Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:34:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130623APB_FTO_163043
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-04-004-061-003/77-A
(Piparkharkala) 		3304004000NRG24130620230956717 13/06/2023 Dakeshwar 3304004WL028139 Dakeshwar 00045 BARB0DBBAGR 1005 1005 Processed 15/07/2023 3437261948 Mr. GANPAT LIHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
2 Dongargarh CH-04-004-064-001/108
(Kathitola) 		3304004000NRG24120620230927569 13/06/2023 laxmibai 3304004WL027266 laxmibai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262473 LAXMI BAI SAHARE W/O AMITAB SAHARE BANK OF BARODA(606985)
3 Dongargarh CH-04-004-064-001/113
(Kathitola) 		3304004000NRG24120620230927572 13/06/2023 sunabai 3304004WL027266 sunabai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262488 SUNA BAI ADDULA W/O BISNATH ADDULA BANK OF BARODA(606985)
4 Dongargarh CH-04-004-064-001/121
(Kathitola) 		3304004000NRG24120620230927575 13/06/2023 RAJESH 3304004WL027266 RAJESH 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262077 RAJESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-064-001/128
(Kathitola) 		3304004000NRG24120620230927581 13/06/2023 kaushilya bai 3304004WL027266 kaushilya bai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262259 KAUSHILYA BAI SAGARKAR W/O MANIK RAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-064-001/128
(Kathitola) 		3304004000NRG24120620230927582 13/06/2023 sunita bai 3304004WL027266 sunita bai 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262010 SUNITA BAI W/O RAJENDRA KUMAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-064-001/134
(Kathitola) 		3304004000NRG24120620230927583 13/06/2023 rani bai mandavi 3304004WL027266 rani bai mandavi 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262472 RANI BAI MANDAVI W/O RAMESH MANDAVI BANK OF BARODA(606985)
8 Dongargarh CH-04-004-064-001/201
(Kathitola) 		3304004000NRG24120620230927591 13/06/2023 BUDHA 3304004WL027266 BUDHA 00045 BARB0DBBAGR 1326 1326 Processed 15/07/2023 3437262076 Mrs. BUDHA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-064-001/232
(Kathitola) 		3304004000NRG24120620230927613 13/06/2023 SHUBHAM BODELKAR 3304004WL027266 SHUBHAM BODELKAR 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3437262011 SHUBHAM BODELKAR BANK OF BARODA(606985)
10 Dongargarh CH-04-004-064-001/239
(Kathitola) 		3304004000NRG24120620230927615 13/06/2023 sharada bai sonkukara 3304004WL027266 sharada bai sonkukara 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437261896 SHARDA BAI SONKUKARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dongargarh CH-04-004-064-001/284
(Kathitola) 		3304004000NRG24120620230927618 13/06/2023 CHANDRIKA BAI 3304004WL027266 CHANDRIKA BAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262536 Chandrika Bai Bhalava IDFC BANK LIMITED(608117)
12 Dongargarh CH-04-004-064-001/399
(Kathitola) 		3304004000NRG24120620230927651 13/06/2023 SALIKRAM KAVAR 3304004WL027266 SALIKRAM KAVAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437262409 SALIK RAM MIRI S/O SUKHEN RAM MIRI BANK OF BARODA(606985)
13 Dongargarh CH-04-004-064-001/435-B
(Kathitola) 		3304004000NRG24120620230927657 13/06/2023 GODAVARI 3304004WL027266 GODAVARI 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3437262075 GODAVARI BANJAR W/O JITENDRA BANJAR BANK OF BARODA(606985)
14 Dongargarh CH-04-004-064-001/446
(Kathitola) 		3304004000NRG24120620230927662 13/06/2023 fatima begam 3304004WL027266 fatima begam 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3437262581 FATIMA BEGAM KHAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dongargarh CH-04-004-064-001/462
(Kathitola) 		3304004000NRG24120620230927667 13/06/2023 ananya nishad 3304004WL027266 ananya nishad 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437261955 MISS ANANYA NISHAD STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-064-001/478
(Kathitola) 		3304004000NRG24120620230927673 13/06/2023 kamlesh 3304004WL027266 kamlesh 00045 BARB0DBBAGR 1105 1105 Processed 14/07/2023 3437261995 MR KAMLESH BODELKAR STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-064-001/504
(Kathitola) 		3304004000NRG24120620230927680 13/06/2023 TAMIN 3304004WL027266 TAMIN 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3437261897 TAMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21337 21337
18 Dongargarh CH-04-004-039-001/14
(Nagtarai) 		3304004000NRG24130620230955854 13/06/2023 Ramshila 3304004WL028120 Ramshila 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3437262311 RAMSHEELA BAI PANCHRAM YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
19 Dongargarh CH-04-004-039-001/294
(Nagtarai) 		3304004000NRG24130620230955845 13/06/2023 mahendra 3304004WL028119 mahendra 00078 CNRB0005260 884 884 Processed 14/07/2023 3437261957 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-054-002/267
(Pipariya) 		3304004000NRG24130620230956285 13/06/2023 Lalita Bai Patel 3304004WL028134 Lalita Bai Patel 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3437262003 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
21 Dongargarh CH-04-004-054-002/413
(Pipariya) 		3304004000NRG24130620230955893 13/06/2023 LATABAI 3304004WL028123 LATABAI 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3437262462 MISS LATA MAHAR STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-054-002/469
(Pipariya) 		3304004000NRG24130620230955932 13/06/2023 Babita Pande 3304004WL028128 Babita Pande 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3437261994 Mrs. BABITA PANDEY CENTRAL BANK OF INDIA(607115)
23 Dongargarh CH-04-004-054-002/469
(Pipariya) 		3304004000NRG24130620230955931 13/06/2023 Ramesh Kumar Pande 3304004WL028128 Ramesh Kumar Pande 00089 CBIN0283596 1105 1105 Processed 14/07/2023 3437261993 Mr. RAMESH KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
24 Dongargarh CH-04-004-059-002/364
(Bamarakala) 		3304004000NRG24120620230931921 13/06/2023 Shakun 3304004WL027389 Shakun 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3437262565 Mrs. SHAKUN BAI MARAR CENTRAL BANK OF INDIA(607115)
25 Dongargarh CH-04-004-064-001/228
(Kathitola) 		3304004000NRG24120620230927610 13/06/2023 kanhai 3304004WL027266 kanhai 00089 CBIN0283596 1326 1326 Processed 15/07/2023 3437262085 Mr. KANHAI RAM BHIRCHANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6409 6409
26 Dongargarh CH-04-004-061-001/162
(Piparkharkala) 		3304004000NRG24130620230956491 13/06/2023 bharat 3304004WL028136 bharat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262062 Mr. BHARAT LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-061-001/163
(Piparkharkala) 		3304004000NRG24130620230956493 13/06/2023 Girja bai 3304004WL028136 Girja bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262162 Mr. GIRJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-061-001/163
(Piparkharkala) 		3304004000NRG24130620230956492 13/06/2023 Mahadev 3304004WL028136 Mahadev 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262308 Mr. MAHADEV LILHARE CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-061-001/166
(Piparkharkala) 		3304004000NRG24130620230956494 13/06/2023 Soniya bai 3304004WL028136 Soniya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262054 Mrs. SONI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
30 Dongargarh CH-04-004-061-001/171-A
(Piparkharkala) 		3304004000NRG24130620230956597 13/06/2023 Purohit 3304004WL028139 Purohit 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262631 Mr. PUROHIT PURRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-061-001/172
(Piparkharkala) 		3304004000NRG24130620230956496 13/06/2023 Kiran bai 3304004WL028136 Kiran bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262031 Mrs. KIRAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-061-001/172
(Piparkharkala) 		3304004000NRG24130620230956495 13/06/2023 Piyarelal 3304004WL028136 Piyarelal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262032 Mr. PYARE LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-061-001/176
(Piparkharkala) 		3304004000NRG24130620230956497 13/06/2023 Meera bai 3304004WL028136 Meera bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262160 Mrs. MEERA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-061-001/180-A
(Piparkharkala) 		3304004000NRG24130620230956498 13/06/2023 Bhupemdra 3304004WL028136 Bhupemdra 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437261883 Mr. BHUPENDR KUMAR S/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/180-A
(Piparkharkala) 		3304004000NRG24130620230956499 13/06/2023 Mamta 3304004WL028136 Mamta 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437261989 Mrs. MAMTA BAI SAMMARVAR CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-061-001/183
(Piparkharkala) 		3304004000NRG24130620230956500 13/06/2023 Sunita 3304004WL028136 Sunita 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262635 MRS SUNITA BAI TEKAM STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-061-001/189
(Piparkharkala) 		3304004000NRG24130620230956501 13/06/2023 Lalchand 3304004WL028136 Lalchand 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262048 Mr. LALCHAND MACHHRKE CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-061-001/189
(Piparkharkala) 		3304004000NRG24130620230956502 13/06/2023 Thagiya 3304004WL028136 Thagiya 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262540 THAGIYA BAI MACHHIRKE UNION BANK OF INDIA(508500)
39 Dongargarh CH-04-004-061-001/208
(Piparkharkala) 		3304004000NRG24130620230956503 13/06/2023 Vasudev 3304004WL028136 Vasudev 00093 CRGB0008207 884 884 Processed 15/07/2023 3437261959 Mr. VASUDEV LODHI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-061-001/212
(Piparkharkala) 		3304004000NRG24130620230956504 13/06/2023 Ashok 3304004WL028136 Ashok 00093 CRGB0008207 884 884 Processed 15/07/2023 3437262153 Mr. ASHOK KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG24130620230956506 13/06/2023 Jethibai 3304004WL028136 Jethibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262047 Mrs. JETHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG24130620230956505 13/06/2023 Ravilal 3304004WL028136 Ravilal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262208 Mr. RAVILAL NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Dongargarh CH-04-004-061-001/227-A
(Piparkharkala) 		3304004000NRG24130620230956598 13/06/2023 Govind Verma 3304004WL028139 Govind Verma 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437261905 Mr. GOVIND VERMA CENTRAL BANK OF INDIA(607115)
44 Dongargarh CH-04-004-061-001/227-A
(Piparkharkala) 		3304004000NRG24130620230956507 13/06/2023 Punita Verma 3304004WL028136 Punita Verma 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437261880 Mrs. PUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-001/243
(Piparkharkala) 		3304004000NRG24130620230956599 13/06/2023 Gangaram 3304004WL028139 Gangaram 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262022 Mr. GANGA DASARIYA CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-061-001/251
(Piparkharkala) 		3304004000NRG24130620230956601 13/06/2023 Rambati 3304004WL028139 Rambati 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262487 Mrs. RAMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-001/251
(Piparkharkala) 		3304004000NRG24130620230956600 13/06/2023 Ramsing 3304004WL028139 Ramsing 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262594 Mr. RAM SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-061-001/252
(Piparkharkala) 		3304004000NRG24130620230956509 13/06/2023 Chotelal 3304004WL028136 Chotelal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262489 Mr. CHHOTELAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-061-001/252
(Piparkharkala) 		3304004000NRG24130620230956508 13/06/2023 Parvati 3304004WL028136 Parvati 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262053 Mrs. PARVATHI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-061-001/265
(Piparkharkala) 		3304004000NRG24130620230956512 13/06/2023 Ramesh 3304004WL028136 Ramesh 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262582 Mr. RAMESH MARSAKOLHE CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-061-001/265
(Piparkharkala) 		3304004000NRG24130620230956511 13/06/2023 Sukwaro 3304004WL028136 Sukwaro 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262016 Mrs. SUKVARO BAI MARSAKOLHE CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-061-001/266
(Piparkharkala) 		3304004000NRG24130620230956513 13/06/2023 Saraswata 3304004WL028136 Saraswata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262371 Mrs. SARASWATI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-061-001/283
(Piparkharkala) 		3304004000NRG24130620230956514 13/06/2023 Tarabai 3304004WL028136 Tarabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262161 Mrs. TARA BAI W/O NAJUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-061-001/332
(Piparkharkala) 		3304004000NRG24130620230956515 13/06/2023 Shankarlal 3304004WL028136 Shankarlal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262159 Mr. SHANKAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-061-001/349
(Piparkharkala) 		3304004000NRG24130620230956516 13/06/2023 Rambai 3304004WL028136 Rambai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437262019 Mrs. RAMBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-061-001/350
(Piparkharkala) 		3304004000NRG24130620230956517 13/06/2023 Lakhan 3304004WL028136 Lakhan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262063 Mr. LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-061-001/350
(Piparkharkala) 		3304004000NRG24130620230956518 13/06/2023 Lata 3304004WL028136 Lata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262155 Mrs. LATA BAI W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-061-001/355
(Piparkharkala) 		3304004000NRG24130620230956520 13/06/2023 TAMESHWARI 3304004WL028136 TAMESHWARI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262018 Mrs. tameshwari tameshwari lodhi CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-061-001/355
(Piparkharkala) 		3304004000NRG24130620230956519 13/06/2023 Vishanu 3304004WL028136 Vishanu 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262017 VISHNOO RAM VISHNOO RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-061-001/363-A
(Piparkharkala) 		3304004000NRG24130620230956521 13/06/2023 Mantura 3304004WL028136 Mantura 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262534 Mrs. MATURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-061-001/396
(Piparkharkala) 		3304004000NRG24130620230956522 13/06/2023 Lakhan 3304004WL028136 Lakhan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262321 Mr. LAKHAN MARASKOHALE CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-061-001/396
(Piparkharkala) 		3304004000NRG24130620230956523 13/06/2023 Sharda 3304004WL028136 Sharda 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262055 Mrs. SHARDA BAI MARASKOLHE CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-061-001/459
(Piparkharkala) 		3304004000NRG24130620230956525 13/06/2023 SANGITA 3304004WL028136 SANGITA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262156 Mrs. SANGITA MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-061-001/459
(Piparkharkala) 		3304004000NRG24130620230956524 13/06/2023 sunil 3304004WL028136 sunil 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262154 SUNIL MACHHIRKE CANARA BANK(508532)
65 Dongargarh CH-04-004-061-001/481-A
(Piparkharkala) 		3304004000NRG24130620230956602 13/06/2023 SONBATI VARMA 3304004WL028139 SONBATI VARMA 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261886 Mrs. SOMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24130620230956527 13/06/2023 ANIL 3304004WL028136 ANIL 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262486 MR ANIL KUMAR SAMMARVAR STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-061-001/523
(Piparkharkala) 		3304004000NRG24130620230956528 13/06/2023 Urmila 3304004WL028136 Urmila 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437261991 Mrs. URMILA SAMMARVAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-061-001/526
(Piparkharkala) 		3304004000NRG24130620230956529 13/06/2023 Sima 3304004WL028136 Sima 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262367 Mrs. SEEMA BAI W/O JEETANDR SONAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-061-001/527
(Piparkharkala) 		3304004000NRG24130620230956530 13/06/2023 MEENA 3304004WL028136 MEENA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262366 Mrs. MEENA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-061-001/527
(Piparkharkala) 		3304004000NRG24130620230956531 13/06/2023 Saroj 3304004WL028136 Saroj 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262484 SAROJ MANDAVI D/O GANI LAL . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-061-001/530
(Piparkharkala) 		3304004000NRG24130620230956532 13/06/2023 KHEMLAL 3304004WL028136 KHEMLAL 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262355 Mr. KHEM LAL SALAME CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-061-001/530
(Piparkharkala) 		3304004000NRG24130620230956533 13/06/2023 MAN BAI 3304004WL028136 MAN BAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262211 Mrs. MAAN BAI SALAME CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-061-001/537
(Piparkharkala) 		3304004000NRG24130620230956603 13/06/2023 LTABAI 3304004WL028139 LTABAI 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262320 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG24130620230956534 13/06/2023 Kastura bai 3304004WL028136 Kastura bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262370 Mrs. KASTURA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG24130620230956536 13/06/2023 Lakshman 3304004WL028136 Lakshman 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262004 Mr. LAXMAN TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG24130620230956535 13/06/2023 Savita 3304004WL028136 Savita 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262008 Mrs. SAVITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-061-002/102
(Piparkharkala) 		3304004000NRG24130620230956604 13/06/2023 Malati 3304004WL028139 Malati 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262434 Mrs. MALATI BAI INGALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Dongargarh CH-04-004-061-002/102
(Piparkharkala) 		3304004000NRG24130620230956605 13/06/2023 Ravi 3304004WL028139 Ravi 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437262578 Mr. RAVI KUMAR INGOLE CENTRAL BANK OF INDIA(607115)
79 Dongargarh CH-04-004-061-002/103
(Piparkharkala) 		3304004000NRG24130620230956606 13/06/2023 Uttam bai 3304004WL028139 Uttam bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262365 Mrs. UTTAM BAI W/O RAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-061-002/104
(Piparkharkala) 		3304004000NRG24130620230956607 13/06/2023 Bhagwantin 3304004WL028139 Bhagwantin 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262024 Mrs. BHGVANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-061-002/105
(Piparkharkala) 		3304004000NRG24130620230956608 13/06/2023 Manish 3304004WL028139 Manish 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437261903 MR MANISH YADAV STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-061-002/106
(Piparkharkala) 		3304004000NRG24130620230956610 13/06/2023 MASHESH 3304004WL028139 MASHESH 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262012 Mr. MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-061-002/106
(Piparkharkala) 		3304004000NRG24130620230956609 13/06/2023 Sushila 3304004WL028139 Sushila 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261987 Mrs. SUSHILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-061-002/109
(Piparkharkala) 		3304004000NRG24130620230956613 13/06/2023 Mannu 3304004WL028139 Mannu 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261892 Mr. MANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-061-002/109
(Piparkharkala) 		3304004000NRG24130620230956612 13/06/2023 Shubhotin 3304004WL028139 Shubhotin 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261979 Mrs. SUBHOTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-061-002/113
(Piparkharkala) 		3304004000NRG24130620230956614 13/06/2023 Bishantin 3304004WL028139 Bishantin 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262372 Mrs. BISANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-061-002/124
(Piparkharkala) 		3304004000NRG24130620230956616 13/06/2023 Pinki 3304004WL028139 Pinki 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437261881 PINKI BRAHMALAL NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
88 Dongargarh CH-04-004-061-002/124
(Piparkharkala) 		3304004000NRG24130620230956615 13/06/2023 Sundariya 3304004WL028139 Sundariya 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261932 Mrs. SUNDARIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-061-002/126
(Piparkharkala) 		3304004000NRG24130620230956617 13/06/2023 ashokin 3304004WL028139 ashokin 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261928 Mrs. ASHOKIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-061-002/127
(Piparkharkala) 		3304004000NRG24130620230956618 13/06/2023 Uttara bai 3304004WL028139 Uttara bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262373 Mrs. UTTRA BAI W/O PHOOLCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-061-002/128
(Piparkharkala) 		3304004000NRG24130620230956619 13/06/2023 Bimalabia 3304004WL028139 Bimalabia 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261960 Mrs. BIMALA BAI W/O GYANSINGH MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-061-002/134
(Piparkharkala) 		3304004000NRG24130620230956620 13/06/2023 GIRDHAR 3304004WL028139 GIRDHAR 00093 CRGB0008207 1020 1020 Rejected 14/07/2023 3437262524 Aadhaar Number not Mapped to Account Number
93 Dongargarh CH-04-004-061-002/137
(Piparkharkala) 		3304004000NRG24130620230956622 13/06/2023 Bindabai 3304004WL028139 Bindabai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262483 Mrs. BINDA BAI W/O DHANU LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-061-002/137
(Piparkharkala) 		3304004000NRG24130620230956623 13/06/2023 KAMLESH 3304004WL028139 KAMLESH 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262479 Mr. KAMLESH KUMAR YADAV S/O DHANNU YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-061-002/138
(Piparkharkala) 		3304004000NRG24130620230956624 13/06/2023 sonabti 3304004WL028139 sonabti 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437262157 MRS FULAN BAI CHIKHLAUNDE STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-061-002/139
(Piparkharkala) 		3304004000NRG24130620230956625 13/06/2023 Firantin 3304004WL028139 Firantin 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262378 Mrs. FIRANTIN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-061-002/140
(Piparkharkala) 		3304004000NRG24130620230956626 13/06/2023 Ansuyiya 3304004WL028139 Ansuyiya 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262539 Mrs. ANUSOIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-061-002/140
(Piparkharkala) 		3304004000NRG24130620230956627 13/06/2023 Khelan Ram 3304004WL028139 Khelan Ram 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261934 Mr. KHELAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24130620230956628 13/06/2023 Jethuram 3304004WL028139 Jethuram 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262520 Mr. JETHU RAM LALTU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-061-002/143
