|
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-04-004-010-002/46-A
(Sahaspur)
|
3304004000NRG24290120241537347
|
29/01/2024
|
nandani
|
3304004WL062576
|
nandani
|
00032
|
UTIB0003278
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607882
|
|
Mr. NANDNI SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
Dongargarh
|
CH-04-004-067-001/92
(Tatekasa)
|
3304004000NRG24290120241536326
|
29/01/2024
|
kundiya bai
|
3304004WL062541
|
kundiya bai
|
00045
|
BARB0DBBAGR
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607875
|
|
KUNDIYA BAI CHANDRAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Dongargarh
|
CH-04-004-003-001/435
(Devkatta)
|
3304004000NRG24290120241541266
|
29/01/2024
|
BIJEKUMAR
|
3304004WL062717
|
BIJEKUMAR
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352607876
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Dongargarh
|
CH-04-004-003-001/435
(Devkatta)
|
3304004000NRG24290120241541265
|
29/01/2024
|
durgabai
|
3304004WL062717
|
durgabai
|
00045
|
BARB0DBDGAR
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
2352607771
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
5
|
Dongargarh
|
CH-04-004-003-001/5
(Devkatta)
|
3304004000NRG24290120241541267
|
29/01/2024
|
gantotribai
|
3304004WL062717
|
gantotribai
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607741
|
|
GANGOTRI SHATRUHAN P
|
BANK OF BARODA(606985)
|
|
6
|
Dongargarh
|
CH-04-004-003-001/5
(Devkatta)
|
3304004000NRG24290120241541268
|
29/01/2024
|
SHATRUHAN
|
3304004WL062717
|
SHATRUHAN
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607743
|
|
SHATRUGHAN S O SHYAM
|
BANK OF BARODA(606985)
|
|
7
|
Dongargarh
|
CH-04-004-003-001/516
(Devkatta)
|
3304004000NRG24290120241541269
|
29/01/2024
|
Amrika bai
|
3304004WL062717
|
Amrika bai
|
00045
|
BARB0DBDGAR
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
2352607740
|
|
AMRIKA BAI DASHRATH
|
BANK OF BARODA(606985)
|
|
8
|
Dongargarh
|
CH-04-004-024-001/130-A
(Belgaon)
|
3304004000NRG24290120241539271
|
29/01/2024
|
OM BAI SAHU
|
3304004WL062642
|
OM BAI SAHU
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607881
|
|
OM BAI SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
Dongargarh
|
CH-04-004-024-001/130-A
(Belgaon)
|
3304004000NRG24290120241539272
|
29/01/2024
|
SIVNANDAN
|
3304004WL062642
|
SIVNANDAN
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607880
|
|
SHIVNANDAN SAHU SO R
|
BANK OF BARODA(606985)
|
|
10
|
Dongargarh
|
CH-04-004-024-001/139
(Belgaon)
|
3304004000NRG24290120241539371
|
29/01/2024
|
YASHODA
|
3304004WL062649
|
YASHODA
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607727
|
|
YASHODA SEN W O SHRI
|
BANK OF BARODA(606985)
|
|
11
|
Dongargarh
|
CH-04-004-024-001/140-A
(Belgaon)
|
3304004000NRG24290120241539349
|
29/01/2024
|
Aankumar
|
3304004WL062647
|
Aankumar
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607877
|
|
ANNA KUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
12
|
Dongargarh
|
CH-04-004-024-001/140-A
(Belgaon)
|
3304004000NRG24290120241539348
|
29/01/2024
|
SHANTI
|
3304004WL062647
|
SHANTI
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607742
|
|
SHANTI BAI W O ANNA
|
BANK OF BARODA(606985)
|
|
13
|
Dongargarh
|
CH-04-004-024-001/223-A
(Belgaon)
|
3304004000NRG24290120241539279
|
29/01/2024
|
AANAD KANWAR
|
3304004WL062643
|
AANAD KANWAR
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607883
|
|
AANANDSINGH KANVAR S
|
BANK OF BARODA(606985)
|
|
14
|
Dongargarh
|
CH-04-004-024-001/223-A
(Belgaon)
|
3304004000NRG24290120241539280
|
29/01/2024
|
SELOCANA KANWAR
|
3304004WL062643
|
SELOCANA KANWAR
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607879
|
|
SULOCHANA BAI WO ANA
|
BANK OF BARODA(606985)
|
|
15
|
Dongargarh
|
CH-04-004-024-001/292
(Belgaon)
|
3304004000NRG24290120241539735
|
29/01/2024
|
SUBHDRA
|
3304004WL062663
|
SUBHDRA
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607728
|
|
SOHADRA BAI WO RAGH
|
BANK OF BARODA(606985)
|
|
16
|
Dongargarh
|
CH-04-004-024-001/428-A
(Belgaon)
|
3304004000NRG24290120241539731
|
29/01/2024
|
santosh agrawal
|
3304004WL062660
|
santosh agrawal
|
00045
|
BARB0DBDGAR
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2352607878
|
|
SANTOSH KUMAR SO RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
17
|
Dongargarh
|
CH-04-004-024-001/139
(Belgaon)
|
3304004000NRG24290120241539372
|
29/01/2024
|
peama sen
|
3304004WL062649
|
peama sen
|
00078
|
CNRB0005260
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607844
|
|
PREMA SEN WO LATE GH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Dongargarh
|
CH-04-004-054-002/264
(Pipariya)
|
3304004000NRG24290120241535587
|
29/01/2024
|
netram
|
3304004WL062508
|
netram
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607749
|
|
MR NETRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dongargarh
|
CH-04-004-054-002/341
(Pipariya)
|
3304004000NRG24290120241535604
|
29/01/2024
|
MAMTA BAI
|
3304004WL062508
|
MAMTA BAI
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607843
|
|
Mr. MAMTABAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dongargarh
|
CH-04-004-054-002/428
(Pipariya)
|
3304004000NRG24290120241535607
|
29/01/2024
|
RAMOTIN
|
