|
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-04-004-024-001/384
(Belgaon)
|
3304004000NRG24130320242007216
|
14/03/2024
|
pushpa
|
3304004WL078647
|
pushpa
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590421
|
|
PUSHPA SAHU WO VINOD
|
BANK OF BARODA(606985)
|
|
2
|
Dongargarh
|
CH-04-004-024-001/384
(Belgaon)
|
3304004000NRG24130320242007218
|
14/03/2024
|
SUMITRA SAHU
|
3304004WL078647
|
SUMITRA SAHU
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590353
|
|
SUMITRA SAHU WO SHRI
|
BANK OF BARODA(606985)
|
|
3
|
Dongargarh
|
CH-04-004-024-001/384
(Belgaon)
|
3304004000NRG24130320242007217
|
14/03/2024
|
Vinod Sahu
|
3304004WL078647
|
Vinod Sahu
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590431
|
|
VINOD KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Dongargarh
|
CH-04-004-024-001/417-A
(Belgaon)
|
3304004000NRG24130320242007220
|
14/03/2024
|
rakesh
|
3304004WL078647
|
rakesh
|
00045
|
BARB0DBDGAR
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590428
|
|
RAKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
5
|
Dongargarh
|
CH-04-004-021-001/441
(Thakurtola(ko))
|
3304004000NRG24130320242012451
|
14/03/2024
|
Dilip
|
3304004WL078843
|
Dilip
|
00078
|
CNRB0005260
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886590465
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
6
|
Dongargarh
|
CH-04-004-021-001/441
(Thakurtola(ko))
|
3304004000NRG24130320242012452
|
14/03/2024
|
parwati
|
3304004WL078843
|
parwati
|
00078
|
CNRB0005260
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886590464
|
|
MRS PARVATI VARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dongargarh
|
CH-04-004-049-001/387
(Murmunda)
|
3304004000NRG24130320242003868
|
14/03/2024
|
usha bai
|
3304004WL078566
|
usha bai
|
00078
|
CNRB0005260
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590370
|
|
USHA BAI KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
Dongargarh
|
CH-04-004-021-001/11
(Thakurtola(ko))
|
3304004000NRG24130320242012416
|
14/03/2024
|
kumeshwari
|
3304004WL078843
|
kumeshwari
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590453
|
|
Mrs. KUMESHWARIBAI W/O TOKANLAL SEN.THAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Dongargarh
|
CH-04-004-021-001/115
(Thakurtola(ko))
|
3304004000NRG24130320242012417
|
14/03/2024
|
laldas
|
3304004WL078843
|
laldas
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590458
|
|
Mr. LALDAS LALDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Dongargarh
|
CH-04-004-021-001/117
(Thakurtola(ko))
|
3304004000NRG24130320242012418
|
14/03/2024
|
Gautam bai
|
3304004WL078843
|
Gautam bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590382
|
|
Mrs. GAUTAMBAI GAUTAMBAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Dongargarh
|
CH-04-004-021-001/118
(Thakurtola(ko))
|
3304004000NRG24130320242012419
|
14/03/2024
|
Anupa
|
3304004WL078843
|
Anupa
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590371
|
|
Mrs. ANUPABAI W/O FAGUWA VARMA THAKURTOL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Dongargarh
|
CH-04-004-021-001/121
(Thakurtola(ko))
|
3304004000NRG24130320242012420
|
14/03/2024
|
chameli
|
3304004WL078843
|
chameli
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886590459
|
|
MRS CHAMELI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dongargarh
|
CH-04-004-021-001/124
(Thakurtola(ko))
|
3304004000NRG24130320242012422
|
14/03/2024
|
ramgulab
|
3304004WL078843
|
ramgulab
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590384
|
|
Mr. RAM GULAB VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
14
|
Dongargarh
|
CH-04-004-021-001/130
(Thakurtola(ko))
|
3304004000NRG24130320242012424
|
14/03/2024
|
jayabai
|
3304004WL078843
|
jayabai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590463
|
|
Mrs. JAY BAI W/O DHARMENDRA SINHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Dongargarh
|
CH-04-004-021-001/137
(Thakurtola(ko))
|
3304004000NRG24130320242012425
|
14/03/2024
|
Santoshi
|
3304004WL078843
|
Santoshi
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590373
|
|
Mrs. SANTOSHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Dongargarh