(Piparkharkala) 		3304004000NRG24130620230956630 13/06/2023 Lalita 3304004WL028139 Lalita 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262572 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-061-002/143
(Piparkharkala) 		3304004000NRG24130620230956631 13/06/2023 LILARAM 3304004WL028139 LILARAM 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262627 Mr. LILARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Dongargarh CH-04-004-061-002/144
(Piparkharkala) 		3304004000NRG24130620230956632 13/06/2023 mina 3304004WL028139 mina 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262433 Mrs. MEENA BAI W/O NILKHANT LODHI . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-061-002/146
(Piparkharkala) 		3304004000NRG24130620230956634 13/06/2023 Ajay 3304004WL028139 Ajay 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262432 Mr. AJAY KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-061-002/148
(Piparkharkala) 		3304004000NRG24130620230956635 13/06/2023 Satwantin 3304004WL028139 Satwantin 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262381 Mrs. SATWAN BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-061-002/150
(Piparkharkala) 		3304004000NRG24130620230956636 13/06/2023 Pupabai 3304004WL028139 Pupabai 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262023 Mrs. PUSHPA BAI KOSARKAR CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-061-002/151
(Piparkharkala) 		3304004000NRG24130620230956637 13/06/2023 Suriynarayan 3304004WL028139 Suriynarayan 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261983 Mr. SURYA NARAYAN SAHARE CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24130620230956639 13/06/2023 Nandani 3304004WL028139 Nandani 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261984 Mrs. NANDANI BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-061-002/152
(Piparkharkala) 		3304004000NRG24130620230956640 13/06/2023 Naresh 3304004WL028139 Naresh 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262638 Mr. NARESH SAHARE S/O RAM LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-061-002/154
(Piparkharkala) 		3304004000NRG24130620230956642 13/06/2023 Radha 3304004WL028139 Radha 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262379 Mrs. RADHA BAI W/O SHUBHAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-061-002/154
(Piparkharkala) 		3304004000NRG24130620230956641 13/06/2023 Shubham 3304004WL028139 Shubham 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262411 Mr. SHUBHAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Dongargarh CH-04-004-061-002/156
(Piparkharkala) 		3304004000NRG24130620230956643 13/06/2023 Jantri 3304004WL028139 Jantri 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262588 Mrs. JANTRI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-061-002/157
(Piparkharkala) 		3304004000NRG24130620230956644 13/06/2023 Puniya bai 3304004WL028139 Puniya bai 00093 CRGB0008207 408 408 Processed 15/07/2023 3437262363 Mrs. PUNIYA BAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-061-002/274
(Piparkharkala) 		3304004000NRG24130620230956645 13/06/2023 govind 3304004WL028139 govind 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261882 Mr. GOVIND KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-061-002/290
(Piparkharkala) 		3304004000NRG24130620230956646 13/06/2023 Fakira 3304004WL028139 Fakira 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262362 Mr. FAKEERA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-061-002/290
(Piparkharkala) 		3304004000NRG24130620230956647 13/06/2023 Meena bai 3304004WL028139 Meena bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261976 Mrs. MEENA BAI W/O FAKIRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-061-002/291
(Piparkharkala) 		3304004000NRG24130620230956648 13/06/2023 Anita 3304004WL028139 Anita 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262033 Mrs. ANITA bai gond CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-061-002/344
(Piparkharkala) 		3304004000NRG24130620230956649 13/06/2023 Madanpal 3304004WL028139 Madanpal 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262586 Mr. MADAN PAL S/O BISAHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24130620230956650 13/06/2023 Hirde 3304004WL028139 Hirde 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437262626 HIRDE SINGH RAJPUT AXIS BANK(607153)
119 Dongargarh CH-04-004-061-002/347-A
(Piparkharkala) 		3304004000NRG24130620230956651 13/06/2023 SUNITA 3304004WL028139 SUNITA 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262628 Mrs. SUNITA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-061-002/412-A
(Piparkharkala) 		3304004000NRG24130620230956652 13/06/2023 Anil kumar 3304004WL028139 Anil kumar 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437261904 MR ANIL KUMAR NETAM STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-061-002/422-A
(Piparkharkala) 		3304004000NRG24130620230956538 13/06/2023 Dhaneshwari 3304004WL028136 Dhaneshwari 00093 CRGB0008207 1105 1105 Processed 14/07/2023 3437262637 MRS DHANESHWARI OTI STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-061-002/445
(Piparkharkala) 		3304004000NRG24130620230956653 13/06/2023 Anita 3304004WL028139 Anita 00093 CRGB0008207 408 408 Processed 15/07/2023 3437261986 ANITA BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-061-002/470
(Piparkharkala) 		3304004000NRG24130620230956654 13/06/2023 chanda 3304004WL028139 chanda 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262380 Mrs. CHANDA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-061-002/471
(Piparkharkala) 		3304004000NRG24130620230956655 13/06/2023 Mamta 3304004WL028139 Mamta 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261930 Mrs. MAMTA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-061-002/473
(Piparkharkala) 		3304004000NRG24130620230956656 13/06/2023 Babeeta 3304004WL028139 Babeeta 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261980 Mrs. BABITA MACHHRIKE CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-061-002/484-A
(Piparkharkala) 		3304004000NRG24130620230956658 13/06/2023 Hemlal 3304004WL028139 Hemlal 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261988 Mr. HEM LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-061-002/484-A
(Piparkharkala) 		3304004000NRG24130620230956657 13/06/2023 Kuntibai 3304004WL028139 Kuntibai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262625 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-061-002/487
(Piparkharkala) 		3304004000NRG24130620230956659 13/06/2023 Suratiya 3304004WL028139 Suratiya 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262358 Mrs. SURTIYA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Dongargarh CH-04-004-061-002/491
(Piparkharkala) 		3304004000NRG24130620230956660 13/06/2023 Durpati 3304004WL028139 Durpati 00093 CRGB0008207 204 204 Processed 15/07/2023 3437262485 Mrs. DROPATI W/O JAY KARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-061-002/494-A
(Piparkharkala) 		3304004000NRG24130620230956661 13/06/2023 Sandeep 3304004WL028139 Sandeep 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437261998 MR SANDEEP KUMAR YADAV STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-061-002/509
(Piparkharkala) 		3304004000NRG24130620230956662 13/06/2023 Mahendr 3304004WL028139 Mahendr 00093 CRGB0008207 1020 1020 Processed 14/07/2023 3437262585 MR MAHENDRA MESHRAM STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-061-002/509
(Piparkharkala) 		3304004000NRG24130620230956663 13/06/2023 Manju 3304004WL028139 Manju 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262025 Mrs. MANJU BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-061-002/549
(Piparkharkala) 		3304004000NRG24130620230956664 13/06/2023 CHETNA BAI 3304004WL028139 CHETNA BAI 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262412 CHETNA BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-061-002/550
(Piparkharkala) 		3304004000NRG24130620230956666 13/06/2023 Meena bai 3304004WL028139 Meena bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262374 Mrs. MEENA BAI W/O BALVANT . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG24130620230956669 13/06/2023 Dulari 3304004WL028139 Dulari 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262377 Mrs. DULARI BAI W/O KRIPAL SINH . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-061-002/77
(Piparkharkala) 		3304004000NRG24130620230956668 13/06/2023 Kripal 3304004WL028139 Kripal 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262376 Mr. KRIPAL SINGH THAKRE CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24130620230956670 13/06/2023 Maksudan 3304004WL028139 Maksudan 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262574 Mr. MAKSUDAN THAKRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Dongargarh CH-04-004-061-002/85
(Piparkharkala) 		3304004000NRG24130620230956671 13/06/2023 Narsing 3304004WL028139 Narsing 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262064 Mr. NAR SINGH NANDESHVAR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-061-002/85
(Piparkharkala) 		3304004000NRG24130620230956672 13/06/2023 Sunita 3304004WL028139 Sunita 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261981 Mrs. SUNITA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-061-002/86
(Piparkharkala) 		3304004000NRG24130620230956673 13/06/2023 Sonayi bai 3304004WL028139 Sonayi bai 00093 CRGB0008207 612 612 Processed 15/07/2023 3437261977 SONAI BAI D/O MAYALAL RAM . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-061-002/87
(Piparkharkala) 		3304004000NRG24130620230956675 13/06/2023 JAYSRI 3304004WL028139 JAYSRI 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262469 Mrs. JAYSHRI BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-061-002/87
(Piparkharkala) 		3304004000NRG24130620230956674 13/06/2023 Kanyiya 3304004WL028139 Kanyiya 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262592 Mr. KANHAIYA LAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-061-002/88
(Piparkharkala) 		3304004000NRG24130620230956677 13/06/2023 Anusuiya 3304004WL028139 Anusuiya 00093 CRGB0008207 408 408 Processed 15/07/2023 3437262636 Mrs. ANSUIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-061-002/88
(Piparkharkala) 		3304004000NRG24130620230956676 13/06/2023 Pawan 3304004WL028139 Pawan 00093 CRGB0008207 408 408 Processed 15/07/2023 3437262261 Mr. PAVAN KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-061-002/89
(Piparkharkala) 		3304004000NRG24130620230956540 13/06/2023 keshar bai 3304004WL028136 keshar bai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437261929 Mrs. KESAR BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-061-002/89
(Piparkharkala) 		3304004000NRG24130620230956539 13/06/2023 mahru 3304004WL028136 mahru 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437262030 Mr. MAHARU RAM MARKAM CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-061-002/90
(Piparkharkala) 		3304004000NRG24130620230956678 13/06/2023 Sukhram 3304004WL028139 Sukhram 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262571 Mr. SHUKHRAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-061-002/90
(Piparkharkala) 		3304004000NRG24130620230956679 13/06/2023 Urmila 3304004WL028139 Urmila 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262375 Mrs. URMILA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-061-002/91
(Piparkharkala) 		3304004000NRG24130620230956541 13/06/2023 manbai 3304004WL028136 manbai 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437261978 Mrs. MAAN BAI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-061-002/92
(Piparkharkala) 		3304004000NRG24130620230956680 13/06/2023 Baleshar 3304004WL028139 Baleshar 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262364 Mr. BALESAR MARKAM S/O DAFE RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-061-002/92
(Piparkharkala) 		3304004000NRG24130620230956681 13/06/2023 Sureshkumar 3304004WL028139 Sureshkumar 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262639 Mr. SURESH KUMAR S/O BALESHAR MARKAM . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-061-002/93
(Piparkharkala) 		3304004000NRG24130620230956682 13/06/2023 RAMITA 3304004WL028139 RAMITA 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262158 Mrs. RAMITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-061-002/93
(Piparkharkala) 		3304004000NRG24130620230956683 13/06/2023 ROSHAN 3304004WL028139 ROSHAN 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437262478 Mr. ROSHAN S/O SAMELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-061-002/96
(Piparkharkala) 		3304004000NRG24130620230956684 13/06/2023 Shudhuram 3304004WL028139 Shudhuram 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261931 Mr. SUDHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-061-002/98
(Piparkharkala) 		3304004000NRG24130620230956685 13/06/2023 Shindhu bai 3304004WL028139 Shindhu bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261985 Mr. SINDHU BAI MANKAR CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-061-002/99-A
(Piparkharkala) 		3304004000NRG24130620230956686 13/06/2023 Suklal 3304004WL028139 Suklal 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3437261956 Mrs. SUKLAL YADAV S/O BAHARU YADAV BAHA CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-061-003/19-A
(Piparkharkala) 		3304004000NRG24130620230956687 13/06/2023 Tanushwari 3304004WL028139 Tanushwari 00093 CRGB0008207 408 408 Processed 15/07/2023 3437261947 Mrs. TANUSHWARI UIKEY CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-061-003/20
(Piparkharkala) 		3304004000NRG24130620230956688 13/06/2023 maagsing 3304004WL028139 maagsing 00093 CRGB0008207 816 816 Processed 14/07/2023 3437262193 MR MANSINGH NIRMALKAR STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-061-003/282
(Piparkharkala) 		3304004000NRG24130620230956692 13/06/2023 Tiloka 3304004WL028139 Tiloka 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262356 Mrs. TILOKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-061-003/31
(Piparkharkala) 		3304004000NRG24130620230956693 13/06/2023 hrilal 3304004WL028139 hrilal 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262254 Mr. HARI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
161 Dongargarh CH-04-004-061-003/310
(Piparkharkala) 		3304004000NRG24130620230956694 13/06/2023 bekhlal 3304004WL028139 bekhlal 00093 CRGB0008207 816 816 Processed 14/07/2023 3437262056 BHEKHLAL LILHARE S/O RAMPRASHAD LILHARE BANK OF BARODA(606985)
162 Dongargarh CH-04-004-061-003/311
(Piparkharkala) 		3304004000NRG24130620230956695 13/06/2023 jaysing 3304004WL028139 jaysing 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262262 Mr. JAISING LILHARE CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-061-003/314
(Piparkharkala) 		3304004000NRG24130620230956696 13/06/2023 rupen 3304004WL028139 rupen 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262361 Mr. RUPENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-061-003/318-A
(Piparkharkala) 		3304004000NRG24130620230956698 13/06/2023 Hemin bai 3304004WL028139 Hemin bai 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262632 Mrs. HEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-061-003/318-A
(Piparkharkala) 		3304004000NRG24130620230956697 13/06/2023 ramesh kumar 3304004WL028139 ramesh kumar 00093 CRGB0008207 816 816 Processed 15/07/2023 3437261949 Mr. RAMESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-061-003/323-A
(Piparkharkala) 		3304004000NRG24130620230956699 13/06/2023 RAMSING 3304004WL028139 RAMSING 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262583 Mr. RAM SING LODHI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-061-003/327
(Piparkharkala) 		3304004000NRG24130620230956700 13/06/2023 Eshwari 3304004WL028139 Eshwari 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262027 Mrs. ISHWARI BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-061-003/329
(Piparkharkala) 		3304004000NRG24130620230956701 13/06/2023 Surendr 3304004WL028139 Surendr 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262020 Mr. SURENDRALAL LILHARE S/O GOPAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-061-003/33
(Piparkharkala) 		3304004000NRG24130620230956702 13/06/2023 Punita 3304004WL028139 Punita 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262165 Mrs. PUNITA KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-061-003/34
(Piparkharkala) 		3304004000NRG24130620230956703 13/06/2023 Baliram 3304004WL028139 Baliram 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262061 Mr. BALIRAM AND RAMLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Dongargarh CH-04-004-061-003/37
(Piparkharkala) 		3304004000NRG24130620230956704 13/06/2023 Laxmi 3304004WL028139 Laxmi 00093 CRGB0008207 204 204 Processed 15/07/2023 3437262584 Mrs. LAXMI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-061-003/371
(Piparkharkala) 		3304004000NRG24130620230956705 13/06/2023 rajkumar 3304004WL028139 rajkumar 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262147 Mr. RAJKUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-061-003/508
(Piparkharkala) 		3304004000NRG24130620230956706 13/06/2023 kanlesh 3304004WL028139 kanlesh 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262021 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-061-003/552
(Piparkharkala) 		3304004000NRG24130620230956709 13/06/2023 birzhoo 3304004WL028139 birzhoo 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262587 Mr. BIRAJHU S/O MANSHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Dongargarh CH-04-004-061-003/552
(Piparkharkala) 		3304004000NRG24130620230956707 13/06/2023 girdhar 3304004WL028139 girdhar 00093 CRGB0008207 816 816 Processed 15/07/2023 3437262573 Mr. GIRDHAR KATLAM CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-061-003/552-A
(Piparkharkala) 		3304004000NRG24130620230956710 13/06/2023 Khilawan 3304004WL028139 Khilawan 00093 CRGB0008207 804 804 Processed 15/07/2023 3437262634 Mr. KHILAWAN KUMAR BADOLE CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-061-003/58-C
(Piparkharkala) 		3304004000NRG24130620230956711 13/06/2023 Harish Kumar 3304004WL028139 Harish Kumar 00093 CRGB0008207 816 816 Processed 14/07/2023 3437261906 HARISH KUMAR BADOLE S/O RAMSINGH BANK OF BARODA(606985)
178 Dongargarh CH-04-004-061-003/60
(Piparkharkala) 		3304004000NRG24130620230956712 13/06/2023 narayan 3304004WL028139 narayan 00093 CRGB0008207 1005 1005 Processed 14/07/2023 3437261982 NARAYAN VERMA AXIS BANK(607153)
179 Dongargarh CH-04-004-061-003/61
(Piparkharkala) 		3304004000NRG24130620230956713 13/06/2023 ishwree 3304004WL028139 ishwree 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437262148 Mrs. ISHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-061-003/69
(Piparkharkala) 		3304004000NRG24130620230956714 13/06/2023 RUPESHKUMAR 3304004WL028139 RUPESHKUMAR 00093 CRGB0008207 1005 1005 Processed 14/07/2023 3437262357 MR RUPESH KUMAR LILHARE STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-061-003/75
(Piparkharkala) 		3304004000NRG24130620230956716 13/06/2023 khemlata 3304004WL028139 khemlata 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3437261990 Mrs. KHEMLATA LILHARE CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-064-001/100
(Kathitola) 		3304004000NRG24120620230927565 13/06/2023 tara 3304004WL027266 tara 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262415 Mrs. TARA BAI BODELKAR W/O HEMLAL BODELK CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-064-001/105
(Kathitola) 		3304004000NRG24120620230927567 13/06/2023 parbat 3304004WL027266 parbat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262087 Mrs. PARVATI BAI MIRCHANI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-064-001/106
(Kathitola) 		3304004000NRG24120620230927568 13/06/2023 DULESHWARI 3304004WL027266 DULESHWARI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262523 Mrs. DULESHWARI KAWAR CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-064-001/109
(Kathitola) 		3304004000NRG24120620230927571 13/06/2023 gayatribai 3304004WL027266 gayatribai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262302 Mrs. GAYATRI BAI DILL CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-064-001/114
(Kathitola) 		3304004000NRG24120620230927573 13/06/2023 anil 3304004WL027266 anil 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262537 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-064-001/137
(Kathitola) 		3304004000NRG24120620230927585 13/06/2023 darnbai 3304004WL027266 darnbai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262092 Mrs. DHARAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-064-001/141
(Kathitola) 		3304004000NRG24120620230927587 13/06/2023 deluram 3304004WL027266 deluram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262095 Mr. DHELU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-064-001/201
(Kathitola) 		3304004000NRG24120620230927592 13/06/2023 umarlal 3304004WL027266 umarlal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262267 Mr. UMAR LAL BODELKAR CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-064-001/206
(Kathitola) 		3304004000NRG24120620230927593 13/06/2023 premlal 3304004WL027266 premlal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262263 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-064-001/207
(Kathitola) 		3304004000NRG24120620230927594 13/06/2023 rekhalal 3304004WL027266 rekhalal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262309 Mr. REKHALAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-064-001/210
(Kathitola) 		3304004000NRG24120620230927596 13/06/2023 PURNABAI 3304004WL027266 PURNABAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262264 Mrs. SAU PURNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-064-001/211
(Kathitola) 		3304004000NRG24120620230927598 13/06/2023 indiyabai 3304004WL027266 indiyabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262304 Mrs. INDIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-064-001/211
(Kathitola) 		3304004000NRG24120620230927597 13/06/2023 tuluram 3304004WL027266 tuluram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262099 Mr. TULU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-064-001/212
(Kathitola) 		3304004000NRG24120620230927600 13/06/2023 ghurausigh 3304004WL027266 ghurausigh 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437262205 Mrs. GHURAU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-064-001/212
(Kathitola) 		3304004000NRG24120620230927601 13/06/2023 tijbati 3304004WL027266 tijbati 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437262268 Mrs. TIJBATI KANVAR (BANJAR) CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-064-001/216
(Kathitola) 		3304004000NRG24120620230927603 13/06/2023 jagotibai 3304004WL027266 jagotibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262265 Mrs. JAGOTI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-064-001/223
(Kathitola) 		3304004000NRG24120620230927605 13/06/2023 bimla 3304004WL027266 bimla 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262088 Mrs. BIMLA BAI W/O SUDAMA LAUTRE SUDAMA CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-064-001/224
(Kathitola) 		3304004000NRG24120620230927607 13/06/2023 jankibai 3304004WL027266 jankibai 00093 CRGB0008207 442 442 Processed 14/07/2023 3437262648 JANKIBAI NISHAD BANK OF BARODA(606985)
200 Dongargarh CH-04-004-064-001/241
(Kathitola) 		3304004000NRG24120620230927616 13/06/2023 firantin 3304004WL027266 firantin 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262149 FIRANTIN BAI & SHIVLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-064-001/292