3304004WL062508
|
RAMOTIN
|
00089
|
CBIN0283596
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607750
|
|
Mrs. RAMAUTIN BAI NETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
Dongargarh
|
CH-04-004-010-002/17
(Sahaspur)
|
3304004000NRG24290120241537304
|
29/01/2024
|
Kumari Kumkaran Shahu
|
3304004WL062576
|
Kumari Kumkaran Shahu
|
00093
|
CRGB0008214
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607872
|
|
KUMARI KUMKARAN SHAHU
|
AXIS BANK(607153)
|
|
22
|
Dongargarh
|
CH-04-004-010-002/66
(Sahaspur)
|
3304004000NRG24290120241537360
|
29/01/2024
|
naresh
|
3304004WL062576
|
naresh
|
00093
|
CRGB0008214
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607873
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
23
|
Dongargarh
|
CH-04-004-079-001/108
(Khubatola)
|
3304004000NRG24290120241535617
|
29/01/2024
|
Bhanbati
|
3304004WL062510
|
Bhanbati
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352607848
|
|
Mrs. BHANBATI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-079-001/122
(Khubatola)
|
3304004000NRG24290120241535618
|
29/01/2024
|
nutan
|
3304004WL062510
|
nutan
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607747
|
|
Mrs. NUTAN BAI and NARESH KUMAR GOAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-079-001/123
(Khubatola)
|
3304004000NRG24290120241535619
|
29/01/2024
|
KIRTI BAI
|
3304004WL062510
|
KIRTI BAI
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607849
|
|
Mrs. KIRTI BAI W/O VIVEK SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-079-001/126
(Khubatola)
|
3304004000NRG24290120241535620
|
29/01/2024
|
tuleshwari bai
|
3304004WL062510
|
tuleshwari bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607847
|
|
Mrs. TULESHWARI W/O DHANRAJ SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-079-001/134
(Khubatola)
|
3304004000NRG24290120241535621
|
29/01/2024
|
JALAM
|
3304004WL062510
|
JALAM
|
00093
|
CRGB0008228
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352607845
|
|
Mr. JALAM SHINH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
28
|
Dongargarh
|
CH-04-004-079-001/160
(Khubatola)
|
3304004000NRG24290120241535622
|
29/01/2024
|
lalsabai
|
3304004WL062510
|
lalsabai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607748
|
|
LALSA BAI NETAM
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
Dongargarh
|
CH-04-004-079-001/165
(Khubatola)
|
3304004000NRG24290120241535623
|
29/01/2024
|
rajim bai
|
3304004WL062510
|
rajim bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607846
|
|
Mrs. RAJIM BAI W/O DEVNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
30
|
Dongargarh
|
CH-04-004-067-001/64
(Tatekasa)
|
3304004000NRG24290120241536299
|
29/01/2024
|
BHAGIRATHI
|
3304004WL062541
|
BHAGIRATHI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607874
|
|
Mr. BHAGIRATHI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-067-001/67
(Tatekasa)
|
3304004000NRG24290120241536301
|
29/01/2024
|
kala bai
|
3304004WL062541
|
kala bai
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607851
|
|
Miss. KALA BAI W/O SUGRIV GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Dongargarh
|
CH-04-004-067-001/68
(Tatekasa)
|
3304004000NRG24290120241536302
|
29/01/2024
|
SOHANLAL
|
3304004WL062541
|
SOHANLAL
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607855
|
|
SOHAN LAL KATENGI S
|
BANK OF BARODA(606985)
|
|
33
|
Dongargarh
|
CH-04-004-067-001/69
(Tatekasa)
|
3304004000NRG24290120241536303
|
29/01/2024
|
DURGESH
|
3304004WL062541
|
DURGESH
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607746
|
|
Mr. DURGESH KUMAR S/O RATAN LAL NANDESWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-067-001/7
(Tatekasa)
|
3304004000NRG24290120241536305
|
29/01/2024
|
RAMTA
|
3304004WL062541
|
RAMTA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607862
|
|
Mrs. RAMTA BAI KADIYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-067-001/70
(Tatekasa)
|
3304004000NRG24290120241536306
|
29/01/2024
|
DEVKI
|
3304004WL062541
|
DEVKI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607866
|
|
Mrs. DEVAKI BAI CHANDRAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-067-001/72
(Tatekasa)
|
3304004000NRG24290120241536307
|
29/01/2024
|
URMILA
|
3304004WL062541
|
URMILA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607859
|
|
URMILA BAI DHARMENDR
|
BANK OF BARODA(606985)
|
|
37
|
Dongargarh
|
CH-04-004-067-001/73
(Tatekasa)
|
3304004000NRG24290120241536308
|
29/01/2024
|
RESHMI
|
3304004WL062541
|
RESHMI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607861
|
|
Reshami Bai Gavde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dongargarh
|
CH-04-004-067-001/74
(Tatekasa)
|
3304004000NRG24290120241536309
|
29/01/2024
|
NARAYAN PRASAD
|
3304004WL062541
|
NARAYAN PRASAD
|
00093
|
CRGB0008235
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607863
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
39
|
Dongargarh
|
CH-04-004-067-001/75
(Tatekasa)
|
3304004000NRG24290120241536310
|
29/01/2024
|
MANOTRI BAI
|
3304004WL062541
|
MANOTRI BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607745
|
|
Mrs. MNOTRI BAI W/O DILIP LAUTRE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-067-001/78
(Tatekasa)
|