|
CH-04-004-021-001/142
(Thakurtola(ko))
|
3304004000NRG24130320242012426
|
14/03/2024
|
narendra
|
3304004WL078843
|
narendra
|
00093
|
CRGB0008214
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886590386
|
|
Mr. NARENDRA KU. S/O TATURAM VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Dongargarh
|
CH-04-004-021-001/144
(Thakurtola(ko))
|
3304004000NRG24130320242012427
|
14/03/2024
|
MOHIT
|
3304004WL078843
|
MOHIT
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590452
|
|
Mr. MOHIT KUMAR S/O LT.KEDAN VERMA.THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Dongargarh
|
CH-04-004-021-001/227
(Thakurtola(ko))
|
3304004000NRG24130320242012428
|
14/03/2024
|
banshi
|
3304004WL078843
|
banshi
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590457
|
|
Mr. BANSHI LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
19
|
Dongargarh
|
CH-04-004-021-001/237
(Thakurtola(ko))
|
3304004000NRG24130320242012430
|
14/03/2024
|
Girja
|
3304004WL078843
|
Girja
|
00093
|
CRGB0008214
|
221
|
221
|
Processed
|
13/04/2024
|
|
2886590380
|
|
Mrs. GIRJABAI W/O JAGDEO VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Dongargarh
|
CH-04-004-021-001/253
(Thakurtola(ko))
|
3304004000NRG24130320242012433
|
14/03/2024
|
Budhabai
|
3304004WL078843
|
Budhabai
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886590461
|
|
Mrs. BUDHA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Dongargarh
|
CH-04-004-021-001/253
(Thakurtola(ko))
|
3304004000NRG24130320242012432
|
14/03/2024
|
Thanu
|
3304004WL078843
|
Thanu
|
00093
|
CRGB0008214
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886590387
|
|
Mr. THANURAM THANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Dongargarh
|
CH-04-004-021-001/264
(Thakurtola(ko))
|
3304004000NRG24130320242012434
|
14/03/2024
|
dhela bai
|
3304004WL078843
|
dhela bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590381
|
|
Mrs. THELABAI W/O MAKUNDI VARMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Dongargarh
|
CH-04-004-021-001/277
(Thakurtola(ko))
|
3304004000NRG24130320242012435
|
14/03/2024
|
BHUNESHWARI
|
3304004WL078843
|
BHUNESHWARI
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590377
|
|
Mrs. BHUNESHWARI W/O DINESH KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Dongargarh
|
CH-04-004-021-001/299
(Thakurtola(ko))
|
3304004000NRG24130320242012437
|
14/03/2024
|
Maleshwari
|
3304004WL078843
|
Maleshwari
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590378
|
|
Mrs. MALESHWARI W/O TUMMAN LAL VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Dongargarh
|
CH-04-004-021-001/312
(Thakurtola(ko))
|
3304004000NRG24130320242012438
|
14/03/2024
|
Vanbai
|
3304004WL078843
|
Vanbai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590383
|
|
Mrs. WAMANBAI W/O DINURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Dongargarh
|
CH-04-004-021-001/378
(Thakurtola(ko))
|
3304004000NRG24130320242012443
|
14/03/2024
|
omlal
|
3304004WL078843
|
omlal
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590385
|
|
Mr. OMLAL S/O ARJUN LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Dongargarh
|
CH-04-004-021-001/379
(Thakurtola(ko))
|
3304004000NRG24130320242012444
|
14/03/2024
|
Hemlata
|
3304004WL078843
|
Hemlata
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590454
|
|
Mrs. HEMLATA VERMA W/O JAWAHAR LALVERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Dongargarh
|
CH-04-004-021-001/395
(Thakurtola(ko))
|
3304004000NRG24130320242012445
|
14/03/2024
|
triveni
|
3304004WL078843
|
triveni
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590462
|
|
Mrs. TRIBENI BAI W/O BHUNESAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Dongargarh
|
CH-04-004-021-001/4
(Thakurtola(ko))
|
3304004000NRG24130320242012446
|
14/03/2024
|
subela
|
3304004WL078843
|
subela
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590376
|
|
Mrs. SUBELABAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Dongargarh
|
CH-04-004-021-001/409
(Thakurtola(ko))
|
3304004000NRG24130320242012447
|
14/03/2024
|
Surekha bai
|
3304004WL078843
|
Surekha bai