(Kathitola) 		3304004000NRG24120620230927622 13/06/2023 anjanbai 3304004WL027266 anjanbai 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262090 Mrs. ANJAN BAI UIKE CENTRAL BANK OF INDIA(607115)
202 Dongargarh CH-04-004-064-001/303
(Kathitola) 		3304004000NRG24120620230927627 13/06/2023 hemlata 3304004WL027266 hemlata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262091 Mrs. HEMLATA BAI W/O NARAIN KANVAR NARA CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-064-001/321
(Kathitola) 		3304004000NRG24120620230927633 13/06/2023 nirmala 3304004WL027266 nirmala 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262305 Mrs. NIRMALA BAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-064-001/323
(Kathitola) 		3304004000NRG24120620230927636 13/06/2023 shambai 3304004WL027266 shambai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262089 Mrs. SHYAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-064-001/344
(Kathitola) 		3304004000NRG24120620230927641 13/06/2023 shivabai 3304004WL027266 shivabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262466 Mrs. SHIVA BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-064-001/346
(Kathitola) 		3304004000NRG24120620230927642 13/06/2023 JOGENDR 3304004WL027266 JOGENDR 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262038 Mr. JOGENDRA KUMAR S/O PUNOORAM BHAISA P CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-064-001/379
(Kathitola) 		3304004000NRG24120620230927646 13/06/2023 devantin 3304004WL027266 devantin 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262517 DEVANTIN BAI MICHANI W/O SHANKARLAL MICH BANK OF BARODA(606985)
208 Dongargarh CH-04-004-064-001/390
(Kathitola) 		3304004000NRG24120620230927650 13/06/2023 utrabai 3304004WL027266 utrabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262209 Mrs. UTTARA BAI FULKUWAR CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-064-001/401
(Kathitola) 		3304004000NRG24120620230927652 13/06/2023 heena 3304004WL027266 heena 00093 CRGB0008207 1105 1105 Processed 15/07/2023 3437262651 Mrs. HINA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-064-001/402
(Kathitola) 		3304004000NRG24120620230927653 13/06/2023 MEERA 3304004WL027266 MEERA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262039 Mrs. MIRABAI MIRABAI LAUTRE CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-064-001/445
(Kathitola) 		3304004000NRG24120620230927661 13/06/2023 DULESHWARI 3304004WL027266 DULESHWARI 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262314 DULESHWARI TITRAM BANK OF BARODA(606985)
212 Dongargarh CH-04-004-064-001/459
(Kathitola) 		3304004000NRG24120620230927665 13/06/2023 kausilya bai 3304004WL027266 kausilya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262647 Mrs. kaushilya bai kanwar CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-064-001/83
(Kathitola) 		3304004000NRG24120620230927685 13/06/2023 nuri 3304004WL027266 nuri 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3437262210 MRS NUNESHWARI NANDESHWAR STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-064-001/87
(Kathitola) 		3304004000NRG24120620230927689 13/06/2023 surju 3304004WL027266 surju 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262086 Mr. SURAJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-064-001/88
(Kathitola) 		3304004000NRG24120620230927691 13/06/2023 kanya bai 3304004WL027266 kanya bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262065 Mrs. KANYA BAI SONBOIR CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-064-001/90
(Kathitola) 		3304004000NRG24120620230927693 13/06/2023 tulasibai 3304004WL027266 tulasibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262097 Mrs. TULSI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-064-001/91
(Kathitola) 		3304004000NRG24120620230927694 13/06/2023 BHANBAI 3304004WL027266 BHANBAI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262094 Mrs. BHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-064-001/94
(Kathitola) 		3304004000NRG24120620230927696 13/06/2023 bindabai 3304004WL027266 bindabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262307 Mrs. BINDU BAI DHAROS CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-064-001/98
(Kathitola) 		3304004000NRG24120620230927697 13/06/2023 ramnathdas 3304004WL027266 ramnathdas 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3437262101 Mr. RAMNATH KEVAT CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-064-001/99
(Kathitola) 		3304004000NRG24120620230927699 13/06/2023 inkunvar 3304004WL027266 inkunvar 00093 CRGB0008207 884 884 Processed 14/07/2023 3437262413 SHATRUGHAN KAWAR S/O RAMPRASAD BANK OF BARODA(606985)
SubTotal 211356 211356
221 Dongargarh CH-04-004-064-001/375
(Kathitola) 		3304004000NRG24120620230927645 13/06/2023 pratap 3304004WL027266 pratap 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3437262100 Mr. PRATAP UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
222 Dongargarh CH-04-004-039-001/462-A
(Nagtarai) 		3304004000NRG24130620230955672 13/06/2023 ramesh varma 3304004WL028115 ramesh varma 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261935 MR RAMESH VERMA STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-059-002/265
(Bamarakala) 		3304004000NRG24120620230931899 13/06/2023 khelan bai 3304004WL027389 khelan bai 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437261972 Mrs. KHELANBAI W/O SOMLAL CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-059-002/274
(Bamarakala) 		3304004000NRG24120620230931901 13/06/2023 Basanti 3304004WL027389 Basanti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262519 Mrs. BASANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-059-002/277
(Bamarakala) 		3304004000NRG24120620230931903 13/06/2023 pramila 3304004WL027389 pramila 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262482 Mrs. PARMILA BAI W/O SADHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-059-002/277
(Bamarakala) 		3304004000NRG24120620230931902 13/06/2023 Shadhuram 3304004WL027389 Shadhuram 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262029 Mr. SADHU RAM S/O CHANDU SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Dongargarh CH-04-004-059-002/279
(Bamarakala) 		3304004000NRG24120620230931905 13/06/2023 chandrakali 3304004WL027389 chandrakali 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262426 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-059-002/310
(Bamarakala) 		3304004000NRG24120620230931906 13/06/2023 Hirodi bai 3304004WL027389 Hirodi bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262418 Mrs. HIRODI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-059-002/311
(Bamarakala) 		3304004000NRG24120620230931907 13/06/2023 Chintaram 3304004WL027389 Chintaram 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262419 Mr. CHINTA RAM SAHU NOMINEE SMT MANGLIN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-059-002/311
(Bamarakala) 		3304004000NRG24120620230931908 13/06/2023 Mangalin bai 3304004WL027389 Mangalin bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262207 Mrs. MANGALIN BAI W/O CHINTARAM . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-059-002/320
(Bamarakala) 		3304004000NRG24120620230931911 13/06/2023 Dongarsing 3304004WL027389 Dongarsing 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262028 Mr. DOGARSINGH AND RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Dongargarh CH-04-004-059-002/320
(Bamarakala) 		3304004000NRG24120620230931912 13/06/2023 rajkumari 3304004WL027389 rajkumari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262014 Mr. DOGARSINGH AND RAJKUMARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Dongargarh CH-04-004-059-002/326
(Bamarakala) 		3304004000NRG24120620230931913 13/06/2023 Nira 3304004WL027389 Nira 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262322 Mrs. NIRA BAI W/O AMAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-059-002/345
(Bamarakala) 		3304004000NRG24120620230931914 13/06/2023 Kanti bai 3304004WL027389 Kanti bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262057 Mrs. KANTI BAI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-059-002/347
(Bamarakala) 		3304004000NRG24120620230931915 13/06/2023 Kailas bai 3304004WL027389 Kailas bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262429 Mrs. KAILASH BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-059-002/358
(Bamarakala) 		3304004000NRG24120620230931916 13/06/2023 basanti bai 3304004WL027389 basanti bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262150 Mrs. BASANTI BAI W/O VYAS NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-059-002/359
(Bamarakala) 		3304004000NRG24120620230931917 13/06/2023 yogmaya 3304004WL027389 yogmaya 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262059 Mrs. YOGMAYA MARKAM CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-059-002/361
(Bamarakala) 		3304004000NRG24120620230931918 13/06/2023 Nira bai 3304004WL027389 Nira bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261962 Mrs. NEERABAI W/O KEJLAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-059-002/362
(Bamarakala) 		3304004000NRG24120620230931920 13/06/2023 Jalkuwar 3304004WL027389 Jalkuwar 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437261963 Mrs. JAL KUMWAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-059-002/362
(Bamarakala) 		3304004000NRG24120620230931919 13/06/2023 Kejuraam 3304004WL027389 Kejuraam 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262013 Mr. KEJU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Dongargarh CH-04-004-059-002/377
(Bamarakala) 		3304004000NRG24120620230931923 13/06/2023 Vishram 3304004WL027389 Vishram 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262256 Mr. BISHRAM SAHU AND BAINA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
242 Dongargarh CH-04-004-059-002/388
(Bamarakala) 		3304004000NRG24120620230931926 13/06/2023 laxmi 3304004WL027389 laxmi 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261968 Mrs. LAXMI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-059-002/389
(Bamarakala) 		3304004000NRG24120620230931928 13/06/2023 hemlata 3304004WL027389 hemlata 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262476 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-059-002/389
(Bamarakala) 		3304004000NRG24120620230931927 13/06/2023 Hemuram 3304004WL027389 Hemuram 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262301 Mr. HEMULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-059-002/400
(Bamarakala) 		3304004000NRG24120620230931931 13/06/2023 suraj 3304004WL027389 suraj 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262410 Mr. SURAJ KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-059-002/407
(Bamarakala) 		3304004000NRG24120620230931934 13/06/2023 koutika 3304004WL027389 koutika 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262323 Mrs. KAUTIK BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-059-002/407
(Bamarakala) 		3304004000NRG24120620230931933 13/06/2023 navalu 3304004WL027389 navalu 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262421 Mr. NAVLOO RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-059-002/420
(Bamarakala) 		3304004000NRG24120620230931937 13/06/2023 Pinki 3304004WL027389 Pinki 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262326 Mrs. PINKI W/O RAMESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-059-002/421
(Bamarakala) 		3304004000NRG24120620230931938 13/06/2023 Pramila 3304004WL027389 Pramila 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262151 Mrs. PARMILA W/O SUKHARAM CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-059-002/424
(Bamarakala) 		3304004000NRG24120620230931939 13/06/2023 amrita 3304004WL027389 amrita 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262422 Mr. AMRITA NETAM CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-059-002/426
(Bamarakala) 		3304004000NRG24120620230931941 13/06/2023 kevara 3304004WL027389 kevara 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262058 Mrs. KEVARA BAI W/OCHUNE LAL . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-059-002/427
(Bamarakala) 		3304004000NRG24120620230931942 13/06/2023 shivbati 3304004WL027389 shivbati 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261964 Mrs. SHIVBATI W/O AMARSING CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-059-002/428
(Bamarakala) 		3304004000NRG24120620230931943 13/06/2023 santoshi 3304004WL027389 santoshi 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262015 Mrs. SANTOSHI W/O PUNAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-059-002/429
(Bamarakala) 		3304004000NRG24120620230931944 13/06/2023 Sukhiya 3304004WL027389 Sukhiya 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262317 Mrs. SUKHIA BAI W/I SHIVLAL . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-059-002/437-A
(Bamarakala) 		3304004000NRG24120620230931945 13/06/2023 Pushapa bai 3304004WL027389 Pushapa bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261891 Mrs. PUSHPABAI KORRAM W/O KUMBHLAL . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-059-002/438
(Bamarakala) 		3304004000NRG24120620230931947 13/06/2023 Kanti bai 3304004WL027389 Kanti bai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261970 MRS KANTI BAI TARAM STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-059-002/438
(Bamarakala) 		3304004000NRG24120620230931946 13/06/2023 punit 3304004WL027389 punit 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437262034 Punit Ram Taram FINO PAYMENTS BANK LTD(608001)
258 Dongargarh CH-04-004-059-002/44
(Bamarakala) 		3304004000NRG24120620230931948 13/06/2023 Jamun 3304004WL027389 Jamun 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262257 Mrs. JAMUN BAI W/O SHATRU LAL . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-059-002/447
(Bamarakala) 		3304004000NRG24120620230931950 13/06/2023 MEENU 3304004WL027389 MEENU 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262368 Mrs. MINNU BAI CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-059-002/45
(Bamarakala) 		3304004000NRG24120620230931951 13/06/2023 rajbati 3304004WL027389 rajbati 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262481 Mrs. RAJBATI W/O PREET RAM . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-059-002/455
(Bamarakala) 		3304004000NRG24120620230931952 13/06/2023 Rukhmani 3304004WL027389 Rukhmani 00093 CRGB0008216 884 884 Processed 14/07/2023 3437262532 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-059-002/46
(Bamarakala) 		3304004000NRG24120620230931953 13/06/2023 Salik 3304004WL027389 Salik 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262430 Mr. SALIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-059-002/464
(Bamarakala) 		3304004000NRG24120620230931954 13/06/2023 puspa bai 3304004WL027389 puspa bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262318 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-059-002/465
(Bamarakala) 		3304004000NRG24120620230931957 13/06/2023 chandraprakas 3304004WL027389 chandraprakas 00093 CRGB0008216 884 884 Processed 15/07/2023 3437262316 Mr. CHANDRA PRAKASH S/O MADHODAS . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-059-002/465
(Bamarakala) 		3304004000NRG24120620230931956 13/06/2023 nirmala bai 3304004WL027389 nirmala bai 00093 CRGB0008216 442 442 Processed 15/07/2023 3437262427 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-059-002/469
(Bamarakala) 		3304004000NRG24120620230931958 13/06/2023 Kamala bai 3304004WL027389 Kamala bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262359 Mrs. KAMALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-059-002/47
(Bamarakala) 		3304004000NRG24120620230931959 13/06/2023 subhotin 3304004WL027389 subhotin 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261969 SUBHAUTIN BAI MANDAVI BANK OF BARODA(606985)
268 Dongargarh CH-04-004-059-002/470
(Bamarakala) 		3304004000NRG24120620230931960 13/06/2023 Gitabai 3304004WL027389 Gitabai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437262521 MRS GEETA BAI STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-059-002/477
(Bamarakala) 		3304004000NRG24120620230931962 13/06/2023 Seema 3304004WL027389 Seema 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262315 Mrs. SIMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-059-002/480
(Bamarakala) 		3304004000NRG24120620230931963 13/06/2023 Hembai 3304004WL027389 Hembai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262518 Mrs. HEMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-059-002/49
(Bamarakala) 		3304004000NRG24120620230931964 13/06/2023 indrasan 3304004WL027389 indrasan 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437261965 Mrs. INDRASEN UIKE CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-059-002/51
(Bamarakala) 		3304004000NRG24120620230931965 13/06/2023 Sevak 3304004WL027389 Sevak 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261966 MR SEVAK RAM MANDAVI STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-059-002/53
(Bamarakala) 		3304004000NRG24120620230931967 13/06/2023 gita 3304004WL027389 gita 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262060 Mrs. GEETA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-059-002/530-A
(Bamarakala) 		3304004000NRG24120620230931968 13/06/2023 Anjali bai 3304004WL027389 Anjali bai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261943 MRS ANJALI NETAM STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-059-002/532-B
(Bamarakala) 		3304004000NRG24120620230931970 13/06/2023 Hemkumari 3304004WL027389 Hemkumari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262000 Mrs. HEMKUMARI SURESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-059-002/533
(Bamarakala) 		3304004000NRG24120620230931971 13/06/2023 Radhika 3304004WL027389 Radhika 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261940 MRS RADHIKA BAI SAHU STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-059-002/536-A
(Bamarakala) 		3304004000NRG24120620230931972 13/06/2023 Savita bai 3304004WL027389 Savita bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261941 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-059-002/539
(Bamarakala) 		3304004000NRG24120620230931973 13/06/2023 pawan kumar 3304004WL027389 pawan kumar 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262324 Mr. PAVAN KUMAR S/O MOHAN . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-059-002/54
(Bamarakala) 		3304004000NRG24120620230931975 13/06/2023 barsan 3304004WL027389 barsan 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262420 Mr. BARSAN YADAV S/O BISARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Dongargarh CH-04-004-059-002/549
(Bamarakala) 		3304004000NRG24120620230931977 13/06/2023 uttara bai 3304004WL027389 uttara bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262001 Mrs. Uttara Bai Uike CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-059-002/552
(Bamarakala) 		3304004000NRG24120620230931978 13/06/2023 Digeshwari 3304004WL027389 Digeshwari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261942 Mrs. DIGESHWARI W/O BHUJBAL PATEL CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-059-002/558
(Bamarakala) 		3304004000NRG24120620230931979 13/06/2023 MAHESHWARI 3304004WL027389 MAHESHWARI 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262423 Mrs. MAHESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-059-002/564
(Bamarakala) 		3304004000NRG24120620230931982 13/06/2023 kirti 3304004WL027389 kirti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262428 Mrs. KIRTI BAI SAHU W/O PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-059-002/57
(Bamarakala) 		3304004000NRG24120620230931984 13/06/2023 AVTARRAM 3304004WL027389 AVTARRAM 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262006 AVTARSING UIKE CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-059-002/57
(Bamarakala) 		3304004000NRG24120620230931985 13/06/2023 ravina 3304004WL027389 ravina 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437262629 RAVEENA UIKE BANK OF BARODA(606985)
286 Dongargarh CH-04-004-059-002/577
(Bamarakala) 		3304004000NRG24120620230931986 13/06/2023 MANISHA 3304004WL027389 MANISHA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262325 Mrs. MANISHA PATEL CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-059-002/592
(Bamarakala) 		3304004000NRG24120620230931990 13/06/2023 Janki bai 3304004WL027389 Janki bai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437261952 Mrs. JANKI BAI PATEL CENTRAL BANK OF INDIA(607115)
288 Dongargarh CH-04-004-059-002/595
(Bamarakala) 		3304004000NRG24120620230931991 13/06/2023 Hina bai 3304004WL027389 Hina bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261954 Mrs. HINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-059-002/60
(Bamarakala) 		3304004000NRG24120620230931993 13/06/2023 beemala 3304004WL027389 beemala 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262424 Mrs. BIMLA BAI W/O FATTURAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-059-002/61
(Bamarakala) 		3304004000NRG24120620230931994 13/06/2023 KUBHLAL 3304004WL027389 KUBHLAL 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262475 Mr. KUMBHU LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-059-002/618
(Bamarakala) 		3304004000NRG24120620230931995 13/06/2023 lalita 3304004WL027389 lalita 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262630 Miss. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-059-002/629
(Bamarakala) 		3304004000NRG24120620230931999 13/06/2023 tannu bai 3304004WL027389 tannu bai 00093 CRGB0008216 884 884 Processed 15/07/2023 3437261944 Mrs. Tannu Yadav CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-059-002/63
(Bamarakala) 		3304004000NRG24120620230932000 13/06/2023 omprakas 3304004WL027389 omprakas 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262538 Mr. OM PRAKASH RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-059-002/632
(Bamarakala) 		3304004000NRG24120620230932002 13/06/2023 PUNESHWARI 3304004WL027389 PUNESHWARI 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3437262009 MISS PUNESHWARI SAHU STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-059-002/67
(Bamarakala) 		3304004000NRG24120620230932006 13/06/2023 Bhudhkuwar 3304004WL027389 Bhudhkuwar 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261999 Mrs. BUDH KUNVAR BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-059-002/68
(Bamarakala) 		3304004000NRG24120620230932007 13/06/2023 pramila 3304004WL027389 pramila 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262435 Mrs. PRAMILABAI W/O KANHAIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-059-002/69
(Bamarakala) 		3304004000NRG24120620230932008 13/06/2023 kumbai 3304004WL027389 kumbai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262360 Mrs. KUMBH BAI W/O LADU RAM . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-059-002/70
(Bamarakala) 		3304004000NRG24120620230932009 13/06/2023 chandrakumar 3304004WL027389 chandrakumar 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262005 Mr. CHANDRAKUMAR S/O CHOVARAM GOND CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-059-002/70
(Bamarakala) 		3304004000NRG24120620230932010 13/06/2023 mohani 3304004WL027389 mohani 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437261961 Mrs. MOHINI BAI W/O CHANDRAKUMAR . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-059-002/79