3304004000NRG24290120241536313
|
29/01/2024
|
anusuiya
|
3304004WL062541
|
anusuiya
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607744
|
|
Mrs. ANUSUIYA BAI CHANDRAWNSHI W/O ANGAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Dongargarh
|
CH-04-004-067-001/80
(Tatekasa)
|
3304004000NRG24290120241536315
|
29/01/2024
|
DUGDABAI
|
3304004WL062541
|
DUGDABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607857
|
|
Mrs. DUGDA BAI KANWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
42
|
Dongargarh
|
CH-04-004-067-001/81
(Tatekasa)
|
3304004000NRG24290120241536316
|
29/01/2024
|
LAXMI
|
3304004WL062541
|
LAXMI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607854
|
|
Mrs. LAXMI BAI DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Dongargarh
|
CH-04-004-067-001/82
(Tatekasa)
|
3304004000NRG24290120241536317
|
29/01/2024
|
SANDURA BAI
|
3304004WL062541
|
SANDURA BAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607864
|
|
Mrs. SANDURA BAI DHURVE W/O BHARAT LAL D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
Dongargarh
|
CH-04-004-067-001/83
(Tatekasa)
|
3304004000NRG24290120241536318
|
29/01/2024
|
FULVANTABAI
|
3304004WL062541
|
FULVANTABAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607860
|
|
Mrs. FHULWANTA BAI ST
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24290120241536319
|
29/01/2024
|
KHORBAHRA
|
3304004WL062541
|
KHORBAHRA
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607858
|
|
Mr. KHORBAHRA RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-067-001/84
(Tatekasa)
|
3304004000NRG24290120241536320
|
29/01/2024
|
TIJAN
|
3304004WL062541
|
TIJAN
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607871
|
|
Mrs. TIJAN W/O HEMANT KUMAR KANWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-067-001/85
(Tatekasa)
|
3304004000NRG24290120241536321
|
29/01/2024
|
MURHIBAI
|
3304004WL062541
|
MURHIBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607853
|
|
Miss. MURHI BAI W/O PARAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-067-001/88
(Tatekasa)
|
3304004000NRG24290120241536322
|
29/01/2024
|
VENUBAI
|
3304004WL062541
|
VENUBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607869
|
|
Mr. BENU BAI W/O PARMANAND CHANDRAWAMSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-067-001/9
(Tatekasa)
|
3304004000NRG24290120241536323
|
29/01/2024
|
DUKHVARAM
|
3304004WL062541
|
DUKHVARAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607865
|
|
Mr. DUKHAVA RAM S/O DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-067-001/90
(Tatekasa)
|
3304004000NRG24290120241536324
|
29/01/2024
|
BISOBAI
|
3304004WL062541
|
BISOBAI
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607856
|
|
Miss. BISO BAI W/O SIYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Dongargarh
|
CH-04-004-067-001/91
(Tatekasa)
|
3304004000NRG24290120241536325
|
29/01/2024
|
RUPENDRA KUMAR
|
3304004WL062541
|
RUPENDRA KUMAR
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607850
|
|
Mr. RUPENDRA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Dongargarh
|
CH-04-004-067-001/95
(Tatekasa)
|
3304004000NRG24290120241536327
|
29/01/2024
|
HEMANT
|
3304004WL062541
|
HEMANT
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607852
|
|
Mr. HEMANT KUMAR CHANDRAVAMSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargarh
|
CH-04-004-067-001/96
(Tatekasa)
|
3304004000NRG24290120241536328
|
29/01/2024
|
pushpa
|
3304004WL062541
|
pushpa
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607867
|
|
Mrs. PUSHPA BAI W/O GANPAT RAM NANDESHW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
Dongargarh
|
CH-04-004-067-001/97
(Tatekasa)
|
3304004000NRG24290120241536329
|
29/01/2024
|
LEKHRAM
|
3304004WL062541
|
LEKHRAM
|
00093
|
CRGB0008235
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607870
|
|
Mr. LEKH RAM CHANDRAWANSHI S/O LATE RAMS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
55
|
Dongargarh
|
CH-04-004-067-001/79-B
(Tatekasa)
|
3304004000NRG24290120241536314
|
29/01/2024
|
KALESHVAR
|
3304004WL062541
|
KALESHVAR
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607868
|
|
Mr. KALESHWAR GAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
56
|
Dongargarh
|
CH-04-004-010-001/212
(Sahaspur)
|
3304004000NRG24290120241537288
|
29/01/2024
|
suman bai
|
3304004WL062576
|
suman bai
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607781
|
|
MRS SUMAN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dongargarh
|
CH-04-004-010-001/302
(Sahaspur)
|
3304004000NRG24290120241537289
|
29/01/2024
|
Annu verma
|
3304004WL062576
|
Annu verma
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607806
|
|
MRS ANNU VERMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dongargarh
|
CH-04-004-010-001/312
(Sahaspur)
|
3304004000NRG24290120241537290
|
29/01/2024
|
Mohit
|
3304004WL062576
|
Mohit
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607838
|
|
MR MOHIT RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dongargarh
|
CH-04-004-010-002/1-A
(Sahaspur)
|
3304004000NRG24290120241537291
|
29/01/2024
|
AHILYA
|
3304004WL062576
|
AHILYA
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607815
|
|
MRS AHILYA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dongargarh
