|
metrin
|
3304004WL084101
|
metrin
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954620
|
|
MRS MEHTARIN DEOLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-089-001/321-A
(Kolihapuri-2)
|
3304004000NRG24220320242121955
|
22/03/2024
|
Amarotin bai
|
3304004WL084101
|
Amarotin bai
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
12/04/2024
|
|
2890954694
|
|
MRS AMAROTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-089-001/324
(Kolihapuri-2)
|
3304004000NRG24220320242121956
|
22/03/2024
|
LALESHWARI BAI SAHU
|
3304004WL084101
|
LALESHWARI BAI SAHU
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954693
|
|
MRS LALESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-089-001/327
(Kolihapuri-2)
|
3304004000NRG24220320242121957
|
22/03/2024
|
ANARBAI
|
3304004WL084101
|
ANARBAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954545
|
|
Mrs. ANAR BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
155
|
Dongargarh
|
CH-04-004-089-001/328
(Kolihapuri-2)
|
3304004000NRG24220320242121958
|
22/03/2024
|
Raju verma
|
3304004WL084101
|
Raju verma
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954557
|
|
MR RAJU VERMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-089-001/329
(Kolihapuri-2)
|
3304004000NRG24220320242121959
|
22/03/2024
|
Amrotin
|
3304004WL084101
|
Amrotin
|
00415
|
SBIN0009092
|
204
|
204
|
Processed
|
12/04/2024
|
|
2890954513
|
|
MRS AMROTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dongargarh
|
CH-04-004-089-001/332
(Kolihapuri-2)
|
3304004000NRG24220320242121961
|
22/03/2024
|
BISANTIN
|
3304004WL084101
|
BISANTIN
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954609
|
|
BISANTIN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Dongargarh
|
CH-04-004-089-001/333-A
(Kolihapuri-2)
|
3304004000NRG24220320242121962
|
22/03/2024
|
Sukwaro bai sahu
|
3304004WL084101
|
Sukwaro bai sahu
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954575
|
|
SUKHWARUBAI CHANDURAM CHANDANMALAGAR,CH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Dongargarh
|
CH-04-004-089-001/335-A
(Kolihapuri-2)
|
3304004000NRG24220320242121963
|
22/03/2024
|
Dineshwari bai
|
3304004WL084101
|
Dineshwari bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954697
|
|
MRS DINESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dongargarh
|
CH-04-004-089-001/339
(Kolihapuri-2)
|
3304004000NRG24220320242121964
|
22/03/2024
|
SARITA
|
3304004WL084101
|
SARITA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954554
|
|
SARITA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dongargarh
|
CH-04-004-089-001/34
(Kolihapuri-2)
|
3304004000NRG24220320242121965
|
22/03/2024
|
PADMA
|
3304004WL084101
|
PADMA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954632
|
|
MR PADMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dongargarh
|
CH-04-004-089-001/341
(Kolihapuri-2)
|
3304004000NRG24220320242121966
|
22/03/2024
|
kripa ram
|
3304004WL084101
|
kripa ram
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954662
|
|
MR KRIPARAM LODHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dongargarh
|
CH-04-004-089-001/343
(Kolihapuri-2)
|
3304004000NRG24220320242121967
|
22/03/2024
|
PARWATI BAI
|
3304004WL084101
|
PARWATI BAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954567
|
|
MRS PARVATI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dongargarh
|
CH-04-004-089-001/344
(Kolihapuri-2)
|
3304004000NRG24220320242121968
|
22/03/2024
|
DULMAT
|
3304004WL084101
|
DULMAT
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954738
|
|
Mrs. DULMAT BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
165
|
Dongargarh
|
CH-04-004-089-001/345-A
(Kolihapuri-2)
|
3304004000NRG24220320242121969
|
22/03/2024
|
KUVRIYA BAI SAHU
|
3304004WL084101
|
KUVRIYA BAI SAHU
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954527
|
|
MRS KUVARIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dongargarh
|
CH-04-004-089-001/346
(Kolihapuri-2)
|