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590390
|
|
Mrs. SUREKHABAI W/O PUSALAL VERMA.THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Dongargarh
|
CH-04-004-021-001/43
(Thakurtola(ko))
|
3304004000NRG24130320242012448
|
14/03/2024
|
baliram
|
3304004WL078843
|
baliram
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590456
|
|
Mr. BALIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
32
|
Dongargarh
|
CH-04-004-021-001/433
(Thakurtola(ko))
|
3304004000NRG24130320242012449
|
14/03/2024
|
khomlal
|
3304004WL078843
|
khomlal
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590389
|
|
Mr. KHOM LAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Dongargarh
|
CH-04-004-021-001/443
(Thakurtola(ko))
|
3304004000NRG24130320242012453
|
14/03/2024
|
bhanbatee verma
|
3304004WL078843
|
bhanbatee verma
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590372
|
|
Mrs. BHANBATTIBAI W/O TIJLAL LODHI THAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Dongargarh
|
CH-04-004-021-001/445
(Thakurtola(ko))
|
3304004000NRG24130320242012455
|
14/03/2024
|
yashoda
|
3304004WL078843
|
yashoda
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590388
|
|
Mrs. YASHODA BAI CHANDRAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Dongargarh
|
CH-04-004-021-001/47
(Thakurtola(ko))
|
3304004000NRG24130320242012456
|
14/03/2024
|
Rukhmani
|
3304004WL078843
|
Rukhmani
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590375
|
|
Mrs. RUKHAMANEE BAI NISAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Dongargarh
|
CH-04-004-021-001/502
(Thakurtola(ko))
|
3304004000NRG24130320242012459
|
14/03/2024
|
Mamta verma
|
3304004WL078843
|
Mamta verma
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590430
|
|
MAMTA VERMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Dongargarh
|
CH-04-004-021-001/52
(Thakurtola(ko))
|
3304004000NRG24130320242012460
|
14/03/2024
|
ahilya
|
3304004WL078843
|
ahilya
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590374
|
|
Mrs. AHILYAA BAI W/O AMMU RAM WARMAA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Dongargarh
|
CH-04-004-021-001/59
(Thakurtola(ko))
|
3304004000NRG24130320242012462
|
14/03/2024
|
tumman
|
3304004WL078843
|
tumman
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886590455
|
|
MR TUMAN KLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dongargarh
|
CH-04-004-021-001/65
(Thakurtola(ko))
|
3304004000NRG24130320242012463
|
14/03/2024
|
kumari
|
3304004WL078843
|
kumari
|
00093
|
CRGB0008214
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590379
|
|
Mrs. KUMARIBAI W/O NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Dongargarh
|
CH-04-004-021-001/71
(Thakurtola(ko))
|
3304004000NRG24130320242012464
|
14/03/2024
|
ANIL
|
3304004WL078843
|
ANIL
|
00093
|
CRGB0008214
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590460
|
|
Mr. ANIL KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
41
|
Dongargarh
|
CH-04-004-073-004/278
(Madiyan)
|
3304004000NRG24130320242006275
|
14/03/2024
|
sunita
|
3304004WL078631
|
sunita
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590413
|
|
Mrs. SUNITA BAI W/O KANHAIYA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
Dongargarh
|
CH-04-004-073-004/286
(Madiyan)
|
3304004000NRG24130320242006276
|
14/03/2024
|
PUNIYA
|
3304004WL078631
|
PUNIYA
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886590398
|
|
MRS PUNIYA BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dongargarh
|
CH-04-004-073-004/287
(Madiyan)
|
3304004000NRG24130320242006277
|
14/03/2024
|
DURGIN
|
3304004WL078631
|
DURGIN
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590391
|
|
DURGIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dongargarh
|
CH-04-004-073-004/293
(Madiyan)
|
3304004000NRG24130320242006278
|
14/03/2024
|
hira
|
3304004WL078631
|
hira
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590436
|
|
Mr. HEERA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Dongargarh
|
CH-04-004-073-004/297
(Madiyan)
|
3304004000NRG24130320242006279
|
14/03/2024
|
rupkuvar
|
3304004WL078631
|
rupkuvar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590396
