Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:00:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_130623APB_FTO_163090
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-04-004-008-001/213
(Mohara) 		3304004000NRG24120620230921668 13/06/2023 Govardhan 3304004WL027139 Govardhan 00032 UTIB0003278 1326 1326 Processed 14/07/2023 3440160054 GOVRDHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Dongargarh CH-04-004-015-001/145
(Khaira) 		3304004000NRG24130620230939779 13/06/2023 nitu 3304004WL027625 nitu 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3440160117 NITU RANI D/O LATE HIRAMAN VERMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Dongargarh CH-04-004-015-002/80-B
(Khaira) 		3304004000NRG24130620230939665 13/06/2023 Mona 3304004WL027614 Mona 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440160116 MISS MONA STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-023-001/16
(Riwagahan) 		3304004000NRG24130620230949853 13/06/2023 TRIVENI BAI 3304004WL027956 TRIVENI BAI 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3440159976 TRIVENI BAI W/O PURAN RAM VERMA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-023-001/196
(Riwagahan) 		3304004000NRG24130620230949494 13/06/2023 likesh 3304004WL027946 likesh 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159982 LIKESH VERMA S/O PUSAU RAM VERMA BANK OF BARODA(606985)
6 Dongargarh CH-04-004-023-001/22
(Riwagahan) 		3304004000NRG24130620230949855 13/06/2023 Laxmi bai 3304004WL027956 Laxmi bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159825 LAXMI BAI W/O KUNWAR SINGH BANK OF BARODA(606985)
7 Dongargarh CH-04-004-023-001/235
(Riwagahan) 		3304004000NRG24130620230949495 13/06/2023 govinda 3304004WL027946 govinda 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159974 GOVIND RAM VERMA S/O HIRDE RAM VERMA BANK OF BARODA(606985)
8 Dongargarh CH-04-004-023-001/257
(Riwagahan) 		3304004000NRG24130620230958016 13/06/2023 GAYTRI BAI 3304004WL028154 GAYTRI BAI 00045 BARB0DBDGAR 800 800 Processed 14/07/2023 3440159975 GAYATRI BAI W/O SANJAY BANK OF BARODA(606985)
9 Dongargarh CH-04-004-023-001/310
(Riwagahan) 		3304004000NRG24130620230949496 13/06/2023 DEHOTI BAI 3304004WL027946 DEHOTI BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159826 DEHOTI BAI/ROHIT VERMA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-023-001/321
(Riwagahan) 		3304004000NRG24130620230949480 13/06/2023 SUNITI BAI 3304004WL027944 SUNITI BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159996 SUNITI BAI VERMA W/O MULCHAND VERMA BANK OF BARODA(606985)
11 Dongargarh CH-04-004-023-001/337
(Riwagahan) 		3304004000NRG24130620230949497 13/06/2023 Bhumika 3304004WL027946 Bhumika 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440160189 BHUMIKA BAI W/O DHANESHWAR BANK OF BARODA(606985)
12 Dongargarh CH-04-004-023-001/34
(Riwagahan) 		3304004000NRG24130620230958017 13/06/2023 RAMESHAR 3304004WL028154 RAMESHAR 00045 BARB0DBDGAR 400 400 Processed 15/07/2023 3440159973 Mr. RAMESHAR LODHI S/O NATHAN LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Dongargarh CH-04-004-023-001/36
(Riwagahan) 		3304004000NRG24130620230949481 13/06/2023 AASHARAM 3304004WL027944 AASHARAM 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159972 ASHARAM VERMA AND MULCHAND VERMA PUNJAB NATIONAL BANK(508568)
14 Dongargarh CH-04-004-023-001/37
(Riwagahan) 		3304004000NRG24130620230949856 13/06/2023 SONA BAI 3304004WL027956 SONA BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159829 SONA BAI W/O RAGHU RAM VERMA BANK OF BARODA(606985)
15 Dongargarh CH-04-004-023-001/430
(Riwagahan) 		3304004000NRG24130620230949498 13/06/2023 RAJESHWARI 3304004WL027946 RAJESHWARI 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3440160233 RAJESHWARI VERMA WO PITAMBAR VERMA BANK OF BARODA(606985)
16 Dongargarh CH-04-004-023-001/433
(Riwagahan) 		3304004000NRG24130620230949499 13/06/2023 Sonarin verma 3304004WL027946 Sonarin verma 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159831 SONARIN VARMA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-023-001/437
(Riwagahan) 		3304004000NRG24130620230949482 13/06/2023 NAND KUMAR VERMA 3304004WL027944 NAND KUMAR VERMA 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440160464 NAND KUMAR VERMA S/O SUDAMARAM VERMA BANK OF BARODA(606985)
