Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:46 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070623APB_FTO_148679
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-04-004-047-002/210
(Gajmarra) 		3304004000NRG24070620230832179 07/06/2023 manjulata 3304004WL024889 manjulata 00032 UTIB0001399 1020 1020 Processed 14/07/2023 3437555461 Mrs. MANJULATA PADOTI CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-048-002/1
(Raka) 		3304004000NRG24070620230832207 07/06/2023 REKHA BAI 3304004WL024889 REKHA BAI 00032 UTIB0001399 1224 1224 Processed 14/07/2023 3437555694 Mrs. REKHA W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
3 Dongargarh CH-04-004-038-001/13
(Jatkanhar) 		3304004000NRG24070620230830551 07/06/2023 balram 3304004WL024818 balram 00045 BARB0DBDGAR 1547 1547 Processed 14/07/2023 3437555905 BALRAM KANVAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 Dongargarh CH-04-004-038-001/13
(Jatkanhar) 		3304004000NRG24070620230830552 07/06/2023 puspa 3304004WL024818 puspa 00045 BARB0DBDGAR 1547 1547 Processed 14/07/2023 3437555390 PUSHPA BAI KANVAR BANK OF BARODA(606985)
5 Dongargarh CH-04-004-048-002/245-A
(Raka) 		3304004000NRG24070620230832225 07/06/2023 yashoda 3304004WL024889 yashoda 00045 BARB0DBDGAR 1836 1836 Processed 14/07/2023 3437555535 YASHODA MESHRAM W/O MANOHAR MESHRAM BANK OF BARODA(606985)
SubTotal 4930 4930
6 Dongargarh CH-04-004-020-001/502
(Palanpur) 		3304004000NRG24060620230823675 07/06/2023 parma bai 3304004WL024661 parma bai 00045 BARB0DBRAJN 1326 1326 Processed 14/07/2023 3437555913 Parma Bai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 Dongargarh CH-04-004-020-001/386-A
(Palanpur) 		3304004000NRG24060620230823663 07/06/2023 DINESH 3304004WL024661 DINESH 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3437555912 DINESH KUMAR VERMA AXIS BANK(607153)
8 Dongargarh CH-04-004-020-001/8
(Palanpur) 		3304004000NRG24060620230823682 07/06/2023 Fuleshwari 3304004WL024661 Fuleshwari 00045 BARB0RAJRAI 1326 1326 Processed 14/07/2023 3437555911 FULESHWARI VARMA BANK OF BARODA(606985)
SubTotal 2652 2652
9 Dongargarh CH-04-004-047-002/117
(Gajmarra) 		3304004000NRG24070620230832154 07/06/2023 radhiya bai 3304004WL024889 radhiya bai 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3437555635 RADHIYA BAI SAHU CANARA BANK(508532)
SubTotal 1020 1020
10 Dongargarh CH-04-004-009-001/124-A
(Chaitukhapri) 		3304004000NRG24060620230828161 07/06/2023 Dulari 3304004WL024740 Dulari 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555683 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-009-001/313-A
(Chaitukhapri) 		3304004000NRG24060620230828163 07/06/2023 Ajeet thakur 3304004WL024740 Ajeet thakur 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555682 Mr. AJIT KU.S/O PUSAU GOND.KESHLI . CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-009-001/313-A
(Chaitukhapri) 		3304004000NRG24060620230828162 07/06/2023 Saroj bai 3304004WL024740 Saroj bai 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555642 MRS SAROJ THAKUR STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-009-002/116
(Chaitukhapri) 		3304004000NRG24060620230828165 07/06/2023 SUKHIYA 3304004WL024740 SUKHIYA 00093 CRGB0008214 221 221 Processed 14/07/2023 3437555364 Mrs. SUKHIYABAI MOLCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG24060620230826550 07/06/2023 dhansingh 3304004WL024709 dhansingh 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555372 Mr. DHANSINGH YADAW S/O RARUHA YADAW CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG24060620230828166 07/06/2023 KRISHANA 3304004WL024740 KRISHANA 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555338 Mr. KRISHNA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-009-002/127
(Chaitukhapri) 		3304004000NRG24060620230828109 07/06/2023 DURPAT 3304004WL024738 DURPAT 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555878 Mrs. DURPAT SINHA CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-009-002/136-A
(Chaitukhapri) 		3304004000NRG24060620230828167 07/06/2023 eshar ram 3304004WL024740 eshar ram 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555640 Mr. ESAR GOND CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-009-002/139
(Chaitukhapri) 		3304004000NRG24060620230828169 07/06/2023 HEMBAI 3304004WL024740 HEMBAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555374 MRS HEMBAI SINHA STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-009-002/139
(Chaitukhapri) 		3304004000NRG24060620230828168 07/06/2023 JIVRAKHAN 3304004WL024740 JIVRAKHAN 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555337 Mr. JIVRAKHAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
20 Dongargarh CH-04-004-009-002/146
(Chaitukhapri) 		3304004000NRG24070620230830407 07/06/2023 BISAHIN 3304004WL024807 BISAHIN 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555368 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24060620230828171 07/06/2023 PARWATI 3304004WL024740 PARWATI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555422 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24060620230828170 07/06/2023 PRADIP 3304004WL024740 PRADIP 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555344 Mr. PRADEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-009-002/157
(Chaitukhapri) 		3304004000NRG24060620230828172 07/06/2023 SUNETI 3304004WL024740 SUNETI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555367 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-009-002/161-A
(Chaitukhapri) 		3304004000NRG24060620230828173 07/06/2023 Nirabai 3304004WL024740 Nirabai 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555648 NEERA BAI SAHU W/O PANCHRAM BANK OF BARODA(606985)
25 Dongargarh CH-04-004-009-002/163
(Chaitukhapri) 		3304004000NRG24060620230828175 07/06/2023 RAMKISHAN 3304004WL024740 RAMKISHAN 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555401 Mr. RAM KISHUN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Dongargarh CH-04-004-009-002/166
(Chaitukhapri) 		3304004000NRG24070620230830490 07/06/2023 Khorbahra 3304004WL024813 Khorbahra 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555397 Mr. KHORBAHRA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
27 Dongargarh CH-04-004-009-002/167-A
(Chaitukhapri) 		3304004000NRG24070620230830404 07/06/2023 Dhankunwar 3304004WL024806 Dhankunwar 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555735 Mrs. DHANKUNWAR BAI wo BHANGI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-009-002/169
(Chaitukhapri) 		3304004000NRG24060620230828112 07/06/2023 CHALESHWARI 3304004WL024738 CHALESHWARI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555400 Mrs. CHHALESHWARI W/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-009-002/169
(Chaitukhapri) 		3304004000NRG24060620230828113 07/06/2023 kherbahara 3304004WL024738 kherbahara 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555346 Mr. KHORABAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Dongargarh CH-04-004-009-002/18
(Chaitukhapri) 		3304004000NRG24060620230828177 07/06/2023 Ranjeet 3304004WL024740 Ranjeet 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555875 Mr. RANJEET KUMAR GADA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-009-002/184-A
(Chaitukhapri) 		3304004000NRG24060620230828114 07/06/2023 santoshi 3304004WL024738 santoshi 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555643 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-009-002/205
(Chaitukhapri) 		3304004000NRG24060620230828115 07/06/2023 GAUTAM 3304004WL024738 GAUTAM 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555395 Mr. GAUTAM OMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Dongargarh CH-04-004-009-002/21
(Chaitukhapri) 		3304004000NRG24060620230828178 07/06/2023 INDAL 3304004WL024740 INDAL 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555423 Mr. INDAL PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24070620230830491 07/06/2023 Basanta 3304004WL024813 Basanta 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555373 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-009-002/215
(Chaitukhapri) 		3304004000NRG24060620230828179 07/06/2023 CHITREKHA 3304004WL024740 CHITREKHA 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555370 MRS CHITREKHA SINHA STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-009-002/22
(Chaitukhapri) 		3304004000NRG24060620230828117 07/06/2023 RAMCHAND 3304004WL024738 RAMCHAND 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555398 Mr. RAMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-009-002/226
(Chaitukhapri) 		3304004000NRG24060620230828180 07/06/2023 DHIRJA 3304004WL024740 DHIRJA 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555340 MRS DHIRJA BAI SINHA STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-009-002/230
(Chaitukhapri) 		3304004000NRG24060620230828118 07/06/2023 MALTI 3304004WL024738 MALTI 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555404 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-009-002/230
(Chaitukhapri) 		3304004000NRG24060620230828119 07/06/2023 Motilal 3304004WL024738 Motilal 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555676 Mr. MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-009-002/231
(Chaitukhapri) 		3304004000NRG24060620230828183 07/06/2023 PALTIN 3304004WL024740 PALTIN 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555336 Mrs. PALTIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-009-002/239
(Chaitukhapri) 		3304004000NRG24070620230830409 07/06/2023 DEVSING 3304004WL024807 DEVSING 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555684 Mr. DEVSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-009-002/239
(Chaitukhapri) 		3304004000NRG24060620230828184 07/06/2023 TILOKA 3304004WL024740 TILOKA 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555406 Mrs. TILOKA PATEL CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-009-002/258
(Chaitukhapri) 		3304004000NRG24060620230828186 07/06/2023 HIRU 3304004WL024740 HIRU 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555408 Mr. HIRU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-009-002/259
(Chaitukhapri) 		3304004000NRG24060620230828187 07/06/2023 SONA BAI 3304004WL024740 SONA BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555462 MRS SONA BAI MARAR STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-009-002/26
(Chaitukhapri) 		3304004000NRG24060620230828188 07/06/2023 Indal 3304004WL024740 Indal 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555426 Mr. INDAL GOND CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-009-002/260
(Chaitukhapri) 		3304004000NRG24060620230828189 07/06/2023 REKHA BAI 3304004WL024740 REKHA BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555327 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-009-002/261
(Chaitukhapri) 		3304004000NRG24060620230828120 07/06/2023 PUNALAL 3304004WL024738 PUNALAL 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555415 Mr. PUNARAM GOND S/O MADHUSUDAN GOND CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-009-002/261
(Chaitukhapri) 		3304004000NRG24060620230828121 07/06/2023 PURNIMA 3304004WL024738 PURNIMA 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555356 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-009-002/263
(Chaitukhapri) 		3304004000NRG24070620230830410 07/06/2023 SHANKAR 3304004WL024807 SHANKAR 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555343 Mr. SHANKAR PATEL CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-009-002/263
(Chaitukhapri) 		3304004000NRG24060620230828190 07/06/2023 SYAMA BAI 3304004WL024740 SYAMA BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555369 SHYAMA BAI PATEL HDFC BANK LTD(607152)
51 Dongargarh CH-04-004-009-002/265
(Chaitukhapri) 		3304004000NRG24060620230828123 07/06/2023 Kaushilya 3304004WL024738 Kaushilya 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555874 Mrs. KAUSHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-009-002/266
(Chaitukhapri) 		3304004000NRG24060620230828191 07/06/2023 SATRUDHAN 3304004WL024740 SATRUDHAN 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555396 Mr. SATRUHAN SINHA S/OSALIKRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-009-002/267
(Chaitukhapri) 		3304004000NRG24060620230828192 07/06/2023 DHELU 3304004WL024740 DHELU 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555341 Mr. DELU RAM SAHU AND RAHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-009-002/268
(Chaitukhapri) 		3304004000NRG24060620230828124 07/06/2023 UTTAM 3304004WL024738 UTTAM 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555362 Mr. UTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-009-002/269
(Chaitukhapri) 		3304004000NRG24060620230828125 07/06/2023 AMARLAL 3304004WL024738 AMARLAL 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555394 Mr. AMAR LAL GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
56 Dongargarh CH-04-004-009-002/27
(Chaitukhapri) 		3304004000NRG24060620230828126 07/06/2023 dropati 3304004WL024738 dropati 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555371 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-009-002/273
(Chaitukhapri) 		3304004000NRG24060620230828128 07/06/2023 NANDINI 3304004WL024738 NANDINI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555402 Mrs. NANDANI SAHU CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-009-002/277
(Chaitukhapri) 		3304004000NRG24060620230828129 07/06/2023 KAMLESH 3304004WL024738 KAMLESH 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555365 Mr. KAMLESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-009-002/278
(Chaitukhapri) 		3304004000NRG24060620230828130 07/06/2023 INDRA BAI 3304004WL024738 INDRA BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555339 Mrs. INDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-009-002/285
(Chaitukhapri) 		3304004000NRG24070620230830493 07/06/2023 SARDA 3304004WL024813 SARDA 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555357 Mrs. SHARDA DEVDAS W/O. SAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Dongargarh CH-04-004-009-002/29
(Chaitukhapri) 		3304004000NRG24070620230830412 07/06/2023 DHASNIN 3304004WL024807 DHASNIN 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555879 Mrs. GHASNIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-009-002/295
(Chaitukhapri) 		3304004000NRG24060620230828131 07/06/2023 GOPAL 3304004WL024738 GOPAL 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555342 Mr. GOPAL PRASAD PATEL S/O NANDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Dongargarh CH-04-004-009-002/299
(Chaitukhapri) 		3304004000NRG24060620230828194 07/06/2023 DHIRJA BAI 3304004WL024740 DHIRJA BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555382 Mrs. DHIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-009-002/30
(Chaitukhapri) 		3304004000NRG24060620230828195 07/06/2023 GANPAT 3304004WL024740 GANPAT 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555427 GANPAT SAHU AXIS BANK(607153)
65 Dongargarh CH-04-004-009-002/312-A
(Chaitukhapri) 		3304004000NRG24060620230828196 07/06/2023 Sunita 3304004WL024740 Sunita 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555641 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-009-002/312-A
(Chaitukhapri) 		3304004000NRG24070620230830413 07/06/2023 Tumnlal 3304004WL024807 Tumnlal 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555644 TUMAN LAL SAHU ICICI BANK LTD(508534)
67 Dongargarh CH-04-004-009-002/314
(Chaitukhapri) 		3304004000NRG24070620230830414 07/06/2023 SULOCHANA 3304004WL024807 SULOCHANA 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555332 Mrs. SULOCHANA W/O RAMESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-009-002/326-A
(Chaitukhapri) 		3304004000NRG24060620230828199 07/06/2023 Pratima 3304004WL024740 Pratima 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555687 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-009-002/332
(Chaitukhapri) 		3304004000NRG24060620230828200 07/06/2023 Nammulal 3304004WL024740 Nammulal 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555360 Mr. NAMMU LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-009-002/333-A
(Chaitukhapri) 		3304004000NRG24070620230830405 07/06/2023 Sonibai 3304004WL024806 Sonibai 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555634 Mrs. SONI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-009-002/346
(Chaitukhapri) 		3304004000NRG24060620230828201 07/06/2023 Santoshi 3304004WL024740 Santoshi 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555358 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-009-002/359-A
(Chaitukhapri) 		3304004000NRG24060620230828202 07/06/2023 Geeta bai 3304004WL024740 Geeta bai 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555677 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-009-002/366
(Chaitukhapri) 		3304004000NRG24060620230828203 07/06/2023 Dhaneshwari 3304004WL024740 Dhaneshwari 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555688 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-009-002/55
(Chaitukhapri) 		3304004000NRG24070620230830415 07/06/2023 SHIVDYAL 3304004WL024807 SHIVDYAL 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555465 Mr. SHIVDAYAL S/O SITARAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-009-002/55