|
CH-04-004-010-002/101
(Sahaspur)
|
3304004000NRG24290120241537292
|
29/01/2024
|
BRIJLAL
|
3304004WL062576
|
BRIJLAL
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607729
|
|
Mr. BRIJ LAL MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
61
|
Dongargarh
|
CH-04-004-010-002/103
(Sahaspur)
|
3304004000NRG24290120241537293
|
29/01/2024
|
RAMKALI
|
3304004WL062576
|
RAMKALI
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607783
|
|
Mrs. RAMKALI SAHU
|
INDIAN BANK(607105)
|
|
62
|
Dongargarh
|
CH-04-004-010-002/105
(Sahaspur)
|
3304004000NRG24290120241537295
|
29/01/2024
|
ARTI BAI
|
3304004WL062576
|
ARTI BAI
|
00415
|
SBIN0000369
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607762
|
|
ARATI BAI MARAKAM
|
AXIS BANK(607153)
|
|
63
|
Dongargarh
|
CH-04-004-010-002/12
(Sahaspur)
|
3304004000NRG24290120241537296
|
29/01/2024
|
SURAJA BAI
|
3304004WL062576
|
SURAJA BAI
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
30/03/2024
|
|
2352607755
|
|
MRS SURJA BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-010-002/121
(Sahaspur)
|
3304004000NRG24290120241537297
|
29/01/2024
|
ARUN BAI
|
3304004WL062576
|
ARUN BAI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607799
|
|
MRS ARUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dongargarh
|
CH-04-004-010-002/130-A
(Sahaspur)
|
3304004000NRG24290120241537299
|
29/01/2024
|
BHOJESHWARI
|
3304004WL062576
|
BHOJESHWARI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607810
|
|
Mrs. BHOJESHWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
Dongargarh
|
CH-04-004-010-002/137
(Sahaspur)
|
3304004000NRG24290120241537300
|
29/01/2024
|
PREMBATI
|
3304004WL062576
|
PREMBATI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607794
|
|
MRS PREM BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dongargarh
|
CH-04-004-010-002/15
(Sahaspur)
|
3304004000NRG24290120241537302
|
29/01/2024
|
kala bai
|
3304004WL062576
|
kala bai
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607759
|
|
MRS KALAVATI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-010-002/169
(Sahaspur)
|
3304004000NRG24290120241537303
|
29/01/2024
|
parvati
|
3304004WL062576
|
parvati
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607834
|
|
MRS PARVATI DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-010-002/171
(Sahaspur)
|
3304004000NRG24290120241537305
|
29/01/2024
|
PRABHA
|
3304004WL062576
|
PRABHA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607784
|
|
MRS PRABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-010-002/175
(Sahaspur)
|
3304004000NRG24290120241537307
|
29/01/2024
|
Bhuneshwari
|
3304004WL062576
|
Bhuneshwari
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607822
|
|
MRS BHUNESHWARI BAI PADOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dongargarh
|
CH-04-004-010-002/191
(Sahaspur)
|
3304004000NRG24290120241537309
|
29/01/2024
|
aashish
|
3304004WL062576
|
aashish
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607814
|
|
MR ASHISH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dongargarh
|
CH-04-004-010-002/192
(Sahaspur)
|
3304004000NRG24290120241537310
|
29/01/2024
|
kulvantin
|
3304004WL062576
|
kulvantin
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607818
|
|
MRS KULVANTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dongargarh
|
CH-04-004-010-002/198
(Sahaspur)
|
3304004000NRG24290120241537311
|
29/01/2024
|
SATI BAI
|
3304004WL062576
|
SATI BAI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607804
|
|
MRS SATI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dongargarh
|
CH-04-004-010-002/2
(Sahaspur)
|
3304004000NRG24290120241537312
|
29/01/2024
|
Pemin
|
3304004WL062576
|
Pemin
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607760
|
|
MRS PEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dongargarh
|
CH-04-004-010-002/20
(Sahaspur)
|
3304004000NRG24290120241537313
|
29/01/2024
|
SANTOSHI
|
3304004WL062576
|
SANTOSHI
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607801
|
|
MRS SANTOSHI BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dongargarh
|
CH-04-004-010-002/202
(Sahaspur)
|
3304004000NRG24290120241537314
|
29/01/2024
|
Uma bai
|
3304004WL062576
|
Uma bai
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607800
|
|
MISS UMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dongargarh
|
CH-04-004-010-002/207
(Sahaspur)
|
3304004000NRG24290120241537315
|
29/01/2024
|
lalita
|
3304004WL062576
|
lalita
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607809
|
|
MRS LALITA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dongargarh
|
CH-04-004-010-002/233
(Sahaspur)
|
3304004000NRG24290120241537319
|
29/01/2024
|
Jayantri
|
3304004WL062576
|
Jayantri
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607813
|
|
MRS JAYANTRI PURRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dongargarh
|
CH-04-004-010-002/234
(Sahaspur)
|
3304004000NRG24290120241537320
|
29/01/2024
|
kavita
|
3304004WL062576
|
kavita
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607751
|
|
MRS KAVITA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dongargarh
|
CH-04-004-010-002/24
(Sahaspur)
|
3304004000NRG24290120241537321