18 Dongargarh CH-04-004-023-001/44
(Riwagahan) 		3304004000NRG24130620230958019 13/06/2023 FIRANTIN 3304004WL028154 FIRANTIN 00045 BARB0DBDGAR 800 800 Processed 14/07/2023 3440160194 FIRANTIN BAI YADAV W/O KAILASH YADAV BANK OF BARODA(606985)
19 Dongargarh CH-04-004-023-001/476
(Riwagahan) 		3304004000NRG24130620230949483 13/06/2023 nutan 3304004WL027944 nutan 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159768 NUTANLAL VERMA S/O TIKARAM VERMA BANK OF BARODA(606985)
20 Dongargarh CH-04-004-023-001/478
(Riwagahan) 		3304004000NRG24130620230949500 13/06/2023 sangita 3304004WL027946 sangita 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159717 SANGEETA BAI VERMA W/O DHIRPAL VERMA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-023-001/479
(Riwagahan) 		3304004000NRG24130620230958020 13/06/2023 chandra BAI 3304004WL028154 chandra BAI 00045 BARB0DBDGAR 800 800 Processed 14/07/2023 3440159830 CHANDRA BAI VERMA W/O KHEM VERMA BANK OF BARODA(606985)
22 Dongargarh CH-04-004-023-001/480
(Riwagahan) 		3304004000NRG24130620230949857 13/06/2023 laleshwari 3304004WL027956 laleshwari 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159766 LALESHWARI BAI W/O JAGANNATH VERMA BANK OF BARODA(606985)
23 Dongargarh CH-04-004-023-001/483
(Riwagahan) 		3304004000NRG24130620230949484 13/06/2023 Shalu bai 3304004WL027944 Shalu bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159991 SHALU BAI PAWAN KUMAR BANK OF BARODA(606985)
24 Dongargarh CH-04-004-023-001/498
(Riwagahan) 		3304004000NRG24130620230949858 13/06/2023 SANGEETA VERMA 3304004WL027956 SANGEETA VERMA 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3440159767 MRS SANGEETA VERMA STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-023-001/514
(Riwagahan) 		3304004000NRG24130620230958022 13/06/2023 NEETU BAI YADAV 3304004WL028154 NEETU BAI YADAV 00045 BARB0DBDGAR 800 800 Processed 14/07/2023 3440160055 NITU BAI YADAV W/O AMRUTH BANK OF BARODA(606985)
26 Dongargarh CH-04-004-023-001/531
(Riwagahan) 		3304004000NRG24130620230949859 13/06/2023 bhagwantin bai 3304004WL027956 bhagwantin bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159987 BHAGWANTIN BAI BANK OF BARODA(606985)
27 Dongargarh CH-04-004-023-001/6
(Riwagahan) 		3304004000NRG24130620230949861 13/06/2023 KHEMA BAI 3304004WL027956 KHEMA BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159970 KHEMA BAI W/O SURESH KUMAR BANK OF BARODA(606985)
28 Dongargarh CH-04-004-023-001/85
(Riwagahan) 		3304004000NRG24130620230949501 13/06/2023 BHUNESHWAR 3304004WL027946 BHUNESHWAR 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159977 BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
29 Dongargarh CH-04-004-023-001/88
(Riwagahan) 		3304004000NRG24130620230949862 13/06/2023 KEKTI BAI 3304004WL027956 KEKTI BAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440160188 KEKATI BAI W/O CHANDRA KUMAR Q BANK OF BARODA(606985)
30 Dongargarh CH-04-004-023-001/95
(Riwagahan) 		3304004000NRG24130620230949486 13/06/2023 anita bai 3304004WL027944 anita bai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440159971 ANITA BAI W/O BHIKHAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-023-002/138
(Riwagahan) 		3304004000NRG24130620230949863 13/06/2023 hemlal 3304004WL027956 hemlal 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440160038 HEMLAL LALCHAND BANK OF BARODA(606985)
32 Dongargarh CH-04-004-023-002/174
(Riwagahan) 		3304004000NRG24130620230949503 13/06/2023 khemdas 3304004WL027946 khemdas 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440160446 MR KHEMU DAS GAYAKWAD STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-023-002/174
(Riwagahan) 		3304004000NRG24130620230949502 13/06/2023 sumintra 3304004WL027946 sumintra 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440160025 SUMITRA BAI GAYAKWAD W/O KHEMUDAS BANK OF BARODA(606985)
34 Dongargarh CH-04-004-023-002/183
(Riwagahan) 		3304004000NRG24130620230958024 13/06/2023 baisakhu 3304004WL028154 baisakhu 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440160350 BAISAKHU GAYAKWAD S/O MARRU BANK OF BARODA(606985)
35 Dongargarh CH-04-004-040-001/128