(Chaitukhapri) 		3304004000NRG24060620230828132 07/06/2023 YASHODA 3304004WL024738 YASHODA 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555329 DASHODA UNION BANK OF INDIA(508500)
76 Dongargarh CH-04-004-009-002/56
(Chaitukhapri) 		3304004000NRG24060620230826552 07/06/2023 RAHI 3304004WL024710 RAHI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555403 Mrs. RAHIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-009-002/58
(Chaitukhapri) 		3304004000NRG24060620230828207 07/06/2023 Sagni 3304004WL024740 Sagni 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555333 Mrs. SAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-009-002/58
(Chaitukhapri) 		3304004000NRG24070620230830416 07/06/2023 SYAMLAL 3304004WL024807 SYAMLAL 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555334 SHYAMLAL SAHU SO BIKHARI SAHU PUNJAB NATIONAL BANK(508568)
79 Dongargarh CH-04-004-009-002/68
(Chaitukhapri) 		3304004000NRG24060620230828134 07/06/2023 Nandlal 3304004WL024738 Nandlal 00093 CRGB0008214 1547 1547 Processed 15/07/2023 3437555876 Mr. NAND LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Dongargarh CH-04-004-009-002/7-A
(Chaitukhapri) 		3304004000NRG24060620230828208 07/06/2023 RAMESHAR 3304004WL024740 RAMESHAR 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555405 Mr. RAMESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24070620230830495 07/06/2023 ARJUN 3304004WL024813 ARJUN 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555345 Mr. ARJUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24070620230830497 07/06/2023 janki 3304004WL024813 janki 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555734 MR BAISAKHU SAHU STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24070620230830496 07/06/2023 JANKI BAI 3304004WL024813 JANKI BAI 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555381 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-009-002/77
(Chaitukhapri) 		3304004000NRG24060620230826553 07/06/2023 BABULAL 3304004WL024710 BABULAL 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555399 Mr. BABU LAL SINHA S/O SUKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-009-002/79-A
(Chaitukhapri) 		3304004000NRG24070620230830498 07/06/2023 chandresh 3304004WL024813 chandresh 00093 CRGB0008214 1768 1768 Processed 15/07/2023 3437555366 Mr. CHANDRASH KUMAR SO RAMPRASAD SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-009-002/82-A
(Chaitukhapri) 		3304004000NRG24060620230828137 07/06/2023 bimla 3304004WL024738 bimla 00093 CRGB0008214 1547 1547 Processed 14/07/2023 3437555740 Mrs. BIMLA/ISHVARI BAI THAKUR KESHLI . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-009-002/83
(Chaitukhapri) 		3304004000NRG24060620230828138 07/06/2023 Janabai 3304004WL024738 Janabai 00093 CRGB0008214 1547 1547 Processed 15/07/2023 3437555328 Mrs. JANA BAI GOND W/O. MADHUSUDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-009-002/88
(Chaitukhapri) 		3304004000NRG24060620230828210 07/06/2023 SURUJ 3304004WL024740 SURUJ 00093 CRGB0008214 1768 1768 Processed 14/07/2023 3437555464 Mrs. SURUJ BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133926 133926
89 Dongargarh CH-04-004-047-001/1
(Gajmarra) 		3304004000NRG24060620230827317 07/06/2023 Lata 3304004WL024724 Lata 00093 CRGB0008216 1632 1632 Processed 14/07/2023 3437555882 MRS LATA BAI MAHAR STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-047-002/137
(Gajmarra) 		3304004000NRG24070620230832157 07/06/2023 Tuliya 3304004WL024889 Tuliya 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3437555517 Mrs. TULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-047-002/153
(Gajmarra) 		3304004000NRG24070620230832162 07/06/2023 Lachchhu ram 3304004WL024889 Lachchhu ram 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3437555351 Mr. LACHCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-047-002/166
(Gajmarra) 		3304004000NRG24070620230832165 07/06/2023 MALTI 3304004WL024889 MALTI 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3437555410 Mrs. MALTI HIRDAY CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-047-002/296
(Gajmarra) 		3304004000NRG24070620230832188 07/06/2023 Mahesh 3304004WL024889 Mahesh 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3437555880 Mr. MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-047-002/353
(Gajmarra) 		3304004000NRG24070620230832193 07/06/2023 RAIMUN 3304004WL024889 RAIMUN 00093 CRGB0008216 408 408 Processed 14/07/2023 3437555881 Mrs. REMUN BAI W/O KUSHL GOUND CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-047-002/8
(Gajmarra) 		3304004000NRG24070620230832200 07/06/2023 DANI YADAV 3304004WL024889 DANI YADAV 00093 CRGB0008216 1224 1224 Processed 14/07/2023 3437555536 Mrs. DANI YADAV CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-048-002/305-A
(Raka) 		3304004000NRG24070620230832256 07/06/2023 KAPIL 3304004WL024889 KAPIL 00093 CRGB0008216 2244 2244 Processed 14/07/2023 3437555516 MR KAPIL RAM KADAM STATE BANK OF INDIA(508548)
SubTotal 10404 10404
97 Dongargarh CH-04-004-082-001/1-B
(Narayangarh) 		3304004000NRG24070620230833263 07/06/2023 sonarin bai 3304004WL024923 sonarin bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555483 Mrs. SONARIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-082-001/113
(Narayangarh) 		3304004000NRG24070620230831565 07/06/2023 jantri bai 3304004WL024862 jantri bai 00093 CRGB0008228 1326 1326 Rejected 14/07/2023 3437555738 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 Dongargarh CH-04-004-082-001/124-A
(Narayangarh) 		3304004000NRG24070620230831566 07/06/2023 thanit bai joshi 3304004WL024862 thanit bai joshi 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555463 Mrs. THNIT BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-082-001/149
(Narayangarh) 		3304004000NRG24070620230833264 07/06/2023 rama bai 3304004WL024923 rama bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555417 Mrs. RAMA BAI W/O GANGA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-082-001/185
(Narayangarh) 		3304004000NRG24070620230831567 07/06/2023 dinuram 3304004WL024862 dinuram 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3437555870 Mr. DINU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Dongargarh CH-04-004-082-001/236-A
(Narayangarh) 		3304004000NRG24070620230833360 07/06/2023 raimun bai 3304004WL024925 raimun bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555416 Mrs. RAIMUN BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-082-001/241
(Narayangarh) 		3304004000NRG24070620230833265 07/06/2023 devla bai 3304004WL024923 devla bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555383 Mrs. DEVLA BAI W/O CHAMRU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-082-001/252-A
(Narayangarh) 		3304004000NRG24070620230833362 07/06/2023 manisha goswami 3304004WL024925 manisha goswami 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555578 Mrs. MANISHA GOSWAMI W/O ARJUN GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-082-001/257-A
(Narayangarh) 		3304004000NRG24070620230833363 07/06/2023 bholi 3304004WL024925 bholi 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3437555629 Mrs. BHOLI BAI W/O BIPAT RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-082-001/278-A
(Narayangarh) 		3304004000NRG24070620230833364 07/06/2023 sunita bai 3304004WL024925 sunita bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555575 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-082-001/279-A
(Narayangarh) 		3304004000NRG24070620230833365 07/06/2023 baijanti 3304004WL024925 baijanti 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555580 Mrs. BAIJANTRI SINHA W/O MANOJ KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-082-001/283
(Narayangarh) 		3304004000NRG24070620230831568 07/06/2023 sarswati 3304004WL024862 sarswati 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555392 Mrs. SARSAWATI BAI W/O BALMUKUND NISHAD CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-082-001/287
(Narayangarh) 		3304004000NRG24070620230833366 07/06/2023 amrit bai 3304004WL024925 amrit bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555350 Mrs. AMRIT BAI W/O RAMBHAROS GOND . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-082-001/288
(Narayangarh) 		3304004000NRG24070620230833367 07/06/2023 lata bai 3304004WL024925 lata bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555391 Mrs. LATA BAI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-082-001/289-A
(Narayangarh) 		3304004000NRG24070620230833368 07/06/2023 sukh bai 3304004WL024925 sukh bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555579 Mrs. SUKH BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-082-001/298-A
(Narayangarh) 		3304004000NRG24070620230833370 07/06/2023 rajmat bai 3304004WL024925 rajmat bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555628 Mrs. RAJAMAT BAI W/O SUKHANANDAN SINHA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-082-001/3
(Narayangarh) 		3304004000NRG24070620230833266 07/06/2023 dasoda 3304004WL024923 dasoda 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555482 Mrs. DASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-082-001/320-A
(Narayangarh) 		3304004000NRG24070620230833267 07/06/2023 rekha bai 3304004WL024923 rekha bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555469 Mrs. REKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-082-001/347
(Narayangarh) 		3304004000NRG24070620230831570 07/06/2023 dulari bai 3304004WL024862 dulari bai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555532 Mrs. DULARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-082-001/355
(Narayangarh) 		3304004000NRG24070620230833268 07/06/2023 chandrika 3304004WL024923 chandrika 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555385 Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-082-001/383-A
(Narayangarh) 		3304004000NRG24070620230833371 07/06/2023 SHARDABAI 3304004WL024925 SHARDABAI 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555736 Mrs. SHARDA BAI W/O BHUNESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-082-001/430
(Narayangarh) 		3304004000NRG24070620230833372 07/06/2023 rina 3304004WL024925 rina 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555384 Mrs. REENA SINHA W/O UTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-082-001/459
(Narayangarh) 		3304004000NRG24070620230833270 07/06/2023 Aenda bai 3304004WL024923 Aenda bai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555412 Mrs. AENDA BAI W/O MELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-082-001/472
(Narayangarh) 		3304004000NRG24070620230831572 07/06/2023 brijbai 3304004WL024862 brijbai 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555393 Mrs. BRIJ BAIYADAV W/O HALALKHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-082-001/49-B
(Narayangarh) 		3304004000NRG24070620230833271 07/06/2023 malan bai satnami 3304004WL024923 malan bai satnami 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3437555418 Mrs. MALAN BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-082-001/500-A
(Narayangarh) 		3304004000NRG24070620230833373 07/06/2023 gita bai sinha 3304004WL024925 gita bai sinha 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555584 Mrs. GEETA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-082-001/505-A
(Narayangarh) 		3304004000NRG24070620230833374 07/06/2023 rajkumari 3304004WL024925 rajkumari 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3437555583 Mrs. RAJ KUMARI GOSHWAMI CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-082-001/524-A
(Narayangarh) 		3304004000NRG24070620230833375 07/06/2023 aanand kumari yadav 3304004WL024925 aanand kumari yadav 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555577 Mrs. NANDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-082-001/541
(Narayangarh) 		3304004000NRG24070620230833377 07/06/2023 anita rajput 3304004WL024925 anita rajput 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555413 Mrs. ANITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-082-001/543
(Narayangarh) 		3304004000NRG24070620230833378 07/06/2023 mina bai sinha 3304004WL024925 mina bai sinha 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555467 Mrs. MEENA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-082-001/554
(Narayangarh) 		3304004000NRG24070620230833379 07/06/2023 MALTI BAI YADAV 3304004WL024925 MALTI BAI YADAV 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555585 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-082-001/560
(Narayangarh) 		3304004000NRG24070620230833381 07/06/2023 maheshwari singh rajput 3304004WL024925 maheshwari singh rajput 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3437555581 Mrs. MAHESHWARI W/O BRIJESH RAJPUT, NAR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-082-001/567
(Narayangarh) 		3304004000NRG24070620230833382 07/06/2023 lila sahu 3304004WL024925 lila sahu 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3437555576 Mrs. LILA SAHU W/O VINOD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-082-001/598
(Narayangarh) 		3304004000NRG24070620230833383 07/06/2023 BHARTI SINHA 3304004WL024925 BHARTI SINHA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555582 Mrs. BHARTI W/O JAGESHWAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-082-001/649
(Narayangarh) 		3304004000NRG24070620230833391 07/06/2023 paltin 3304004WL024925 paltin 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3437555525 Mrs. PALTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47515 47515
132 Dongargarh CH-04-004-020-001/10
(Palanpur) 		3304004000NRG24060620230823645 07/06/2023 SOHAGA BAI 3304004WL024661 SOHAGA BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555900 Mrs. SOHAGABAI W/O DAYALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-020-001/102-A
(Palanpur) 		3304004000NRG24060620230823646 07/06/2023 paiti ram 3304004WL024661 paiti ram 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555428 Mr. PAITIRAM S/O ANJORIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-020-001/109
(Palanpur) 		3304004000NRG24060620230823647 07/06/2023 shakun bai 3304004WL024661 shakun bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555518 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-020-001/152
(Palanpur) 		3304004000NRG24060620230823648 07/06/2023 bharat 3304004WL024661 bharat 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555378 Mr. BHARAT LAL VERMA S/O MEHATTAR VERMA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-020-001/159
(Palanpur) 		3304004000NRG24060620230823649 07/06/2023 PUSHPA 3304004WL024661 PUSHPA 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555433 Mrs. PUSHPABAI W/O CHHANURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-020-001/166
(Palanpur) 		3304004000NRG24060620230823650 07/06/2023 purnima 3304004WL024661 purnima 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555326 Mrs. PURNIMABAI W/O REKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-020-001/217
(Palanpur) 		3304004000NRG24060620230823652 07/06/2023 thansingh 3304004WL024661 thansingh 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555379 THANSINGH VERMA BANK OF BARODA(606985)
139 Dongargarh CH-04-004-020-001/219
(Palanpur) 		3304004000NRG24060620230823653 07/06/2023 PARMANAND 3304004WL024661 PARMANAND 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555526 Mr. PARAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-020-001/231
(Palanpur) 		3304004000NRG24060620230823654 07/06/2023 Tiloka 3304004WL024661 Tiloka 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555902 Mrs. TILOKA BAI W/O DAEBARI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-020-001/287
(Palanpur) 		3304004000NRG24060620230823655 07/06/2023 JAIT RAM 3304004WL024661 JAIT RAM 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555873 JAI RAM SATNAMI S/O BRUJLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-020-001/3
(Palanpur) 		3304004000NRG24060620230823656 07/06/2023 LAL DAS 3304004WL024661 LAL DAS 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555377 Mr. LALDAS S/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-020-001/300
(Palanpur) 		3304004000NRG24060620230823657 07/06/2023 Paltu 3304004WL024661 Paltu 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3437555474 Mr. PALTU VISHAVKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24060620230823658 07/06/2023 bhagwati 3304004WL024661 bhagwati 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555519 Mrs. BHAGVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24060620230823659 07/06/2023 yamuna 3304004WL024661 yamuna 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555521 Mrs. YAMUNA DEVI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG24060620230823661 07/06/2023 DURPATI 3304004WL024661 DURPATI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555409 Mrs. DURAPATI W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-020-001/360
(Palanpur) 		3304004000NRG24060620230823662 07/06/2023 santoshi 3304004WL024661 santoshi 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555901 Mrs. SANTOSHI BAI W/O KHEMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-020-001/407