3304004000NRG24220320242121970
|
22/03/2024
|
Geeta bai
|
3304004WL084101
|
Geeta bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954529
|
|
MRS GITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dongargarh
|
CH-04-004-089-001/35
(Kolihapuri-2)
|
3304004000NRG24220320242121972
|
22/03/2024
|
BIMLABAI
|
3304004WL084101
|
BIMLABAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954560
|
|
MRS BIMLA BAI LODHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dongargarh
|
CH-04-004-089-001/350
(Kolihapuri-2)
|
3304004000NRG24220320242121973
|
22/03/2024
|
SEEMA BAI
|
3304004WL084101
|
SEEMA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954568
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dongargarh
|
CH-04-004-089-001/351
(Kolihapuri-2)
|
3304004000NRG24220320242121974
|
22/03/2024
|
Ganaram
|
3304004WL084101
|
Ganaram
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954742
|
|
Mr. GHANARAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
170
|
Dongargarh
|
CH-04-004-089-001/356
(Kolihapuri-2)
|
3304004000NRG24220320242121975
|
22/03/2024
|
MATHURABAI
|
3304004WL084101
|
MATHURABAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954627
|
|
MRS MATHURA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dongargarh
|
CH-04-004-089-001/358
(Kolihapuri-2)
|
3304004000NRG24220320242121976
|
22/03/2024
|
SHUSHILA BAI
|
3304004WL084101
|
SHUSHILA BAI
|
00415
|
SBIN0009092
|
612
|
612
|
Processed
|
12/04/2024
|
|
2890954665
|
|
MRS SUSHILABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dongargarh
|
CH-04-004-089-001/363
(Kolihapuri-2)
|
3304004000NRG24220320242121977
|
22/03/2024
|
Kaleshwari
|
3304004WL084101
|
Kaleshwari
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954553
|
|
MRS KALESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dongargarh
|
CH-04-004-089-001/373
(Kolihapuri-2)
|
3304004000NRG24220320242121978
|
22/03/2024
|
KUMARIBAI
|
3304004WL084101
|
KUMARIBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954615
|
|
MRS KUMARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dongargarh
|
CH-04-004-089-001/377
(Kolihapuri-2)
|
3304004000NRG24220320242121979
|
22/03/2024
|
PUNIYABAI
|
3304004WL084101
|
PUNIYABAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954613
|
|
MRS PUNIABAI JAIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dongargarh
|
CH-04-004-089-001/378-A
(Kolihapuri-2)
|
3304004000NRG24220320242121980
|
22/03/2024
|
Jantri Bai Kanwar
|
3304004WL084101
|
Jantri Bai Kanwar
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954712
|
|
MRS JANTRI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dongargarh
|
CH-04-004-089-001/379
(Kolihapuri-2)
|
3304004000NRG24220320242121981
|
22/03/2024
|
DEVKI
|
3304004WL084101
|
DEVKI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954524
|
|
MRS DEVKI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dongargarh
|
CH-04-004-089-001/380
(Kolihapuri-2)
|
3304004000NRG24220320242121982
|
22/03/2024
|
Anusoiya
|
3304004WL084101
|
Anusoiya
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954642
|
|
MRS ANUSUIYABAI DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dongargarh
|
CH-04-004-089-001/382
(Kolihapuri-2)
|
3304004000NRG24220320242121983
|
22/03/2024
|
Rohani
|
3304004WL084101
|
Rohani
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954640
|
|
MRS ROHINIBAI HARICHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dongargarh
|
CH-04-004-089-001/384
(Kolihapuri-2)
|
3304004000NRG24220320242121984
|
22/03/2024
|
sakila
|
3304004WL084101
|
sakila
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954689
|
|
Mrs. SHAKILA BAI KNAVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
180
|
Dongargarh
|
CH-04-004-089-001/385
(Kolihapuri-2)
|
3304004000NRG24220320242121985
|
22/03/2024
|
PADMA
|
3304004WL084101
|
PADMA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954673
|
|
MRS KADMABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dongargarh
|