(Dhusera) 		3304004000NRG24120620230917699 13/06/2023 meena 3304004WL027047 meena 00045 BARB0DBDGAR 1020 1020 Processed 15/07/2023 3440160454 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-040-001/129
(Dhusera) 		3304004000NRG24120620230907621 13/06/2023 LATA BAI 3304004WL026763 LATA BAI 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440159783 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dongargarh CH-04-004-040-001/193-A
(Dhusera) 		3304004000NRG24120620230917710 13/06/2023 Sharada 3304004WL027047 Sharada 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440159993 SHARDA SINHA W/O BISAUHA SINHA BANK OF BARODA(606985)
38 Dongargarh CH-04-004-040-001/223
(Dhusera) 		3304004000NRG24120620230917717 13/06/2023 Agani bai 3304004WL027047 Agani bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440160112 AGANI BAI KANWAR BANK OF BARODA(606985)
39 Dongargarh CH-04-004-040-001/27
(Dhusera) 		3304004000NRG24120620230917727 13/06/2023 Khemin bai 3304004WL027047 Khemin bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440160113 KHEMIN BAI BAIRAGI BANK OF BARODA(606985)
40 Dongargarh CH-04-004-040-001/291
(Dhusera) 		3304004000NRG24120620230917735 13/06/2023 Arti bai 3304004WL027047 Arti bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440159779 ARTI BAI KANWAR BANK OF BARODA(606985)
41 Dongargarh CH-04-004-040-001/9
(Dhusera) 		3304004000NRG24120620230921146 13/06/2023 Dineshwari bai 3304004WL027127 Dineshwari bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3440159781 DINESHWARI BAI WO ITWARI PATEL BANK OF BARODA(606985)
SubTotal 34166 34166
42 Dongargarh CH-04-004-013-002/418
(Semhara) 		3304004000NRG24130620230946307 13/06/2023 Dagesh 3304004WL027824 Dagesh 00045 BARB0PADUMT 1224 1224 Processed 14/07/2023 3440159840 Dagesh Kumar BANK OF BARODA(606985)
SubTotal 1224 1224
43 Dongargarh CH-04-004-023-001/497
(Riwagahan) 		3304004000NRG24130620230949485 13/06/2023 MADHU VERMA 3304004WL027944 MADHU VERMA 00078 CNRB0005260 884 884 Processed 14/07/2023 3440159990 MADHU VERMA CANARA BANK(508532)
44 Dongargarh CH-04-004-025-001/117
(Maditarai) 		3304004000NRG24120620230926753 13/06/2023 Yad ram 3304004WL027240 Yad ram 00078 CNRB0005260 1105 1105 Processed 14/07/2023 3440160002 YADRAM CANARA BANK(508532)
SubTotal 1989 1989
45 Dongargarh CH-04-004-061-003/17
(Piparkharkala) 		3304004000NRG24120620230921451 13/06/2023 rukhamnee 3304004WL027134 rukhamnee 00093 CRGB0008207 1005 1005 Processed 14/07/2023 3440160018 RUKMANI NIRMALKAR W/O PARDESHI BANK OF BARODA(606985)
46 Dongargarh CH-04-004-061-003/330
(Piparkharkala) 		3304004000NRG24120620230921464 13/06/2023 rambla 3304004WL027134 rambla 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3440160139 Mrs. RAMALA BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-003/371
(Piparkharkala) 		3304004000NRG24120620230921467 13/06/2023 hemkunwar 3304004WL027134 hemkunwar 00093 CRGB0008207 1005 1005 Processed 15/07/2023 3440160077 Mrs. HEMKAVAR W/O RAJ KUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3015 3015
48 Dongargarh CH-04-004-001-001/108
(Ghotiya) 		3304004000NRG24120620230907337 13/06/2023 PURNIMA 3304004WL026752 PURNIMA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440159719 Mrs. PURNIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-001-001/124
(Ghotiya) 		3304004000NRG24120620230907338 13/06/2023 anbati 3304004WL026752 anbati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160411 Mr. ENBATI W/O NAKUL YADAW CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-001-001/127
(Ghotiya) 		3304004000NRG24120620230905866 13/06/2023 RAMSHILA 3304004WL026717 RAMSHILA 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160360 Mrs. RAMASHILA BAI W/O KISNU RAM CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-001-001/13
(Ghotiya) 		3304004000NRG24120620230905868 13/06/2023 amrta 3304004WL026717 amrta 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160071 Mrs. AMRITBAI MANDAVI W/O BHAGWAT MANDA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-001-001/13
(Ghotiya) 		3304004000NRG24120620230905867 13/06/2023 bhagwat 3304004WL026717 bhagwat 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160148 Mr. BHAGVAT RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-001-001/138