(Palanpur) 		3304004000NRG24060620230823664 07/06/2023 janki bai 3304004WL024661 janki bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555421 Mrs. JANAKI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-020-001/418-A
(Palanpur) 		3304004000NRG24060620230823665 07/06/2023 maheshwari 3304004WL024661 maheshwari 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555541 Mrs. MAHESHWARI BAI VERMA W/O LOKNATH VE CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-020-001/42-A
(Palanpur) 		3304004000NRG24060620230823666 07/06/2023 TIJAN BAI 3304004WL024661 TIJAN BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555523 Mrs. TIJANABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-020-001/425-A
(Palanpur) 		3304004000NRG24060620230823667 07/06/2023 Shanti bai 3304004WL024661 Shanti bai 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555695 Mrs. SHYANTIBAI W/O MANGILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-020-001/426
(Palanpur) 		3304004000NRG24060620230823668 07/06/2023 SUKHBATI 3304004WL024661 SUKHBATI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555380 SUKHBATI VERMA BANK OF BARODA(606985)
153 Dongargarh CH-04-004-020-001/439
(Palanpur) 		3304004000NRG24060620230823669 07/06/2023 YASHODA BAI 3304004WL024661 YASHODA BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555355 YASODA BAI VERMA BANK OF BARODA(606985)
154 Dongargarh CH-04-004-020-001/447
(Palanpur) 		3304004000NRG24060620230823670 07/06/2023 TIRATH BAI 3304004WL024661 TIRATH BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555623 TIRTH BAI VERMA BANK OF BARODA(606985)
155 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24060620230823671 07/06/2023 Eshwariram 3304004WL024661 Eshwariram 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555348 INSHWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24060620230823672 07/06/2023 sunita varma 3304004WL024661 sunita varma 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555569 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG24060620230823673 07/06/2023 ROSHNI 3304004WL024661 ROSHNI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555520 Mrs. ROSHNI BAI W/O MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-020-001/482
(Palanpur) 		3304004000NRG24060620230823674 07/06/2023 REKHA BAI 3304004WL024661 REKHA BAI 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555527 Mrs. REKHA RATRE CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24060620230823677 07/06/2023 guleswari 3304004WL024661 guleswari 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555571 Mrs. Guleshwari Varma CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24060620230823676 07/06/2023 sunita verma 3304004WL024661 sunita verma 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555570 SUNITA VERMA D/O SALIK RAM VERMA PUNJAB NATIONAL BANK(508568)
161 Dongargarh CH-04-004-020-001/6
(Palanpur) 		3304004000NRG24060620230823678 07/06/2023 rekhalal 3304004WL024661 rekhalal 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555354 REKH LAL JANGDE AIRTEL PAYMENTS BANK LIMITED(990288)
162 Dongargarh CH-04-004-020-001/63-A
(Palanpur) 		3304004000NRG24060620230823679 07/06/2023 PURNIMA 3304004WL024661 PURNIMA 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555524 Mrs. PURNIMA W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-020-001/70-A
(Palanpur) 		3304004000NRG24060620230823680 07/06/2023 PURNIMA 3304004WL024661 PURNIMA 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555522 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-020-001/8
(Palanpur) 		3304004000NRG24060620230823681 07/06/2023 motiram 3304004WL024661 motiram 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555877 MOTIRAM VERMA BANK OF BARODA(606985)
165 Dongargarh CH-04-004-020-001/83
(Palanpur) 		3304004000NRG24060620230823683 07/06/2023 Dulaiya 3304004WL024661 Dulaiya 00093 CRGB0008230 1326 1326 Processed 14/07/2023 3437555898 Mrs. DULASIYA BAI KURRE W/O MANDAS . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-032-002/103
(Paragaon-1) 		3304004000NRG24070620230835518 07/06/2023 sukalu 3304004WL024989 sukalu 00093 CRGB0008230 2460 2460 Processed 14/07/2023 3437555429 Mr. SUKALURAM S/O RADHELA KAWAR . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-032-002/118
(Paragaon-1) 		3304004000NRG24070620230835519 07/06/2023 gyanabai 3304004WL024989 gyanabai 00093 CRGB0008230 2460 2460 Rejected 14/07/2023 3437555869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Dongargarh CH-04-004-032-002/163
(Paragaon-1) 		3304004000NRG24070620230835520 07/06/2023 Rajlal 3304004WL024989 Rajlal 00093 CRGB0008230 2460 2460 Processed 15/07/2023 3437555471 Mr. RAJLAL S/O JAIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-032-002/224
(Paragaon-1) 		3304004000NRG24070620230835521 07/06/2023 Radhika 3304004WL024989 Radhika 00093 CRGB0008230 2460 2460 Processed 14/07/2023 3437555347 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-032-002/239
(Paragaon-1) 		3304004000NRG24070620230835522 07/06/2023 khomin 3304004WL024989 khomin 00093 CRGB0008230 2460 2460 Processed 14/07/2023 3437555484 Mrs. KHOMIN NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-032-002/264
(Paragaon-1) 		3304004000NRG24070620230835523 07/06/2023 Maksudan 3304004WL024989 Maksudan 00093 CRGB0008230 2460 2460 Processed 14/07/2023 3437555473 Mr. MAKSUDAN RAVAT CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-032-002/386
(Paragaon-1) 		3304004000NRG24070620230835524 07/06/2023 ilabai 3304004WL024989 ilabai 00093 CRGB0008230 1025 1025 Processed 14/07/2023 3437555430 MRS LEELA BAI GOND STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-032-002/53
(Paragaon-1) 		3304004000NRG24070620230835527 07/06/2023 TIKESHWARI KANWAR 3304004WL024989 TIKESHWARI KANWAR 00093 CRGB0008230 2460 2460 Processed 14/07/2023 3437555741 Mrs. TIKESHWARI KANWAR W/O RAGHUNANDAN K CHHATTISGARH GRAMIN BANK(607214)
SubTotal 63329 63329
174 Dongargarh CH-04-004-033-001/448
(Rengakathera) 		3304004000NRG24070620230834013 07/06/2023 rajbati 3304004WL024950 rajbati 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3437555480 Mrs. RAJBATI I W/O KACHARU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
175 Dongargarh CH-04-004-032-002/391
(Paragaon-1) 		3304004000NRG24070620230835525 07/06/2023 roushni 3304004WL024989 roushni 00093 SBIN0RRCHGB 2460 2460 Processed 14/07/2023 3437555739 MRS ROSHNI BAI KANWAR STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-047-002/178
(Gajmarra) 		3304004000NRG24070620230832171 07/06/2023 HIRMOTIN 3304004WL024889 HIRMOTIN 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437555353 Mrs. HEERMOTIN W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-047-002/198
(Gajmarra) 		3304004000NRG24070620230832176 07/06/2023 Puniya 3304004WL024889 Puniya 00093 SBIN0RRCHGB 204 204 Processed 14/07/2023 3437555352 PUNIYA KURMI BANK OF BARODA(606985)
178 Dongargarh CH-04-004-047-002/296
(Gajmarra) 		3304004000NRG24070620230832189 07/06/2023 Rukhamanee 3304004WL024889 Rukhamanee 00093 SBIN0RRCHGB 1224 1224 Processed 14/07/2023 3437555594 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-082-001/293
(Narayangarh) 		3304004000NRG24070620230833369 07/06/2023 bhanbai 3304004WL024925 bhanbai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555899 Mrs. BHAN BAI W/O DHANANJAY SINHA . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-082-001/446
(Narayangarh) 		3304004000NRG24070620230831571 07/06/2023 surtiya 3304004WL024862 surtiya 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3437555330 SURTIYABAI W/O BISAHURAM GOND BANK OF BARODA(606985)
181 Dongargarh CH-04-004-082-001/559
(Narayangarh) 		3304004000NRG24070620230833380 07/06/2023 tijiya bai sahu 3304004WL024925 tijiya bai sahu 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555631 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-082-001/608
(Narayangarh) 		3304004000NRG24070620230833385 07/06/2023 jamuna 3304004WL024925 jamuna 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555627 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-082-001/610
(Narayangarh) 		3304004000NRG24070620230833386 07/06/2023 pancho bai 3304004WL024925 pancho bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555630 Mrs. PANCHO BAI W/O RUPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-082-001/620
(Narayangarh) 		3304004000NRG24070620230833388 07/06/2023 lekhni bai god 3304004WL024925 lekhni bai god 00093 SBIN0RRCHGB 884 884 Processed 14/07/2023 3437555622 Mrs. LEKHNI THAKUR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-082-001/624
(Narayangarh) 		3304004000NRG24070620230833389 07/06/2023 radhika sinha 3304004WL024925 radhika sinha 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555632 Mrs. RADHIKA W/O PAVAN SINHA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-082-001/645
(Narayangarh) 		3304004000NRG24070620230833390 07/06/2023 Bhoj kumar 3304004WL024925 Bhoj kumar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3437555737 Mr. BHOJ KUMAR KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-082-001/665
(Narayangarh) 		3304004000NRG24070620230833392 07/06/2023 AASHA BAI 3304004WL024925 AASHA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437555574 Mrs. ASHA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16825 16825
188 Dongargarh CH-04-004-009-002/265
(Chaitukhapri) 		3304004000NRG24070620230830411 07/06/2023 MANOHAR 3304004WL024807 MANOHAR 00121 BKDN0800000 1547 1547 Processed 14/07/2023 3437555472 Mr. MANOHAR SINHA CENTRAL BANK OF INDIA(607115)
189 Dongargarh CH-04-004-009-002/297
(Chaitukhapri) 		3304004000NRG24060620230828193 07/06/2023 DWARIKA 3304004WL024740 DWARIKA 00121 BKDN0800000 1768 1768 Processed 14/07/2023 3437555470 Mr. DRARIKA DAS S/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-009-002/75
(Chaitukhapri) 		3304004000NRG24060620230828136 07/06/2023 SOMNATH 3304004WL024738 SOMNATH 00121 BKDN0800000 1547 1547 Processed 14/07/2023 3437555335 Mr. SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
191 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24070620230833732 07/06/2023 SHYAMLAL 3304004WL024940 SHYAMLAL 00415 SBIN0000369 442 442 Processed 15/07/2023 3437555435 Mr. SHYAM LAL S/O SADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
192 Dongargarh CH-04-004-008-001/110
(Mohara) 		3304004000NRG24070620230833733 07/06/2023 SOHAGA BAI 3304004WL024940 SOHAGA BAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555434 Mrs. SOHAGA BARALE CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-008-001/127-A
(Mohara) 		3304004000NRG24070620230833734 07/06/2023 Bhagavantin 3304004WL024940 Bhagavantin 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555438 MRS BHAGVANTINBAI KURARE STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-008-001/129
(Mohara) 		3304004000NRG24070620230833735 07/06/2023 DEVDAS 3304004WL024940 DEVDAS 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555439 MR DEVDAS SO MANGLU STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-008-001/135
(Mohara) 		3304004000NRG24070620230833736 07/06/2023 DEVLAL 3304004WL024940 DEVLAL 00415 SBIN0000369 663 663 Processed 15/07/2023 3437555925 Mr. DEV LAL VARMA AND VITAVAN BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Dongargarh CH-04-004-008-001/135
(Mohara) 		3304004000NRG24070620230833737 07/06/2023 uttarabai 3304004WL024940 uttarabai 00415 SBIN0000369 663 663 Processed 15/07/2023 3437555544 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-008-001/141-A
(Mohara) 		3304004000NRG24070620230833739 07/06/2023 Ankalhin 3304004WL024940 Ankalhin 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555436 MRS ANKALHIN BAI BHARTI STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-008-001/141-A
(Mohara) 		3304004000NRG24070620230833738 07/06/2023 dukalu 3304004WL024940 dukalu 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555718 MR DUKALU RAM KANVAR STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24070620230833740 07/06/2023 DURPATI 3304004WL024940 DURPATI 00415 SBIN0000369 663 663 Processed 14/07/2023 3437555926 MRS DURPATI BAI BHARTI STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-008-001/201
(Mohara) 		3304004000NRG24070620230833742 07/06/2023 SALINA 3304004WL024940 SALINA 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555928 MRS SALINA BAI STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-008-001/238
(Mohara) 		3304004000NRG24070620230833743 07/06/2023 FULBAI 3304004WL024940 FULBAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555927 MRS FUL BAI PREMNATH STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-008-001/248
(Mohara) 		3304004000NRG24070620230833744 07/06/2023 RADHABAI 3304004WL024940 RADHABAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555512 MRS RADHABAI VARMA STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-008-001/284
(Mohara) 		3304004000NRG24070620230833746 07/06/2023 SAROJBAI 3304004WL024940 SAROJBAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555511 MRS SAROJ BAI BARLE STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-008-001/284
(Mohara) 		3304004000NRG24070620230833745 07/06/2023 THANSINGH 3304004WL024940 THANSINGH 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555493 MR THANSING BARALE STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG24070620230833747 07/06/2023 NIRMALA 3304004WL024940 NIRMALA 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555922 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG24070620230833748 07/06/2023 CHITREKHA 3304004WL024940 CHITREKHA 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555762 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-008-001/325
(Mohara) 		3304004000NRG24070620230833749 07/06/2023 AASABAI 3304004WL024940 AASABAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555513 ASHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dongargarh CH-04-004-008-001/35
(Mohara) 		3304004000NRG24070620230833751 07/06/2023 SANGITA 3304004WL024940 SANGITA 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555924 Mrs. SANGEETA BAI W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-008-001/65
(Mohara) 		3304004000NRG24070620230833752 07/06/2023 PANCHKUWAR 3304004WL024940 PANCHKUWAR 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555437 MRS PANCHKUNWAR BAI STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24070620230833754 07/06/2023 DHARAMRAJ 3304004WL024940 DHARAMRAJ 00415 SBIN0000369 442 442 Processed 15/07/2023 3437555923 Mr. DHARAMRAJ BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24070620230833755 07/06/2023 JAYANTRI BAI 3304004WL024940 JAYANTRI BAI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555440 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
212 Dongargarh CH-04-004-009-002/209
(Chaitukhapri) 		3304004000NRG24060620230828116 07/06/2023 Gita bai thakur 3304004WL024738 Gita bai thakur 00415 SBIN0000369 1768 1768 Processed 14/07/2023 3437555807 MRS GITA BAI THAKUR STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG24060620230828181 07/06/2023 Balram 3304004WL024740 Balram 00415 SBIN0000369 1768 1768 Processed 14/07/2023 3437555908 BALRAM THAKUR SO JAGANNATH PUNJAB NATIONAL BANK(508568)
214 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG24070620230834007 07/06/2023 KUNTI BAI 3304004WL024950 KUNTI BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437555551 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG24070620230832160 07/06/2023 MANISHA NETAM 3304004WL024889 MANISHA NETAM 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437555514 MISS MANISHA NETAM STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-047-002/292
(Gajmarra) 		3304004000NRG24070620230832187 07/06/2023 keshri 3304004WL024889 keshri 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3437555801 MISS KESAREE GOND STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-047-002/361
(Gajmarra) 		3304004000NRG24070620230832195 07/06/2023 RUKHMANI 3304004WL024889 RUKHMANI 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3437555753 MRS RUKHMADI SAHU STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-047-002/362
(Gajmarra) 		3304004000NRG24070620230832196 07/06/2023 muliya 3304004WL024889 muliya 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437555349 MRS MULIYA BAI YADAV STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-048-001/1
(Raka) 		3304004000NRG24070620230841007 07/06/2023 Shusheela 3304004WL025098 Shusheela 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555539 MS SUAHILA KANVER STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-048-001/101
(Raka) 		3304004000NRG24070620230841008 07/06/2023 Kushla 3304004WL025098 Kushla 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555538 MRS KUSHALA THAKUR STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-048-001/102
(Raka) 		3304004000NRG24070620230841009 07/06/2023 Soniya 3304004WL025098 Soniya 00415 SBIN0000369 884 884 Processed 14/07/2023 3437555507 MRS SONIYA BAI SINHA STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-048-001/104
(Raka) 		3304004000NRG24070620230841010 07/06/2023 Godawari 3304004WL025098 Godawari 00415 SBIN0000369 1105 1105 Rejected 14/07/2023 3437555621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Dongargarh CH-04-004-048-001/105