CH-04-004-089-001/387
(Kolihapuri-2)
|
3304004000NRG24220320242121986
|
22/03/2024
|
sumreet
|
3304004WL084101
|
sumreet
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954668
|
|
MRS SUMRITBAI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dongargarh
|
CH-04-004-089-001/388-A
(Kolihapuri-2)
|
3304004000NRG24220320242121987
|
22/03/2024
|
PUJA BAI
|
3304004WL084101
|
PUJA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954565
|
|
Mrs. POOJA BAI CHANDRAWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
183
|
Dongargarh
|
CH-04-004-089-001/389
(Kolihapuri-2)
|
3304004000NRG24220320242121988
|
22/03/2024
|
Kamin sahu
|
3304004WL084101
|
Kamin sahu
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954740
|
|
Mrs. KAMIN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
184
|
Dongargarh
|
CH-04-004-089-001/390
(Kolihapuri-2)
|
3304004000NRG24220320242121989
|
22/03/2024
|
puniya bai
|
3304004WL084101
|
puniya bai
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954541
|
|
Mrs. PUNIYA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
185
|
Dongargarh
|
CH-04-004-089-001/392
(Kolihapuri-2)
|
3304004000NRG24220320242121990
|
22/03/2024
|
RUKHMANI
|
3304004WL084101
|
RUKHMANI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954607
|
|
MRS RUKMANIBAI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dongargarh
|
CH-04-004-089-001/4
(Kolihapuri-2)
|
3304004000NRG24220320242121992
|
22/03/2024
|
THANSING
|
3304004WL084101
|
THANSING
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954706
|
|
MR THANSINGH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dongargarh
|
CH-04-004-089-001/40
(Kolihapuri-2)
|
3304004000NRG24220320242121993
|
22/03/2024
|
Gunvantin
|
3304004WL084101
|
Gunvantin
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954547
|
|
MRS GUNVANTIN BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dongargarh
|
CH-04-004-089-001/41
(Kolihapuri-2)
|
3304004000NRG24220320242121994
|
22/03/2024
|
Harichand
|
3304004WL084101
|
Harichand
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954647
|
|
MR HARISHCHANDRA CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dongargarh
|
CH-04-004-089-001/416
(Kolihapuri-2)
|
3304004000NRG24220320242121995
|
22/03/2024
|
bhushan
|
3304004WL084101
|
bhushan
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954556
|
|
BHUSHAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dongargarh
|
CH-04-004-089-001/417
(Kolihapuri-2)
|
3304004000NRG24220320242121996
|
22/03/2024
|
JANTRI
|
3304004WL084101
|
JANTRI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954544
|
|
MRS JANTRI BAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dongargarh
|
CH-04-004-089-001/420
(Kolihapuri-2)
|
3304004000NRG24220320242121997
|
22/03/2024
|
hemin bai
|
3304004WL084101
|
hemin bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954704
|
|
MRS HEMIN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dongargarh
|
CH-04-004-089-001/423
(Kolihapuri-2)
|
3304004000NRG24220320242121999
|
22/03/2024
|
amrit bai
|
3304004WL084101
|
amrit bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954744
|
|
Mrs. AMRIT BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
193
|
Dongargarh
|
CH-04-004-089-001/424
(Kolihapuri-2)
|
3304004000NRG24220320242122000
|
22/03/2024
|
birajo
|
3304004WL084101
|
birajo
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954525
|
|
MRS BIRAJO BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dongargarh
|
CH-04-004-089-001/425
(Kolihapuri-2)
|
3304004000NRG24220320242122001
|
22/03/2024
|
CHMELI
|
3304004WL084101
|
CHMELI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954745
|
|
MRS CHAMELI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dongargarh
|
CH-04-004-089-001/430
(Kolihapuri-2)
|
3304004000NRG24220320242122003
|
22/03/2024
|
GANGOTRI
|
3304004WL084101
|
GANGOTRI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954698
|
|
MRS GANGOTRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dongargarh