(Ghotiya) 		3304004000NRG24120620230905869 13/06/2023 FULBASAN 3304004WL026717 FULBASAN 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160144 Mr. FULBASAN W/O BANSHIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-001-001/147
(Ghotiya) 		3304004000NRG24120620230905871 13/06/2023 bavan 3304004WL026717 bavan 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160358 Mr. BAWANRAM YADAV S/O BARATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-001-001/16-A
(Ghotiya) 		3304004000NRG24120620230905872 13/06/2023 Parwati 3304004WL026717 Parwati 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160007 Mrs. PARWATI SEN CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-001-001/174
(Ghotiya) 		3304004000NRG24120620230907340 13/06/2023 SAVITA 3304004WL026752 SAVITA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160143 Mrs. SAVITA W/O LAKSHMI NARAYANA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-001-001/191
(Ghotiya) 		3304004000NRG24120620230907341 13/06/2023 fulbai 3304004WL026752 fulbai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160075 Mrs. FULBAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-001-001/218
(Ghotiya) 		3304004000NRG24120620230905873 13/06/2023 Prakash 3304004WL026717 Prakash 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160413 Mr. PRAKASH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-001-001/220
(Ghotiya) 		3304004000NRG24120620230905874 13/06/2023 saroja bai 3304004WL026717 saroja bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160412 Mr. SAROJABAI W/O LT.UDRA GOND CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-001-001/23
(Ghotiya) 		3304004000NRG24120620230907342 13/06/2023 sumitra 3304004WL026752 sumitra 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160142 Mrs. SUMITRABAI W/O SUKAL RAM GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-001-001/28
(Ghotiya) 		3304004000NRG24120620230905876 13/06/2023 mular bai 3304004WL026717 mular bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160308 Mrs. MULAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-001-001/28
(Ghotiya) 		3304004000NRG24120620230905875 13/06/2023 uderam 3304004WL026717 uderam 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160037 Mr. UDE RAM CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-001-001/37
(Ghotiya) 		3304004000NRG24120620230907343 13/06/2023 shusila 3304004WL026752 shusila 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3440160069 MRS SUSHILA GONDH STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-001-001/433
(Ghotiya) 		3304004000NRG24120620230905878 13/06/2023 BUDHYARIN 3304004WL026717 BUDHYARIN 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3440160070 MRS BUDHYARIN BAI STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-001-001/450
(Ghotiya) 		3304004000NRG24120620230907344 13/06/2023 nirmala 3304004WL026752 nirmala 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160006 Mrs. NIRMALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-001-001/498
(Ghotiya) 		3304004000NRG24120620230905879 13/06/2023 BHUJBAL 3304004WL026717 BHUJBAL 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160039 Mr. BHUJBAL S/O JEETU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Dongargarh CH-04-004-001-001/501
(Ghotiya) 		3304004000NRG24120620230907345 13/06/2023 LEELA 3304004WL026752 LEELA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160074 Mrs. LILABAI GOND CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-001-001/507
(Ghotiya) 		3304004000NRG24120620230907347 13/06/2023 RAINI 3304004WL026752 RAINI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440159937 Mrs. RAINI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-001-001/524
(Ghotiya) 		3304004000NRG24120620230907349 13/06/2023 Rameshwari 3304004WL026752 Rameshwari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160309 Mrs. RAMESHWARIBAI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-001-001/524
(Ghotiya) 		3304004000NRG24120620230907348 13/06/2023 SHOBIT 3304004WL026752 SHOBIT 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160289 Mr. SHOBIT .. CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-001-001/531