(Raka) 		3304004000NRG24070620230841011 07/06/2023 Lalita 3304004WL025098 Lalita 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437555661 Mrs. LALITA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Dongargarh CH-04-004-048-001/110
(Raka) 		3304004000NRG24070620230841013 07/06/2023 Urwashi 3304004WL025098 Urwashi 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555655 MRS URVASHI BAI PATEL STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-048-001/112
(Raka) 		3304004000NRG24070620230841014 07/06/2023 KAMLA 3304004WL025098 KAMLA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555656 MRS KAMLA THAKUR STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-048-001/114
(Raka) 		3304004000NRG24070620230841015 07/06/2023 Janki 3304004WL025098 Janki 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555706 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-048-001/115
(Raka) 		3304004000NRG24070620230841016 07/06/2023 SADHIYA 3304004WL025098 SADHIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555767 MRS SADIYA BAI SENDIYA STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-048-001/116
(Raka) 		3304004000NRG24070620230841017 07/06/2023 Bharti 3304004WL025098 Bharti 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555670 MRS BHARTI PATEL STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-048-001/117
(Raka) 		3304004000NRG24070620230841018 07/06/2023 Panchbati 3304004WL025098 Panchbati 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555747 MRS PANCHABATI CHANDARWANSI STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-048-001/119
(Raka) 		3304004000NRG24070620230841019 07/06/2023 Duleshar bai 3304004WL025098 Duleshar bai 00415 SBIN0000369 884 884 Processed 14/07/2023 3437555654 MRS DULESWARI KAWAR STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-048-001/122
(Raka) 		3304004000NRG24070620230841021 07/06/2023 LASNTEEN BAI 3304004WL025098 LASNTEEN BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555649 LACHCHANTI AXIS BANK(607153)
232 Dongargarh CH-04-004-048-001/124
(Raka) 		3304004000NRG24070620230841022 07/06/2023 Yogeshwar 3304004WL025098 Yogeshwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555431 YOGESHWAR KUMAR NETAM S/O INDAL RAM NETA BANK OF BARODA(606985)
233 Dongargarh CH-04-004-048-001/127
(Raka) 		3304004000NRG24070620230841023 07/06/2023 Sahaj 3304004WL025098 Sahaj 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437555669 MRS SAHAJ BAI CHANDRVANSI STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-048-001/13
(Raka) 		3304004000NRG24070620230841024 07/06/2023 Anupa 3304004WL025098 Anupa 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555764 MRS ANUPA CHANDARBHAR STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-048-001/135
(Raka) 		3304004000NRG24070620230841026 07/06/2023 Narshila sinha 3304004WL025098 Narshila sinha 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555528 MISS NARASHILA SINHA STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-048-001/136
(Raka) 		3304004000NRG24070620230841027 07/06/2023 Bhudhantin 3304004WL025098 Bhudhantin 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555673 MRS BUDHANTIN STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-048-001/139
(Raka) 		3304004000NRG24070620230841029 07/06/2023 Lokeshwari 3304004WL025098 Lokeshwari 00415 SBIN0000369 442 442 Processed 14/07/2023 3437555540 MS LOKESHWARI PATEL STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-048-001/14
(Raka) 		3304004000NRG24070620230841030 07/06/2023 Sawali bai 3304004WL025098 Sawali bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555752 MRS SANVALI BAI PATEL STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-048-001/141-A
(Raka) 		3304004000NRG24070620230841032 07/06/2023 Amrit bai 3304004WL025098 Amrit bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555486 KU.AMRIT D/O SANTARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-048-001/145
(Raka) 		3304004000NRG24070620230841033 07/06/2023 Gayatri 3304004WL025098 Gayatri 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555653 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-048-001/148
(Raka) 		3304004000NRG24070620230841034 07/06/2023 MANDARI 3304004WL025098 MANDARI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437555844 SUMITRA BAI W/O SARJU LODHI BANK OF BARODA(606985)
242 Dongargarh CH-04-004-048-001/149
(Raka) 		3304004000NRG24070620230841035 07/06/2023 shanti 3304004WL025098 shanti 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3437555788 Mr. SHANKAR LAL PATEL AND SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Dongargarh CH-04-004-048-001/15
(Raka) 		3304004000NRG24070620230841036 07/06/2023 SANGEETA 3304004WL025098 SANGEETA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555667 MRS SANGITA STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-048-001/152-A
(Raka) 		3304004000NRG24070620230841037 07/06/2023 SEWATI BAI 3304004WL025098 SEWATI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555509 SEWATI SEN W/O SIYARAM SEN BANK OF BARODA(606985)
245 Dongargarh CH-04-004-048-001/155
(Raka) 		3304004000NRG24070620230841038 07/06/2023 nanku 3304004WL025098 nanku 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3437555660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Dongargarh CH-04-004-048-001/161
(Raka) 		3304004000NRG24070620230841039 07/06/2023 Damini 3304004WL025098 Damini 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555845 DAMINI SINHA W/O KOMAL SINHA BANK OF BARODA(606985)
247 Dongargarh CH-04-004-048-001/165
(Raka) 		3304004000NRG24070620230841040 07/06/2023 RAHISHA 3304004WL025098 RAHISHA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437555665 MRS RAHISHA KAWAR STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-048-001/17
(Raka) 		3304004000NRG24070620230841041 07/06/2023 Thagiyabai 3304004WL025098 Thagiyabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555650 MRS THAGIYA BAI SINHA STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-048-001/170
(Raka) 		3304004000NRG24070620230841042 07/06/2023 Suneti bai nandeshwar 3304004WL025098 Suneti bai nandeshwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555529 SUNETI BAI UNION BANK OF INDIA(508500)
250 Dongargarh CH-04-004-048-001/176
(Raka) 		3304004000NRG24070620230841044 07/06/2023 Mamta bai s en 3304004WL025098 Mamta bai s en 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555835 MS MAMTA BAI SEA STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-048-001/176
(Raka) 		3304004000NRG24070620230841043 07/06/2023 Rambai 3304004WL025098 Rambai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555705 MRS RAM BAI SEN STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-048-001/178-A
(Raka) 		3304004000NRG24070620230841045 07/06/2023 Malti bai sen 3304004WL025098 Malti bai sen 00415 SBIN0000369 1105 1105 Rejected 14/07/2023 3437555867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Dongargarh CH-04-004-048-001/18-A
(Raka) 		3304004000NRG24070620230841046 07/06/2023 NAINSINGH 3304004WL025098 NAINSINGH 00415 SBIN0000369 884 884 Processed 14/07/2023 3437555785 MR NAINSINGH RAJPUT STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-048-001/180
(Raka) 		3304004000NRG24070620230841047 07/06/2023 bisanteen 3304004WL025098 bisanteen 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555759 MRS BISANTIN PATEL STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-048-001/183
(Raka) 		3304004000NRG24070620230841049 07/06/2023 MEENA 3304004WL025098 MEENA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555672 MRS MEENA BAI SINHA STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-048-001/188
(Raka) 		3304004000NRG24070620230841051 07/06/2023 Sagani 3304004WL025098 Sagani 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555758 MRS SAGNI BAI PATEL STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-048-001/190
(Raka) 		3304004000NRG24070620230841052 07/06/2023 mamta 3304004WL025098 mamta 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555666 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-048-001/191
(Raka) 		3304004000NRG24070620230841053 07/06/2023 Bindu 3304004WL025098 Bindu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555782 MRS BINDU BAI NANDESHWAR STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-048-001/194
(Raka) 		3304004000NRG24070620230841055 07/06/2023 MULYA 3304004WL025098 MULYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555668 MRS MULYA BAI STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-048-001/199-A
(Raka) 		3304004000NRG24070620230841057 07/06/2023 sushila 3304004WL025098 sushila 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555619 MRS SUSHEELA PATEL STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-048-001/201
(Raka) 		3304004000NRG24070620230841058 07/06/2023 Noharsing 3304004WL025098 Noharsing 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3437555846 Mr. NOHAR S/O DHANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-048-001/203
(Raka) 		3304004000NRG24070620230841059 07/06/2023 LATA 3304004WL025098 LATA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555707 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-048-001/204
(Raka) 		3304004000NRG24070620230841060 07/06/2023 rukhmani 3304004WL025098 rukhmani 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555748 MRS RUKHMANI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-048-001/205
(Raka) 		3304004000NRG24070620230841061 07/06/2023 Nembai 3304004WL025098 Nembai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555620 MRS NEM BAI PATEL STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-048-001/208
(Raka) 		3304004000NRG24070620230841062 07/06/2023 THGIYA BAI 3304004WL025098 THGIYA BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437555652 Mrs. THAGIYA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Dongargarh CH-04-004-048-001/21
(Raka) 		3304004000NRG24070620230841063 07/06/2023 KARTIKARAM THAKUR 3304004WL025098 KARTIKARAM THAKUR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555708 MRS KARTIKARAM THAKUR STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-048-001/210
(Raka) 		3304004000NRG24070620230841064 07/06/2023 anupa 3304004WL025098 anupa 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555781 MRS ANUPA BAI YADAV STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-048-001/214
(Raka) 		3304004000NRG24070620230841065 07/06/2023 Saraswati 3304004WL025098 Saraswati 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555671 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-048-001/215
(Raka) 		3304004000NRG24070620230841066 07/06/2023 Bhuneshwari 3304004WL025098 Bhuneshwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555864 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-048-001/216
(Raka) 		3304004000NRG24070620230841067 07/06/2023 Lalita 3304004WL025098 Lalita 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555658 MRS LALITA THAKUR STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-048-001/217
(Raka) 		3304004000NRG24070620230841068 07/06/2023 NIRMALA BAI 3304004WL025098 NIRMALA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555659 MRS NIRMLA SINHA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-048-001/219
(Raka) 		3304004000NRG24070620230841069 07/06/2023 FULMAT 3304004WL025098 FULMAT 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555818 MS FOOLMAT BAI NISHAD STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-048-001/24
(Raka) 		3304004000NRG24070620230841071 07/06/2023 Pemin 3304004WL025098 Pemin 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555331 MS PEMIN BAI STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-048-001/26
(Raka) 		3304004000NRG24070620230841072 07/06/2023 Jantri 3304004WL025098 Jantri 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555657 JANTRI BAI KANVAR INDUSIND BANK(607189)
275 Dongargarh CH-04-004-048-002/223
(Raka) 		3304004000NRG24070620230832215 07/06/2023 nirmala 3304004WL024889 nirmala 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555559 MRS NIRMALA JABALKAR STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG24070620230832216 07/06/2023 MALTI 3304004WL024889 MALTI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555564 MRS MALATI BHARTI STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-048-002/230
(Raka) 		3304004000NRG24070620230832217 07/06/2023 BODHNI 3304004WL024889 BODHNI 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555607 MRS BODHANI BAI AGALE STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-048-002/234
(Raka) 		3304004000NRG24070620230832219 07/06/2023 USHA BAI 3304004WL024889 USHA BAI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3437555604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Dongargarh CH-04-004-048-002/238-A
(Raka) 		3304004000NRG24070620230832220 07/06/2023 RADHA 3304004WL024889 RADHA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555550 MISS RADHAVARMA VARMA STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-048-002/240-A
(Raka) 		3304004000NRG24070620230832221 07/06/2023 kuwariya 3304004WL024889 kuwariya 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555743 KUVARIYA KHADSE BANDHAN BANK LIMITED(508753)
281 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24070620230832222 07/06/2023 CHANDRESH 3304004WL024889 CHANDRESH 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3437555907 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24070620230832223 07/06/2023 PEMIN BAI 3304004WL024889 PEMIN BAI 00415 SBIN0000369 1632 1632 Rejected 14/07/2023 3437555810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Dongargarh CH-04-004-048-002/244
(Raka) 		3304004000NRG24070620230832224 07/06/2023 yshoda 3304004WL024889 yshoda 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555710 MRS YASHODA BAI STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-048-002/246
(Raka) 		3304004000NRG24070620230832226 07/06/2023 payal 3304004WL024889 payal 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555787 PAYAL SAHU W/O JITENDRA SAHU BANK OF BARODA(606985)
285 Dongargarh CH-04-004-048-002/247
(Raka) 		3304004000NRG24070620230832227 07/06/2023 fuleshwari 3304004WL024889 fuleshwari 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555553 MRS FULESHWARI MAHILANGE STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-048-002/252
(Raka) 		3304004000NRG24070620230832228 07/06/2023 Kailash bai 3304004WL024889 Kailash bai 00415 SBIN0000369 1632 1632 Rejected 14/07/2023 3437555914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Dongargarh CH-04-004-048-002/254-A
(Raka) 		3304004000NRG24070620230832229 07/06/2023 MANISHA 3304004WL024889 MANISHA 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG24070620230832230 07/06/2023 JAINA BAI 3304004WL024889 JAINA BAI 00415 SBIN0000369 204 204 Rejected 14/07/2023 3437555797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Dongargarh CH-04-004-048-002/261
(Raka) 		3304004000NRG24070620230832231 07/06/2023 BHAGVATI 3304004WL024889 BHAGVATI 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555600 MRS BHAGBATI JAMBULKAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24070620230832233 07/06/2023 durapati 3304004WL024889 durapati 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24070620230832232 07/06/2023 Suresh 3304004WL024889 Suresh 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555778 MR SURESH SAHU STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-048-002/264
(Raka) 		3304004000NRG24070620230832234 07/06/2023 Khileshwari 3304004WL024889 Khileshwari 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3437555651 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-048-002/265-B
(Raka) 		3304004000NRG24070620230832235 07/06/2023 MONIKA BAI 3304004WL024889 MONIKA BAI 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555589 MRS MONIKA BAI YADAV STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-048-002/266-A
(Raka) 		3304004000NRG24070620230832236 07/06/2023 doman bai 3304004WL024889 doman bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555776 MRS DOMAN BAI SATNAMI STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-048-002/267-A
(Raka) 		3304004000NRG24070620230832237 07/06/2023 Kosiliya 3304004WL024889 Kosiliya 00415 SBIN0000369 1428 1428 Rejected 14/07/2023 3437555563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Dongargarh CH-04-004-048-002/269
(Raka) 		3304004000NRG24070620230832238 07/06/2023 Sakun 3304004WL024889 Sakun 00415 SBIN0000369 408 408 Processed 14/07/2023 3437555615 MRS SHAKUN BAI KANNAUJE STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-048-002/271-A
(Raka) 		3304004000NRG24070620230832239 07/06/2023 Sushila 3304004WL024889 Sushila 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555610 MRS SUSHEELA BAI SAHU STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-048-002/274
(Raka) 		3304004000NRG24070620230832240 07/06/2023 shitla 3304004WL024889 shitla 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555608 MRS SHITALA BAI LILHARE STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-048-002/279-A