(Bamarakala) 		3304004000NRG24120620230932014 13/06/2023 ngesvar 3304004WL027389 ngesvar 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262319 Mrs. NAGESHAR W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-059-002/80
(Bamarakala) 		3304004000NRG24120620230932015 13/06/2023 nirmala 3304004WL027389 nirmala 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262313 Mrs. NIRMALA BAIO W/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-059-002/82
(Bamarakala) 		3304004000NRG24120620230932016 13/06/2023 Lachan 3304004WL027389 Lachan 00093 CRGB0008216 1105 1105 Processed 14/07/2023 3437262417 LACHAN BAI WO LT GHIRAU RAM PUNJAB NATIONAL BANK(508568)
303 Dongargarh CH-04-004-059-002/83
(Bamarakala) 		3304004000NRG24120620230932018 13/06/2023 BALKUNWAR 3304004WL027389 BALKUNWAR 00093 CRGB0008216 884 884 Processed 15/07/2023 3437262255 Mr. BAL KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-059-002/83
(Bamarakala) 		3304004000NRG24120620230932017 13/06/2023 Suman 3304004WL027389 Suman 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3437262206 Mrs. SUMAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-059-002/84
(Bamarakala) 		3304004000NRG24120620230932019 13/06/2023 Balduram 3304004WL027389 Balduram 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262529 Mr. BALDU RAM S/O KISAN UIKE . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-059-002/84
(Bamarakala) 		3304004000NRG24120620230932020 13/06/2023 Fuleshvari 3304004WL027389 Fuleshvari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262007 Mrs. FULESHWARI W/OBALDU RAM CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-059-002/88
(Bamarakala) 		3304004000NRG24120620230932022 13/06/2023 manabai 3304004WL027389 manabai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262425 Mrs. MANABAI W/O KHEDURAM CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-059-002/91
(Bamarakala) 		3304004000NRG24120620230932024 13/06/2023 Savitri 3304004WL027389 Savitri 00093 CRGB0008216 663 663 Processed 15/07/2023 3437261967 Mrs. SAVITRI BAI W/O SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-059-002/91
(Bamarakala) 		3304004000NRG24120620230932023 13/06/2023 sukhdev 3304004WL027389 sukhdev 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262258 Mr. SUKH DEV RAM S/OJHADU RAM . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-059-002/94
(Bamarakala) 		3304004000NRG24120620230932025 13/06/2023 kripa ram 3304004WL027389 kripa ram 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262312 Mr. KURPARAM S/O JHADURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-059-002/96
(Bamarakala) 		3304004000NRG24120620230932026 13/06/2023 Kanta 3304004WL027389 Kanta 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262528 Mr. KAMTAPRASAD S/O MANBHOD CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-059-002/98
(Bamarakala) 		3304004000NRG24120620230932027 13/06/2023 Lalti bai 3304004WL027389 Lalti bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262474 Mrs. LALTI BAI W/O NARSINGH CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-059-002/99
(Bamarakala) 		3304004000NRG24120620230932028 13/06/2023 anusuiya 3304004WL027389 anusuiya 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437261971 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-059-003/562-A
(Bamarakala) 		3304004000NRG24120620230932029 13/06/2023 jaitun bee 3304004WL027389 jaitun bee 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3437262477 Mrs. JAITUN BEE W/O SHAIKH YUSUF KHAN CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-061-002/142
(Piparkharkala) 		3304004000NRG24130620230956629 13/06/2023 Jethu 3304004WL028139 Jethu 00093 CRGB0008216 1020 1020 Rejected 14/07/2023 3437262633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 118150 118150
316 Dongargarh CH-04-004-036-001/108-A
(Paragaon-2) 		3304004000NRG24130620230955676 13/06/2023 Ghasnin bai 3304004WL028116 Ghasnin bai 00093 CRGB0008230 184 184 Processed 15/07/2023 3437261898 Mrs. GHASNINBAI VARMA W/O RAGBIR LODHI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-036-001/110
(Paragaon-2) 		3304004000NRG24130620230955677 13/06/2023 Deepa Bai 3304004WL028116 Deepa Bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262163 Mrs. DEEPA BAI W/O NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-036-001/115
(Paragaon-2) 		3304004000NRG24130620230955678 13/06/2023 banju ram 3304004WL028116 banju ram 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262579 Mr. BANJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-036-001/116
(Paragaon-2) 		3304004000NRG24130620230955679 13/06/2023 manju bai 3304004WL028116 manju bai 00093 CRGB0008230 516 516 Processed 15/07/2023 3437262041 Mrs. MANJU BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-036-001/12
(Paragaon-2) 		3304004000NRG24130620230955681 13/06/2023 devantin 3304004WL028116 devantin 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262145 Mr. DEVANTIN BAI S/O KEVAL RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-036-001/120
(Paragaon-2) 		3304004000NRG24130620230955684 13/06/2023 bisantin 3304004WL028116 bisantin 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262591 Mrs. BISANTIN BAI W/O DEVILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-036-001/122
(Paragaon-2) 		3304004000NRG24130620230955685 13/06/2023 bedu bai 3304004WL028116 bedu bai 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262198 Mrs. BEDU BAI W/O KEJURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-036-001/123
(Paragaon-2) 		3304004000NRG24130620230955686 13/06/2023 MINA BAI 3304004WL028116 MINA BAI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262144 Mrs. MINA BAI W/O DHURURAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-036-001/13
(Paragaon-2) 		3304004000NRG24130620230955687 13/06/2023 dhaneshwari 3304004WL028116 dhaneshwari 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262272 Mrs. DHANESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-036-001/130
(Paragaon-2) 		3304004000NRG24130620230955688 13/06/2023 MANBAI 3304004WL028116 MANBAI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262139 Mrs. MANBAI W/O RADHELAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-036-001/135
(Paragaon-2) 		3304004000NRG24130620230955689 13/06/2023 Pradip 3304004WL028116 Pradip 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3437262201 Mr. PRADEEP KUMAR S/O BASANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-036-001/137
(Paragaon-2) 		3304004000NRG24130620230955690 13/06/2023 KEMIN 3304004WL028116 KEMIN 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262248 Mrs. KEMIN BAI W/O PARSOTTAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-036-001/139
(Paragaon-2) 		3304004000NRG24130620230955691 13/06/2023 Kumari 3304004WL028116 Kumari 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262197 Mrs. KUMARI BAI W/O AAMDEO DHOBI . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-036-001/140
(Paragaon-2) 		3304004000NRG24130620230955693 13/06/2023 FULESHWARI 3304004WL028116 FULESHWARI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262577 Mrs. FULESHWARI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-036-001/140
(Paragaon-2) 		3304004000NRG24130620230955692 13/06/2023 narbad 3304004WL028116 narbad 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262270 Mrs. NARBAD BAI W/O KHORBAHARA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-036-001/145
(Paragaon-2) 		3304004000NRG24130620230955694 13/06/2023 TUMANLAL 3304004WL028116 TUMANLAL 00093 CRGB0008230 815 815 Processed 15/07/2023 3437262035 Mr. TUMMAN LAL S/O KANSHIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-036-001/159
(Paragaon-2) 		3304004000NRG24130620230955695 13/06/2023 kumari bai 3304004WL028116 kumari bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262107 Mrs. KUMARI BAI W/O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-036-001/159
(Paragaon-2) 		3304004000NRG24130620230955696 13/06/2023 PRITI 3304004WL028116 PRITI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437261887 Mrs. PRITI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-036-001/16
(Paragaon-2) 		3304004000NRG24130620230955697 13/06/2023 Budharu 3304004WL028116 Budharu 00093 CRGB0008230 295 295 Processed 15/07/2023 3437262219 Mr. BUDHARURAM S/O THANVAR SAHARE . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-036-001/160
(Paragaon-2) 		3304004000NRG24130620230955698 13/06/2023 maheshwari 3304004WL028116 maheshwari 00093 CRGB0008230 405 405 Processed 15/07/2023 3437262204 Mrs. MAHESWARI W/O KHUBCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-036-001/164
(Paragaon-2) 		3304004000NRG24130620230955699 13/06/2023 Santoshi 3304004WL028116 Santoshi 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262203 Mrs. SANTOSHI BAI W/O SOHAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-036-001/168
(Paragaon-2) 		3304004000NRG24130620230955700 13/06/2023 KUMARI BAI 3304004WL028116 KUMARI BAI 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262250 Mrs. KUMARI BAI W/O DEEHU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-036-001/169
(Paragaon-2) 		3304004000NRG24130620230955701 13/06/2023 Shanti 3304004WL028116 Shanti 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262111 Mrs. SHANTI BAI W/O CHOVA RAM . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-036-001/17
(Paragaon-2) 		3304004000NRG24130620230955702 13/06/2023 JANTRI 3304004WL028116 JANTRI 00093 CRGB0008230 738 738 Processed 14/07/2023 3437262215 JANTRI BAI VERMA UNION BANK OF INDIA(508500)
340 Dongargarh CH-04-004-036-001/170
(Paragaon-2) 		3304004000NRG24130620230955703 13/06/2023 nirasha 3304004WL028116 nirasha 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262141 Mrs. NIRASA BAI W/O BUDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-036-001/172
(Paragaon-2) 		3304004000NRG24130620230955704 13/06/2023 MANJU BAI 3304004WL028116 MANJU BAI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262303 Mrs. MANJU BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-036-001/173
(Paragaon-2) 		3304004000NRG24130620230955705 13/06/2023 RAMKALI 3304004WL028116 RAMKALI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262590 Mrs. RAMKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-036-001/176
(Paragaon-2) 		3304004000NRG24130620230955706 13/06/2023 HIRABATI 3304004WL028116 HIRABATI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262213 Mrs. HEERABATI BAI W/O BRIJLAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-036-001/180
(Paragaon-2) 		3304004000NRG24130620230955707 13/06/2023 Khorbahrin sahu 3304004WL028116 Khorbahrin sahu 00093 CRGB0008230 535 535 Processed 14/07/2023 3437261884 MRS KHORBAHRIN SAHU STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-036-001/183
(Paragaon-2) 		3304004000NRG24130620230955708 13/06/2023 RAMTILA BAI 3304004WL028116 RAMTILA BAI 00093 CRGB0008230 554 554 Processed 14/07/2023 3437262050 RAMTILA BAI VERMA UNION BANK OF INDIA(508500)
346 Dongargarh CH-04-004-036-001/188
(Paragaon-2) 		3304004000NRG24130620230955709 13/06/2023 KIRAN BAI 3304004WL028116 KIRAN BAI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262530 Mrs. KIRAN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-036-001/192
(Paragaon-2) 		3304004000NRG24130620230955710 13/06/2023 maheshwari 3304004WL028116 maheshwari 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262037 Mrs. MAHESHWARIBAI W/O BUDHARU VERMA CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-036-001/199
(Paragaon-2) 		3304004000NRG24130620230955712 13/06/2023 AMRITA 3304004WL028116 AMRITA 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262045 Mrs. AMRITA BAI W/O NETLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-036-001/20
(Paragaon-2) 		3304004000NRG24130620230955713 13/06/2023 Jana bai 3304004WL028116 Jana bai 00093 CRGB0008230 535 535 Processed 14/07/2023 3437261973 JANA BAI PATEL AXIS BANK(607153)
350 Dongargarh CH-04-004-036-001/202
(Paragaon-2) 		3304004000NRG24130620230955714 13/06/2023 MINA BAI 3304004WL028116 MINA BAI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262580 Mrs. MEENA W/O UMESH LODHI CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-036-001/204
(Paragaon-2) 		3304004000NRG24130620230955715 13/06/2023 KIRAN BAI 3304004WL028116 KIRAN BAI 00093 CRGB0008230 301 301 Processed 15/07/2023 3437262199 Mrs. KIRAN BAI W/O POKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-036-001/206
(Paragaon-2) 		3304004000NRG24130620230955716 13/06/2023 chamarin bai 3304004WL028116 chamarin bai 00093 CRGB0008230 517 517 Processed 14/07/2023 3437262049 MR CHAMARIN BAI LODHI STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-036-001/207
(Paragaon-2) 		3304004000NRG24130620230955717 13/06/2023 Champa 3304004WL028116 Champa 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262464 Mrs. CHAMPA BAI W/O JITENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-036-001/211
(Paragaon-2) 		3304004000NRG24130620230955718 13/06/2023 SUNIT 3304004WL028116 SUNIT 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262542 Mrs. SUNITA BAI W/O DEENDAYAL . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-036-001/216
(Paragaon-2) 		3304004000NRG24130620230955719 13/06/2023 PUSHPA 3304004WL028116 PUSHPA 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262109 Mrs. PUSHPA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-036-001/218
(Paragaon-2) 		3304004000NRG24130620230955720 13/06/2023 VERSHA 3304004WL028116 VERSHA 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262589 Mrs. VARSHA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-036-001/222-A
(Paragaon-2) 		3304004000NRG24130620230955721 13/06/2023 TIVENDR KUMAR 3304004WL028116 TIVENDR KUMAR 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3437262643 Mr. TIWENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-036-001/225
(Paragaon-2) 		3304004000NRG24130620230955722 13/06/2023 AHILIYA 3304004WL028116 AHILIYA 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262593 Mrs. AHILYA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-036-001/229
(Paragaon-2) 		3304004000NRG24130620230955723 13/06/2023 KUMARI BAI 3304004WL028116 KUMARI BAI 00093 CRGB0008230 738 738 Processed 15/07/2023 3437262480 Mrs. KUMARI BAI W/O MOHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-036-001/230-A
(Paragaon-2) 		3304004000NRG24130620230955724 13/06/2023 kantibai 3304004WL028116 kantibai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262470 Mrs. KANTI BAI VARMA W/O MULCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-036-001/232
(Paragaon-2) 		3304004000NRG24130620230955725 13/06/2023 visesh 3304004WL028116 visesh 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262595 Mr. BISESH RAM VERMA S/O LEDUKU RAM VER CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-036-001/235
(Paragaon-2) 		3304004000NRG24130620230955726 13/06/2023 rekha 3304004WL028116 rekha 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262105 Mrs. REKHABAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-036-001/238
(Paragaon-2) 		3304004000NRG24130620230955727 13/06/2023 Gulapiya 3304004WL028116 Gulapiya 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262106 Mrs. GULAPIYA BAI W/O PRAHLAD PATEL . CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-036-001/24-A
(Paragaon-2) 		3304004000NRG24130620230955728 13/06/2023 MONIKA 3304004WL028116 MONIKA 00093 CRGB0008230 423 423 Processed 15/07/2023 3437261938 Mrs. MONIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-036-001/241
(Paragaon-2) 		3304004000NRG24130620230955729 13/06/2023 lata 3304004WL028116 lata 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262042 Mrs. LATA BAI W/O POONAM . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-036-001/242
(Paragaon-2) 		3304004000NRG24130620230955730 13/06/2023 lalita 3304004WL028116 lalita 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262467 Mrs. LALITA BAI W/O MADAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-036-001/243-A
(Paragaon-2) 		3304004000NRG24130620230955731 13/06/2023 sultanabi 3304004WL028116 sultanabi 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262525 Mrs. SULTANA BAI W/O KRISHNARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-036-001/248
(Paragaon-2) 		3304004000NRG24130620230955732 13/06/2023 KHOMESH KUMAR 3304004WL028116 KHOMESH KUMAR 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3437262522 Mr. KHOMESH KUMAR VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-036-001/252
(Paragaon-2) 		3304004000NRG24130620230955733 13/06/2023 manbai 3304004WL028116 manbai 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262036 Mrs. MAAN BAI W/O RADHELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-036-001/254
(Paragaon-2) 		3304004000NRG24130620230955734 13/06/2023 bimla bai 3304004WL028116 bimla bai 00093 CRGB0008230 313 313 Processed 15/07/2023 3437262142 Mrs. BIMLA BAI W/O BHIKHAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-036-001/260
(Paragaon-2) 		3304004000NRG24130620230955735 13/06/2023 nita bai 3304004WL028116 nita bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262043 Mrs. NEETA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-036-001/262
(Paragaon-2) 		3304004000NRG24130620230955736 13/06/2023 Mirabai 3304004WL028116 Mirabai 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262273 Mrs. MIRA BAI W/O DIGESHVAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-036-001/263
(Paragaon-2) 		3304004000NRG24130620230955737 13/06/2023 NARENDR KUMAR 3304004WL028116 NARENDR KUMAR 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262252 Mr. NARENDRA S/O SUKHRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-036-001/264
(Paragaon-2) 		3304004000NRG24130620230955738 13/06/2023 jamwanti 3304004WL028116 jamwanti 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262533 Mrs. JAMVANTIN BAI W/O VINOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-036-001/266
(Paragaon-2) 		3304004000NRG24130620230955739 13/06/2023 suman bai 3304004WL028116 suman bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262249 Mrs. SUMAN BAI W/O MANIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-036-001/268
(Paragaon-2) 		3304004000NRG24130620230955740 13/06/2023 khema bai 3304004WL028116 khema bai 00093 CRGB0008230 204 204 Processed 15/07/2023 3437262271 Mrs. KHEMA BAI W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-036-001/269
(Paragaon-2) 		3304004000NRG24130620230955741 13/06/2023 hemlata 3304004WL028116 hemlata 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262052 Mrs. HEMLATA BAI W/O BEDRAM DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-036-001/271
(Paragaon-2) 		3304004000NRG24130620230955742 13/06/2023 chitrekha 3304004WL028116 chitrekha 00093 CRGB0008230 535 535 Processed 14/07/2023 3437261975 CHITRAREKHA NISHAD UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-036-001/274
(Paragaon-2) 		3304004000NRG24130620230955743 13/06/2023 MIRA BAI 3304004WL028116 MIRA BAI 00093 CRGB0008230 425 425 Processed 15/07/2023 3437262251 Mrs. MEERA BAI W/O GHANSU RAM SONY CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-036-001/277
(Paragaon-2) 		3304004000NRG24130620230955744 13/06/2023 fulkunwar 3304004WL028116 fulkunwar 00093 CRGB0008230 499 499 Processed 14/07/2023 3437262040 MRS FULKUNWAR VISHVKARMA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-036-001/279-A
(Paragaon-2) 		3304004000NRG24130620230955745 13/06/2023 LAXMI BAI 3304004WL028116 LAXMI BAI 00093 CRGB0008230 428 428 Processed 15/07/2023 3437261893 Mrs. LAXMI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-036-001/280
(Paragaon-2) 		3304004000NRG24130620230955746 13/06/2023 lalita bai 3304004WL028116 lalita bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262051 Mrs. LALITA BAI W/O HEMRAO SAHARE . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-036-001/289
(Paragaon-2) 		3304004000NRG24130620230955747 13/06/2023 sulochani bai 3304004WL028116 sulochani bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262146 Mrs. SULOCHANI BAI W/O JAGAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-036-001/29
(Paragaon-2) 		3304004000NRG24130620230955748 13/06/2023 saroj bai 3304004WL028116 saroj bai 00093 CRGB0008230 368 368 Processed 15/07/2023 3437262044 Mrs. SAROJ BAI W/O SANJU BHARTI . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-036-001/292
(Paragaon-2) 		3304004000NRG24130620230955749 13/06/2023 nirmala bai 3304004WL028116 nirmala bai 00093 CRGB0008230 425 425 Processed 15/07/2023 3437261933 Mrs. NIRMALA BAI W/O RAMKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-036-001/292
(Paragaon-2) 		3304004000NRG24130620230955750 13/06/2023 sohgi 3304004WL028116 sohgi 00093 CRGB0008230 425 425 Processed 15/07/2023 3437261899 Mrs. SHOGI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-036-001/297
(Paragaon-2) 		3304004000NRG24130620230955751 13/06/2023 SAGNI BAI 3304004WL028116 SAGNI BAI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262253 Mrs. SAGANI BAI W/O GHANSHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-036-001/303
(Paragaon-2) 		3304004000NRG24130620230955752 13/06/2023 manju 3304004WL028116 manju 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262526 Mrs. MANJU BAI W/O BHAVANAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-036-001/304
(Paragaon-2) 		3304004000NRG24130620230955753 13/06/2023 purnima 3304004WL028116 purnima 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262535 Mrs. PURNIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-036-001/309
(Paragaon-2) 		3304004000NRG24130620230955755 13/06/2023 dhaneshwari 3304004WL028116 dhaneshwari 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262541 Mrs. DHANESHVARI W/O RADHELAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-036-001/318
(Paragaon-2) 		3304004000NRG24130620230955756 13/06/2023 BHUMIKA 3304004WL028116 BHUMIKA 00093 CRGB0008230 331 331 Processed 15/07/2023 3437262468 Mrs. BHUMIKA DEVANGAN S/O KIV KUMAR DEV CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-036-001/32
(Paragaon-2) 		3304004000NRG24130620230955757 13/06/2023 NADANI 3304004WL028116 NADANI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261900 Mrs. NANDINI YADAV W/O HILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-036-001/321
(Paragaon-2) 		3304004000NRG24130620230955758 13/06/2023 dipika bai 3304004WL028116 dipika bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262465 Mrs. DIPIKA W/O DHARMENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-036-001/327
(Paragaon-2) 		3304004000NRG24130620230955759 13/06/2023 HEMKUWAR 3304004WL028116 HEMKUWAR 00093 CRGB0008230 368 368 Processed 15/07/2023 3437261946 Mrs. HEMKUNVAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-036-001/329
(Paragaon-2) 		3304004000NRG24130620230955760 13/06/2023 JAGESHWARI 3304004WL028116 JAGESHWARI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262369 Mrs. JAGESHWARI DEWANGAN W/O RAM KUMAR D CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-036-001/332
(Paragaon-2) 		3304004000NRG24130620230955761 13/06/2023 LATA BAI 3304004WL028116 LATA BAI 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262527 Mrs. LATA BAI NISHAD W/O MOPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-036-001/333
(Paragaon-2) 		3304004000NRG24130620230955762 13/06/2023 CHUNNI BAI 3304004WL028116 CHUNNI BAI 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262471 Mrs. CHUNNI BAI NISHAD W/O CHULESHWAR NI CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-036-001/336