|
|
Mrs. ROOPKUVAR BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
46
|
Dongargarh
|
CH-04-004-073-004/309
(Madiyan)
|
3304004000NRG24130320242006280
|
14/03/2024
|
Rambati
|
3304004WL078631
|
Rambati
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590411
|
|
Mrs. RAMBATI W/O BALWAN GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
Dongargarh
|
CH-04-004-073-004/325
(Madiyan)
|
3304004000NRG24130320242006282
|
14/03/2024
|
sawari
|
3304004WL078631
|
sawari
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590417
|
|
Mrs. SAVITRI BAI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
Dongargarh
|
CH-04-004-073-004/326
(Madiyan)
|
3304004000NRG24130320242006283
|
14/03/2024
|
Sukama
|
3304004WL078631
|
Sukama
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590439
|
|
Mrs. SUKHMA W/O RAJINDAR VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Dongargarh
|
CH-04-004-073-004/327
(Madiyan)
|
3304004000NRG24130320242006284
|
14/03/2024
|
RAGHUNANDAN
|
3304004WL078631
|
RAGHUNANDAN
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590442
|
|
Mr. RAGHUNANDAN VERMA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
Dongargarh
|
CH-04-004-073-004/328
(Madiyan)
|
3304004000NRG24130320242006285
|
14/03/2024
|
Lakchman
|
3304004WL078631
|
Lakchman
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590443
|
|
Mr. LAXMAN RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
51
|
Dongargarh
|
CH-04-004-073-004/329
(Madiyan)
|
3304004000NRG24130320242006286
|
14/03/2024
|
Gangaram
|
3304004WL078631
|
Gangaram
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590403
|
|
Mr. GANGA RAM VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
52
|
Dongargarh
|
CH-04-004-073-004/331
(Madiyan)
|
3304004000NRG24130320242006288
|
14/03/2024
|
Yashoda
|
3304004WL078631
|
Yashoda
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590446
|
|
Mrs. YASHODA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
53
|
Dongargarh
|
CH-04-004-073-004/333
(Madiyan)
|
3304004000NRG24130320242006289
|
14/03/2024
|
CHATTE
|
3304004WL078631
|
CHATTE
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590408
|
|
Mrs. CHAITI BAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
54
|
Dongargarh
|
CH-04-004-073-004/340
(Madiyan)
|
3304004000NRG24130320242006291
|
14/03/2024
|
Harila bai
|
3304004WL078631
|
Harila bai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590392
|
|
Mrs. HARILA BAI W/O INDAL KAWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
Dongargarh
|
CH-04-004-073-004/343
(Madiyan)
|
3304004000NRG24130320242006292
|
14/03/2024
|
champa
|
3304004WL078631
|
champa
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590399
|
|
Mrs. CHAMPA BAI W/O ROOP LAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
Dongargarh
|
CH-04-004-073-004/344
(Madiyan)
|
3304004000NRG24130320242006293
|
14/03/2024
|
sukhibai
|
3304004WL078631
|
sukhibai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590450
|
|
Mrs. SUKHI BAI W/O GANESH LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
Dongargarh
|
CH-04-004-073-004/345
(Madiyan)
|
3304004000NRG24130320242006294
|
14/03/2024
|
janki
|
3304004WL078631
|
janki
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590394
|
|
Mrs. JANAKI BAI GOAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
Dongargarh
|
CH-04-004-073-004/346
(Madiyan)
|
3304004000NRG24130320242006295
|
14/03/2024
|
dasru
|
3304004WL078631
|
dasru
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886590440
|
|
DASRU MANDAVI S O KA
|
BANK OF BARODA(606985)
|
|
59
|
Dongargarh
|
CH-04-004-073-004/347
(Madiyan)
|
3304004000NRG24130320242006296
|
14/03/2024
|
pardasi
|
3304004WL078631
|
pardasi
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590412
|
|
Mr. PARDESHI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
60
|
Dongargarh
|
CH-04-004-073-004/348
(Madiyan)
|
3304004000NRG24130320242006297
|
14/03/2024
|
nanbati
|
3304004WL078631
|
nanbati
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590449
|
|
Mrs. NAIN BATI W/O CHHANU LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