(Raka) 		3304004000NRG24070620230832241 07/06/2023 pushpa 3304004WL024889 pushpa 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555501 MRS PUSHPA BAI TEMBHURKAR STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24070620230832243 07/06/2023 Leelabai 3304004WL024889 Leelabai 00415 SBIN0000369 1020 1020 Rejected 14/07/2023 3437555603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24070620230832242 07/06/2023 Lekhram 3304004WL024889 Lekhram 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437555598 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-048-002/284
(Raka) 		3304004000NRG24070620230832244 07/06/2023 Rekha bai 3304004WL024889 Rekha bai 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3437555791 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-048-002/286
(Raka) 		3304004000NRG24070620230832245 07/06/2023 SITA BAI SAHU 3304004WL024889 SITA BAI SAHU 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3437555910 SITA LALDAS SONKALYARI BANK OF INDIA(508505)
304 Dongargarh CH-04-004-048-002/288
(Raka) 		3304004000NRG24070620230832246 07/06/2023 GAINDI BAI 3304004WL024889 GAINDI BAI 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555567 GAINDI BAI YADAV AXIS BANK(607153)
305 Dongargarh CH-04-004-048-002/288
(Raka) 		3304004000NRG24070620230832247 07/06/2023 RAMESH 3304004WL024889 RAMESH 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3437555361 MR RAMESH YADAV STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG24070620230832248 07/06/2023 RAJOLA 3304004WL024889 RAJOLA 00415 SBIN0000369 2040 2040 Rejected 14/07/2023 3437555558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG24070620230832249 07/06/2023 sarita 3304004WL024889 sarita 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3437555590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Dongargarh CH-04-004-048-002/300-A
(Raka) 		3304004000NRG24070620230832250 07/06/2023 Rekha bai 3304004WL024889 Rekha bai 00415 SBIN0000369 408 408 Rejected 14/07/2023 3437555556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Dongargarh CH-04-004-048-002/301-A
(Raka) 		3304004000NRG24070620230832252 07/06/2023 Agamdas 3304004WL024889 Agamdas 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 Dongargarh CH-04-004-048-002/301-A
(Raka) 		3304004000NRG24070620230832251 07/06/2023 Yenbhahadur 3304004WL024889 Yenbhahadur 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555606 MR CHAIN BAHADUR BAGHEL STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-048-002/303-A
(Raka) 		3304004000NRG24070620230832253 07/06/2023 Shyampyari kadam 3304004WL024889 Shyampyari kadam 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555561 MRS SHYAMPYARI KADAM STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-048-002/304-A
(Raka) 		3304004000NRG24070620230832254 07/06/2023 Parmila 3304004WL024889 Parmila 00415 SBIN0000369 408 408 Processed 14/07/2023 3437555609 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-048-002/305-A
(Raka) 		3304004000NRG24070620230832255 07/06/2023 Tirveni bai 3304004WL024889 Tirveni bai 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555614 MRS TRIVENI BAI KADAM STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-048-002/307
(Raka) 		3304004000NRG24070620230832257 07/06/2023 Lila 3304004WL024889 Lila 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3437555562 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG24070620230832259 07/06/2023 ARUN 3304004WL024889 ARUN 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG24070620230832258 07/06/2023 JAMUNA 3304004WL024889 JAMUNA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3437555596 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG24070620230832261 07/06/2023 jayanti bai 3304004WL024889 jayanti bai 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG24070620230832260 07/06/2023 RAMESH 3304004WL024889 RAMESH 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555508 MR RAMESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-048-002/311
(Raka) 		3304004000NRG24070620230832262 07/06/2023 DHNESHWARI 3304004WL024889 DHNESHWARI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555847 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-048-002/312-B
(Raka) 		3304004000NRG24070620230832263 07/06/2023 Bisanti sinha 3304004WL024889 Bisanti sinha 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555719 MRS BISANTI SINHA STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-048-002/315
(Raka) 		3304004000NRG24070620230832264 07/06/2023 binubai 3304004WL024889 binubai 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555663 GINU BAI NANDESHWAR BANDHAN BANK LIMITED(508753)
322 Dongargarh CH-04-004-048-002/318-A
(Raka) 		3304004000NRG24070620230832265 07/06/2023 Manisha 3304004WL024889 Manisha 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555565 MRS MANISHA NETAM STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG24070620230832266 07/06/2023 sukwaro bai 3304004WL024889 sukwaro bai 00415 SBIN0000369 1020 1020 Rejected 14/07/2023 3437555712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Dongargarh CH-04-004-048-002/320
(Raka) 		3304004000NRG24070620230832267 07/06/2023 JANKI BAI 3304004WL024889 JANKI BAI 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555773 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-048-002/328
(Raka) 		3304004000NRG24070620230832268 07/06/2023 BHUNESHWARI 3304004WL024889 BHUNESHWARI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3437555552 MRS BHUNESHWARI KADAM STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-048-002/332
(Raka) 		3304004000NRG24070620230832269 07/06/2023 SAVITRI BAI 3304004WL024889 SAVITRI BAI 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Dongargarh CH-04-004-048-002/335
(Raka) 		3304004000NRG24070620230832270 07/06/2023 OMPRAKASH 3304004WL024889 OMPRAKASH 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Dongargarh CH-04-004-048-002/423
(Raka) 		3304004000NRG24070620230832271 07/06/2023 ashok 3304004WL024889 ashok 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3437555601 ASHOK VERMA S/O NIRBHAY RAM VERMA BANK OF BARODA(606985)
329 Dongargarh CH-04-004-048-002/423
(Raka) 		3304004000NRG24070620230832272 07/06/2023 sunita 3304004WL024889 sunita 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555605 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-048-002/426
(Raka) 		3304004000NRG24070620230832273 07/06/2023 Sangeeta verma 3304004WL024889 Sangeeta verma 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555613 MRS SANGEETA VERMA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-048-002/431
(Raka) 		3304004000NRG24070620230832274 07/06/2023 GOMTI BAI 3304004WL024889 GOMTI BAI 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555560 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-048-002/434
(Raka) 		3304004000NRG24070620230832276 07/06/2023 UTTRA BAI 3304004WL024889 UTTRA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437555720 MRS UTARA BAI SATNAMI STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG24070620230832277 07/06/2023 Radhika 3304004WL024889 Radhika 00415 SBIN0000369 2244 2244 Rejected 14/07/2023 3437555793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Dongargarh CH-04-004-048-002/436
(Raka) 		3304004000NRG24070620230832278 07/06/2023 purnima 3304004WL024889 purnima 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555664 MRS PUNIMA LODHI STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-048-002/438
(Raka) 		3304004000NRG24070620230832279 07/06/2023 RAMSHILA 3304004WL024889 RAMSHILA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555557 MRS RAMSHILA BAI LAHARE STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-048-002/439
(Raka) 		3304004000NRG24070620230832281 07/06/2023 GAJENDRA 3304004WL024889 GAJENDRA 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555796 MR GAJENDRA KUMAR LAHARE STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-048-002/439
(Raka) 		3304004000NRG24070620230832280 07/06/2023 KUNTI 3304004WL024889 KUNTI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555711 MRS KUNTI BAI LAHARE STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-048-002/497-A
(Raka) 		3304004000NRG24070620230832284 07/06/2023 Hema netam 3304004WL024889 Hema netam 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555568 MRS HEMA NETAM STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-048-002/516
(Raka) 		3304004000NRG24070620230832285 07/06/2023 lata bai 3304004WL024889 lata bai 00415 SBIN0000369 612 612 Processed 14/07/2023 3437555566 MRS LATA BAI JAMBULKAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-048-002/519-A
(Raka) 		3304004000NRG24070620230832286 07/06/2023 GOUTARHIN BAI 3304004WL024889 GOUTARHIN BAI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3437555599 MRS GAUTRHIN BAI KAUSHIK STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-048-002/523
(Raka) 		3304004000NRG24070620230832287 07/06/2023 PURNIMA 3304004WL024889 PURNIMA 00415 SBIN0000369 204 204 Processed 14/07/2023 3437555855 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG24070620230832288 07/06/2023 Padama 3304004WL024889 Padama 00415 SBIN0000369 1428 1428 Rejected 14/07/2023 3437555595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Dongargarh CH-04-004-048-002/544-B
(Raka) 		3304004000NRG24070620230832289 07/06/2023 NEERA BAI 3304004WL024889 NEERA BAI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555779 MRS NEERA BAI SINHA STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-048-002/547-A
(Raka) 		3304004000NRG24070620230832290 07/06/2023 Sukhma 3304004WL024889 Sukhma 00415 SBIN0000369 816 816 Rejected 14/07/2023 3437555597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Dongargarh CH-04-004-048-002/549
(Raka) 		3304004000NRG24070620230832291 07/06/2023 SONI BAI 3304004WL024889 SONI BAI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3437555744 MRS SONI BHATLAHRE STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-048-002/549
(Raka) 		3304004000NRG24070620230832292 07/06/2023 SUNIL 3304004WL024889 SUNIL 00415 SBIN0000369 408 408 Processed 14/07/2023 3437555746 MR SUNIL BHARATI STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-048-002/550
(Raka) 		3304004000NRG24070620230832293 07/06/2023 Durga bai 3304004WL024889 Durga bai 00415 SBIN0000369 408 408 Processed 14/07/2023 3437555709 MRS DURGA BAI LILHARE STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-048-002/552-B
(Raka) 		3304004000NRG24070620230832294 07/06/2023 RAMESHWARI 3304004WL024889 RAMESHWARI 00415 SBIN0000369 204 204 Rejected 14/07/2023 3437555533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Dongargarh CH-04-004-048-002/557
(Raka) 		3304004000NRG24070620230832295 07/06/2023 anupriya 3304004WL024889 anupriya 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555554 MRS ANUPIYA JOSHI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-048-002/558
(Raka) 		3304004000NRG24070620230832296 07/06/2023 Lilkuwar bai 3304004WL024889 Lilkuwar bai 00415 SBIN0000369 2040 2040 Processed 14/07/2023 3437555602 MRS LILKUNWAR BAI VERMA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-048-002/559
(Raka) 		3304004000NRG24070620230832297 07/06/2023 Dikeshwari 3304004WL024889 Dikeshwari 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3437555772 MRS DIKESHWARI LILHARE STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-048-002/727
(Raka) 		3304004000NRG24070620230832298 07/06/2023 DURPATI 3304004WL024889 DURPATI 00415 SBIN0000369 2244 2244 Processed 14/07/2023 3437555534 MRS DURPATI CHOUHAN STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-082-001/599
(Narayangarh) 		3304004000NRG24070620230833384 07/06/2023 CHANDRA SINHA 3304004WL024925 CHANDRA SINHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555573 MRS CHANDRA SINHA STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24070620230830593 07/06/2023 Satrupa 3304004WL024822 Satrupa 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555804 MRS SATRUPA BAI SEN STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24060620230827217 07/06/2023 Nohar kumar yadav 3304004WL024721 Nohar kumar yadav 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555542 MR NOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-086-001/18
(Jhandatalab) 		3304004000NRG24060620230827221 07/06/2023 Kirtan 3304004WL024721 Kirtan 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555799 MR KIRTAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24060620230827178 07/06/2023 BHUKHI CHANDRAVANSHI 3304004WL024720 BHUKHI CHANDRAVANSHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555375 MRS BHUKHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24060620230827191 07/06/2023 sajni 3304004WL024720 sajni 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555766 MRS SAJANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24060620230827205 07/06/2023 padamini gond 3304004WL024720 padamini gond 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437555697 MRS PADAMINI GOND STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-089-002/586-A
(Kolihapuri-2) 		3304004000NRG24070620230833676 07/06/2023 ADIYA KUMAR 3304004WL024932 ADIYA KUMAR 00415 SBIN0000369 624 624 Processed 14/07/2023 3437555548 MR AADITYA KUMAR SINHA STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-089-002/676-A
(Kolihapuri-2) 		3304004000NRG24070620230840188 07/06/2023 BIKESHWAR 3304004WL025071 BIKESHWAR 00415 SBIN0000369 960 960 Processed 14/07/2023 3437555510 MR BIKESHWAR VERMA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-089-002/676-A
(Kolihapuri-2) 		3304004000NRG24070620230840189 07/06/2023 mamta verma 3304004WL025071 mamta verma 00415 SBIN0000369 960 960 Processed 14/07/2023 3437555624 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
SubTotal 226774 226774
363 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24070620230830607 07/06/2023 sulochana 3304004WL024822 sulochana 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437555549 MISS SULOCHANA DO TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 Dongargarh CH-04-004-082-001/615
(Narayangarh) 		3304004000NRG24070620230833387 07/06/2023 sultana bai 3304004WL024925 sultana bai 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437555572 MISS SULTANA TITRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
365 Dongargarh CH-04-004-008-001/325
(Mohara) 		3304004000NRG24070620230833750 07/06/2023 PARAS 3304004WL024940 PARAS 00415 SBIN0009092 442 442 Processed 14/07/2023 3437555700 PARAS RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dongargarh CH-04-004-009-002/1
(Chaitukhapri) 		3304004000NRG24060620230828164 07/06/2023 tekram 3304004WL024740 tekram 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555786 MR TEKRAM PATEL STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG24060620230826551 07/06/2023 Shadana 3304004WL024709 Shadana 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555636 MRS SADHNA BAI YADAV STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-009-002/138
(Chaitukhapri) 		3304004000NRG24060620230828111 07/06/2023 NARESH SAHU 3304004WL024738 NARESH SAHU 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555505 MR NARESH SAHU STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-009-002/177
(Chaitukhapri) 		3304004000NRG24060620230828176 07/06/2023 Hemulal gond 3304004WL024740 Hemulal gond 00415 SBIN0009092 1768 1768 Processed 15/07/2023 3437555638 Mr. HEMULAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
370 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG24060620230828182 07/06/2023 saleswari thakur 3304004WL024740 saleswari thakur 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555678 MRS SALESHWARI THAKUR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-009-002/241
(Chaitukhapri) 		3304004000NRG24060620230828185 07/06/2023 TARUNA 3304004WL024740 TARUNA 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555679 MRS TARUNA THAKUR STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-009-002/262-A
(Chaitukhapri) 		3304004000NRG24060620230828122 07/06/2023 mahendra 3304004WL024738 mahendra 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555681 Mrs. MAHESHWARI W/O MAHENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-009-002/27
(Chaitukhapri) 		3304004000NRG24060620230828127 07/06/2023 Sudama Sahu 3304004WL024738 Sudama Sahu 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437555696 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-009-002/322-A
(Chaitukhapri) 		3304004000NRG24060620230828198 07/06/2023 ANITA 3304004WL024740 ANITA 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555633 MRS ANITA PATEL STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-009-002/378
(Chaitukhapri) 		3304004000NRG24060620230828204 07/06/2023 Preeti bai 3304004WL024740 Preeti bai 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555680 Mrs. PRITI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-009-002/395
(Chaitukhapri) 		3304004000NRG24060620230828205 07/06/2023 SUNITA BAI 3304004WL024740 SUNITA BAI 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555637 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-009-002/54
(Chaitukhapri) 		3304004000NRG24060620230828206 07/06/2023 Umeshwari 3304004WL024740 Umeshwari 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555686 MRS UMESHVARI SAHU STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-009-002/71