(Paragaon-2) 		3304004000NRG24130620230955763 13/06/2023 Agasiya bai verma 3304004WL028116 Agasiya bai verma 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261894 Mrs. AGASIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Dongargarh CH-04-004-036-001/337
(Paragaon-2) 		3304004000NRG24130620230955764 13/06/2023 Purnima bharti 3304004WL028116 Purnima bharti 00093 CRGB0008230 258 258 Processed 14/07/2023 3437261901 PURNIMA LALU BHATMAHRI BANK OF BARODA(606985)
400 Dongargarh CH-04-004-036-001/338
(Paragaon-2) 		3304004000NRG24130620230955765 13/06/2023 CHAMELI 3304004WL028116 CHAMELI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261890 Mrs. CHAMELI BAI VERMA W/O NURSINGH VERM CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-036-001/339
(Paragaon-2) 		3304004000NRG24130620230955766 13/06/2023 SARASWATI 3304004WL028116 SARASWATI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261888 Mrs. sarswati bai w/o tekeswar verma CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-036-001/34
(Paragaon-2) 		3304004000NRG24130620230955767 13/06/2023 MAYARAM 3304004WL028116 MAYARAM 00093 CRGB0008230 591 591 Processed 15/07/2023 3437261945 Mr. MAYARAM S/O KACHRURAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-036-001/341
(Paragaon-2) 		3304004000NRG24130620230955768 13/06/2023 gumwantin 3304004WL028116 gumwantin 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3437262597 Mrs. GUNAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-036-001/38
(Paragaon-2) 		3304004000NRG24130620230955776 13/06/2023 amrika 3304004WL028116 amrika 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262217 Mrs. AMRIKA BAI W/O LOMASH SONI . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-036-001/40
(Paragaon-2) 		3304004000NRG24130620230955777 13/06/2023 bela bai 3304004WL028116 bela bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262152 Mrs. BELA BAI W/O SATRUHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-036-001/41
(Paragaon-2) 		3304004000NRG24130620230955778 13/06/2023 rambai 3304004WL028116 rambai 00093 CRGB0008230 499 499 Processed 14/07/2023 3437262102 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-036-001/42
(Paragaon-2) 		3304004000NRG24130620230955779 13/06/2023 radha bai 3304004WL028116 radha bai 00093 CRGB0008230 554 554 Processed 14/07/2023 3437262026 RADHA HEMA HDFC BANK LTD(607152)
408 Dongargarh CH-04-004-036-001/43
(Paragaon-2) 		3304004000NRG24130620230955780 13/06/2023 fuleshwari 3304004WL028116 fuleshwari 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262269 Mrs. FULESHVARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-036-001/45
(Paragaon-2) 		3304004000NRG24130620230955781 13/06/2023 SAROJ 3304004WL028116 SAROJ 00093 CRGB0008230 738 738 Processed 15/07/2023 3437261889 Mrs. SAROJ BAI LODHI W/O MAHENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-036-001/46
(Paragaon-2) 		3304004000NRG24130620230955782 13/06/2023 amroutin 3304004WL028116 amroutin 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262195 Mrs. AGROTIN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Dongargarh CH-04-004-036-001/46
(Paragaon-2) 		3304004000NRG24130620230955783 13/06/2023 BHAGWATI 3304004WL028116 BHAGWATI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261902 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-036-001/48
(Paragaon-2) 		3304004000NRG24130620230955784 13/06/2023 bela bai 3304004WL028116 bela bai 00093 CRGB0008230 627 627 Processed 14/07/2023 3437261974 MS BELA BAI VERMA STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-036-001/49
(Paragaon-2) 		3304004000NRG24130620230955785 13/06/2023 khilesh 3304004WL028116 khilesh 00093 CRGB0008230 1020 1020 Processed 14/07/2023 3437261996 MR KHILESH KUMAR DEWANGAN STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-036-001/51
(Paragaon-2) 		3304004000NRG24130620230955786 13/06/2023 hirmotin 3304004WL028116 hirmotin 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262576 Mrs. HIRMOTIN BAI W/O RUMAN DAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-036-001/52
(Paragaon-2) 		3304004000NRG24130620230955787 13/06/2023 hemin bai 3304004WL028116 hemin bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262218 Mrs. HEMIN BAI W/O MANGILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-036-001/53
(Paragaon-2) 		3304004000NRG24130620230955788 13/06/2023 bimla bai 3304004WL028116 bimla bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262247 Mrs. VIMALA BAI CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-036-001/58
(Paragaon-2) 		3304004000NRG24130620230955789 13/06/2023 radhika 3304004WL028116 radhika 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262212 Mrs. RADHIKA BAI VERMA W/O DILESHWAR VE CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-036-001/6
(Paragaon-2) 		3304004000NRG24130620230955790 13/06/2023 PURANDAS 3304004WL028116 PURANDAS 00093 CRGB0008230 1020 1020 Processed 15/07/2023 3437262143 Mr. PURAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Dongargarh CH-04-004-036-001/60
(Paragaon-2) 		3304004000NRG24130620230955791 13/06/2023 pardeshnin 3304004WL028116 pardeshnin 00093 CRGB0008230 499 499 Processed 15/07/2023 3437262110 Mrs. PARDESHNIN BAI W/O KUMLAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-036-001/61
(Paragaon-2) 		3304004000NRG24130620230955792 13/06/2023 parmila 3304004WL028116 parmila 00093 CRGB0008230 425 425 Processed 15/07/2023 3437262214 Mrs. PARMILA BAI VARMA W/O NANDU RAM . CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-036-001/62
(Paragaon-2) 		3304004000NRG24130620230955793 13/06/2023 savitri 3304004WL028116 savitri 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262140 Mrs. SAVITRI BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-036-001/65
(Paragaon-2) 		3304004000NRG24130620230955794 13/06/2023 mamta bai 3304004WL028116 mamta bai 00093 CRGB0008230 535 535 Processed 14/07/2023 3437262216 MAMTA BAI SAHU INDUSIND BANK(607189)
423 Dongargarh CH-04-004-036-001/66
(Paragaon-2) 		3304004000NRG24130620230955795 13/06/2023 saroj bai 3304004WL028116 saroj bai 00093 CRGB0008230 425 425 Processed 15/07/2023 3437262104 Mrs. SAROJ BAI VARMA W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-036-001/67
(Paragaon-2) 		3304004000NRG24130620230955796 13/06/2023 gitabai 3304004WL028116 gitabai 00093 CRGB0008230 313 313 Processed 15/07/2023 3437262575 Mrs. GEETABAI W/O UMEND SAHU . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-036-001/69
(Paragaon-2) 		3304004000NRG24130620230955797 13/06/2023 SITA BAI 3304004WL028116 SITA BAI 00093 CRGB0008230 517 517 Processed 15/07/2023 3437261895 Mrs. SEETA BAI W/O DHARAMDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-036-001/71
(Paragaon-2) 		3304004000NRG24130620230955798 13/06/2023 sonulal 3304004WL028116 sonulal 00093 CRGB0008230 473 473 Processed 15/07/2023 3437262046 Mr. SONULAL S/O BAHURSING PATEL . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-036-001/72
(Paragaon-2) 		3304004000NRG24130620230955799 13/06/2023 parwati 3304004WL028116 parwati 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262200 Mrs. PARVATI BAI W/O CHABIL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-036-001/73-B
(Paragaon-2) 		3304004000NRG24130620230955800 13/06/2023 JAGESHWARI 3304004WL028116 JAGESHWARI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437261936 Mrs. JAGESHVARI W/O HIRAU SAHU CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-036-001/74
(Paragaon-2) 		3304004000NRG24130620230955801 13/06/2023 SATRUPA BAI 3304004WL028116 SATRUPA BAI 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262108 Mrs. SATROOPA W/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-036-001/76-A
(Paragaon-2) 		3304004000NRG24130620230955802 13/06/2023 purnima 3304004WL028116 purnima 00093 CRGB0008230 414 414 Processed 15/07/2023 3437262531 Mrs. POORNIMA BAI W/O TUMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-036-001/77
(Paragaon-2) 		3304004000NRG24130620230955803 13/06/2023 SAKUN BAI 3304004WL028116 SAKUN BAI 00093 CRGB0008230 554 554 Processed 15/07/2023 3437262196 Mrs. SHAKUN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-036-001/78
(Paragaon-2) 		3304004000NRG24130620230955804 13/06/2023 yag bai 3304004WL028116 yag bai 00093 CRGB0008230 535 535 Processed 15/07/2023 3437262194 Mrs. YAG BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Dongargarh CH-04-004-036-001/79-A
(Paragaon-2) 		3304004000NRG24130620230955805 13/06/2023 nira bai 3304004WL028116 nira bai 00093 CRGB0008230 591 591 Processed 15/07/2023 3437262463 Mrs. NEERA BAI W/O BANAS RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-036-001/81
(Paragaon-2) 		3304004000NRG24130620230955806 13/06/2023 satrupa 3304004WL028116 satrupa 00093 CRGB0008230 480 480 Processed 15/07/2023 3437262202 Mrs. SATRUPA PATEL W/O TAMRADHVAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-036-001/83
(Paragaon-2) 		3304004000NRG24130620230955807 13/06/2023 UMA BAI 3304004WL028116 UMA BAI 00093 CRGB0008230 499 499 Processed 14/07/2023 3437261937 MRS UMA BAI VERMA STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-036-001/88
(Paragaon-2) 		3304004000NRG24130620230955808 13/06/2023 khem bai 3304004WL028116 khem bai 00093 CRGB0008230 425 425 Processed 14/07/2023 3437262327 MRS KHEM BAI VERMA STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-036-001/94
(Paragaon-2) 		3304004000NRG24130620230955809 13/06/2023 DURPAT 3304004WL028116 DURPAT 00093 CRGB0008230 517 517 Processed 15/07/2023 3437262103 Mrs. DURPATI VARMA W/O SHRIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65378 65378
438 Dongargarh CH-04-004-064-001/121
(Kathitola) 		3304004000NRG24120620230927574 13/06/2023 lilabai 3304004WL027266 lilabai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3437262431 LILA BAI PATEL W/O RAJESH KUMAR PATEL BANK OF BARODA(606985)
439 Dongargarh CH-04-004-064-001/123
(Kathitola) 		3304004000NRG24120620230927577 13/06/2023 kusumbai 3304004WL027266 kusumbai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262096 Mrs. KUSUM BAI W/O MOTIRAM LOHAR MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-064-001/123
(Kathitola) 		3304004000NRG24120620230927576 13/06/2023 MOTIRAM 3304004WL027266 MOTIRAM 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262306 Mr. MOTI RAM LOHAR CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-064-001/124
(Kathitola) 		3304004000NRG24120620230927579 13/06/2023 KULPAT 3304004WL027266 KULPAT 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262164 Mrs. KULPAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-064-001/124
(Kathitola) 		3304004000NRG24120620230927578 13/06/2023 maharu ram 3304004WL027266 maharu ram 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262098 Mr. MAHARU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-064-001/125
(Kathitola) 		3304004000NRG24120620230927580 13/06/2023 kumari 3304004WL027266 kumari 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262093 Mrs. KUMARI BAI MIRCHANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-064-001/207
(Kathitola) 		3304004000NRG24120620230927595 13/06/2023 prem lal kanwar 3304004WL027266 prem lal kanwar 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437261951 Mr. PREM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-064-001/306
(Kathitola) 		3304004000NRG24120620230927629 13/06/2023 KARAN KUMAR 3304004WL027266 KARAN KUMAR 00093 CRGB0008235 884 884 Processed 15/07/2023 3437262543 Mr. KARAN KUMAR PUJERI CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-064-001/327
(Kathitola) 		3304004000NRG24120620230927637 13/06/2023 birambai 3304004WL027266 birambai 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3437262266 BIRAM BAI RAVUT INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dongargarh CH-04-004-064-001/347
(Kathitola) 		3304004000NRG24120620230927644 13/06/2023 motimbai 3304004WL027266 motimbai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262416 Mrs. MOTIM BAI W/O KANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-064-001/423
(Kathitola) 		3304004000NRG24120620230927654 13/06/2023 sheetal 3304004WL027266 sheetal 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262414 Mrs. SHITAL S/O GOVIND KEWAT CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-064-001/438
(Kathitola) 		3304004000NRG24120620230927660 13/06/2023 KESHRI 3304004WL027266 KESHRI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262310 Mrs. KESHARI BAI W/O HIRDE NISHAD CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-064-001/449
(Kathitola) 		3304004000NRG24120620230927663 13/06/2023 bhuneshvari bai 3304004WL027266 bhuneshvari bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437261997 Mrs. BHUNESHVARI BAI S/O MANSHUK YADAV CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-064-001/490
(Kathitola) 		3304004000NRG24120620230927676 13/06/2023 manki bai 3304004WL027266 manki bai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3437262649 Mrs. MANKI BAI W/O HEERU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
452 Dongargarh CH-04-004-061-002/549
(Piparkharkala) 		3304004000NRG24130620230956665 13/06/2023 SHIVCHARAN MESRAM 3304004WL028139 SHIVCHARAN MESRAM 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3437262650 Mr. SHIVCHARAN S/O MANSHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Dongargarh CH-04-004-061-002/555
(Piparkharkala) 		3304004000NRG24130620230956667 13/06/2023 Bishvasa 3304004WL028139 Bishvasa 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3437262644 Mrs. BISHVASA YADAV CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-064-001/225
(Kathitola) 		3304004000NRG24120620230927608 13/06/2023 tijau 3304004WL027266 tijau 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3437262260 Mr. TIJURAM FHULKUWAR BANK OF MAHARASHTRA(607387)
SubTotal 3366 3366
455 Dongargarh CH-04-004-039-001/11
(Nagtarai) 		3304004000NRG24130620230955852 13/06/2023 AMRAPALI 3304004WL028120 AMRAPALI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261863 AMRAPALI TANDON W/O NARENDRA KUMAR TANDO BANK OF BARODA(606985)
456 Dongargarh CH-04-004-039-001/119
(Nagtarai) 		3304004000NRG24130620230955853 13/06/2023 KALI BAI 3304004WL028120 KALI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262181 MRS KALI BAI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-039-001/142
(Nagtarai) 		3304004000NRG24130620230955666 13/06/2023 chuniya bai 3304004WL028115 chuniya bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262458 MRS CHUNIYA BAI MARAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24130620230955855 13/06/2023 Rameshwari 3304004WL028120 Rameshwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262461 RAMESHWARI BANDHAN BANK LIMITED(508753)
459 Dongargarh CH-04-004-039-001/153
(Nagtarai) 		3304004000NRG24130620230955827 13/06/2023 SUSHILA 3304004WL028118 SUSHILA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262349 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-039-001/16
(Nagtarai) 		3304004000NRG24130620230955857 13/06/2023 dashoda bai 3304004WL028120 dashoda bai 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3437262403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Dongargarh CH-04-004-039-001/168-A
(Nagtarai) 		3304004000NRG24130620230955828 13/06/2023 Tomin Bai Verma 3304004WL028118 Tomin Bai Verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262500 MRS TOMIN BAI VERMA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-039-001/170
(Nagtarai) 		3304004000NRG24130620230955829 13/06/2023 Kumari sahu 3304004WL028118 Kumari sahu 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3437262244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Dongargarh CH-04-004-039-001/179
(Nagtarai) 		3304004000NRG24130620230955841 13/06/2023 eshwar 3304004WL028119 eshwar 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262339 ISHWAR S/O LATE RAMHU LODHI BANK OF BARODA(606985)
464 Dongargarh CH-04-004-039-001/179
(Nagtarai) 		3304004000NRG24130620230955839 13/06/2023 KUNTI 3304004WL028119 KUNTI 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262340 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-039-001/179
(Nagtarai) 		3304004000NRG24130620230955840 13/06/2023 manju 3304004WL028119 manju 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262337 MR MANJU BAI VERMA STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-039-001/18
(Nagtarai) 		3304004000NRG24130620230955830 13/06/2023 Ishwari 3304004WL028118 Ishwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262345 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-039-001/18-A
(Nagtarai) 		3304004000NRG24130620230955667 13/06/2023 neha 3304004WL028115 neha 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261885 MRS NEHA RAJPUT STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG24130620230955842 13/06/2023 PUSHPA 3304004WL028119 PUSHPA 00415 SBIN0000369 221 221 Processed 14/07/2023 3437262343 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-039-001/20-C
(Nagtarai) 		3304004000NRG24130620230955831 13/06/2023 korbaharin yadav 3304004WL028118 korbaharin yadav 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262640 MR KHORBAHARIN YADAV STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-039-001/241
(Nagtarai) 		3304004000NRG24130620230955668 13/06/2023 DUGDEEN BAI 3304004WL028115 DUGDEEN BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262351 MRS DUGDIN BAI STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-039-001/259
(Nagtarai) 		3304004000NRG24130620230955843 13/06/2023 Vandana Verma 3304004WL028119 Vandana Verma 00415 SBIN0000369 884 884 Processed 14/07/2023 3437261918 MRS VANDANA VERMA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-039-001/269
(Nagtarai) 		3304004000NRG24130620230955844 13/06/2023 DEVLI BAI 3304004WL028119 DEVLI BAI 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262344 MRS DEVLI BAI STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-039-001/294
(Nagtarai) 		3304004000NRG24130620230955669 13/06/2023 rewati 3304004WL028115 rewati 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262493 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-039-001/316
(Nagtarai) 		3304004000NRG24130620230955832 13/06/2023 DEVSI BAI 3304004WL028118 DEVSI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262348 MRS DEVSIL BAI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-039-001/318
(Nagtarai) 		3304004000NRG24130620230955846 13/06/2023 hirabai 3304004WL028119 hirabai 00415 SBIN0000369 663 663 Processed 14/07/2023 3437262407 MR HEERA BAI VERMA STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-039-001/340
(Nagtarai) 		3304004000NRG24130620230955833 13/06/2023 DARESA 3304004WL028118 DARESA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437262452 Mr. DARESALAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Dongargarh CH-04-004-039-001/340
(Nagtarai) 		3304004000NRG24130620230955834 13/06/2023 Ramla Verma 3304004WL028118 Ramla Verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262552 MRS RAMLA VERMA STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-039-001/358
(Nagtarai) 		3304004000NRG24130620230955670 13/06/2023 KHORBAHRIN 3304004WL028115 KHORBAHRIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262455 MRS KHORBAHARIN BAI KANVAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-039-001/378
(Nagtarai) 		3304004000NRG24130620230955858 13/06/2023 HITESHWAR KUMAR VERMA 3304004WL028120 HITESHWAR KUMAR VERMA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262338 HITESHVAR CANARA BANK(508532)
480 Dongargarh CH-04-004-039-001/394
(Nagtarai) 		3304004000NRG24130620230955859 13/06/2023 BHUNESHWARI 3304004WL028120 BHUNESHWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262342 MRS BHUNESHWARI BAI TANDAN STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-039-001/395
(Nagtarai) 		3304004000NRG24130620230955835 13/06/2023 LEELA BATI 3304004WL028118 LEELA BATI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437262347 Mrs. LILABATI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Dongargarh CH-04-004-039-001/409
(Nagtarai) 		3304004000NRG24130620230955860 13/06/2023 SULOCHANA 3304004WL028120 SULOCHANA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262444 Mrs. SULOCHANA VERMA CENTRAL BANK OF INDIA(607115)
483 Dongargarh CH-04-004-039-001/42
(Nagtarai) 		3304004000NRG24130620230955671 13/06/2023 Punita 3304004WL028115 Punita 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262615 MRS PUNITA BAI VERMA STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-039-001/440
(Nagtarai) 		3304004000NRG24130620230955837 13/06/2023 YOGESH 3304004WL028118 YOGESH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262186 MR YOGESH KUMAR PATEL STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-039-001/444
(Nagtarai) 		3304004000NRG24130620230955847 13/06/2023 YASODA 3304004WL028119 YASODA 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262346 MRS YASHODA BAI VARMA STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-039-001/447
(Nagtarai) 		3304004000NRG24130620230955848 13/06/2023 MANKUNWAR 3304004WL028119 MANKUNWAR 00415 SBIN0000369 221 221 Processed 14/07/2023 3437262352 MRS MANKUNWAR BAI STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-039-001/495
(Nagtarai) 		3304004000NRG24130620230955850 13/06/2023 Kala Bai 3304004WL028119 Kala Bai 00415 SBIN0000369 221 221 Rejected 14/07/2023 3437262383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Dongargarh CH-04-004-039-001/528
(Nagtarai) 		3304004000NRG24130620230955861 13/06/2023 Lileshwar 3304004WL028120 Lileshwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262453 MRS LILESHWARI LILESHWARI STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-039-001/556
(Nagtarai) 		3304004000NRG24130620230955673 13/06/2023 SITA 3304004WL028115 SITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262459 MRS SEETA TANDAN STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-039-001/562
(Nagtarai) 		3304004000NRG24130620230955674 13/06/2023 Tameswari 3304004WL028115 Tameswari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262382 MRS TAMESHWARI VARMA STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-039-001/65
(Nagtarai) 		3304004000NRG24130620230955851 13/06/2023 REENA BAI 3304004WL028119 REENA BAI 00415 SBIN0000369 884 884 Processed 14/07/2023 3437262450 MS REENA VERMA STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24130620230955862 13/06/2023 Muniya bai 3304004WL028120 Muniya bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262341 MRS MUNIYA BAI TANDAN STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24130620230955863 13/06/2023 purnima 3304004WL028120 purnima 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262616 MRS PURNIMA BAI TANDAN STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-039-001/86
(Nagtarai) 		3304004000NRG24130620230955864 13/06/2023 UMA BAI 3304004WL028120 UMA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262451 UMABAI W/O RAMJI VERMA BANK OF BARODA(606985)
495 Dongargarh CH-04-004-039-001/9
(Nagtarai) 		3304004000NRG24130620230955675 13/06/2023 laxmi 3304004WL028115 laxmi 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261855 MRS LAXMI SINGH RANA STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-039-001/91
(Nagtarai) 		3304004000NRG24130620230955865 13/06/2023 AMRIKA 3304004WL028120 AMRIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262454 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-039-001/99-A
(Nagtarai) 		3304004000NRG24130620230955838 13/06/2023 Nirmala Bai Patel 3304004WL028118 Nirmala Bai Patel 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262398 NIRMALA BHAU RAM PATEL BANK OF BARODA(606985)