Dongargarh
|
CH-04-004-073-004/349
(Madiyan)
|
3304004000NRG24130320242006298
|
14/03/2024
|
tiloka
|
3304004WL078631
|
tiloka
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590447
|
|
Mrs. TILOKA GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
Dongargarh
|
CH-04-004-073-004/350
(Madiyan)
|
3304004000NRG24130320242006299
|
14/03/2024
|
KUMARI
|
3304004WL078631
|
KUMARI
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886590425
|
|
Mrs. KUMARI BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
Dongargarh
|
CH-04-004-073-004/351
(Madiyan)
|
3304004000NRG24130320242006300
|
14/03/2024
|
prembati
|
3304004WL078631
|
prembati
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886590448
|
|
MRS PREMBATI BAI LILHARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dongargarh
|
CH-04-004-073-004/353
(Madiyan)
|
3304004000NRG24130320242006301
|
14/03/2024
|
Mahasing
|
3304004WL078631
|
Mahasing
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590441
|
|
Mr. MAHA SINGH S/O JOIDHA LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
Dongargarh
|
CH-04-004-073-004/355
(Madiyan)
|
3304004000NRG24130320242006302
|
14/03/2024
|
murli manohar
|
3304004WL078631
|
murli manohar
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886590422
|
|
MR MURLIMANOHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dongargarh
|
CH-04-004-073-004/357
(Madiyan)
|
3304004000NRG24130320242006303
|
14/03/2024
|
aktin
|
3304004WL078631
|
aktin
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590401
|
|
Mrs. AKATIN BAI W/O INDAL GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
Dongargarh
|
CH-04-004-073-004/358
(Madiyan)
|
3304004000NRG24130320242006304
|
14/03/2024
|
Sohdhra
|
3304004WL078631
|
Sohdhra
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886590424
|
|
MISS SHODHARA VERMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dongargarh
|
CH-04-004-073-004/359
(Madiyan)
|
3304004000NRG24130320242006305
|
14/03/2024
|
Nandkumar
|
3304004WL078631
|
Nandkumar
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886590414
|
|
MR NAND KUMAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dongargarh
|
CH-04-004-073-004/363
(Madiyan)
|
3304004000NRG24130320242006306
|
14/03/2024
|
dayalu
|
3304004WL078631
|
dayalu
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886590444
|
|
MR DAYALU RAM KATLAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dongargarh
|
CH-04-004-073-004/366
(Madiyan)
|
3304004000NRG24130320242006308
|
14/03/2024
|
Fulbashan
|
3304004WL078631
|
Fulbashan
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590395
|
|
Mrs. FULBASAN W/O MANSHA RAM LODHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
Dongargarh
|
CH-04-004-073-004/367
(Madiyan)
|
3304004000NRG24130320242006309
|
14/03/2024
|
laxmi netam
|
3304004WL078631
|
laxmi netam
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590423
|
|
Mrs. LAXNI KUNJAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
Dongargarh
|
CH-04-004-073-004/368
(Madiyan)
|
3304004000NRG24130320242006310
|
14/03/2024
|
Ramadhar
|
3304004WL078631
|
Ramadhar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590402
|
|
Mr. RAMADHAR S/O BHAGOLI GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
Dongargarh
|
CH-04-004-073-004/369
(Madiyan)
|
3304004000NRG24130320242006311
|
14/03/2024
|
Omkar
|
3304004WL078631
|
Omkar
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590404
|
|
Mr. OMKAR MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
74
|
Dongargarh
|
CH-04-004-073-004/370
(Madiyan)
|
3304004000NRG24130320242006312
|
14/03/2024
|
Fulmat
|
3304004WL078631
|
Fulmat
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590400
|
|
Mrs. FULMAT BAI W/O PANCH RAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
Dongargarh
|
CH-04-004-073-004/373
(Madiyan)
|
3304004000NRG24130320242006313
|
14/03/2024
|
PIYARIBAI
|
3304004WL078631
|
PIYARIBAI
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590437
|
|
Mrs. PIYARI BAI W/O KUNJU RAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
Dongargarh
|
CH-04-004-073-004/411
(Madiyan)
|
3304004000NRG24130320242006314
|