|
29/01/2024
|
CHETNA BAI
|
3304004WL062576
|
CHETNA BAI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607777
|
|
MRS CHETNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dongargarh
|
CH-04-004-010-002/257
(Sahaspur)
|
3304004000NRG24290120241537322
|
29/01/2024
|
RAJENDR
|
3304004WL062576
|
RAJENDR
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607761
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dongargarh
|
CH-04-004-010-002/26
(Sahaspur)
|
3304004000NRG24290120241537323
|
29/01/2024
|
santoshi
|
3304004WL062576
|
santoshi
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607789
|
|
Mrs. SANTOSHI BAI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-010-002/27
(Sahaspur)
|
3304004000NRG24290120241537324
|
29/01/2024
|
Ramdular
|
3304004WL062576
|
Ramdular
|
00415
|
SBIN0000369
|
203
|
203
|
Processed
|
30/03/2024
|
|
2352607787
|
|
MR RAMDULAR KEVAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dongargarh
|
CH-04-004-010-002/28
(Sahaspur)
|
3304004000NRG24290120241537325
|
29/01/2024
|
SUNITA
|
3304004WL062576
|
SUNITA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607812
|
|
MRS SUNITA BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dongargarh
|
CH-04-004-010-002/311
(Sahaspur)
|
3304004000NRG24290120241537326
|
29/01/2024
|
ANJU BAI
|
3304004WL062576
|
ANJU BAI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607816
|
|
MRS ANJU BAI GONDH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dongargarh
|
CH-04-004-010-002/315
(Sahaspur)
|
3304004000NRG24290120241537328
|
29/01/2024
|
Pinki
|
3304004WL062576
|
Pinki
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607793
|
|
MRS PINKI BAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dongargarh
|
CH-04-004-010-002/317
(Sahaspur)
|
3304004000NRG24290120241537329
|
29/01/2024
|
KAMLESH
|
3304004WL062576
|
KAMLESH
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607782
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dongargarh
|
CH-04-004-010-002/320
(Sahaspur)
|
3304004000NRG24290120241537331
|
29/01/2024
|
CHANDRIKA
|
3304004WL062576
|
CHANDRIKA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607792
|
|
MRS CHANDRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dongargarh
|
CH-04-004-010-002/322
(Sahaspur)
|
3304004000NRG24290120241537332
|
29/01/2024
|
temin
|
3304004WL062576
|
temin
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607788
|
|
TEMIN BAI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Dongargarh
|
CH-04-004-010-002/324
(Sahaspur)
|
3304004000NRG24290120241537333
|
29/01/2024
|
LAXMI
|
3304004WL062576
|
LAXMI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607796
|
|
MRS LAXMI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dongargarh
|
CH-04-004-010-002/325
(Sahaspur)
|
3304004000NRG24290120241537334
|
29/01/2024
|
KHEMIN
|
3304004WL062576
|
KHEMIN
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607797
|
|
Mrs. KHOMIN BAI GODH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
92
|
Dongargarh
|
CH-04-004-010-002/328
(Sahaspur)
|
3304004000NRG24290120241537336
|
29/01/2024
|
BHUNESHWARI
|
3304004WL062576
|
BHUNESHWARI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607820
|
|
BHUNESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
93
|
Dongargarh
|
CH-04-004-010-002/334
(Sahaspur)
|
3304004000NRG24290120241537337
|
29/01/2024
|
sarswati yadav
|
3304004WL062576
|
sarswati yadav
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607839
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Dongargarh
|
CH-04-004-010-002/357
(Sahaspur)
|
3304004000NRG24290120241537338
|
29/01/2024
|
Dhanwantin
|
3304004WL062576
|
Dhanwantin
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607780
|
|
MRS DHANVANTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dongargarh
|
CH-04-004-010-002/38
(Sahaspur)
|
3304004000NRG24290120241537339
|
29/01/2024
|
CHANDROTI BAI
|
3304004WL062576
|
CHANDROTI BAI
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607811
|
|
MRS CHANDROTIN BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-010-002/41
(Sahaspur)
|
3304004000NRG24290120241537341
|
29/01/2024
|
tilak
|
3304004WL062576
|
tilak
|
00415
|
SBIN0000369
|
406
|
406
|
Processed
|
30/03/2024
|
|
2352607778
|
|
MR TILAK RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dongargarh
|
CH-04-004-010-002/438-A
(Sahaspur)
|
3304004000NRG24290120241537344
|
29/01/2024
|
paltu ram
|
3304004WL062576
|
paltu ram
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607832
|
|
MR PALTU RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dongargarh
|
CH-04-004-010-002/44
(Sahaspur)
|
3304004000NRG24290120241537345
|
29/01/2024
|
Sumrit
|
3304004WL062576
|
Sumrit
|
00415
|
SBIN0000369
|
609
|
609
|
Processed
|
30/03/2024
|
|
2352607756
|
|
MRS SUMRIT BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-010-002/45
(Sahaspur)
|
3304004000NRG24290120241537346
|
29/01/2024
|
SUkhantin bai
|
3304004WL062576
|
SUkhantin bai
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607790
|
|
MRS SUKHTIN BAI PUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-010-002/49
(Sahaspur)
|
3304004000NRG24290120241537348
|
29/01/2024
|
bhanu bai
|
3304004WL062576
|
bhanu bai