498 Dongargarh CH-04-004-054-002/1140
(Pipariya) 		3304004000NRG24130620230955881 13/06/2023 sunita 3304004WL028123 sunita 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262404 MRS SUNITA SAHARE STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-054-002/207
(Pipariya) 		3304004000NRG24130620230955953 13/06/2023 DULMAT BAI 3304004WL028130 DULMAT BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262300 MRS DURMAT BAI STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-054-002/341
(Pipariya) 		3304004000NRG24130620230955891 13/06/2023 Payal Yadav 3304004WL028123 Payal Yadav 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262397 MISS PAYAL YADAV STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-054-002/462
(Pipariya) 		3304004000NRG24130620230955895 13/06/2023 Malati Bai mahar 3304004WL028123 Malati Bai mahar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261927 MRS MALATI BAI MAHAR STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-059-002/526-A
(Bamarakala) 		3304004000NRG24120620230931966 13/06/2023 Vaneeta 3304004WL027389 Vaneeta 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262234 VANITA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
503 Dongargarh CH-04-004-059-002/531
(Bamarakala) 		3304004000NRG24120620230931969 13/06/2023 pram bai 3304004WL027389 pram bai 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3437262384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 Dongargarh CH-04-004-059-002/544
(Bamarakala) 		3304004000NRG24120620230931976 13/06/2023 Kamleshwari 3304004WL027389 Kamleshwari 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437262232 KAMLESHWARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
505 Dongargarh CH-04-004-059-002/563
(Bamarakala) 		3304004000NRG24120620230931981 13/06/2023 SHLENDRI BAI 3304004WL027389 SHLENDRI BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437262350 Mrs. SHAILENDRI TARAM DHURVE W/O PUNURAM CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-059-002/577
(Bamarakala) 		3304004000NRG24120620230931987 13/06/2023 DALESHAVAR 3304004WL027389 DALESHAVAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262437 MR DHLESHWAR PATEL STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-059-002/591
(Bamarakala) 		3304004000NRG24120620230931989 13/06/2023 Chandrika sen 3304004WL027389 Chandrika sen 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262235 CHANDRIKA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dongargarh CH-04-004-059-002/591
(Bamarakala) 		3304004000NRG24120620230931988 13/06/2023 Devendra sen 3304004WL027389 Devendra sen 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262236 MR DEVENDRA SEN STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-059-002/599
(Bamarakala) 		3304004000NRG24120620230931992 13/06/2023 Lumendra 3304004WL027389 Lumendra 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437262335 MR LUMENDRA UIKE STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-059-002/621
(Bamarakala) 		3304004000NRG24120620230931997 13/06/2023 Dipa bai 3304004WL027389 Dipa bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262233 DIPA BAI YADAV UNION BANK OF INDIA(508500)
511 Dongargarh CH-04-004-059-002/625
(Bamarakala) 		3304004000NRG24120620230931998 13/06/2023 tuleshvari 3304004WL027389 tuleshvari 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437261877 MRS TULESHVARI PATEL STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-059-002/63
(Bamarakala) 		3304004000NRG24120620230932001 13/06/2023 Taruna bai 3304004WL027389 Taruna bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262231 MRS TARUNA RAMTEKE STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-059-002/634
(Bamarakala) 		3304004000NRG24120620230932003 13/06/2023 SHOMIN 3304004WL027389 SHOMIN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437261939 Mrs. SHOMIN SSAHU W/O CHITRA SEN SAHU CHHATTISGARH GRAMIN BANK(607214)
514 Dongargarh CH-04-004-059-002/637
(Bamarakala) 		3304004000NRG24120620230932004 13/06/2023 UMA BAI 3304004WL027389 UMA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261953 UMA BAI SAHU CANARA BANK(508532)
515 Dongargarh CH-04-004-059-002/78
(Bamarakala) 		3304004000NRG24120620230932012 13/06/2023 KOMESH 3304004WL027389 KOMESH 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437262620 MR KOMESH PATEL STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-061-001/253-A
(Piparkharkala) 		3304004000NRG24130620230956510 13/06/2023 amoli ram 3304004WL028136 amoli ram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262564 MR AMOLIRAM TUMRE STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-061-001/521
(Piparkharkala) 		3304004000NRG24130620230956526 13/06/2023 Purnima 3304004WL028136 Purnima 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262405 MISS PURNIMA PURAM STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-061-002/151
(Piparkharkala) 		3304004000NRG24130620230956638 13/06/2023 Nilima 3304004WL028139 Nilima 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3437262226 MISS NILIMA SAHARE STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-061-003/272-A
(Piparkharkala) 		3304004000NRG24130620230956689 13/06/2023 Himakshi 3304004WL028139 Himakshi 00415 SBIN0000369 816 816 Processed 14/07/2023 3437262402 MISS HIMANKSHI YADAV STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-061-003/278
(Piparkharkala) 		3304004000NRG24130620230956690 13/06/2023 ganesh 3304004WL028139 ganesh 00415 SBIN0000369 816 816 Processed 14/07/2023 3437262445 MR GANESH RAM KODAPE STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-061-003/281
(Piparkharkala) 		3304004000NRG24130620230956691 13/06/2023 RATI 3304004WL028139 RATI 00415 SBIN0000369 1005 1005 Processed 14/07/2023 3437262446 MISS RATI NIRMALKAR STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-064-001/105
(Kathitola) 		3304004000NRG24120620230927566 13/06/2023 CHAINSING 3304004WL027266 CHAINSING 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437261871 Mr. CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Dongargarh CH-04-004-064-001/137
(Kathitola) 		3304004000NRG24120620230927586 13/06/2023 heena uike 3304004WL027266 heena uike 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261854 MISS HEENA UIKE STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-064-001/193
(Kathitola) 		3304004000NRG24120620230927589 13/06/2023 manbai 3304004WL027266 manbai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261909 MRS MAN BAI PUJERI STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-064-001/213
(Kathitola) 		3304004000NRG24120620230927602 13/06/2023 sonai bai 3304004WL027266 sonai bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261860 MR SONAI BAI LAUTARE STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-064-001/222
(Kathitola) 		3304004000NRG24120620230927604 13/06/2023 radhika 3304004WL027266 radhika 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262490 RADHIKA BAI W/O SALIKRAM CHOUDHARY BANK OF BARODA(606985)
527 Dongargarh CH-04-004-064-001/228
(Kathitola) 		3304004000NRG24120620230927611 13/06/2023 DHARMOTIN 3304004WL027266 DHARMOTIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261869 MRS DHARMOTIN BAI SAHU STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24120620230927619 13/06/2023 nammuram 3304004WL027266 nammuram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261879 MR NAMMULAL KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24120620230927620 13/06/2023 sakhina 3304004WL027266 sakhina 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261907 MRS SAKHINA BAI KANWAR STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-064-001/292
(Kathitola) 		3304004000NRG24120620230927623 13/06/2023 dwarka 3304004WL027266 dwarka 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261873 DWARAKA RAM UIKE AXIS BANK(607153)
531 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24120620230927631 13/06/2023 mangtin 3304004WL027266 mangtin 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3437262182 Mrs. MANGTIN BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Dongargarh CH-04-004-064-001/322
(Kathitola) 		3304004000NRG24120620230927635 13/06/2023 FULESHWARI 3304004WL027266 FULESHWARI 00415 SBIN0000369 442 442 Processed 14/07/2023 3437261910 MRS FULESHWARI PUJERI STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-064-001/328
(Kathitola) 		3304004000NRG24120620230927639 13/06/2023 pramilabai 3304004WL027266 pramilabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261859 MRS PRAMILA BAI SANICHARHA STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-064-001/347
(Kathitola) 		3304004000NRG24120620230927643 13/06/2023 kanakram 3304004WL027266 kanakram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261865 KANAK RAM MIRCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dongargarh CH-04-004-064-001/386
(Kathitola) 		3304004000NRG24120620230927647 13/06/2023 RADHIKA 3304004WL027266 RADHIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261870 MRS RADHIKA BAI NISHAD STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-064-001/390
(Kathitola) 		3304004000NRG24120620230927649 13/06/2023 DEEPAK 3304004WL027266 DEEPAK 00415 SBIN0000369 884 884 Processed 14/07/2023 3437261872 MR DIPAK LUMAR FULKUNWAR STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-064-001/431
(Kathitola) 		3304004000NRG24120620230927655 13/06/2023 naresh 3304004WL027266 naresh 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262180 NARESH KUMAR NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dongargarh CH-04-004-064-001/437
(Kathitola) 		3304004000NRG24120620230927658 13/06/2023 ashwani 3304004WL027266 ashwani 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262619 MR ASHWANI KUMAR MANDAVI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-064-001/458
(Kathitola) 		3304004000NRG24120620230927664 13/06/2023 gangabai 3304004WL027266 gangabai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261858 MRS GANGA BAI SARVARIYA STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-064-001/462
(Kathitola) 		3304004000NRG24120620230927666 13/06/2023 sonbati nishad 3304004WL027266 sonbati nishad 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262449 MRS SONBATI NISHAD STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-064-001/473
(Kathitola) 		3304004000NRG24120620230927669 13/06/2023 priyanka 3304004WL027266 priyanka 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261919 MRS PRIYANKA NANDESHWAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-064-001/473
(Kathitola) 		3304004000NRG24120620230927668 13/06/2023 rajesh kumar 3304004WL027266 rajesh kumar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261920 MR RAJESH KUMAR NANDESHWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-064-001/475
(Kathitola) 		3304004000NRG24120620230927670 13/06/2023 Jagdish 3304004WL027266 Jagdish 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261864 JAGDISH KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
544 Dongargarh CH-04-004-064-001/490
(Kathitola) 		3304004000NRG24120620230927675 13/06/2023 hiru ram mirchani 3304004WL027266 hiru ram mirchani 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261868 HIRU RAM MIRCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Dongargarh CH-04-004-064-001/493
(Kathitola) 		3304004000NRG24120620230927677 13/06/2023 tumman nishad 3304004WL027266 tumman nishad 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262617 TUMMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
546 Dongargarh CH-04-004-064-001/501
(Kathitola) 		3304004000NRG24120620230927678 13/06/2023 rajesh 3304004WL027266 rajesh 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437261915 RAJESH KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
547 Dongargarh CH-04-004-064-001/86
(Kathitola) 		3304004000NRG24120620230927688 13/06/2023 damini 3304004WL027266 damini 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262646 DAMINI SAHU UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-064-001/86
(Kathitola) 		3304004000NRG24120620230927687 13/06/2023 hiresh 3304004WL027266 hiresh 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261866 MR HIRESH KUMAR MIRCHANI STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-064-001/87
(Kathitola) 		3304004000NRG24120620230927690 13/06/2023 fulmat 3304004WL027266 fulmat 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262179 MRS FULMAT BAI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-064-001/93
(Kathitola) 		3304004000NRG24120620230927695 13/06/2023 PEMIN BAI 3304004WL027266 PEMIN BAI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3437261867 MR PEMIN BAI YADAV STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-064-001/98
(Kathitola) 		3304004000NRG24120620230927698 13/06/2023 sunita bai nishad 3304004WL027266 sunita bai nishad 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261878 MRS SUNITA BAI NISHAD STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24130620230946778 13/06/2023 Satrupa 3304004WL027848 Satrupa 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262448 MRS SATRUPA BAI SEN STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-086-001/155
(Jhandatalab) 		3304004000NRG24130620230946897 13/06/2023 Nohar kumar yadav 3304004WL027856 Nohar kumar yadav 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262189 MR NOHAR KUMAR YADAV STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-086-001/240
(Jhandatalab) 		3304004000NRG24130620230946170 13/06/2023 Dinesh 3304004WL027815 Dinesh 00415 SBIN0000369 1296 1296 Processed 15/07/2023 3437262229 Mr. DINESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 Dongargarh CH-04-004-086-001/26-B
(Jhandatalab) 		3304004000NRG24130620230946172 13/06/2023 Sagni chandrawanshi 3304004WL027815 Sagni chandrawanshi 00415 SBIN0000369 1296 1296 Processed 15/07/2023 3437262183 Miss. SAGNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24130620230946146 13/06/2023 Human 3304004WL027812 Human 00415 SBIN0000369 1296 1296 Processed 15/07/2023 3437262184 Mr. HUMMAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
557 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24130620230946178 13/06/2023 Hari chand verma 3304004WL027815 Hari chand verma 00415 SBIN0000369 1296 1296 Processed 14/07/2023 3437262642 HARICHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24130620230946904 13/06/2023 sajni 3304004WL027856 sajni 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262328 MRS SAJANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-086-001/57
(Jhandatalab) 		3304004000NRG24130620230946271 13/06/2023 ravita 3304004WL027823 ravita 00415 SBIN0000369 1296 1296 Processed 14/07/2023 3437262621 MRS RAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24130620230946405 13/06/2023 padamini gond 3304004WL027829 padamini gond 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437261992 MRS PADAMINI GOND STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-086-001/89
(Jhandatalab) 		3304004000NRG24130620230946908 13/06/2023 doman 3304004WL027856 doman 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3437262185 DOMAN VERMA SO KAUSHAL VERMA UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-088-001/378
(Uraidabri) 		3304004000NRG24120620230924180 13/06/2023 Munnakumar 3304004WL027187 Munnakumar 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437262222 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-088-001/45
(Uraidabri) 		3304004000NRG24120620230924186 13/06/2023 SITA BAI 3304004WL027187 SITA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3437262188 MRS SITA BAI KANVAR STATE BANK OF INDIA(508548)
SubTotal 132809 132809
564 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24130620230946796 13/06/2023 sulochana 3304004WL027848 sulochana 00415 SBIN0000524 1326 1326 Processed 14/07/2023 3437262223 MISS SULOCHANA DO TULSI RAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
565 Dongargarh CH-04-004-064-001/386
(Kathitola) 		3304004000NRG24120620230927648 13/06/2023 vinay kumar 3304004WL027266 vinay kumar 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3437262558 MR VINAY KUMAR NISHAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
566 Dongargarh CH-04-004-064-001/108
(Kathitola) 		3304004000NRG24120620230927570 13/06/2023 taruna sahare 3304004WL027266 taruna sahare 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262439 MISS TARUNA SAHARE STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-064-001/141
(Kathitola) 		3304004000NRG24120620230927588 13/06/2023 harish kumar 3304004WL027266 harish kumar 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437262622 MR HARISH KUMAR SARVARIYA STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-064-001/211
(Kathitola) 		3304004000NRG24120620230927599 13/06/2023 pritpal kanwar 3304004WL027266 pritpal kanwar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262441 MR PRITPAL KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24120620230927621 13/06/2023 sandip kumar 3304004WL027266 sandip kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262438 MR SANDIP KUMAR BHAISA STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-064-001/299
(Kathitola) 		3304004000NRG24120620230927626 13/06/2023 jyoti sangarkar 3304004WL027266 jyoti sangarkar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262440 MISS JYOTI SANGARAKR STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-064-001/309
(Kathitola) 		3304004000NRG24120620230927630 13/06/2023 DEVKIBAAI 3304004WL027266 DEVKIBAAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437261913 MISS DEVKI BAI GANGAKACHUR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-064-001/321
(Kathitola) 		3304004000NRG24120620230927634 13/06/2023 mohni pujeri 3304004WL027266 mohni pujeri 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262442 MISS MOHNI PUJERI STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-064-001/327
(Kathitola) 		3304004000NRG24120620230927638 13/06/2023 yashoda kewat 3304004WL027266 yashoda kewat 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262624 MISS YASHODA KEWAT STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-064-001/431
(Kathitola) 		3304004000NRG24120620230927656 13/06/2023 MUNNIBAI 3304004WL027266 MUNNIBAI 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262225 MRS MUNNI BAI AANCHLA STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-064-001/81
(Kathitola) 		3304004000NRG24120620230927684 13/06/2023 pankaj kuamar mirchani 3304004WL027266 pankaj kuamar mirchani 00415 SBIN0003757 1105 1105 Processed 14/07/2023 3437262443 MR PANKAJ KUMAR MIRCHANI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-064-001/99
(Kathitola) 		3304004000NRG24120620230927700 13/06/2023 minakshi 3304004WL027266 minakshi 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437261853 MISS MINAKSHI PUJERI STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-086-001/83
(Jhandatalab) 		3304004000NRG24130620230946406 13/06/2023 deepika verma 3304004WL027829 deepika verma 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3437262220 MS KUMARI DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
578 Dongargarh CH-04-004-088-001/13
(Uraidabri) 		3304004000NRG24120620230924165 13/06/2023 DURGA BAI 3304004WL027187 DURGA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262389 MRS DURGA BAI KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-088-001/151-B
(Uraidabri) 		3304004000NRG24120620230924166 13/06/2023 shirimati bai 3304004WL027187 shirimati bai 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262394 MRS SHRIMATI BAI KANVAR STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-088-001/16
(Uraidabri) 		3304004000NRG24120620230924168 13/06/2023 AMRIKA BAI 3304004WL027187 AMRIKA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262544 MRS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-088-001/16
(Uraidabri) 		3304004000NRG24120620230924167 13/06/2023 KAMALJIT 3304004WL027187 KAMALJIT 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262516 MR KAMALJIT YADAV STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-088-001/168
(Uraidabri) 		3304004000NRG24120620230924169 13/06/2023 KALESWARI 3304004WL027187 KALESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262491 MR KALESHWARI SEN STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-088-001/172
(Uraidabri) 		3304004000NRG24120620230924170 13/06/2023 KHOMESWARI 3304004WL027187 KHOMESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262391 MRS KHEMESH BAI GADA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-088-001/183
(Uraidabri) 		3304004000NRG24120620230924172 13/06/2023 SARASWATI BAI 3304004WL027187 SARASWATI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262387 MRS SARASHWATI BAI KANVAR STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-088-001/244
(Uraidabri) 		3304004000NRG24120620230924173 13/06/2023 PRITRAM 3304004WL027187 PRITRAM 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262392 MR PRITRAM SAHU STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-088-001/245
(Uraidabri) 		3304004000NRG24120620230924174 13/06/2023 KULESWARI 3304004WL027187 KULESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262388 MRS KULESHWARI SINHA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-088-001/30
(Uraidabri) 		3304004000NRG24120620230924175 13/06/2023 MINA 3304004WL027187 MINA 00415 SBIN0007939 1224 1224 Rejected 14/07/2023 3437262545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Dongargarh CH-04-004-088-001/339
(Uraidabri) 		3304004000NRG24120620230924176 13/06/2023 JANKIBAI 3304004WL027187 JANKIBAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262492 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-088-001/349
(Uraidabri) 		3304004000NRG24120620230924177 13/06/2023 SOHAN 3304004WL027187 SOHAN 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262457 Sohan Lal Kanwar FINO PAYMENTS BANK LTD(608001)
590 Dongargarh CH-04-004-088-001/35
(Uraidabri) 		3304004000NRG24120620230924178 13/06/2023 PADMA BAI 3304004WL027187 PADMA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262393 MRS PADMA BAI KANVAR STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-088-001/401
(Uraidabri) 		3304004000NRG24120620230924181 13/06/2023 TULESWARI 3304004WL027187 TULESWARI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262408 MRS TULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-088-001/417
(Uraidabri) 		3304004000NRG24120620230924182 13/06/2023 mathura bai 3304004WL027187 mathura bai 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262385 MRS MATHURA BAI KANVAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-088-001/419
(Uraidabri) 		3304004000NRG24120620230924183 13/06/2023 USHA BAI 3304004WL027187 USHA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262386 USHA BAI KANVAR AXIS BANK(607153)
594 Dongargarh CH-04-004-088-001/422
(Uraidabri) 		3304004000NRG24120620230924184 13/06/2023 RAHIM BAI 3304004WL027187 RAHIM BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262456 MRS RAHIM BAI KANWAR STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-088-001/424
(Uraidabri) 		3304004000NRG24120620230924185 13/06/2023 PADMANI BAI 3304004WL027187 PADMANI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437261874 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-088-001/6
(Uraidabri) 		3304004000NRG24120620230924187 13/06/2023 SAVITA 3304004WL027187 SAVITA 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262436 MRS SAVITA BAI KANVAR STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-088-001/7