(Ghotiya) 		3304004000NRG24120620230907350 13/06/2023 dileep 3304004WL026752 dileep 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440159726 Mr. DILIP MANDAVI S/O SAMALIYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-001-001/543
(Ghotiya) 		3304004000NRG24120620230905880 13/06/2023 MANESHWAR 3304004WL026717 MANESHWAR 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160418 Mr. MANESHWAR . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-001-001/597
(Ghotiya) 		3304004000NRG24120620230907352 13/06/2023 dogendra kumar 3304004WL026752 dogendra kumar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160293 Mr. DOGENDRA KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-001-001/618
(Ghotiya) 		3304004000NRG24120620230905881 13/06/2023 VINOD 3304004WL026717 VINOD 00093 CRGB0008214 884 884 Processed 15/07/2023 3440160359 Mr. VINOD RAM S/O KRISHNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-001-001/637
(Ghotiya) 		3304004000NRG24120620230905883 13/06/2023 dwarika ram 3304004WL026717 dwarika ram 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160076 Mr. DWARAKA PR. S/O KATTHURAM MANDAVI GO CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-001-001/686
(Ghotiya) 		3304004000NRG24120620230905884 13/06/2023 kavita bai 3304004WL026717 kavita bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160417 Mrs. KAVITA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-001-001/687
(Ghotiya) 		3304004000NRG24120620230907353 13/06/2023 saroj 3304004WL026752 saroj 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160035 Mr. SAROJBAI UIKEYW/O SOHAN GOND CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-001-001/69
(Ghotiya) 		3304004000NRG24120620230907355 13/06/2023 jana bai 3304004WL026752 jana bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160305 Mrs. JANABAI MANDAVI W/O BHUNESHWAR.GHOT CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-001-001/87
(Ghotiya) 		3304004000NRG24120620230907356 13/06/2023 gaindsingh 3304004WL026752 gaindsingh 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440160414 Mr. GAIND SINGH SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Dongargarh CH-04-004-001-001/88
(Ghotiya) 		3304004000NRG24120620230907358 13/06/2023 prbha bai 3304004WL026752 prbha bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440159835 Mrs. PRABHA BAI NETI W/O DARSHAN NETI GH CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-001-001/99
(Ghotiya) 		3304004000NRG24120620230905886 13/06/2023 kanti bai 3304004WL026717 kanti bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440159938 Mrs. KANTIBAI W/O CHHAGAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-001/100
(Shivpuri) 		3304004000NRG24120620230927130 13/06/2023 kalendri 3304004WL027253 kalendri 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160236 Mrs. KULENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-004-001/108
(Shivpuri) 		3304004000NRG24120620230927131 13/06/2023 RAINBAI 3304004WL027253 RAINBAI 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160234 Mrs. RAIN BAI W/O GANGAPRASAD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-004-001/140
(Shivpuri) 		3304004000NRG24120620230927133 13/06/2023 BISANTIN 3304004WL027253 BISANTIN 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160122 Mrs. VISANTIN W/O TIRITH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-004-001/304
(Shivpuri) 		3304004000NRG24120620230927134 13/06/2023 RAMTIBAI 3304004WL027253 RAMTIBAI 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440159979 Mrs. RAMTIBAI W/O JAGATRAM KANWAR BALDEO CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-004-001/414
(Shivpuri) 		3304004000NRG24120620230927135 13/06/2023 dileshwari 3304004WL027253 dileshwari 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160090 Mrs. DILESHWARIBAI W/O KUMAN KAWAR.SHIVP CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-004-001/521
(Shivpuri) 		3304004000NRG24120620230927136 13/06/2023 RMHOTIN 3304004WL027253 RMHOTIN 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160356 Mrs. RAHMOTIN BAI W/O TIKAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-004-001/61