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607805
|
|
MRS BHANU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-010-002/52
(Sahaspur)
|
3304004000NRG24290120241537350
|
29/01/2024
|
Tijiya
|
3304004WL062576
|
Tijiya
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607802
|
|
Mrs. TIJIYA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
102
|
Dongargarh
|
CH-04-004-010-002/53
(Sahaspur)
|
3304004000NRG24290120241537351
|
29/01/2024
|
PURNIMA BAI
|
3304004WL062576
|
PURNIMA BAI
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607823
|
|
MRS PURNIMA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dongargarh
|
CH-04-004-010-002/56
(Sahaspur)
|
3304004000NRG24290120241537353
|
29/01/2024
|
SANGEETA
|
3304004WL062576
|
SANGEETA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607758
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-010-002/61-A
(Sahaspur)
|
3304004000NRG24290120241537356
|
29/01/2024
|
karmu ram markam
|
3304004WL062576
|
karmu ram markam
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607835
|
|
Mr. KARMU BODHIRAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Dongargarh
|
CH-04-004-010-002/63
(Sahaspur)
|
3304004000NRG24290120241537358
|
29/01/2024
|
MOTILAL
|
3304004WL062576
|
MOTILAL
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607791
|
|
MR MOTI LAL GONDH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-010-002/64
(Sahaspur)
|
3304004000NRG24290120241537359
|
29/01/2024
|
kanti
|
3304004WL062576
|
kanti
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607807
|
|
MRS KANTI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dongargarh
|
CH-04-004-010-002/69
(Sahaspur)
|
3304004000NRG24290120241537361
|
29/01/2024
|
Dularibai
|
3304004WL062576
|
Dularibai
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607786
|
|
MRS DULARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-010-002/70
(Sahaspur)
|
3304004000NRG24290120241537362
|
29/01/2024
|
sumrit
|
3304004WL062576
|
sumrit
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607779
|
|
MRS SUMRIT BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dongargarh
|
CH-04-004-010-002/71
(Sahaspur)
|
3304004000NRG24290120241537363
|
29/01/2024
|
sunaina
|
3304004WL062576
|
sunaina
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607817
|
|
MRS SUNAINA BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-010-002/72
(Sahaspur)
|
3304004000NRG24290120241537364
|
29/01/2024
|
SHAMBHURAM
|
3304004WL062576
|
SHAMBHURAM
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607785
|
|
MR SAMBHURAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-010-002/74
(Sahaspur)
|
3304004000NRG24290120241537366
|
29/01/2024
|
SARITA
|
3304004WL062576
|
SARITA
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607821
|
|
Mrs. SARITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
Dongargarh
|
CH-04-004-010-002/75
(Sahaspur)
|
3304004000NRG24290120241537367
|
29/01/2024
|
GOPIRAM
|
3304004WL062576
|
GOPIRAM
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607803
|
|
Mr. GOPIRAM KANVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
113
|
Dongargarh
|
CH-04-004-010-002/81
(Sahaspur)
|
3304004000NRG24290120241537368
|
29/01/2024
|
Khemin
|
3304004WL062576
|
Khemin
|
00415
|
SBIN0000369
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607795
|
|
MRS KHEMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-010-002/85
(Sahaspur)
|
3304004000NRG24290120241537370
|
29/01/2024
|
GOTARHIN
|
3304004WL062576
|
GOTARHIN
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607798
|
|
Mr. GAUTARHIN MANDAVI
|
INDIAN BANK(607105)
|
|
115
|
Dongargarh
|
CH-04-004-010-002/9
(Sahaspur)
|
3304004000NRG24290120241537371
|
29/01/2024
|
BIRAJO
|
3304004WL062576
|
BIRAJO
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607808
|
|
MRS BIRAJO BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dongargarh
|
CH-04-004-010-002/99
(Sahaspur)
|
3304004000NRG24290120241537372
|
29/01/2024
|
Bishru
|
3304004WL062576
|
Bishru
|
00415
|
SBIN0000369
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607757
|
|
MR BISARU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dongargarh
|
CH-04-004-024-001/428-A
(Belgaon)
|
3304004000NRG24290120241539730
|
29/01/2024
|
Namarta Agrwal
|
3304004WL062660
|
Namarta Agrwal
|
00415
|
SBIN0000369
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2352607730
|
|
NAMRATA AGRAWAL WO V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60656
|
60656
|
|
|
|
|
|
|
|
|
118
|
Dongargarh
|
CH-04-004-067-001/65
(Tatekasa)
|
3304004000NRG24290120241536300
|
29/01/2024
|
premlal kanwar
|
3304004WL062541
|
premlal kanwar
|
00415
|
SBIN0005600
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607776
|
|
Mrs. DUGDHI BAI KANVER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
Dongargarh
|
CH-04-004-010-001/110
(Sahaspur)
|
3304004000NRG24290120241537287
|
29/01/2024
|
vijay kumar sahu
|
3304004WL062576
|
vijay kumar sahu
|
00415
|
SBIN0009092
|
1218
|
1218
|
Processed
|
30/03/2024
|
|
2352607775
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dongargarh
|
CH-04-004-010-002/174-A
(Sahaspur)
|
3304004000NRG24290120241537306
|
29/01/2024
|
Urmila
|
3304004WL062576
|
Urmila