(Uraidabri) 		3304004000NRG24120620230924188 13/06/2023 DURDESNIN 3304004WL027187 DURDESNIN 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262390 MRS DURDARSIN BAI KANVAR STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-088-001/90
(Uraidabri) 		3304004000NRG24120620230924189 13/06/2023 DEWKI BAI 3304004WL027187 DEWKI BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3437262496 MRS DEVKI BAI TELI STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-088-001/90
(Uraidabri) 		3304004000NRG24120620230924190 13/06/2023 YOGESH 3304004WL027187 YOGESH 00415 SBIN0007939 1224 1224 Processed 15/07/2023 3437262495 Mr. YOGESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 26928 26928
600 Dongargarh CH-04-004-054-002/183
(Pipariya) 		3304004000NRG24130620230955866 13/06/2023 latkhor 3304004WL028121 latkhor 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262078 MR LATKHOR SINHA STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-054-002/185
(Pipariya) 		3304004000NRG24130620230955951 13/06/2023 kanti 3304004WL028130 kanti 00415 SBIN0009092 884 884 Processed 14/07/2023 3437262116 MRS KANTIBAI B SAHU STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-054-002/187
(Pipariya) 		3304004000NRG24130620230955882 13/06/2023 chmpabai 3304004WL028123 chmpabai 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3437262114 SMT.CHAMPA BAI SAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Dongargarh CH-04-004-054-002/190
(Pipariya) 		3304004000NRG24130620230955883 13/06/2023 bisahin 3304004WL028123 bisahin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262084 BISAHIN BAI MAHAR UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-054-002/190
(Pipariya) 		3304004000NRG24130620230955952 13/06/2023 Manbati Sahare 3304004WL028130 Manbati Sahare 00415 SBIN0009092 884 884 Processed 14/07/2023 3437262612 MRS MANBATI SAHARE STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-054-002/191
(Pipariya) 		3304004000NRG24130620230955884 13/06/2023 angeshwari 3304004WL028123 angeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262192 MRS AGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-054-002/201
(Pipariya) 		3304004000NRG24130620230956281 13/06/2023 maheshwari 3304004WL028134 maheshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262608 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-054-002/205
(Pipariya) 		3304004000NRG24130620230956282 13/06/2023 sarita 3304004WL028134 sarita 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262081 MRS SARITABAI MKARAR STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-054-002/234
(Pipariya) 		3304004000NRG24130620230955954 13/06/2023 UMESHWARI BAI MARAR 3304004WL028130 UMESHWARI BAI MARAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262603 MRS UMESHWARI BAI MARAR STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-054-002/235
(Pipariya) 		3304004000NRG24130620230955901 13/06/2023 RAMHIN 3304004WL028125 RAMHIN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262112 MRS RAMHIN BAI KANWAR STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-054-002/237
(Pipariya) 		3304004000NRG24130620230955885 13/06/2023 KESARBAI 3304004WL028123 KESARBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262082 MRS KESAR BAI MARAR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-054-002/240
(Pipariya) 		3304004000NRG24130620230955886 13/06/2023 AMREKHABAI 3304004WL028123 AMREKHABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262080 MRS AMREKHA LADEKAR STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-054-002/250
(Pipariya) 		3304004000NRG24130620230956283 13/06/2023 MUKESH KUMAR 3304004WL028134 MUKESH KUMAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262187 MR MUKESH KUMAR NISHAD STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-054-002/261
(Pipariya) 		3304004000NRG24130620230956284 13/06/2023 durpati 3304004WL028134 durpati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262604 MRS DUPATI BAI SAHU STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-054-002/273
(Pipariya) 		3304004000NRG24130620230956286 13/06/2023 mamta bai 3304004WL028134 mamta bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262570 MRS MAMTA BAI PATEL STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-054-002/275
(Pipariya) 		3304004000NRG24130620230955955 13/06/2023 GAYABAI 3304004WL028130 GAYABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262601 MRS GAYA BAI MARAR STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-054-002/277
(Pipariya) 		3304004000NRG24130620230955887 13/06/2023 TiKeshwar Patel 3304004WL028123 TiKeshwar Patel 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262596 Mr. TIKESHWAR PATEL CENTRAL BANK OF INDIA(607115)
617 Dongargarh CH-04-004-054-002/288
(Pipariya) 		3304004000NRG24130620230955888 13/06/2023 SARITA 3304004WL028123 SARITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262606 MRS SARITA BAI SHAHARE STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-054-002/290
(Pipariya) 		3304004000NRG24130620230956287 13/06/2023 SAROJ BAI 3304004WL028134 SAROJ BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262598 MRS SAROJ BAI KANWAR STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-054-002/293
(Pipariya) 		3304004000NRG24130620230956288 13/06/2023 Gamnibai 3304004WL028134 Gamnibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261925 MRS GAMINI BAI MARAR STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-054-002/300
(Pipariya) 		3304004000NRG24130620230955889 13/06/2023 rajesvari patel 3304004WL028123 rajesvari patel 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261921 MRS RAJESHWARI BAI GOND STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-054-002/305
(Pipariya) 		3304004000NRG24130620230956290 13/06/2023 Badan Bai Netam 3304004WL028134 Badan Bai Netam 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437262605 MRS BADAN BAI NETAM STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-054-002/305
(Pipariya) 		3304004000NRG24130620230956289 13/06/2023 darbari 3304004WL028134 darbari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437262177 MR DARBARI NETAM STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-054-002/308
(Pipariya) 		3304004000NRG24130620230956291 13/06/2023 yaminee 3304004WL028134 yaminee 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262610 MRS YAMINI BAI PATEL STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-054-002/315
(Pipariya) 		3304004000NRG24130620230955890 13/06/2023 rameswar 3304004WL028123 rameswar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262079 MR RAMESHWAR SAHARE STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-054-002/317
(Pipariya) 		3304004000NRG24130620230956292 13/06/2023 FULESHWARI 3304004WL028134 FULESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262609 MRS FULESHWARI BAI PATEL STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-054-002/327
(Pipariya) 		3304004000NRG24130620230955956 13/06/2023 kum 3304004WL028130 kum 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262113 MRS KUM BAI SAHU STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-054-002/329
(Pipariya) 		3304004000NRG24130620230956293 13/06/2023 suneti 3304004WL028134 suneti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262083 MRS SUNETI BAI KADAM STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-054-002/357
(Pipariya) 		3304004000NRG24130620230956294 13/06/2023 SANTI 3304004WL028134 SANTI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262607 MRS SHANTI BAI GOND STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-054-002/358
(Pipariya) 		3304004000NRG24130620230955892 13/06/2023 Rupbai 3304004WL028123 Rupbai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262611 MRS RUPBAI PATEL STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-054-002/432
(Pipariya) 		3304004000NRG24130620230956295 13/06/2023 SADHANA 3304004WL028134 SADHANA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262557 MRS SADHANA NETAM STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-054-002/434
(Pipariya) 		3304004000NRG24130620230956296 13/06/2023 sangeeta 3304004WL028134 sangeeta 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261856 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-054-002/447
(Pipariya) 		3304004000NRG24130620230955894 13/06/2023 SANGEETA 3304004WL028123 SANGEETA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262115 MRS SANGITA BAI MARAR STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-054-002/476
(Pipariya) 		3304004000NRG24130620230956297 13/06/2023 PURNIMA 3304004WL028134 PURNIMA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261923 Mrs. PURNIMA BAI PATEL CENTRAL BANK OF INDIA(607115)
634 Dongargarh CH-04-004-064-001/135
(Kathitola) 		3304004000NRG24120620230927584 13/06/2023 SANGITA 3304004WL027266 SANGITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261862 MRS SANGEETA BAI MANDAVI STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-064-001/195
(Kathitola) 		3304004000NRG24120620230927590 13/06/2023 Rohit kumar mirchani 3304004WL027266 Rohit kumar mirchani 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262400 MR ROHIT KUMAR MIRCHANI STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-064-001/232
(Kathitola) 		3304004000NRG24120620230927614 13/06/2023 CHAMELI 3304004WL027266 CHAMELI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261914 CHAMELI BODELKAR W/O SHUBHAM BODELKAR BANK OF BARODA(606985)
637 Dongargarh CH-04-004-064-001/241
(Kathitola) 		3304004000NRG24120620230927617 13/06/2023 bharati 3304004WL027266 bharati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262395 MISS BHARATI JHAGRAHA STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-064-001/292
(Kathitola) 		3304004000NRG24120620230927624 13/06/2023 yogeshvari 3304004WL027266 yogeshvari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262228 MISS YOGESHWARIUIKE UIKE STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-064-001/293
(Kathitola) 		3304004000NRG24120620230927625 13/06/2023 madhu yadav 3304004WL027266 madhu yadav 00415 SBIN0009092 884 884 Processed 14/07/2023 3437261922 MRS MADHU YADAV STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-064-001/306
(Kathitola) 		3304004000NRG24120620230927628 13/06/2023 RATANI BAI PUJERI 3304004WL027266 RATANI BAI PUJERI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261876 MRS RATNI BAI PUJERI STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24120620230927632 13/06/2023 hembai 3304004WL027266 hembai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262399 MISS HEMBAI PADOTI STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-064-001/437
(Kathitola) 		3304004000NRG24120620230927659 13/06/2023 bharti bai 3304004WL027266 bharti bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261875 MRS BHARTI BAI MANDAVI STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-064-001/477
(Kathitola) 		3304004000NRG24120620230927672 13/06/2023 vandana 3304004WL027266 vandana 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262645 MRS VANDANA KANWAR STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-064-001/478
(Kathitola) 		3304004000NRG24120620230927674 13/06/2023 ravina 3304004WL027266 ravina 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262227 MISS RAVINA BODELKAR STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-086-001/102
(Jhandatalab) 		3304004000NRG24130620230946249 13/06/2023 mahabati 3304004WL027823 mahabati 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262124 MRS MAHABATI YADAV STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24130620230946895 13/06/2023 Dhneshwar verma 3304004WL027856 Dhneshwar verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262499 MR DHANESHWAR VERMA STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24130620230946893 13/06/2023 jamuna bai verma 3304004WL027856 jamuna bai verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262551 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24130620230946894 13/06/2023 Omkar Verma 3304004WL027856 Omkar Verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262568 MR OMKAR VERMA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-086-001/111
(Jhandatalab) 		3304004000NRG24130620230946892 13/06/2023 Rajendra 3304004WL027856 Rajendra 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262333 Mr. RAJENDRA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
650 Dongargarh CH-04-004-086-001/112
(Jhandatalab) 		3304004000NRG24130620230946530 13/06/2023 GIRAJABAI 3304004WL027834 GIRAJABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262122 MRS GIRJA GOND STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-086-001/118
(Jhandatalab) 		3304004000NRG24130620230946896 13/06/2023 Devdas Gond 3304004WL027856 Devdas Gond 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437261916 Mr. DEVDAS S/O DEWAR GOND CHHATTISGARH GRAMIN BANK(607214)
652 Dongargarh CH-04-004-086-001/121
(Jhandatalab) 		3304004000NRG24130620230946775 13/06/2023 KAUSHILYABAI 3304004WL027848 KAUSHILYABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262512 MRS KAOSHILYA BAI VERMA STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24130620230946531 13/06/2023 ANUSUIYADAS 3304004WL027834 ANUSUIYADAS 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262121 ANSOIYA UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-086-001/125-B
(Jhandatalab) 		3304004000NRG24130620230946624 13/06/2023 Tameshwar 3304004WL027838 Tameshwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262280 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-086-001/126
(Jhandatalab) 		3304004000NRG24130620230946776 13/06/2023 MAINA BAI 3304004WL027848 MAINA BAI 00415 SBIN0009092 884 884 Processed 15/07/2023 3437262513 Mrs. MAINA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
656 Dongargarh CH-04-004-086-001/13-B
(Jhandatalab) 		3304004000NRG24130620230946626 13/06/2023 kishan kumar 3304004WL027838 kishan kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262002 MR KISHAN KUMAR GOND STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-086-001/13-B
(Jhandatalab) 		3304004000NRG24130620230946625 13/06/2023 naresh 3304004WL027838 naresh 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262221 MR NARESH THAKUR STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-086-001/130
(Jhandatalab) 		3304004000NRG24130620230946250 13/06/2023 Bhagwat 3304004WL027823 Bhagwat 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262274 Mr. BHAGWAT PRASAD MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 Dongargarh CH-04-004-086-001/132
(Jhandatalab) 		3304004000NRG24130620230946163 13/06/2023 BUDHRAM 3304004WL027815 BUDHRAM 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262127 MR BUDHRAM SHAU STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24130620230946251 13/06/2023 Janki 3304004WL027823 Janki 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262600 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24130620230946164 13/06/2023 tiharu 3304004WL027815 tiharu 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262176 MR TIHARURAMGOND SAMHAN STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-086-001/144
(Jhandatalab) 		3304004000NRG24130620230946777 13/06/2023 Aadenl Lal 3304004WL027848 Aadenl Lal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262447 MR AVENDLAL SEN STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-086-001/147
(Jhandatalab) 		3304004000NRG24130620230946253 13/06/2023 Rajkumar 3304004WL027823 Rajkumar 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262298 MR RAJKUMAR GANDHARV STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-086-001/148
(Jhandatalab) 		3304004000NRG24130620230946627 13/06/2023 Nandni 3304004WL027838 Nandni 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262237 MRS NANDNI CHANDRAWANSHI STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-086-001/15-B
(Jhandatalab) 		3304004000NRG24130620230946628 13/06/2023 ishwari kanwar 3304004WL027838 ishwari kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262289 MRS ISHWARI KANWAR STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24130620230946629 13/06/2023 CHANDAR 3304004WL027838 CHANDAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262178 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24130620230946255 13/06/2023 jotkuwar 3304004WL027823 jotkuwar 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262224 MRS JOTKUNWAR VERMA STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-086-001/154
(Jhandatalab) 		3304004000NRG24130620230946254 13/06/2023 panmeshwar 3304004WL027823 panmeshwar 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262331 Mr. PARMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
669 Dongargarh CH-04-004-086-001/161
(Jhandatalab) 		3304004000NRG24130620230946380 13/06/2023 SHAKUNTALA 3304004WL027829 SHAKUNTALA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262245 MRS SHAKUNTALA BAI KANVAR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-086-001/166
(Jhandatalab) 		3304004000NRG24130620230946779 13/06/2023 chintaram 3304004WL027848 chintaram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262134 MR CHINTA RAM VERMA STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-086-001/17
(Jhandatalab) 		3304004000NRG24130620230946630 13/06/2023 rohini 3304004WL027838 rohini 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262550 MRS ROHINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-086-001/170
(Jhandatalab) 		3304004000NRG24130620230946381 13/06/2023 Dropati 3304004WL027829 Dropati 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437262514 MRS DRAUPATI BAI SHARMA STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-086-001/172
(Jhandatalab) 		3304004000NRG24130620230946382 13/06/2023 shyamcharan sahu 3304004WL027829 shyamcharan sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262241 SHYAMCHARAN SAHU AXIS BANK(607153)
674 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24130620230946136 13/06/2023 bhuvan 3304004WL027812 bhuvan 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262132 MR BHUWAN LAL SINHA STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-086-001/176
(Jhandatalab) 		3304004000NRG24130620230946137 13/06/2023 hembai 3304004WL027812 hembai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262133 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24130620230946165 13/06/2023 pramila bai 3304004WL027815 pramila bai 00415 SBIN0009092 432 432 Processed 14/07/2023 3437262554 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-086-001/18
(Jhandatalab) 		3304004000NRG24130620230946898 13/06/2023 sarswati 3304004WL027856 sarswati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262131 MRS SARSHWATI KANWAR STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24130620230946383 13/06/2023 Anjani 3304004WL027829 Anjani 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3437262282 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24130620230946139 13/06/2023 bishakha 3304004WL027812 bishakha 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262515 MRS VISHAKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-086-001/189
(Jhandatalab) 		3304004000NRG24130620230946138 13/06/2023 chagan bai 3304004WL027812 chagan bai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262498 MRS CHHAGAN BAI KANVAR STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24130620230946166 13/06/2023 SANTOSHI 3304004WL027815 SANTOSHI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262613 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24130620230946631 13/06/2023 Indukumari 3304004WL027838 Indukumari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262507 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-086-001/206
(Jhandatalab) 		3304004000NRG24130620230946140 13/06/2023 kunti 3304004WL027812 kunti 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262330 MRS KUNTI BAI SATNAMI STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-086-001/209
(Jhandatalab) 		3304004000NRG24130620230946141 13/06/2023 sarojbai 3304004WL027812 sarojbai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262136 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-086-001/21-B
(Jhandatalab) 		3304004000NRG24130620230946532 13/06/2023 gita bai thakur 3304004WL027834 gita bai thakur 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261958 MRS GITABAI THAKUR STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-086-001/211
(Jhandatalab) 		3304004000NRG24130620230946167 13/06/2023 prembai 3304004WL027815 prembai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262169 MRS PREM BAI SATNAMI STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24130620230946168 13/06/2023 shirijbai 3304004WL027815 shirijbai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262170 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-086-001/227
(Jhandatalab) 		3304004000NRG24130620230946169 13/06/2023 jeevanbai 3304004WL027815 jeevanbai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262135 MR JIWANBAIKALAR PARSADIRAM STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-086-001/23
(Jhandatalab) 		3304004000NRG24130620230946899 13/06/2023 Sukhcharan 3304004WL027856 Sukhcharan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262278 MR SUKH CHARAN KORRAM STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24130620230946142 13/06/2023 rukhmani 3304004WL027812 rukhmani 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262130 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-086-001/245
(Jhandatalab) 		3304004000NRG24130620230946533 13/06/2023 PUNANAD 3304004WL027834 PUNANAD 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262293 MR PURNANAND GOND STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-086-001/247
(Jhandatalab) 		3304004000NRG24130620230946534 13/06/2023 geetabai 3304004WL027834 geetabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262126 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-086-001/247
(Jhandatalab) 		3304004000NRG24130620230946171 13/06/2023 mangluram 3304004WL027815 mangluram 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262167 Mr. MANGLU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
694 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24130620230946780 13/06/2023 rajani 3304004WL027848 rajani 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262549 MRS RAJNI BAI GOND STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-086-001/249
(Jhandatalab) 		3304004000NRG24130620230946781 13/06/2023 Tikeshwari gond 3304004WL027848 Tikeshwari gond 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262494 MISS TIKESHWARI GOND STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24130620230946384 13/06/2023 Kesaribai 3304004WL027829 Kesaribai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262332 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24130620230946386 13/06/2023 hemin 3304004WL027829 hemin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262547 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24130620230946385 13/06/2023 Rajkumar 3304004WL027829 Rajkumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262548 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-086-001/260
(Jhandatalab) 		3304004000NRG24130620230946535 13/06/2023 Bhagabai 3304004WL027834 Bhagabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262509 MRS BHAGA BAI GOND STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-086-001/261