(Shivpuri) 		3304004000NRG24120620230927138 13/06/2023 Gopal 3304004WL027253 Gopal 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160363 Mr. GOPAL KANWAR S/O BABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24120620230927139 13/06/2023 ramkishan 3304004WL027253 ramkishan 00093 CRGB0008214 1230 1230 Processed 15/07/2023 3440160235 Mr. RAMKISHAN S/O MADHO KANWAR . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-006-001/220
(Saloni) 		3304004000NRG24120620230925801 13/06/2023 chitrekrha 3304004WL027216 chitrekrha 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160248 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-006-001/449
(Saloni) 		3304004000NRG24120620230925839 13/06/2023 Hema bai 3304004WL027216 Hema bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160201 Mrs. HEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-006-001/466
(Saloni) 		3304004000NRG24120620230925849 13/06/2023 Khomin bai 3304004WL027216 Khomin bai 00093 CRGB0008214 663 663 Processed 15/07/2023 3440159827 Mrs. KHOMIN BAI W/O UBHE RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-006-002/110
(Saloni) 		3304004000NRG24130620230942960 13/06/2023 ashok 3304004WL027721 ashok 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160453 Mr. ASHOK PATEL CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-006-002/318
(Saloni) 		3304004000NRG24130620230942961 13/06/2023 AKATU 3304004WL027721 AKATU 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160237 Mr. AKTU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
95 Dongargarh CH-04-004-006-002/38
(Saloni) 		3304004000NRG24130620230942962 13/06/2023 BHARAT 3304004WL027721 BHARAT 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440159978 Mr. BHARAT RAM SAHU S/O KASKU RAM.CHHAPA CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-006-002/57
(Saloni) 		3304004000NRG24130620230942963 13/06/2023 NARAYAN 3304004WL027721 NARAYAN 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440160238 Mr. NARAYAN S/O NOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-008-001/6
(Mohara) 		3304004000NRG24120620230931443 13/06/2023 Ganga Bai 3304004WL027385 Ganga Bai 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440159939 Mrs. GANGA BAI WO BISUN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Dongargarh CH-04-004-008-001/64
(Mohara) 		3304004000NRG24120620230921064 13/06/2023 Pratap Singh Gond 3304004WL027126 Pratap Singh Gond 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3440160000 PRATAP SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
99 Dongargarh CH-04-004-023-001/541
(Riwagahan) 		3304004000NRG24130620230949860 13/06/2023 SUMITRA 3304004WL027956 SUMITRA 00093 CRGB0008214 884 884 Processed 14/07/2023 3440159824 SUMITRA BAI W/O VISHRAM BANK OF BARODA(606985)
SubTotal 61775 61775
100 Dongargarh CH-04-004-001-001/33
(Ghotiya) 		3304004000NRG24120620230905877 13/06/2023 shurja 3304004WL026717 shurja 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160465 Mrs. SURJABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-001-001/618
(Ghotiya) 		3304004000NRG24120620230905882 13/06/2023 RAJKUMARI 3304004WL026717 RAJKUMARI 00093 CRGB0008216 884 884 Processed 15/07/2023 3440160306 Mrs. RAMKUMARIBAI W/O VINOD MANDAVI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-059-001/161
(Bamarakala) 		3304004000NRG24120620230931759 13/06/2023 bise 3304004WL027389 bise 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160184 Mr. BISELAL S/O BAHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-059-001/227
(Bamarakala) 		3304004000NRG24120620230931786 13/06/2023 lalita 3304004WL027389 lalita 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160304 Mrs. LALITA BAI W/O MADAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-059-001/229-A
(Bamarakala) 		3304004000NRG24120620230931789 13/06/2023 Om bai 3304004WL027389 Om bai 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440159940 Mrs. OM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-059-001/339
(Bamarakala) 		3304004000NRG24120620230931816 13/06/2023 Padama 3304004WL027389 Padama 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160087 Mrs. PADAMA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-059-001/402-A