|
00415
|
SBIN0009092
|
812
|
812
|
Processed
|
30/03/2024
|
|
2352607841
|
|
Mrs. URMILA RAJENDRA SINHA
|
INDIAN BANK(607105)
|
|
121
|
Dongargarh
|
CH-04-004-010-002/326
(Sahaspur)
|
3304004000NRG24290120241537335
|
29/01/2024
|
BHUWAL SAHU
|
3304004WL062576
|
BHUWAL SAHU
|
00415
|
SBIN0009092
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607772
|
|
MR BHUWAL DAS TELI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dongargarh
|
CH-04-004-010-002/4
(Sahaspur)
|
3304004000NRG24290120241537340
|
29/01/2024
|
Sunita bai
|
3304004WL062576
|
Sunita bai
|
00415
|
SBIN0009092
|
609
|
609
|
Processed
|
30/03/2024
|
|
2352607763
|
|
MRS SUNITA BAI DEVANGAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dongargarh
|
CH-04-004-010-002/51
(Sahaspur)
|
3304004000NRG24290120241537349
|
29/01/2024
|
Rameshwari
|
3304004WL062576
|
Rameshwari
|
00415
|
SBIN0009092
|
1015
|
1015
|
Processed
|
30/03/2024
|
|
2352607837
|
|
MRS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dongargarh
|
CH-04-004-010-002/57
(Sahaspur)
|
3304004000NRG24290120241537354
|
29/01/2024
|
bholaram
|
3304004WL062576
|
bholaram
|
00415
|
SBIN0009092
|
1015
|
1015
|
Rejected
|
30/03/2024
|
|
2352607773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Dongargarh
|
CH-04-004-054-002/188
(Pipariya)
|
3304004000NRG24290120241535578
|
29/01/2024
|
RUPCHAND
|
3304004WL062508
|
RUPCHAND
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607754
|
|
MR ROOPCHAND SINHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dongargarh
|
CH-04-004-054-002/194
(Pipariya)
|
3304004000NRG24290120241535579
|
29/01/2024
|
SATI BAI
|
3304004WL062508
|
SATI BAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607840
|
|
MRS SATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dongargarh
|
CH-04-004-054-002/217
(Pipariya)
|
3304004000NRG24290120241535580
|
29/01/2024
|
USHA BAI
|
3304004WL062508
|
USHA BAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607826
|
|
Mrs. USHA BAI SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Dongargarh
|
CH-04-004-054-002/223
(Pipariya)
|
3304004000NRG24290120241535581
|
29/01/2024
|
ramkali
|
3304004WL062508
|
ramkali
|
00415
|
SBIN0009092
|
884
|
884
|
Rejected
|
30/03/2024
|
|
2352607827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Dongargarh
|
CH-04-004-054-002/224
(Pipariya)
|
3304004000NRG24290120241535582
|
29/01/2024
|
YASHODABAI
|
3304004WL062508
|
YASHODABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607828
|
|
MRS YASHODA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dongargarh
|
CH-04-004-054-002/227
(Pipariya)
|
3304004000NRG24290120241535583
|
29/01/2024
|
MEHATAM SINHA
|
3304004WL062508
|
MEHATAM SINHA
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607753
|
|
Mr. MEHATAM SINHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
131
|
Dongargarh
|
CH-04-004-054-002/241
(Pipariya)
|
3304004000NRG24290120241535584
|
29/01/2024
|
VISHNURAM
|
3304004WL062508
|
VISHNURAM
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607769
|
|
MR VISHNU JHADIRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dongargarh
|
CH-04-004-054-002/244
(Pipariya)
|
3304004000NRG24290120241535585
|
29/01/2024
|
NEMBAI
|
3304004WL062508
|
NEMBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607731
|
|
MRS NEMBAI SHRIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dongargarh
|
CH-04-004-054-002/246
(Pipariya)
|
3304004000NRG24290120241535586
|
29/01/2024
|
NAMMURAM
|
3304004WL062508
|
NAMMURAM
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607734
|
|
MR NAMMU RAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dongargarh
|
CH-04-004-054-002/272
(Pipariya)
|
3304004000NRG24290120241535588
|
29/01/2024
|
prabhabai
|
3304004WL062508
|
prabhabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607739
|
|
MRS PRABHA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dongargarh
|
CH-04-004-054-002/274
(Pipariya)
|
3304004000NRG24290120241535589
|
29/01/2024
|
sushilabai
|
3304004WL062508
|
sushilabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607733
|
|
MRS SUSHILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dongargarh
|
CH-04-004-054-002/280
(Pipariya)
|
3304004000NRG24290120241535590
|
29/01/2024
|
TEEJKUWAR
|
3304004WL062508
|
TEEJKUWAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607752
|
|
MRS JEETKUNWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dongargarh
|
CH-04-004-054-002/281
(Pipariya)
|
3304004000NRG24290120241535591
|
29/01/2024
|
agasiyabai
|
3304004WL062508
|
agasiyabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607736
|
|
MRS AGASIYA BAI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dongargarh
|
CH-04-004-054-002/282
(Pipariya)
|
3304004000NRG24290120241535592
|
29/01/2024
|
kushal
|
3304004WL062508
|
kushal
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607765
|
|
Mr. KUSHAL KUMAR KUNJAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
139
|
Dongargarh
|
CH-04-004-054-002/285
(Pipariya)
|
3304004000NRG24290120241535593
|
29/01/2024
|
lalita
|
3304004WL062508
|
lalita
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607732
|
|
MRS LALITABAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dongargarh
|