(Jhandatalab) 		3304004000NRG24130620230946536 13/06/2023 rajni 3304004WL027834 rajni 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262117 Mr. RAJIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
701 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24130620230946256 13/06/2023 Dayabati 3304004WL027823 Dayabati 00415 SBIN0009092 1296 1296 Rejected 14/07/2023 3437262276 Aadhaar Number not Mapped to Account Number
702 Dongargarh CH-04-004-086-001/264
(Jhandatalab) 		3304004000NRG24130620230946257 13/06/2023 GAINDI 3304004WL027823 GAINDI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262508 MRS GAINDI BAI YADAV STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-086-001/265
(Jhandatalab) 		3304004000NRG24130620230946258 13/06/2023 KRISNA BAI 3304004WL027823 KRISNA BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262560 KRISHNABAI UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-086-001/266
(Jhandatalab) 		3304004000NRG24130620230946537 13/06/2023 Kunti 3304004WL027834 Kunti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262275 MRS KUNTI THAKUR STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-086-001/267
(Jhandatalab) 		3304004000NRG24130620230946259 13/06/2023 ramti 3304004WL027823 ramti 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262166 MRS RAMTI BAI UIKE STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24130620230946387 13/06/2023 vishnudas 3304004WL027829 vishnudas 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262137 MR VISHNUGOND SANWALU STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24130620230946782 13/06/2023 geetabai 3304004WL027848 geetabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262120 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24130620230946143 13/06/2023 CHETAN 3304004WL027812 CHETAN 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262284 MR CHETAN RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-086-001/274
(Jhandatalab) 		3304004000NRG24130620230946144 13/06/2023 YANTRI 3304004WL027812 YANTRI 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262283 Mrs. YANTRI BAI W/O CHETAN LAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
710 Dongargarh CH-04-004-086-001/277
(Jhandatalab) 		3304004000NRG24130620230946388 13/06/2023 Radha bai 3304004WL027829 Radha bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262238 MS RADHA BAI GOND STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-086-001/279
(Jhandatalab) 		3304004000NRG24130620230946900 13/06/2023 bhena bai verma 3304004WL027856 bhena bai verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262563 MRS BHEENA BAI VERMA STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-086-001/28-B
(Jhandatalab) 		3304004000NRG24130620230946632 13/06/2023 Firantin 3304004WL027838 Firantin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262242 MRS FIRANTIN GOND STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-086-001/280
(Jhandatalab) 		3304004000NRG24130620230946173 13/06/2023 Giteshwari 3304004WL027815 Giteshwari 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262562 MRS GITESHWARI VERMA STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-086-001/282
(Jhandatalab) 		3304004000NRG24130620230946538 13/06/2023 Sona bai 3304004WL027834 Sona bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262246 MRS SONA BAI GOND STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24130620230946540 13/06/2023 kantibai 3304004WL027834 kantibai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262118 MRS KANTIBAI GOND STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-086-001/284
(Jhandatalab) 		3304004000NRG24130620230946539 13/06/2023 sukhnandan 3304004WL027834 sukhnandan 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262119 MR SUKHNANDAN THAKUR STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-086-001/285
(Jhandatalab) 		3304004000NRG24130620230946389 13/06/2023 Deepika 3304004WL027829 Deepika 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262240 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24130620230946175 13/06/2023 Chandel 3304004WL027815 Chandel 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262290 MR CHANDEL CHATURVEDI STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24130620230946174 13/06/2023 CHANDRKALA 3304004WL027815 CHANDRKALA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262497 MRS CHANDRAKALA CHATURVEDI STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-086-001/292
(Jhandatalab) 		3304004000NRG24130620230946901 13/06/2023 KAMALA 3304004WL027856 KAMALA 00415 SBIN0009092 221 221 Processed 14/07/2023 3437262556 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24130620230946390 13/06/2023 munnibai 3304004WL027829 munnibai 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262175 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 Dongargarh CH-04-004-086-001/3-B
(Jhandatalab) 		3304004000NRG24130620230946262 13/06/2023 pinki verma 3304004WL027823 pinki verma 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262401 MRS PINKI VERMA STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-086-001/304-A
(Jhandatalab) 		3304004000NRG24130620230946176 13/06/2023 PUSHPA 3304004WL027815 PUSHPA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262614 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-086-001/31
(Jhandatalab) 		3304004000NRG24130620230946391 13/06/2023 sampat 3304004WL027829 sampat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262168 MR SAMPATRAMGOND DEVILAL STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-086-001/314
(Jhandatalab) 		3304004000NRG24130620230946145 13/06/2023 Revti 3304004WL027812 Revti 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262277 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24130620230946177 13/06/2023 Sarita 3304004WL027815 Sarita 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262287 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24130620230946633 13/06/2023 sonkarin kanwar 3304004WL027838 sonkarin kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262295 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-086-001/327
(Jhandatalab) 		3304004000NRG24130620230946147 13/06/2023 Champa Bai 3304004WL027812 Champa Bai 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3437262296 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24130620230946392 13/06/2023 Sevti 3304004WL027829 Sevti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262239 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-086-001/33-B
(Jhandatalab) 		3304004000NRG24130620230946148 13/06/2023 Ashok kumar 3304004WL027812 Ashok kumar 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262281 Mr. ASHOK KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 Dongargarh CH-04-004-086-001/334
(Jhandatalab) 		3304004000NRG24130620230946179 13/06/2023 rajesh 3304004WL027815 rajesh 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262171 Mr. RAJESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
732 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24130620230946634 13/06/2023 Indra 3304004WL027838 Indra 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262291 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24130620230946635 13/06/2023 Geeta bai 3304004WL027838 Geeta bai 00415 SBIN0009092 221 221 Processed 14/07/2023 3437262354 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24130620230946263 13/06/2023 Manohar 3304004WL027823 Manohar 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262555 MANOHAR JANGADE AXIS BANK(607153)
735 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24130620230946783 13/06/2023 Pusha bai 3304004WL027848 Pusha bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262336 MRS PUSHPA BAI JANGADE STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24130620230946636 13/06/2023 RINA 3304004WL027838 RINA 00415 SBIN0009092 884 884 Processed 14/07/2023 3437262191 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24130620230946393 13/06/2023 hemin 3304004WL027829 hemin 00415 SBIN0009092 442 442 Processed 14/07/2023 3437262553 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-086-001/351
(Jhandatalab) 		3304004000NRG24130620230946264 13/06/2023 dhanush 3304004WL027823 dhanush 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3437262138 MR DHANUSHRAMSAHU MEHJAR STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-086-001/352
(Jhandatalab) 		3304004000NRG24130620230946903 13/06/2023 Radhika 3304004WL027856 Radhika 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262602 MRS RADHIKA VERMA STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-086-001/352
(Jhandatalab) 		3304004000NRG24130620230946902 13/06/2023 Ramchand 3304004WL027856 Ramchand 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262292 Mr. RAMCHAND VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
741 Dongargarh CH-04-004-086-001/356
(Jhandatalab) 		3304004000NRG24130620230946788 13/06/2023 Anita Verma 3304004WL027848 Anita Verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261908 MRS ANITA VERMA STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-086-001/356
(Jhandatalab) 		3304004000NRG24130620230946786 13/06/2023 Tilak 3304004WL027848 Tilak 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262623 MR TILAK RAM VERMA STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-086-001/373
(Jhandatalab) 		3304004000NRG24130620230946790 13/06/2023 Hemin 3304004WL027848 Hemin 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262285 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-086-001/387
(Jhandatalab) 		3304004000NRG24130620230946265 13/06/2023 rajbai 3304004WL027823 rajbai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262129 MRS RAJBAI KANWAR STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24130620230946266 13/06/2023 Nema 3304004WL027823 Nema 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262243 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-086-001/406
(Jhandatalab) 		3304004000NRG24130620230946180 13/06/2023 KHEDIBAI 3304004WL027815 KHEDIBAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262174 MRS KHEDI BAI KANWAR STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-086-001/407
(Jhandatalab) 		3304004000NRG24130620230946181 13/06/2023 Gaytri 3304004WL027815 Gaytri 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262230 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24130620230946394 13/06/2023 BHISHAM 3304004WL027829 BHISHAM 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262559 Mr. BHISHAM LAL SONTAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24130620230946395 13/06/2023 KUNTI BAI 3304004WL027829 KUNTI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262561 MRS KUNTI BAI SONTAKE STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-086-001/415
(Jhandatalab) 		3304004000NRG24130620230946150 13/06/2023 Kopendra 3304004WL027812 Kopendra 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262286 MR TOPENDRA KANVAR STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24130620230946396 13/06/2023 Yamuna 3304004WL027829 Yamuna 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262288 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-086-001/438
(Jhandatalab) 		3304004000NRG24130620230946151 13/06/2023 Silochna 3304004WL027812 Silochna 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262297 MRS SULOCHANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24130620230946792 13/06/2023 Mahagu 3304004WL027848 Mahagu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262501 MR MAHANGU RAM VERMA STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-086-001/442
(Jhandatalab) 		3304004000NRG24130620230946794 13/06/2023 Nohar lal verma 3304004WL027848 Nohar lal verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261917 MR NOHAR LAL VERMA STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24130620230946637 13/06/2023 Rupesh kumar 3304004WL027838 Rupesh kumar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262505 MR RUPESH KUMAR KANWAR STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-086-001/445
(Jhandatalab) 		3304004000NRG24130620230946541 13/06/2023 SHARDA 3304004WL027834 SHARDA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262618 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24130620230946398 13/06/2023 ashok kanwar 3304004WL027829 ashok kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262173 MR ASHOK KANWAR STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24130620230946397 13/06/2023 Urmila 3304004WL027829 Urmila 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262172 MRS URMILABAIKANWAR ASHOK STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-086-001/448
(Jhandatalab) 		3304004000NRG24130620230946267 13/06/2023 Hemin sonteke 3304004WL027823 Hemin sonteke 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262396 MRS HEMEEN SONTAKE STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-086-001/449
(Jhandatalab) 		3304004000NRG24130620230946798 13/06/2023 BHUNESHWARI 3304004WL027848 BHUNESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262334 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24130620230946399 13/06/2023 rameshwari 3304004WL027829 rameshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262566 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24130620230946400 13/06/2023 Phulmat 3304004WL027829 Phulmat 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262599 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-086-001/46-B
(Jhandatalab) 		3304004000NRG24130620230946182 13/06/2023 revati dewangan 3304004WL027815 revati dewangan 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437261912 MRS REVATI DEVANGAN STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-086-001/464
(Jhandatalab) 		3304004000NRG24130620230946152 13/06/2023 Kusum bai sinha 3304004WL027812 Kusum bai sinha 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262294 MRS KUSUM BAI SINHA STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-086-001/465
(Jhandatalab) 		3304004000NRG24130620230946401 13/06/2023 Malti bai sahu 3304004WL027829 Malti bai sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262190 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24130620230946183 13/06/2023 satvan 3304004WL027815 satvan 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3437262569 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-086-001/470
(Jhandatalab) 		3304004000NRG24130620230946184 13/06/2023 dayalu ram 3304004WL027815 dayalu ram 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437261950 MR DAYALU RAM KANWAR STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24130620230946153 13/06/2023 savitri bai dewangan 3304004WL027812 savitri bai dewangan 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437261911 SAVITRI BAI CANARA BANK(508532)
769 Dongargarh CH-04-004-086-001/472
(Jhandatalab) 		3304004000NRG24130620230946268 13/06/2023 ganesha bai korram 3304004WL027823 ganesha bai korram 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262299 MRS GANESHA BAI KORRAM STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24130620230946638 13/06/2023 kaushilya kanwar 3304004WL027838 kaushilya kanwar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261857 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-086-001/476
(Jhandatalab) 		3304004000NRG24130620230946269 13/06/2023 veena bai chandravanshi 3304004WL027823 veena bai chandravanshi 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437261861 MRS VEENA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24130620230946270 13/06/2023 badrika bai 3304004WL027823 badrika bai 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437262511 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-086-001/478
(Jhandatalab) 		3304004000NRG24130620230946542 13/06/2023 SARITA BAI GOND 3304004WL027834 SARITA BAI GOND 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262506 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-086-001/479
(Jhandatalab) 		3304004000NRG24130620230946543 13/06/2023 LATA BAI GOND 3304004WL027834 LATA BAI GOND 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262546 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24130620230946639 13/06/2023 Rajni bai 3304004WL027838 Rajni bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262502 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24130620230946905 13/06/2023 Devaki bai varma 3304004WL027856 Devaki bai varma 00415 SBIN0009092 221 221 Processed 14/07/2023 3437262329 MRS DEVAKI BAI VERMA STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24130620230946185 13/06/2023 Tamin bai verma 3304004WL027815 Tamin bai verma 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3437261924 MRS TAMIN BAI VERMA STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-086-001/487
(Jhandatalab) 		3304004000NRG24130620230946640 13/06/2023 Daneshwari 3304004WL027838 Daneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262353 MRS DHANESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24130620230946641 13/06/2023 Neera bai 3304004WL027838 Neera bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262460 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
780 Dongargarh CH-04-004-086-001/5
(Jhandatalab) 		3304004000NRG24130620230946154 13/06/2023 madhav 3304004WL027812 madhav 00415 SBIN0009092 1296 1296 Processed 15/07/2023 3437262125 Mr. MADAHAV RAM KAVAR S/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
781 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24130620230946642 13/06/2023 shibati 3304004WL027838 shibati 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262123 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-086-001/58-B
(Jhandatalab) 		3304004000NRG24130620230946544 13/06/2023 Rajni Lohar 3304004WL027834 Rajni Lohar 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437261926 Mrs. Rajni Vishwakrma BANK OF MAHARASHTRA(607387)
783 Dongargarh CH-04-004-086-001/6
(Jhandatalab) 		3304004000NRG24130620230946800 13/06/2023 RAJBATI 3304004WL027848 RAJBATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262503 MRS RAJBATI BAI KANVAR STATE BANK OF INDIA(508548)
784 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24130620230946402 13/06/2023 bhagulal 3304004WL027829 bhagulal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262128 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
785 Dongargarh CH-04-004-086-001/7-B
(Jhandatalab) 		3304004000NRG24130620230946403 13/06/2023 manisa thakur 3304004WL027829 manisa thakur 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262641 MANISHA GOND DO TIJU GOND BANK OF BARODA(606985)
786 Dongargarh CH-04-004-086-001/70
(Jhandatalab) 		3304004000NRG24130620230946545 13/06/2023 Nagina Bai 3304004WL027834 Nagina Bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262279 MRS NAGEENA BAI GOND STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-086-001/72
(Jhandatalab) 		3304004000NRG24130620230946404 13/06/2023 Santri bai 3304004WL027829 Santri bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262510 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24130620230946906 13/06/2023 Lekhu ram 3304004WL027856 Lekhu ram 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3437262504 Mrs. LEKHU RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
789 Dongargarh CH-04-004-086-001/81
(Jhandatalab) 		3304004000NRG24130620230946907 13/06/2023 Tikeshwari 3304004WL027856 Tikeshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262567 MRS TIKESHWARI BAI VERMA STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24130620230946643 13/06/2023 LAXMI 3304004WL027838 LAXMI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3437262406 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 242560 242560
791 Dongargarh CH-04-004-064-001/86
(Kathitola) 		3304004000NRG24120620230927686 13/06/2023 sanabai 3304004WL027266 sanabai 00468 UBIN0913189 1326 1326 Processed 15/07/2023 3437262074 Mrs. SANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
792 Dongargarh CH-04-004-064-001/223
(Kathitola) 		3304004000NRG24120620230927606 13/06/2023 monika lautre 3304004WL027266 monika lautre 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262071 MISS MONIKA JAMULKAR STATE BANK OF INDIA(508548)
793 Dongargarh CH-04-004-064-001/227
(Kathitola) 		3304004000NRG24120620230927609 13/06/2023 surekha dilla 3304004WL027266 surekha dilla 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262072 SUREKHA DILLA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dongargarh CH-04-004-064-001/475
(Kathitola) 		3304004000NRG24120620230927671 13/06/2023 naveen kumar kenvat 3304004WL027266 naveen kumar kenvat 00691 IPOS0000001 1105 1105 Processed 14/07/2023 3437262069 NAVIN KUMAR KENWAT INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dongargarh CH-04-004-064-001/501
(Kathitola) 		3304004000NRG24120620230927679 13/06/2023 soniya bai 3304004WL027266 soniya bai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 3437262068 Mrs. SONIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
796 Dongargarh CH-04-004-064-001/508
(Kathitola) 		3304004000NRG24120620230927681 13/06/2023 PUSHPAK 3304004WL027266 PUSHPAK 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262067 Pushapak Bhalava IDFC BANK LIMITED(608117)
797 Dongargarh CH-04-004-064-001/508
(Kathitola) 		3304004000NRG24120620230927682 13/06/2023 RITI BAI 3304004WL027266 RITI BAI 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262066 RITI BAI BANK OF BARODA(606985)
798 Dongargarh CH-04-004-064-001/512
(Kathitola) 		3304004000NRG24120620230927683 13/06/2023 hemant bhalva 3304004WL027266 hemant bhalva 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262073 HEMANT BHALAVA INDIA POST PAYMENTS BANK LIMITED(508528)
799 Dongargarh CH-04-004-064-001/90
(Kathitola) 		3304004000NRG24120620230927692 13/06/2023 premlal 3304004WL027266 premlal 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3437262070 PREMLAL SURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 881112 881112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130623APB_FTO_163043 Bank of Baroda BARB0DBBAGR BAGREKASA 21337
2 Dongargarh CH3304004_130623APB_FTO_163043 Bank of Baroda BARB0DBDGAR DONGARGARH 1326
3 Dongargarh CH3304004_130623APB_FTO_163043 Canara Bank CNRB0005260 DONGARGADH 2210
4 Dongargarh CH3304004_130623APB_FTO_163043 Central Bank Of India CBIN0283596 DONGARGARH 6409
5 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 211356
6 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
7 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 118150
8 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 65378
9 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 18122
10 Dongargarh CH3304004_130623APB_FTO_163043 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 3366
11 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0000369 DONGARGARH 132809
12 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0000524 KHAIRAGARH 1326
13 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
14 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0003757 CHHURIA 15470
15 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0007939 COLLECTORATE 26928
16 Dongargarh CH3304004_130623APB_FTO_163043 State Bank of India SBIN0009092 MURMUNDA 242560
17 Dongargarh CH3304004_130623APB_FTO_163043 Union Bank of India UBIN0913189 Dongargarh 1326
18 Dongargarh CH3304004_130623APB_FTO_163043 India Post Payments Bank IPOS0000001 RAJNANDGAON 10387

Download In Excel