|
CH-04-004-089-001/431
(Kolihapuri-2)
|
3304004000NRG24220320242122004
|
22/03/2024
|
savalbati
|
3304004WL084101
|
savalbati
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954736
|
|
MRS SANVALBATI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dongargarh
|
CH-04-004-089-001/437
(Kolihapuri-2)
|
3304004000NRG24220320242122006
|
22/03/2024
|
DULIYABAI
|
3304004WL084101
|
DULIYABAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954634
|
|
MRS DULIABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dongargarh
|
CH-04-004-089-001/438
(Kolihapuri-2)
|
3304004000NRG24220320242122007
|
22/03/2024
|
malti
|
3304004WL084101
|
malti
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954517
|
|
MRS MALTI BAI SINAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dongargarh
|
CH-04-004-089-001/439
(Kolihapuri-2)
|
3304004000NRG24220320242122008
|
22/03/2024
|
BIMLA
|
3304004WL084101
|
BIMLA
|
00415
|
SBIN0009092
|
5
|
5
|
Processed
|
12/04/2024
|
|
2890954688
|
|
MRS BIMLA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dongargarh
|
CH-04-004-089-001/441
(Kolihapuri-2)
|
3304004000NRG24220320242122009
|
22/03/2024
|
GAYATRI
|
3304004WL084101
|
GAYATRI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
13/04/2024
|
|
2890954686
|
|
Mrs. GAYTRI BAI SHRIVAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
201
|
Dongargarh
|
CH-04-004-089-001/446
(Kolihapuri-2)
|
3304004000NRG24220320242122010
|
22/03/2024
|
dhankeshwer
|
3304004WL084101
|
dhankeshwer
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954550
|
|
DHANESHWAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dongargarh
|
CH-04-004-089-001/447
(Kolihapuri-2)
|
3304004000NRG24220320242122011
|
22/03/2024
|
shadhna
|
3304004WL084101
|
shadhna
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954666
|
|
MRS SADHANABAI LAHARE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dongargarh
|
CH-04-004-089-001/452
(Kolihapuri-2)
|
3304004000NRG24220320242122015
|
22/03/2024
|
sarla
|
3304004WL084101
|
sarla
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954743
|
|
MRS SARLA BAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dongargarh
|
CH-04-004-089-001/459
(Kolihapuri-2)
|
3304004000NRG24220320242122016
|
22/03/2024
|
ruman bai
|
3304004WL084101
|
ruman bai
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
12/04/2024
|
|
2890954696
|
|
MRS RUMAN BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dongargarh
|
CH-04-004-089-001/461
(Kolihapuri-2)
|
3304004000NRG24220320242122017
|
22/03/2024
|
MEENA BAI
|
3304004WL084101
|
MEENA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954655
|
|
MRS MEENA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dongargarh
|
CH-04-004-089-001/47
(Kolihapuri-2)
|
3304004000NRG24220320242122018
|
22/03/2024
|
JAITKUNVAR
|
3304004WL084101
|
JAITKUNVAR
|
00415
|
SBIN0009092
|
408
|
408
|
Processed
|
12/04/2024
|
|
2890954631
|
|
MRS CHAITI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dongargarh
|
CH-04-004-089-001/53
(Kolihapuri-2)
|
3304004000NRG24220320242122019
|
22/03/2024
|
SUKHIRAM
|
3304004WL084101
|
SUKHIRAM
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954651
|
|
MR SUKHIRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dongargarh
|
CH-04-004-089-001/55
(Kolihapuri-2)
|
3304004000NRG24220320242122020
|
22/03/2024
|
MATHURA
|
3304004WL084101
|
MATHURA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954610
|
|
MRS MATHURABAI SUKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dongargarh
|
CH-04-004-089-001/56
(Kolihapuri-2)
|
3304004000NRG24220320242122021
|
22/03/2024
|
JAGESHWARI
|
3304004WL084101
|
JAGESHWARI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954618
|
|
MRS JAGESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dongargarh
|
CH-04-004-089-001/57
(Kolihapuri-2)
|
3304004000NRG24220320242122022
|
22/03/2024
|
DEVANTINBAI
|
3304004WL084101
|
DEVANTINBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954635
|
|
MRS DEVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dongargarh
|
CH-04-004-089-001/58
(Kolihapuri-2)
|
3304004000NRG24220320242122023
|
22/03/2024
|
Sunita
|
3304004WL084101
|
Sunita
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954692
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dongargarh
|
CH-04-004-089-001/59
(Kolihapuri-2)
|
3304004000NRG24220320242122024
|
22/03/2024
|
LATA
|
3304004WL084101
|
LATA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954608
|
|
MRS LATABAI BANWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dongargarh
|
CH-04-004-089-001/6
(Kolihapuri-2)
|
3304004000NRG24220320242122025
|
22/03/2024
|
DHURAIBAI
|
3304004WL084101
|
DHURAIBAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954628
|
|
MRS DHURAIBAI KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dongargarh
|
CH-04-004-089-001/608-A
(Kolihapuri-2)
|
3304004000NRG24220320242122026
|
22/03/2024
|
beena
|
3304004WL084101
|
beena
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954576
|
|
Mrs. BINA MARAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
Dongargarh
|
CH-04-004-089-001/62
(Kolihapuri-2)
|
3304004000NRG24220320242122027
|
22/03/2024
|
uttra
|
3304004WL084101
|
uttra
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954737
|
|
UTRA BAI LODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Dongargarh
|
CH-04-004-089-001/63-A
(Kolihapuri-2)
|
3304004000NRG24220320242122028
|
22/03/2024
|
Purnima bai
|
3304004WL084101
|
Purnima bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954695
|
|
Mrs. PURNIMA NISHAD
|
INDIAN BANK(607105)
|
|
217
|
Dongargarh
|
CH-04-004-089-001/64
(Kolihapuri-2)
|
3304004000NRG24220320242122029
|
22/03/2024
|
KHEMBAI
|
3304004WL084101
|
KHEMBAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954555
|
|
MRS KHEM BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dongargarh
|
CH-04-004-089-001/713
(Kolihapuri-2)
|
3304004000NRG24220320242122030
|
22/03/2024
|
ishwar lal
|
3304004WL084101
|
ishwar lal
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954670
|
|
MR ISHWARLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dongargarh
|
CH-04-004-089-001/714
(Kolihapuri-2)
|
3304004000NRG24220320242122031
|
22/03/2024
|
gaytri
|
3304004WL084101
|
gaytri
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954682
|
|
MRS GAYATRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dongargarh
|
CH-04-004-089-001/716
(Kolihapuri-2)
|
3304004000NRG24220320242122032
|
22/03/2024
|
Bhuneshwari kanwar
|
3304004WL084101
|
Bhuneshwari kanwar
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954536
|
|
MRS BHUNESHWARI KANVAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dongargarh
|
CH-04-004-089-001/717
(Kolihapuri-2)
|
3304004000NRG24220320242122033
|
22/03/2024
|
BHUNESVARI
|
3304004WL084101
|
BHUNESVARI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954687
|
|
MRS BHUNESHWARI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dongargarh
|
CH-04-004-089-001/719
(Kolihapuri-2)
|
3304004000NRG24220320242122034
|
22/03/2024
|
dewantin bai
|
3304004WL084101
|
dewantin bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954684
|
|
MRS DEVANTIN LODHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dongargarh
|
CH-04-004-089-001/722-A
(Kolihapuri-2)
|
3304004000NRG24220320242122035
|
22/03/2024
|
Kumari bai
|
3304004WL084101
|
Kumari bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954519
|
|
MRS KUMARI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dongargarh
|
CH-04-004-089-001/723-B
(Kolihapuri-2)
|
3304004000NRG24220320242122036
|
22/03/2024
|
purnima bai
|
3304004WL084101
|
purnima bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954514
|
|
MRS PURNIMA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dongargarh
|
CH-04-004-089-001/73
(Kolihapuri-2)
|
3304004000NRG24220320242122037
|
22/03/2024
|
Chitrekha bai
|
3304004WL084101
|