14/03/2024
|
Sukwaro
|
3304004WL078631
|
Sukwaro
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590405
|
|
Mrs. SUKWARO BAI W/O RAJ KUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
Dongargarh
|
CH-04-004-073-004/415
(Madiyan)
|
3304004000NRG24130320242006315
|
14/03/2024
|
Durgesh
|
3304004WL078631
|
Durgesh
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590415
|
|
Mr. DURGESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
78
|
Dongargarh
|
CH-04-004-073-004/438
(Madiyan)
|
3304004000NRG24130320242006316
|
14/03/2024
|
sulechani
|
3304004WL078631
|
sulechani
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590393
|
|
Mrs. SULOCHNA W/O LOKESH GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
Dongargarh
|
CH-04-004-073-004/443
(Madiyan)
|
3304004000NRG24130320242006317
|
14/03/2024
|
Rukhamanee
|
3304004WL078631
|
Rukhamanee
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590445
|
|
Mrs. RUKHMANI W/O GOVIND GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Dongargarh
|
CH-04-004-073-004/446-A
(Madiyan)
|
3304004000NRG24130320242006319
|
14/03/2024
|
anusuyia
|
3304004WL078631
|
anusuyia
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590429
|
|
Mrs. ANSUIYA BAI PADOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
Dongargarh
|
CH-04-004-073-004/448
(Madiyan)
|
3304004000NRG24130320242006320
|
14/03/2024
|
RUKHMANI
|
3304004WL078631
|
RUKHMANI
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590438
|
|
Mrs. RUKHAMANI W/O BHAGCHAND NISAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
Dongargarh
|
CH-04-004-073-004/449
(Madiyan)
|
3304004000NRG24130320242006321
|
14/03/2024
|
kuakita
|
3304004WL078631
|
kuakita
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590420
|
|
Mrs. KOUTIKA BAI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
Dongargarh
|
CH-04-004-073-004/450
(Madiyan)
|
3304004000NRG24130320242006322
|
14/03/2024
|
SAROJ BAI
|
3304004WL078631
|
SAROJ BAI
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590435
|
|
Mrs. SAROJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
Dongargarh
|
CH-04-004-073-004/451
(Madiyan)
|
3304004000NRG24130320242006323
|
14/03/2024
|
Rajbai
|
3304004WL078631
|
Rajbai
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590419
|
|
Mrs. RAJ BAI LODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
Dongargarh
|
CH-04-004-073-004/452
(Madiyan)
|
3304004000NRG24130320242006324
|
14/03/2024
|
Ushabai
|
3304004WL078631
|
Ushabai
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590409
|
|
Mrs. USHA BAI W/O UDE RAM LOHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
Dongargarh
|
CH-04-004-073-004/486
(Madiyan)
|
3304004000NRG24130320242006325
|
14/03/2024
|
Fuleshwari
|
3304004WL078631
|
Fuleshwari
|
00093
|
CRGB0008228
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886590397
|
|
Mrs. FULESHWARI LODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
Dongargarh
|
CH-04-004-073-004/489
(Madiyan)
|
3304004000NRG24130320242006326
|
14/03/2024
|
Ganga bai
|
3304004WL078631
|
Ganga bai
|
00093
|
CRGB0008228
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590416
|
|
Mrs. GANGA BAI NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
88
|
Dongargarh
|
CH-04-004-073-004/491
(Madiyan)
|
3304004000NRG24130320242006327
|
14/03/2024
|
savita
|
3304004WL078631
|
savita
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590407
|
|
Mrs. SAVITA BAI W/O GHANSHYAM GOND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
Dongargarh
|
CH-04-004-073-004/493
(Madiyan)
|
3304004000NRG24130320242006328
|
14/03/2024
|
Bharati
|
3304004WL078631
|
Bharati
|
00093
|
CRGB0008228
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886590418
|
|
BHARATI BAI LILHARE
|
BANK OF BARODA(606985)
|
|
90
|
Dongargarh
|
CH-04-004-073-004/494
(Madiyan)
|
3304004000NRG24130320242006329
|
14/03/2024
|
Bishwasha
|
3304004WL078631
|
Bishwasha
|
00093
|
CRGB0008228
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590406
|
|
Mrs. BISWASA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
Dongargarh
|
CH-04-004-073-004/501
(Madiyan)
|
3304004000NRG24130320242006330