(Chaitukhapri) 		3304004000NRG24060620230828135 07/06/2023 SHISHUPAL 3304004WL024738 SHISHUPAL 00415 SBIN0009092 1547 1547 Processed 14/07/2023 3437555698 MR SHISHUPAI GOND STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-009-002/79-A
(Chaitukhapri) 		3304004000NRG24060620230828209 07/06/2023 Santoshi Sinha 3304004WL024740 Santoshi Sinha 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555692 SANTOSHI SINHA BANK OF BARODA(606985)
380 Dongargarh CH-04-004-009-002/81
(Chaitukhapri) 		3304004000NRG24070620230830499 07/06/2023 Sumitra bai 3304004WL024813 Sumitra bai 00415 SBIN0009092 1768 1768 Processed 14/07/2023 3437555647 MRS SUMINTRA SINHA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24070620230833998 07/06/2023 CHAMELI 3304004WL024950 CHAMELI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555363 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-033-001/222
(Rengakathera) 		3304004000NRG24070620230833999 07/06/2023 bhuneshwari 3304004WL024950 bhuneshwari 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555478 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-033-001/235
(Rengakathera) 		3304004000NRG24070620230834000 07/06/2023 PUNITA 3304004WL024950 PUNITA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555450 MRS PUNITABAI KANWAR STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-033-001/236
(Rengakathera) 		3304004000NRG24070620230834001 07/06/2023 NARBADIYA 3304004WL024950 NARBADIYA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555917 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-033-001/242
(Rengakathera) 		3304004000NRG24070620230834002 07/06/2023 DEVKI 3304004WL024950 DEVKI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555451 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-033-001/288
(Rengakathera) 		3304004000NRG24070620230834003 07/06/2023 HIRONDI 3304004WL024950 HIRONDI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555411 MRS HIRONDI BAI YADAV STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-033-001/320
(Rengakathera) 		3304004000NRG24070620230834004 07/06/2023 RAJKUMARI 3304004WL024950 RAJKUMARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555868 MRS RAJKUMARIBAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-033-001/372
(Rengakathera) 		3304004000NRG24070620230834005 07/06/2023 MEERA BAI 3304004WL024950 MEERA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555809 MRS MIRA BAI GANDHARV STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-033-001/376
(Rengakathera) 		3304004000NRG24070620230834006 07/06/2023 GEET BAI 3304004WL024950 GEET BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555919 MRS GITABAI SANTOSHYADAV STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-033-001/403
(Rengakathera) 		3304004000NRG24070620230834008 07/06/2023 BHUNESHWARI 3304004WL024950 BHUNESHWARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555432 BHUNESHWARI SAHU W/O LALKUMAR SAHU BANK OF BARODA(606985)
391 Dongargarh CH-04-004-033-001/405
(Rengakathera) 		3304004000NRG24070620230834009 07/06/2023 ganeshwari 3304004WL024950 ganeshwari 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555863 MRS GANESHWARI KANWAR STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-033-001/410
(Rengakathera) 		3304004000NRG24070620230834010 07/06/2023 binda bai 3304004WL024950 binda bai 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3437555504 MRS BINDA SAHU STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-033-001/418
(Rengakathera) 		3304004000NRG24070620230834011 07/06/2023 TOMIN 3304004WL024950 TOMIN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555479 TOMIN YADAV BANK OF BARODA(606985)
394 Dongargarh CH-04-004-033-001/442-A
(Rengakathera) 		3304004000NRG24070620230834012 07/06/2023 Suman bai 3304004WL024950 Suman bai 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555487 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-033-001/459
(Rengakathera) 		3304004000NRG24070620230834014 07/06/2023 basanti 3304004WL024950 basanti 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555530 MRS BASANTI BAI VERMA STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-033-001/470
(Rengakathera) 		3304004000NRG24070620230834015 07/06/2023 Kiran Verma 3304004WL024950 Kiran Verma 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555689 MS KIRAN VERMA STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-033-001/57
(Rengakathera) 		3304004000NRG24070620230834017 07/06/2023 RAJNI 3304004WL024950 RAJNI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555921 MRS RAJNIBAI ASHOKKUMAR STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-033-001/59
(Rengakathera) 		3304004000NRG24070620230834018 07/06/2023 PUSHAPABAI 3304004WL024950 PUSHAPABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555815 MRS PUSHPA BAI SHRIVAS STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-033-001/67
(Rengakathera) 		3304004000NRG24070620230834019 07/06/2023 BAHURABAI 3304004WL024950 BAHURABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555452 MRS BAHURA BAI VERMA STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-033-001/68
(Rengakathera) 		3304004000NRG24070620230834020 07/06/2023 lalita bai 3304004WL024950 lalita bai 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555531 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-033-001/76
(Rengakathera) 		3304004000NRG24070620230834021 07/06/2023 RAJBATI 3304004WL024950 RAJBATI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555814 MRS RAJBATI BAI SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-033-001/80
(Rengakathera) 		3304004000NRG24070620230834022 07/06/2023 PUNITABAI 3304004WL024950 PUNITABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555918 MRS PUNITABAI RAJENDRAKEWAT STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-033-001/84
(Rengakathera) 		3304004000NRG24070620230834023 07/06/2023 RAMHINBAI 3304004WL024950 RAMHINBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555920 RAMHIN BAI YADAV AXIS BANK(607153)
404 Dongargarh CH-04-004-033-001/89
(Rengakathera) 		3304004000NRG24070620230834024 07/06/2023 GAURI 3304004WL024950 GAURI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555916 MRS GOURIBAI SAHU STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-033-001/90
(Rengakathera) 		3304004000NRG24070620230834025 07/06/2023 SARASWATI 3304004WL024950 SARASWATI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555808 MRS SARASWATI BAI NISHAD STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-033-001/98
(Rengakathera) 		3304004000NRG24070620230834027 07/06/2023 SANTOSHI 3304004WL024950 SANTOSHI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3437555813 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-048-001/197
(Raka) 		3304004000NRG24070620230841056 07/06/2023 DERHIN BAI 3304004WL025098 DERHIN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555515 Miss. DERHIN JAISINGH OBC CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-048-001/24
(Raka) 		3304004000NRG24070620230841070 07/06/2023 HARICHAND 3304004WL025098 HARICHAND 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555547 Mr. HARICHAND SENDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Dongargarh CH-04-004-048-002/442
(Raka) 		3304004000NRG24070620230832283 07/06/2023 Anita 3304004WL024889 Anita 00415 SBIN0009092 2244 2244 Processed 14/07/2023 3437555745 MRS ANITA BAI KADAM STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-048-002/838
(Raka) 		3304004000NRG24070620230832299 07/06/2023 sunita 3304004WL024889 sunita 00415 SBIN0009092 2040 2040 Processed 14/07/2023 3437555545 MR SUNITA BANJARE STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-082-001/585
(Narayangarh) 		3304004000NRG24070620230831573 07/06/2023 rajbai yadav 3304004WL024862 rajbai yadav 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555481 MRS RAJBAI YADAV STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-086-001/10
(Jhandatalab) 		3304004000NRG24070620230830576 07/06/2023 KUBHALAL 3304004WL024820 KUBHALAL 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555850 Mr. KUMBH LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-086-001/10
(Jhandatalab) 		3304004000NRG24070620230830577 07/06/2023 RUKHMANI 3304004WL024820 RUKHMANI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555716 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-086-001/11
(Jhandatalab) 		3304004000NRG24070620230830579 07/06/2023 Mati bai 3304004WL024820 Mati bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555722 MRS MATI BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-086-001/11
(Jhandatalab) 		3304004000NRG24070620230830578 07/06/2023 TIKESHWAR 3304004WL024820 TIKESHWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555717 Mr. TIKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24060620230827207 07/06/2023 jamuna bai verma 3304004WL024721 jamuna bai verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555842 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24060620230827206 07/06/2023 Rajendra 3304004WL024721 Rajendra 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555774 Mr. RAJENDRA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24060620230827151 07/06/2023 Devdas Gond 3304004WL024720 Devdas Gond 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555685 Mr. DEVDAS S/O DEWAR GOND CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24060620230827150 07/06/2023 SHONBAI 3304004WL024720 SHONBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555849 MRS SON BAI GOND STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24060620230827152 07/06/2023 SANKARLAL 3304004WL024720 SANKARLAL 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555488 MR SHANKAR GOND STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-086-001/120
(Jhandatalab) 		3304004000NRG24060620230827153 07/06/2023 suratiya bai gond 3304004WL024720 suratiya bai gond 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555851 MRS SURATIYA BAI GOND STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-086-001/121
(Jhandatalab) 		3304004000NRG24070620230830589 07/06/2023 KAUSHILYABAI 3304004WL024822 KAUSHILYABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555833 MRS KAOSHILYA BAI VERMA STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-086-001/125-B
(Jhandatalab) 		3304004000NRG24060620230827208 07/06/2023 Tameshwar 3304004WL024721 Tameshwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555729 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-086-001/126
(Jhandatalab) 		3304004000NRG24070620230830590 07/06/2023 MAINA BAI 3304004WL024822 MAINA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555834 Mrs. MAINA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-086-001/13-B
(Jhandatalab) 		3304004000NRG24060620230827210 07/06/2023 kishan kumar 3304004WL024721 kishan kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555702 MR KISHAN KUMAR GOND STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-086-001/13-B
(Jhandatalab) 		3304004000NRG24060620230827209 07/06/2023 naresh 3304004WL024721 naresh 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555546 MR NARESH THAKUR STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24070620230830591 07/06/2023 Janki 3304004WL024822 Janki 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555866 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24060620230827154 07/06/2023 SONSIR 3304004WL024720 SONSIR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555443 MRS SONSIR GOND STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24070620230830592 07/06/2023 Aadenl Lal 3304004WL024822 Aadenl Lal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555803 MR AVENDLAL SEN STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-086-001/148
(Jhandatalab) 		3304004000NRG24060620230827211 07/06/2023 Nandni 3304004WL024721 Nandni 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555674 MRS NANDNI CHANDRAWANSHI STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-086-001/15-B
(Jhandatalab) 		3304004000NRG24060620230827212 07/06/2023 ishwari kanwar 3304004WL024721 ishwari kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555756 MRS ISHWARI KANWAR STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-086-001/151
(Jhandatalab) 		3304004000NRG24060620230827213 07/06/2023 diltora 3304004WL024721 diltora 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555827 MRS DILTERA BAI SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24060620230827214 07/06/2023 CHANDAR 3304004WL024721 CHANDAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555498 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24060620230827215 07/06/2023 SOHAGABAI 3304004WL024721 SOHAGABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555838 MRS SUHAGA BAI YADAV STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24060620230827216 07/06/2023 tameshwari 3304004WL024721 tameshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555468 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-086-001/164
(Jhandatalab) 		3304004000NRG24060620230827218 07/06/2023 Sahebin 3304004WL024721 Sahebin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555503 MRS SAHEBIN BAI W RAMESH KUMAR THAKUR STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-086-001/166
(Jhandatalab) 		3304004000NRG24070620230830594 07/06/2023 chintaram 3304004WL024822 chintaram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555715 MR CHINTA RAM VERMA STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-086-001/17
(Jhandatalab) 		3304004000NRG24060620230827219 07/06/2023 rohini 3304004WL024721 rohini 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555841 MRS ROHINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24060620230827155 07/06/2023 jeevan 3304004WL024720 jeevan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555491 MR JEEVAN RAM KUMAR STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-086-001/178
(Jhandatalab) 		3304004000NRG24060620230827156 07/06/2023 khemin 3304004WL024720 khemin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555714 MRS KHEMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-086-001/18
(Jhandatalab) 		3304004000NRG24060620230827220 07/06/2023 sarswati 3304004WL024721 sarswati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555457 MRS SARSHWATI KANWAR STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-086-001/183
(Jhandatalab) 		3304004000NRG24070620230830580 07/06/2023 Subhotin 3304004WL024820 Subhotin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555761 MRS SUBHOTIN BAI KANVAR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24060620230827158 07/06/2023 Anjani 3304004WL024720 Anjani 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555749 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24060620230827157 07/06/2023 Dev Lal 3304004WL024720 Dev Lal 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555750 Mr. DEV LAL KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Dongargarh CH-04-004-086-001/190
(Jhandatalab) 		3304004000NRG24060620230827159 07/06/2023 RAJKUMARI 3304004WL024720 RAJKUMARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555802 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24060620230827160 07/06/2023 jageshwar 3304004WL024720 jageshwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555915 MR JAGESHWAR SINHA STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-086-001/197
(Jhandatalab) 		3304004000NRG24060620230827161 07/06/2023 JAMUNA 3304004WL024720 JAMUNA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555862 MRS JAMUNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24060620230827222 07/06/2023 Indukumari 3304004WL024721 Indukumari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555825 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-086-001/211
(Jhandatalab) 		3304004000NRG24060620230827162 07/06/2023 prembai 3304004WL024720 prembai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555490 MRS PREM BAI SATNAMI STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24060620230827164 07/06/2023 Kesaribai 3304004WL024720 Kesaribai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555727 MRS KESARI BAI KORRAM STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24060620230827163 07/06/2023 Sukhcharan 3304004WL024720 Sukhcharan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555726 MR SUKH CHARAN KORRAM STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24070620230830595 07/06/2023 rajani 3304004WL024822 rajani 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555840 MRS RAJNI BAI GOND STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24070620230830596 07/06/2023 Tikeshwari gond 3304004WL024822 Tikeshwari gond 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555816 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24060620230827166 07/06/2023 Kesaribai 3304004WL024720 Kesaribai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555770 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24070620230830597 07/06/2023 JUGABAI 3304004WL024822 JUGABAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555839 MRS JUGA BAI YADAV STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24070620230830598 07/06/2023 narsing yadav 3304004WL024822 narsing yadav 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555843 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24060620230827167 07/06/2023 Dev sing 3304004WL024720 Dev sing 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555662 MR DEVSINGH GOND STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-086-001/258