Chitrekha bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954521
|
|
MRS CHITRAREKHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dongargarh
|
CH-04-004-089-001/74
(Kolihapuri-2)
|
3304004000NRG24220320242122038
|
22/03/2024
|
satrupa
|
3304004WL084101
|
satrupa
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954528
|
|
Mrs. SATRUPA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
227
|
Dongargarh
|
CH-04-004-089-001/75-A
(Kolihapuri-2)
|
3304004000NRG24220320242122039
|
22/03/2024
|
Gayatri bai
|
3304004WL084101
|
Gayatri bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954549
|
|
Mrs. GAYATRI BAI KNAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
228
|
Dongargarh
|
CH-04-004-089-001/76
(Kolihapuri-2)
|
3304004000NRG24220320242122040
|
22/03/2024
|
Chandarbai
|
3304004WL084101
|
Chandarbai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954537
|
|
CHANDAR BAI KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Dongargarh
|
CH-04-004-089-001/761
(Kolihapuri-2)
|
3304004000NRG24220320242122042
|
22/03/2024
|
prabha bai
|
3304004WL084101
|
prabha bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954562
|
|
MRS PRABHA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dongargarh
|
CH-04-004-089-001/762
(Kolihapuri-2)
|
3304004000NRG24220320242122043
|
22/03/2024
|
PRIYA BAI
|
3304004WL084101
|
PRIYA BAI
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954681
|
|
MRS PRIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dongargarh
|
CH-04-004-089-001/77
(Kolihapuri-2)
|
3304004000NRG24220320242122044
|
22/03/2024
|
RAMKUNVAR
|
3304004WL084101
|
RAMKUNVAR
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954625
|
|
MRS RAMKUVAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dongargarh
|
CH-04-004-089-001/78
(Kolihapuri-2)
|
3304004000NRG24220320242122045
|
22/03/2024
|
Shyambai
|
3304004WL084101
|
Shyambai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954676
|
|
MRS SHAMBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dongargarh
|
CH-04-004-089-001/83
(Kolihapuri-2)
|
3304004000NRG24220320242122046
|
22/03/2024
|
GAORI
|
3304004WL084101
|
GAORI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954629
|
|
MRS GOURIBAI AKALU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dongargarh
|
CH-04-004-089-001/92
(Kolihapuri-2)
|
3304004000NRG24220320242122047
|
22/03/2024
|
RAMKUNVAR
|
3304004WL084101
|
RAMKUNVAR
|
00415
|
SBIN0009092
|
816
|
816
|
Processed
|
12/04/2024
|
|
2890954636
|
|
MRS RAMKUNWAR TOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dongargarh
|
CH-04-004-089-001/94
(Kolihapuri-2)
|
3304004000NRG24220320242122048
|
22/03/2024
|
PURNIMA
|
3304004WL084101
|
PURNIMA
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954612
|
|
MRS PURNIMA VIDESHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dongargarh
|
CH-04-004-089-001/96
(Kolihapuri-2)
|
3304004000NRG24220320242122049
|
22/03/2024
|
Binda bai
|
3304004WL084101
|
Binda bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2890954703
|
|
BINDA BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Dongargarh
|
CH-04-004-089-002/460
(Kolihapuri-2)
|
3304004000NRG24220320242122050
|
22/03/2024
|
Leela bai
|
3304004WL084101
|
Leela bai
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954708
|
|
MRS LEELA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dongargarh
|
CH-04-004-089-002/87-A
(Kolihapuri-2)
|
3304004000NRG24220320242122052
|
22/03/2024
|
KAOSHILYA BAI
|
3304004WL084101
|
KAOSHILYA BAI
|
00415
|
SBIN0009092
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2890954577
|
|
MRS KAUSHILYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194257
|
194257
|
|
|
|
|
|
|
|
|
239
|
Dongargarh
|
CH-04-004-044-002/107
(Karwari)
|
3304004000NRG24210320242112061
|
22/03/2024
|
PUSHPA
|
3304004WL083449
|
PUSHPA
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2890954578
|
|
PUSHPA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258449
|
258449
|
|
|
|
|
|
|
|