|
14/03/2024
|
sangeta
|
3304004WL078631
|
sangeta
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590434
|
|
Mrs. SANGEETA BAI W/O VIJAY KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
Dongargarh
|
CH-04-004-073-004/557
(Madiyan)
|
3304004000NRG24130320242006331
|
14/03/2024
|
ANJALI
|
3304004WL078631
|
ANJALI
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590426
|
|
Mrs. ANJALI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
Dongargarh
|
CH-04-004-073-004/561
(Madiyan)
|
3304004000NRG24130320242006332
|
14/03/2024
|
sukhibai
|
3304004WL078631
|
sukhibai
|
00093
|
CRGB0008228
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2886590410
|
|
Mrs. SUKHI BAI W/O SURESH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
Dongargarh
|
CH-04-004-073-004/566
(Madiyan)
|
3304004000NRG24130320242006333
|
14/03/2024
|
dhanni
|
3304004WL078631
|
dhanni
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590433
|
|
Mrs. DHANNI VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
Dongargarh
|
CH-04-004-073-004/567
(Madiyan)
|
3304004000NRG24130320242006334
|
14/03/2024
|
Shemlata
|
3304004WL078631
|
Shemlata
|
00093
|
CRGB0008228
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886590432
|
|
MISS SHEMLATA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dongargarh
|
CH-04-004-080-001/8-A
(Jhinjhari)
|
3304004000NRG24130320242007674
|
14/03/2024
|
MAMATA
|
3304004WL078665
|
MAMATA
|
00093
|
CRGB0008228
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2886590427
|
|
Mrs. MAMTA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
97
|
Dongargarh
|
CH-04-004-021-001/246
(Thakurtola(ko))
|
3304004000NRG24130320242012431
|
14/03/2024
|
LAXMI
|
3304004WL078843
|
LAXMI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886590451
|
|
Mrs. LAXMI BAI W/O SANJAY KUMAR VERMA.TH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
Dongargarh
|
CH-04-004-021-001/229
(Thakurtola(ko))
|
3304004000NRG24130320242012429
|
14/03/2024
|
Homdas
|
3304004WL078843
|
Homdas
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886590360
|
|
MR HOM DAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dongargarh
|
CH-04-004-021-001/356
(Thakurtola(ko))
|
3304004000NRG24130320242012441
|
14/03/2024
|
MANISH KUMAR
|
3304004WL078843
|
MANISH KUMAR
|
00415
|
SBIN0000369
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886590359
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dongargarh
|
CH-04-004-021-001/365
(Thakurtola(ko))
|
3304004000NRG24130320242012442
|
14/03/2024
|
KIRTI
|
3304004WL078843
|
KIRTI
|
00415
|
SBIN0000369
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886590367
|
|
MRS KEERTI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dongargarh
|
CH-04-004-024-001/417-A
(Belgaon)
|
3304004000NRG24130320242007219
|
14/03/2024
|
URMILA
|
3304004WL078647
|
URMILA
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590357
|
|
MRS URMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dongargarh
|
CH-04-004-073-004/310
(Madiyan)
|
3304004000NRG24130320242006281
|
14/03/2024
|
RITI
|
3304004WL078631
|
RITI
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886590363
|
|
REETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Dongargarh
|
CH-04-004-073-004/337
(Madiyan)
|
3304004000NRG24130320242006290
|
14/03/2024
|
anand
|
3304004WL078631
|
anand
|
00415
|
SBIN0000369
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590355
|
|
MR ANAND KUMAR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dongargarh
|
CH-04-004-073-004/365
(Madiyan)
|
3304004000NRG24130320242006307
|
14/03/2024
|
Dileshwari
|
3304004WL078631
|
Dileshwari
|
00415
|
SBIN0000369
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886590362
|
|
MISS DILESHWARI KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dongargarh
|
CH-04-004-073-004/444-A
(Madiyan)
|
3304004000NRG24130320242006318
|
14/03/2024
|
DHANKUNWAR
|
3304004WL078631
|
DHANKUNWAR
|
00415
|
SBIN0000369
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886590365
|
|
MRS DHANKUNVAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dongargarh
|
CH-04-004-080-001/287
(Jhinjhari)
|