CH-04-004-054-002/286
(Pipariya)
|
3304004000NRG24290120241535594
|
29/01/2024
|
sangeeta
|
3304004WL062508
|
sangeeta
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607766
|
|
MRS SANGEETA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dongargarh
|
CH-04-004-054-002/289
(Pipariya)
|
3304004000NRG24290120241535595
|
29/01/2024
|
Mukesh Gond
|
3304004WL062508
|
Mukesh Gond
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607842
|
|
MR MUKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dongargarh
|
CH-04-004-054-002/295
(Pipariya)
|
3304004000NRG24290120241535596
|
29/01/2024
|
susila
|
3304004WL062508
|
susila
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607735
|
|
MRS SUSHILA BAI KURMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dongargarh
|
CH-04-004-054-002/301
(Pipariya)
|
3304004000NRG24290120241535597
|
29/01/2024
|
Khileshwari Sinha
|
3304004WL062508
|
Khileshwari Sinha
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607774
|
|
MRS KHILESHVARI SINHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dongargarh
|
CH-04-004-054-002/303
(Pipariya)
|
3304004000NRG24290120241535598
|
29/01/2024
|
MAHESHWARI
|
3304004WL062508
|
MAHESHWARI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607829
|
|
MRS MAHESHWARI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dongargarh
|
CH-04-004-054-002/304
(Pipariya)
|
3304004000NRG24290120241535599
|
29/01/2024
|
SATRUPA
|
3304004WL062508
|
SATRUPA
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607830
|
|
MRS SATRUPA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dongargarh
|
CH-04-004-054-002/314
(Pipariya)
|
3304004000NRG24290120241535600
|
29/01/2024
|
GORIBAI
|
3304004WL062508
|
GORIBAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607825
|
|
MRS GOURI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dongargarh
|
CH-04-004-054-002/316
(Pipariya)
|
3304004000NRG24290120241535601
|
29/01/2024
|
BISAHIN
|
3304004WL062508
|
BISAHIN
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607831
|
|
MRS BISAHIN BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dongargarh
|
CH-04-004-054-002/328
(Pipariya)
|
3304004000NRG24290120241535602
|
29/01/2024
|
lalit
|
3304004WL062508
|
lalit
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607767
|
|
MR LALIT SINHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dongargarh
|
CH-04-004-054-002/338
(Pipariya)
|
3304004000NRG24290120241535603
|
29/01/2024
|
Ramhala Bai Yadav
|
3304004WL062508
|
Ramhala Bai Yadav
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607737
|
|
MRS RAMHALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dongargarh
|
CH-04-004-054-002/361
(Pipariya)
|
3304004000NRG24290120241535605
|
29/01/2024
|
savitabai
|
3304004WL062508
|
savitabai
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607738
|
|
MRS SAVITA BAI SINHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dongargarh
|
CH-04-004-054-002/365
(Pipariya)
|
3304004000NRG24290120241535606
|
29/01/2024
|
RAVINDRAKUMAR
|
3304004WL062508
|
RAVINDRAKUMAR
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607764
|
|
MR RAVINDRA MARAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dongargarh
|
CH-04-004-054-002/430
(Pipariya)
|
3304004000NRG24290120241535608
|
29/01/2024
|
LIKHITRAM
|
3304004WL062508
|
LIKHITRAM
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607824
|
|
MR LIKHIT RAM KURMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dongargarh
|
CH-04-004-054-002/438
(Pipariya)
|
3304004000NRG24290120241535609
|
29/01/2024
|
NIMMABAI
|
3304004WL062508
|
NIMMABAI
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607770
|
|
NIMMA BAI DO RATI RAM MA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dongargarh
|
CH-04-004-054-002/444
(Pipariya)
|
3304004000NRG24290120241535610
|
29/01/2024
|
MANBAI
|
3304004WL062508
|
MANBAI
|
00415
|
SBIN0009092
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352607833
|
|
MRS MANBAI NETAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dongargarh
|
CH-04-004-054-002/446
(Pipariya)
|
3304004000NRG24290120241535611
|
29/01/2024
|
PRAHALAD
|
3304004WL062508
|
PRAHALAD
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607768
|
|
MR PRAHLAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dongargarh
|
CH-04-004-054-002/449
(Pipariya)
|
3304004000NRG24290120241535612
|
29/01/2024
|
shrawan kumar
|
3304004WL062508
|
shrawan kumar
|
00415
|
SBIN0009092
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352607836
|
|
Mr. SHRVAN KUMAR NETAM S/O SOMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
Dongargarh
|
CH-04-004-067-001/63
(Tatekasa)
|
3304004000NRG24290120241536298
|
29/01/2024
|
veer bahadur
|
3304004WL062541
|
veer bahadur
|
00415
|
SBIN0009092
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2352607819
|
|
MR VEER CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40381
|
40381
|
|
|
|
|
|
|
|
|
158
|
Dongargarh
|
CH-04-004-024-001/292
(Belgaon)
|
3304004000NRG24290120241539736
|
29/01/2024
|
Raghunath
|
3304004WL062663
|
Raghunath
|
00462
|
UCBA0000125
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352607726
|
|
RAGHUNATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186515
|
186515
|
|
|
|
|
|
|
|