(Jhandatalab) 		3304004000NRG24060620230827168 07/06/2023 SONBATI 3304004WL024720 SONBATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555441 MRS SONBATI GOND STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24060620230827224 07/06/2023 Dhansay 3304004WL024721 Dhansay 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555798 MR DHANSAY UIKE STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24060620230827223 07/06/2023 kantibai 3304004WL024721 kantibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555792 MRS KANTI BAI UIKE STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24070620230830599 07/06/2023 Dayabati 3304004WL024822 Dayabati 00415 SBIN0009092 884 884 Rejected 14/07/2023 3437555723 Aadhaar Number not Mapped to Account Number
462 Dongargarh CH-04-004-086-001/265
(Jhandatalab) 		3304004000NRG24060620230827225 07/06/2023 KRISNA BAI 3304004WL024721 KRISNA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555853 KRISHNABAI UNION BANK OF INDIA(508500)
463 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24070620230830600 07/06/2023 geetabai 3304004WL024822 geetabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555442 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24060620230827226 07/06/2023 Mani ram 3304004WL024721 Mani ram 00415 SBIN0009092 884 884 Processed 14/07/2023 3437555724 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24060620230827227 07/06/2023 Sakun 3304004WL024721 Sakun 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555725 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-086-001/278
(Jhandatalab) 		3304004000NRG24060620230827169 07/06/2023 Sangita 3304004WL024720 Sangita 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555675 MRS SANGEETA BAI THAKUR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-086-001/279
(Jhandatalab) 		3304004000NRG24060620230827228 07/06/2023 bhena bai verma 3304004WL024721 bhena bai verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555856 MRS BHEENA BAI VERMA STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-086-001/283
(Jhandatalab) 		3304004000NRG24060620230827230 07/06/2023 amarsing 3304004WL024721 amarsing 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555447 MR AMARSINGH THAKUR STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-086-001/283
(Jhandatalab) 		3304004000NRG24060620230827231 07/06/2023 jainbai 3304004WL024721 jainbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555836 MRS JAINBAI THAKUR STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-086-001/285
(Jhandatalab) 		3304004000NRG24060620230827170 07/06/2023 Deepika 3304004WL024720 Deepika 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555703 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-086-001/292
(Jhandatalab) 		3304004000NRG24060620230827171 07/06/2023 KAMALA 3304004WL024720 KAMALA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555852 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24060620230827174 07/06/2023 Brijlal sinha 3304004WL024720 Brijlal sinha 00415 SBIN0009092 884 884 Processed 14/07/2023 3437555453 MR BRIJLAL SINHA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-086-001/299
(Jhandatalab) 		3304004000NRG24060620230827173 07/06/2023 durpati 3304004WL024720 durpati 00415 SBIN0009092 663 663 Processed 14/07/2023 3437555492 MRS DURPATI BAI SINHA STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-086-001/3-B
(Jhandatalab) 		3304004000NRG24060620230827232 07/06/2023 pinki verma 3304004WL024721 pinki verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555794 MRS PINKI VERMA STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24060620230827175 07/06/2023 mankhandas 3304004WL024720 mankhandas 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555455 MR MAKHAN LAL GOND STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-086-001/30
(Jhandatalab) 		3304004000NRG24060620230827176 07/06/2023 SHANTI 3304004WL024720 SHANTI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555861 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-086-001/300
(Jhandatalab) 		3304004000NRG24060620230827177 07/06/2023 durpat 3304004WL024720 durpat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555489 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-086-001/31
(Jhandatalab) 		3304004000NRG24060620230827179 07/06/2023 sampat 3304004WL024720 sampat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555460 MR SAMPATRAMGOND DEVILAL STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24060620230827180 07/06/2023 komalbai 3304004WL024720 komalbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555454 MRS KOMAL BAI KALAR RAJEND STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24060620230827233 07/06/2023 Kunti bai 3304004WL024721 Kunti bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555742 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24060620230827234 07/06/2023 sonkarin kanwar 3304004WL024721 sonkarin kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555760 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-086-001/331
(Jhandatalab) 		3304004000NRG24060620230827183 07/06/2023 manisha bai 3304004WL024720 manisha bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555828 MRS MANISHA GOND STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-086-001/331
(Jhandatalab) 		3304004000NRG24060620230827182 07/06/2023 Sushma 3304004WL024720 Sushma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555831 MRS SUSHAMA GOND STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-086-001/331
(Jhandatalab) 		3304004000NRG24060620230827181 07/06/2023 tuleshavar 3304004WL024720 tuleshavar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555500 Mr. TULESHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-086-001/332
(Jhandatalab) 		3304004000NRG24060620230827184 07/06/2023 Sarla 3304004WL024720 Sarla 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555775 MRS SARALA BAI GOND STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24060620230827235 07/06/2023 Indra 3304004WL024721 Indra 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555757 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24060620230827236 07/06/2023 Geeta bai 3304004WL024721 Geeta bai 00415 SBIN0009092 884 884 Processed 14/07/2023 3437555784 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-086-001/340
(Jhandatalab) 		3304004000NRG24060620230827185 07/06/2023 Pawan bai 3304004WL024720 Pawan bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555754 Mrs. PAVAN BAI W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24070620230830581 07/06/2023 derha 3304004WL024820 derha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555456 MR DERHARAM SHYAMLALSAHU STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-086-001/343
(Jhandatalab) 		3304004000NRG24070620230830582 07/06/2023 rambai 3304004WL024820 rambai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555449 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24070620230830601 07/06/2023 Pusha bai 3304004WL024822 Pusha bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555780 MRS PUSHPA BAI JANGADE STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24060620230827237 07/06/2023 RINA 3304004WL024721 RINA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555713 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24060620230827238 07/06/2023 Rukhama 3304004WL024721 Rukhama 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555821 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24060620230827186 07/06/2023 hemin 3304004WL024720 hemin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555848 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-086-001/354
(Jhandatalab) 		3304004000NRG24060620230827239 07/06/2023 LAXMI BAI 3304004WL024721 LAXMI BAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555728 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-086-001/356
(Jhandatalab) 		3304004000NRG24070620230830603 07/06/2023 Anita Verma 3304004WL024822 Anita Verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555701 MRS ANITA VERMA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-086-001/356
(Jhandatalab) 		3304004000NRG24070620230830602 07/06/2023 Tilak 3304004WL024822 Tilak 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555425 MR TILAK RAM VERMA STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-086-001/361
(Jhandatalab) 		3304004000NRG24070620230830583 07/06/2023 Kusum 3304004WL024820 Kusum 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555826 MRS KUSMA BAI VERMA STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-086-001/373
(Jhandatalab) 		3304004000NRG24070620230830604 07/06/2023 Hemin 3304004WL024822 Hemin 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555751 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-086-001/383
(Jhandatalab) 		3304004000NRG24060620230827240 07/06/2023 MOTIM 3304004WL024721 MOTIM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555769 MOTIM VERMA W/O SHIVKUMAR VERMA BANK OF BARODA(606985)
501 Dongargarh CH-04-004-086-001/385
(Jhandatalab) 		3304004000NRG24060620230827241 07/06/2023 thagiya 3304004WL024721 thagiya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555446 MRS THAGIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-086-001/386
(Jhandatalab) 		3304004000NRG24060620230827187 07/06/2023 BHUWAL 3304004WL024720 BHUWAL 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555854 Mr. BHUVAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Dongargarh CH-04-004-086-001/386
(Jhandatalab) 		3304004000NRG24060620230827188 07/06/2023 mathura 3304004WL024720 mathura 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555499 MRS MATHURA BAI VERMA STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-086-001/389
(Jhandatalab) 		3304004000NRG24070620230830584 07/06/2023 Vishakha 3304004WL024820 Vishakha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555858 MRS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24060620230827242 07/06/2023 Nema 3304004WL024721 Nema 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555704 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-086-001/4-B
(Jhandatalab) 		3304004000NRG24060620230827189 07/06/2023 sima bai 3304004WL024720 sima bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555806 MRS SIMA BAI DAHARE STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24060620230827190 07/06/2023 tula ram kanwar 3304004WL024720 tula ram kanwar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555765 MR TULARAM KANVAR STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-086-001/422
(Jhandatalab) 		3304004000NRG24060620230827243 07/06/2023 Santri 3304004WL024721 Santri 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555857 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24060620230827192 07/06/2023 Yamuna 3304004WL024720 Yamuna 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555755 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24060620230827244 07/06/2023 Bhuneshwari 3304004WL024721 Bhuneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555906 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24060620230827245 07/06/2023 Bhagwati bai 3304004WL024721 Bhagwati bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555721 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24070620230830605 07/06/2023 Mahagu 3304004WL024822 Mahagu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555819 MR MAHANGU RAM VERMA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24070620230830606 07/06/2023 Nohar lal verma 3304004WL024822 Nohar lal verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555693 MR NOHAR LAL VERMA STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24060620230827246 07/06/2023 Rupesh kumar 3304004WL024721 Rupesh kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555824 MR RUPESH KUMAR KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-086-001/448
(Jhandatalab) 		3304004000NRG24070620230830608 07/06/2023 Hemin sonteke 3304004WL024822 Hemin sonteke 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555790 MRS HEMEEN SONTAKE STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-086-001/449
(Jhandatalab) 		3304004000NRG24070620230830609 07/06/2023 BHUNESHWARI 3304004WL024822 BHUNESHWARI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555777 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-086-001/453
(Jhandatalab) 		3304004000NRG24060620230827247 07/06/2023 bhojram 3304004WL024721 bhojram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555805 MR BHOJRAM UIKEY STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-086-001/456
(Jhandatalab) 		3304004000NRG24060620230827193 07/06/2023 uma bai 3304004WL024720 uma bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555617 MRS UMABAI DEWANGAN STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24060620230827194 07/06/2023 rameshwari 3304004WL024720 rameshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555859 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24060620230827195 07/06/2023 Phulmat 3304004WL024720 Phulmat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555865 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-086-001/462
(Jhandatalab) 		3304004000NRG24060620230827196 07/06/2023 sudama sahu 3304004WL024720 sudama sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555618 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24060620230827198 07/06/2023 Hira ram sinha 3304004WL024720 Hira ram sinha 00415 SBIN0009092 663 663 Processed 14/07/2023 3437555691 MR HEERA RAM SINHA STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24060620230827197 07/06/2023 Omlata Siha 3304004WL024720 Omlata Siha 00415 SBIN0009092 663 663 Processed 14/07/2023 3437555817 MRS OMLATA SINHA STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-086-001/465
(Jhandatalab) 		3304004000NRG24060620230827199 07/06/2023 Malti bai sahu 3304004WL024720 Malti bai sahu 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555543 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-086-001/466
(Jhandatalab) 		3304004000NRG24060620230827200 07/06/2023 phulbasan 3304004WL024720 phulbasan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555459 MRS PHULBASAN BAI GOND STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24060620230827201 07/06/2023 savitri bai dewangan 3304004WL024720 savitri bai dewangan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555586 SAVITRI BAI CANARA BANK(508532)
527 Dongargarh CH-04-004-086-001/472
(Jhandatalab) 		3304004000NRG24070620230830610 07/06/2023 ganesha bai korram 3304004WL024822 ganesha bai korram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555763 MRS GANESHA BAI KORRAM STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24060620230827250 07/06/2023 kaushilya kanwar 3304004WL024721 kaushilya kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555485 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24070620230830611 07/06/2023 badrika bai 3304004WL024822 badrika bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555832 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24060620230827251 07/06/2023 Rajni bai 3304004WL024721 Rajni bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555820 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24060620230827252 07/06/2023 Devaki bai varma 3304004WL024721 Devaki bai varma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555768 MRS DEVAKI BAI VERMA STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-086-001/487
(Jhandatalab) 		3304004000NRG24060620230827253 07/06/2023 Daneshwari 3304004WL024721 Daneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555783 MRS DHANESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-086-001/489
(Jhandatalab) 		3304004000NRG24060620230827254 07/06/2023 Meeta verma 3304004WL024721 Meeta verma 00415 SBIN0009092 442 442 Processed 14/07/2023 3437555502 MRS MITA BAI VERMA STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24060620230827255 07/06/2023 Neera bai 3304004WL024721 Neera bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555812 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24060620230827256 07/06/2023 shibati 3304004WL024721 shibati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555445 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-086-001/6
(Jhandatalab) 		3304004000NRG24070620230830612 07/06/2023 RAJBATI 3304004WL024822 RAJBATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555822 MRS RAJBATI BAI KANVAR STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24060620230827257 07/06/2023 shanti bai 3304004WL024721 shanti bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555837 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24060620230827202 07/06/2023 bhagulal 3304004WL024720 bhagulal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555448 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24060620230827258 07/06/2023 Gayatri 3304004WL024721 Gayatri 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555829 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-086-001/71