3304004000NRG24130320242007673
|
14/03/2024
|
Usha
|
3304004WL078665
|
Usha
|
00415
|
SBIN0000369
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2886590361
|
|
Usha Kanvar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
107
|
Dongargarh
|
CH-04-004-021-001/122
(Thakurtola(ko))
|
3304004000NRG24130320242012421
|
14/03/2024
|
shakuntala
|
3304004WL078843
|
shakuntala
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886590364
|
|
MRS SHAKUNTALA VERMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dongargarh
|
CH-04-004-021-001/48
(Thakurtola(ko))
|
3304004000NRG24130320242012457
|
14/03/2024
|
tulesh
|
3304004WL078843
|
tulesh
|
00415
|
SBIN0009092
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590358
|
|
TULESH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Dongargarh
|
CH-04-004-049-001/164
(Murmunda)
|
3304004000NRG24130320242003864
|
14/03/2024
|
TARABAI
|
3304004WL078566
|
TARABAI
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590471
|
|
MR AGNURAM DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dongargarh
|
CH-04-004-049-001/203
(Murmunda)
|
3304004000NRG24130320242003865
|
14/03/2024
|
KUNTI BAI
|
3304004WL078566
|
KUNTI BAI
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590366
|
|
MRS KUNTI BAI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dongargarh
|
CH-04-004-049-001/268
(Murmunda)
|
3304004000NRG24130320242003866
|
14/03/2024
|
KAMANI BAI
|
3304004WL078566
|
KAMANI BAI
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590470
|
|
MRS KAMINI BAI DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dongargarh
|
CH-04-004-049-001/374
(Murmunda)
|
3304004000NRG24130320242003867
|
14/03/2024
|
balseya
|
3304004WL078566
|
balseya
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590354
|
|
MRS BELSIYA BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dongargarh
|
CH-04-004-049-001/408
(Murmunda)
|
3304004000NRG24130320242003869
|
14/03/2024
|
RUPA BAI
|
3304004WL078566
|
RUPA BAI
|
00415
|
SBIN0009092
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886590469
|
|
MRS RUPABAI CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dongargarh
|
CH-04-004-073-004/330
(Madiyan)
|
3304004000NRG24130320242006287
|
14/03/2024
|
DULESHWARI
|
3304004WL078631
|
DULESHWARI
|
00415
|
SBIN0009092
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
2886590356
|
|
MISS DULESHWARI NETHAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dongargarh
|
CH-04-004-089-001/449
(Kolihapuri-2)
|
3304004000NRG24130320242003571
|
14/03/2024
|
revti
|
3304004WL078550
|
revti
|
00415
|
SBIN0009092
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886590468
|
|
MRS REVTI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
116
|
Dongargarh
|
CH-04-004-021-001/498
(Thakurtola(ko))
|
3304004000NRG24130320242012458
|
14/03/2024
|
manisha varma
|
3304004WL078843
|
manisha varma
|
00468
|
UBIN0547522
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590368
|
|
MANISHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
Dongargarh
|
CH-04-004-021-001/129
(Thakurtola(ko))
|
3304004000NRG24130320242012423
|
14/03/2024
|
Ialdas
|
3304004WL078843
|
Ialdas
|
00468
|
UBIN0913189
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886590472
|
|
LALDAS VERMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Dongargarh
|
CH-04-004-021-001/352-A
(Thakurtola(ko))
|
3304004000NRG24130320242012440
|
14/03/2024
|
NEERU
|
3304004WL078843
|
NEERU
|
00468
|
UBIN0913189
|
884
|
884
|
Rejected
|
12/04/2024
|
|
2886590466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Dongargarh
|
CH-04-004-021-001/435
(Thakurtola(ko))
|
3304004000NRG24130320242012450
|
14/03/2024
|
sangeeta
|
3304004WL078843
|
sangeeta
|
00468
|
UBIN0913189
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2886590369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Dongargarh
|
CH-04-004-021-001/53
(Thakurtola(ko))
|
3304004000NRG24130320242012461
|
14/03/2024
|
NEERA BAI
|
3304004WL078843
|
NEERA BAI
|
00468
|
UBIN0913189
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886590467
|
|
Mrs. NIRABAI W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|