(Jhandatalab) 		3304004000NRG24060620230827203 07/06/2023 hirabai 3304004WL024720 hirabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555444 MRS HIRABATI GOND STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24060620230827204 07/06/2023 Santri bai 3304004WL024720 Santri bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555830 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-086-001/8-B
(Jhandatalab) 		3304004000NRG24070620230830585 07/06/2023 neera bai sahu 3304004WL024820 neera bai sahu 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555811 MRS NEERA BAI SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24060620230827259 07/06/2023 Lekhu ram 3304004WL024721 Lekhu ram 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555823 Mrs. LEKHU RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24060620230827260 07/06/2023 Tikeshwari 3304004WL024721 Tikeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437555860 MRS TIKESHWARI BAI VERMA STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-086-001/90
(Jhandatalab) 		3304004000NRG24070620230830613 07/06/2023 jeevan 3304004WL024822 jeevan 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437555458 Mr. JEEWAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24060620230827263 07/06/2023 LAXMI 3304004WL024721 LAXMI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437555795 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-089-002/547-A
(Kolihapuri-2) 		3304004000NRG24070620230840182 07/06/2023 daran 3304004WL025071 daran 00415 SBIN0009092 960 960 Processed 14/07/2023 3437555593 MRS DARAN VERMA STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-089-002/547-A
(Kolihapuri-2) 		3304004000NRG24070620230840181 07/06/2023 noharu 3304004WL025071 noharu 00415 SBIN0009092 960 960 Processed 14/07/2023 3437555497 SHRI NOHARRAM LODHI STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-089-002/569
(Kolihapuri-2) 		3304004000NRG24070620230840183 07/06/2023 DROPATI 3304004WL025071 DROPATI 00415 SBIN0009092 960 960 Processed 14/07/2023 3437555496 MRS DRAUPATI BAI YADAV STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-089-002/577
(Kolihapuri-2) 		3304004000NRG24070620230840186 07/06/2023 tULESHWARI VERMA 3304004WL025071 tULESHWARI VERMA 00415 SBIN0009092 984 984 Processed 14/07/2023 3437555909 MRS TULESHWARI VERMA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-089-002/578
(Kolihapuri-2) 		3304004000NRG24070620230833673 07/06/2023 TORIYABAI 3304004WL024932 TORIYABAI 00415 SBIN0009092 624 624 Processed 14/07/2023 3437555494 MRS TORIYA BAI NISHAD STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-089-002/586-A
(Kolihapuri-2) 		3304004000NRG24070620230833675 07/06/2023 TIHARURAM 3304004WL024932 TIHARURAM 00415 SBIN0009092 624 624 Rejected 14/07/2023 3437555506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Dongargarh CH-04-004-089-002/629
(Kolihapuri-2) 		3304004000NRG24070620230840187 07/06/2023 SUNITABAI 3304004WL025071 SUNITABAI 00415 SBIN0009092 960 960 Processed 14/07/2023 3437555495 MISS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-089-002/634
(Kolihapuri-2) 		3304004000NRG24070620230833681 07/06/2023 DIPAK 3304004WL024932 DIPAK 00415 SBIN0009092 624 624 Processed 14/07/2023 3437555419 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-089-002/634
(Kolihapuri-2) 		3304004000NRG24070620230833682 07/06/2023 SANTOSHIBAI 3304004WL024932 SANTOSHIBAI 00415 SBIN0009092 624 624 Processed 14/07/2023 3437555466 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 245881 245881
556 Dongargarh CH-04-004-009-002/162
(Chaitukhapri) 		3304004000NRG24060620230828174 07/06/2023 Arun kumar 3304004WL024740 Arun kumar 00468 UBIN0547522 1768 1768 Processed 14/07/2023 3437555639 MR ARUNKUMAR TELI STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-012-001/312
(Khursipar) 		3304004000NRG24060620230827292 07/06/2023 KUWARIYA 3304004WL024723 KUWARIYA 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555903 KUNVARIYA BAI UNION BANK OF INDIA(508500)
558 Dongargarh CH-04-004-012-001/537
(Khursipar) 		3304004000NRG24060620230827299 07/06/2023 Dhaneshwar sahu 3304004WL024723 Dhaneshwar sahu 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555733 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-012-001/548
(Khursipar) 		3304004000NRG24060620230827302 07/06/2023 sunita kuldip 3304004WL024723 sunita kuldip 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555537 MRS SUNITA NANDKUMAR KULDIP STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-012-001/93-A
(Khursipar) 		3304004000NRG24060620230827306 07/06/2023 Devla bai 3304004WL024723 Devla bai 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555732 DEVLA BAI SAHU W/O PYARE LAL UNION BANK OF INDIA(508500)
561 Dongargarh CH-04-004-012-002/200
(Khursipar) 		3304004000NRG24060620230827307 07/06/2023 RADHIKA 3304004WL024723 RADHIKA 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555389 RADHIKA BAI YADAV W/O.JOHARURAM UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-012-002/201
(Khursipar) 		3304004000NRG24060620230827309 07/06/2023 AHELIYA 3304004WL024723 AHELIYA 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555388 AHILAYA BAI YADAV W/O SURESH KUMAR YADAV UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-012-002/201
(Khursipar) 		3304004000NRG24060620230827308 07/06/2023 SARESH 3304004WL024723 SARESH 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555376 SURESH KUMAR YADAV S/O DASRATH RAM YADAV UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-012-002/208
(Khursipar) 		3304004000NRG24060620230827310 07/06/2023 BHART 3304004WL024723 BHART 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555387 BHARAT LAL VERMA S/O DUDHE UNION BANK OF INDIA(508500)
565 Dongargarh CH-04-004-012-002/225
(Khursipar) 		3304004000NRG24060620230827312 07/06/2023 MUNIME KUMAR VERMA 3304004WL024723 MUNIME KUMAR VERMA 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555646 MUNIME KUMAR VERMA S/O RAMGULAL VERMA UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-012-002/225
(Khursipar) 		3304004000NRG24060620230827311 07/06/2023 RUPKUWARJEE 3304004WL024723 RUPKUWARJEE 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555407 RUPR KUNVER BAI VERMA W/O MUNIME KUMAR V UNION BANK OF INDIA(508500)
567 Dongargarh CH-04-004-012-002/261
(Khursipar) 		3304004000NRG24060620230827313 07/06/2023 SHARDA 3304004WL024723 SHARDA 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555386 SHARDA BAI YADAV W/O SHIVRATAN UNION BANK OF INDIA(508500)
568 Dongargarh CH-04-004-012-002/390
(Khursipar) 		3304004000NRG24060620230827314 07/06/2023 gopal 3304004WL024723 gopal 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555414 Mr. GOPAL KAUMARYA S/O SUKHIRAM KAUMARYA CHHATTISGARH GRAMIN BANK(607214)
569 Dongargarh CH-04-004-012-002/463-A
(Khursipar) 		3304004000NRG24060620230827315 07/06/2023 RAMCHARAN THAKUR 3304004WL024723 RAMCHARAN THAKUR 00468 UBIN0547522 2210 2210 Processed 15/07/2023 3437555645 Mr. RAMCHARN TAKUR S/O VIKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Dongargarh CH-04-004-012-002/515
(Khursipar) 		3304004000NRG24060620230827316 07/06/2023 RAJKUMARI 3304004WL024723 RAJKUMARI 00468 UBIN0547522 2210 2210 Processed 14/07/2023 3437555625 MRS RAJKUMARI YADAV STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-018-001/108
(Ruatala) 		3304004000NRG24060620230825999 07/06/2023 nanki 3304004WL024697 nanki 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555886 NANKI BAI VERMA W/O BIRBAL VERMA UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-018-001/113
(Ruatala) 		3304004000NRG24060620230826001 07/06/2023 sarita 3304004WL024697 sarita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555883 SARITA BAI VERMA W/O.BHAWAT UNION BANK OF INDIA(508500)
573 Dongargarh CH-04-004-018-001/115
(Ruatala) 		3304004000NRG24060620230826002 07/06/2023 amrita 3304004WL024697 amrita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555888 AMRITA VERMA W/O MANNU LAL UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-018-001/119
(Ruatala) 		3304004000NRG24060620230826003 07/06/2023 NANDKUMAR 3304004WL024697 NANDKUMAR 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555592 NAND KUMAR VERMA SO KISUN VERMA UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-018-001/122
(Ruatala) 		3304004000NRG24060620230826004 07/06/2023 daolatram 3304004WL024697 daolatram 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555359 DOULAT VERMA S/O RAMDHEEN UNION BANK OF INDIA(508500)
576 Dongargarh CH-04-004-018-001/124
(Ruatala) 		3304004000NRG24060620230826005 07/06/2023 panchbati 3304004WL024697 panchbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555887 PANCHBATEE VERMA W/O REVARAM VERMA UNION BANK OF INDIA(508500)
577 Dongargarh CH-04-004-018-001/230
(Ruatala) 		3304004000NRG24060620230826006 07/06/2023 phuliya 3304004WL024697 phuliya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555731 FULIYA BAI VERMA W/O NARESH UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-018-001/249-B
(Ruatala) 		3304004000NRG24060620230826007 07/06/2023 YAMUNA BAI 3304004WL024697 YAMUNA BAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555475 YAMUNA BAI UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-018-001/276
(Ruatala) 		3304004000NRG24060620230826008 07/06/2023 fulesh 3304004WL024697 fulesh 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555892 PHULESH BAI VERMA W/O NARDLAL UNION BANK OF INDIA(508500)
580 Dongargarh CH-04-004-018-001/320
(Ruatala) 		3304004000NRG24060620230826009 07/06/2023 savita 3304004WL024697 savita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555897 SAVITA BAI VERMA W/O.LUNKARAN UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-018-001/334
(Ruatala) 		3304004000NRG24060620230826010 07/06/2023 santoshi 3304004WL024697 santoshi 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555893 SANTOSHI BAI SATNAMI W/O SURENDRA KUMAR UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-018-001/344
(Ruatala) 		3304004000NRG24060620230826011 07/06/2023 prtima 3304004WL024697 prtima 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555894 PRATEEMA BAI VERMA W/O SANVALA UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-018-001/378
(Ruatala) 		3304004000NRG24060620230826012 07/06/2023 arti 3304004WL024697 arti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555424 AARTI BAI W/O LAKSHMAN VERMA UNION BANK OF INDIA(508500)
584 Dongargarh CH-04-004-018-001/39
(Ruatala) 		3304004000NRG24060620230826013 07/06/2023 DEVAKI 3304004WL024697 DEVAKI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555591 DEVAKI VERMA WO MAHESHWAR VERMA UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-018-001/390
(Ruatala) 		3304004000NRG24060620230826014 07/06/2023 JAMUN 3304004WL024697 JAMUN 00468 UBIN0547522 884 884 Processed 14/07/2023 3437555895 JAMUN VERMA WO PRAKASH KUMAR VERMA UNION BANK OF INDIA(508500)
586 Dongargarh CH-04-004-018-001/395-A
(Ruatala) 		3304004000NRG24060620230826015 07/06/2023 SHILO VARMA 3304004WL024697 SHILO VARMA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555587 SHILO BAI VERMA WO RAMAN VERMA UNION BANK OF INDIA(508500)
587 Dongargarh CH-04-004-018-001/40
(Ruatala) 		3304004000NRG24060620230826016 07/06/2023 RAGHUVIR 3304004WL024697 RAGHUVIR 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555871 RAGHUVEER VERMA S/O BANSHI VERMA UNION BANK OF INDIA(508500)
588 Dongargarh CH-04-004-018-001/406-A
(Ruatala) 		3304004000NRG24060620230826017 07/06/2023 Hemlta Sahu 3304004WL024697 Hemlta Sahu 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555588 HEM LATA SAHU WO SOHAN SAHU UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-018-001/41
(Ruatala) 		3304004000NRG24060620230826018 07/06/2023 suniti 3304004WL024697 suniti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555890 SUNITEE VERMA W/O HEMLAL UNION BANK OF INDIA(508500)
590 Dongargarh CH-04-004-018-001/411-A
(Ruatala) 		3304004000NRG24060620230826019 07/06/2023 HARBAI VARMA 3304004WL024697 HARBAI VARMA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555477 HARBAI VARMA WO SURENDRA VARMA UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-018-001/42
(Ruatala) 		3304004000NRG24060620230826020 07/06/2023 SUJHAOTIN 3304004WL024697 SUJHAOTIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555885 SUJOTIN BAI VERMA W/O GAYARAM UNION BANK OF INDIA(508500)
592 Dongargarh CH-04-004-018-001/432
(Ruatala) 		3304004000NRG24060620230826021 07/06/2023 RAMAITIN 3304004WL024697 RAMAITIN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555896 RAMAITIN BAI VERMA WO PURANIK VERMA UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-018-001/467
(Ruatala) 		3304004000NRG24060620230826022 07/06/2023 SARITA VERMA 3304004WL024697 SARITA VERMA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555476 SARITA BAI VERMA WO MULCHAND VERMA UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-018-001/66
(Ruatala) 		3304004000NRG24060620230826023 07/06/2023 jhaggar 3304004WL024697 jhaggar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555872 JHAGAR RAM SAHU S/O.BABULAL SAHU UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-018-001/66
(Ruatala) 		3304004000NRG24060620230826024 07/06/2023 RUMAN 3304004WL024697 RUMAN 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555891 RUMAN BAI SAHU W/O JHAGGAR UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-018-001/84
(Ruatala) 		3304004000NRG24060620230826025 07/06/2023 dulari 3304004WL024697 dulari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555889 DULARI BAI VERM A W/O RABIRAM UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-018-001/85
(Ruatala) 		3304004000NRG24060620230826026 07/06/2023 RAGHUNATH 3304004WL024697 RAGHUNATH 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3437555884 RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH UNION BANK OF INDIA(508500)
SubTotal 68068 68068
598 Dongargarh CH-04-004-018-001/111-A
(Ruatala) 		3304004000NRG24060620230826000 07/06/2023 TIJAN SINHA 3304004WL024697 TIJAN SINHA 00468 UBIN0913189 1326 1326 Rejected 14/07/2023 3437555626 Account closed
599 Dongargarh CH-04-004-020-001/166
(Palanpur) 		3304004000NRG24060620230823651 07/06/2023 Shersing 3304004WL024661 Shersing 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3437555730 SHERSING KUMAR VERMA BANK OF BARODA(606985)
600 Dongargarh CH-04-004-033-001/93
(Rengakathera) 		3304004000NRG24070620230834026 07/06/2023 TRIVENI 3304004WL024950 TRIVENI 00468 UBIN0913189 1224 1224 Processed 14/07/2023 3437555904 MRS TRIVENI BAI VERMA STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-047-002/840
(Gajmarra) 		3304004000NRG24070620230832205 07/06/2023 basanti 3304004WL024889 basanti 00468 UBIN0913189 1020 1020 Rejected 14/07/2023 3437555699 Account closed
602 Dongargarh CH-04-004-089-002/586-A
(Kolihapuri-2) 		3304004000NRG24070620230833674 07/06/2023 radha bai 3304004WL024932 radha bai 00468 UBIN0913189 624 624 Processed 14/07/2023 3437555690 MRS RADHABAI SINHA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
603 Dongargarh CH-04-004-089-002/577
(Kolihapuri-2) 		3304004000NRG24070620230840184 07/06/2023 Sukhnandan 3304004WL025071 Sukhnandan 00662 BDBL0001449 984 984 Processed 14/07/2023 3437555420 SHRI SUKNANDAN VERMA STATE BANK OF INDIA(508548)
SubTotal 984 984
Total 840136 840136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_070623APB_FTO_148679 Axis bank UTIB0001399 DONGARGARH 2244
2 Dongargarh CH3304004_070623APB_FTO_148679 Bank of Baroda BARB0DBDGAR DONGARGARH 4930
3 Dongargarh CH3304004_070623APB_FTO_148679 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
4 Dongargarh CH3304004_070623APB_FTO_148679 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 2652
5 Dongargarh CH3304004_070623APB_FTO_148679 Canara Bank CNRB0005260 DONGARGADH 1020
6 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 133926
7 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 10404
8 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 47515
9 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 63329
10 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1224
11 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2652
12 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 11713
13 Dongargarh CH3304004_070623APB_FTO_148679 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 2460
14 Dongargarh CH3304004_070623APB_FTO_148679 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DHARA 4862
15 Dongargarh CH3304004_070623APB_FTO_148679 State Bank of India SBIN0000369 DONGARGARH 226774
16 Dongargarh CH3304004_070623APB_FTO_148679 State Bank of India SBIN0000524 KHAIRAGARH 1326
17 Dongargarh CH3304004_070623APB_FTO_148679 State Bank of India SBIN0003757 CHHURIA 1326
18 Dongargarh CH3304004_070623APB_FTO_148679 State Bank of India SBIN0009092 MURMUNDA 245881
19 Dongargarh CH3304004_070623APB_FTO_148679 Union Bank of India UBIN0547522 SUKALDEHAN 68068
20 Dongargarh CH3304004_070623APB_FTO_148679 Union Bank of India UBIN0913189 Dongargarh 5520
21 Dongargarh CH3304004_070623APB_FTO_148679 Bandhan Bank Limited BDBL0001449 Dongargarh 984

Download In Excel