(Bamarakala) 		3304004000NRG24120620230931827 13/06/2023 Ramsay 3304004WL027389 Ramsay 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160106 Mr. RAMSAY PADOTI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-059-002/471
(Bamarakala) 		3304004000NRG24120620230931961 13/06/2023 Bhuneshwari 3304004WL027389 Bhuneshwari 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3440160407 Mrs. BHUNESHAWRI W/O KHEMCHAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8619 8619
108 Dongargarh CH-04-004-083-001/106
(Rampur) 		3304004000NRG24130620230957780 13/06/2023 DEVKI 3304004WL028152 DEVKI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160093 Mrs. DEVKI BAI W/O SUNDAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-083-001/114
(Rampur) 		3304004000NRG24130620230957781 13/06/2023 GANGABAI 3304004WL028152 GANGABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160086 Mrs. GANGA BAI W/O BHAGAWANDIN NAI . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-083-001/115
(Rampur) 		3304004000NRG24130620230957782 13/06/2023 sona 3304004WL028152 sona 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160084 Mrs. SONA BAI W/O SHIV CHARAN KEWAT . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-083-001/129
(Rampur) 		3304004000NRG24130620230957783 13/06/2023 Jantu 3304004WL028152 Jantu 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160406 Mr. JANTU RAM S/O PALTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-083-001/130
(Rampur) 		3304004000NRG24130620230957784 13/06/2023 AANAND BAI 3304004WL028152 AANAND BAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160088 Mrs. ANAND BAI W/O RAMSINGH KEWAT . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-083-001/136
(Rampur) 		3304004000NRG24130620230957785 13/06/2023 KESHWARI BAI 3304004WL028152 KESHWARI BAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159714 Mrs. KESHWARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-083-001/145
(Rampur) 		3304004000NRG24130620230957786 13/06/2023 Sharda bai 3304004WL028152 Sharda bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160250 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-083-001/147
(Rampur) 		3304004000NRG24130620230957787 13/06/2023 PUNITA 3304004WL028152 PUNITA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160141 Mrs. PUNITA THAKUR CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-083-001/15
(Rampur) 		3304004000NRG24130620230957788 13/06/2023 Radheshyam 3304004WL028152 Radheshyam 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160251 Mr. RADHESHYAM . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-083-001/150
(Rampur) 		3304004000NRG24130620230957789 13/06/2023 JAMUNA 3304004WL028152 JAMUNA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160140 Mrs. JAMUNA BAI W/O RATAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-083-001/152
(Rampur) 		3304004000NRG24130620230957790 13/06/2023 SURJABAI 3304004WL028152 SURJABAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160029 Mrs. SURJA BAI W/O AS KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-083-001/155
(Rampur) 		3304004000NRG24130620230957791 13/06/2023 JHAMIN 3304004WL028152 JHAMIN 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440159842 MRS JHAMIN BAI YADAV STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-083-001/156
(Rampur) 		3304004000NRG24130620230957792 13/06/2023 Anupa 3304004WL028152 Anupa 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159983 Mrs. ANUPA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-083-001/161
(Rampur) 		3304004000NRG24130620230957793 13/06/2023 NIRA BAI 3304004WL028152 NIRA BAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160078 NEERA D/O DHANDHU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-083-001/170
(Rampur) 		3304004000NRG24130620230957796 13/06/2023 Enasha thakur 3304004WL028152 Enasha thakur 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160050 Mrs. INASHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-083-001/171
(Rampur) 		3304004000NRG24130620230957797 13/06/2023 JAMUNA 3304004WL028152 JAMUNA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160094 Mrs. JAMUNA W/O CHAIN SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-083-001/173
(Rampur) 		3304004000NRG24130620230957798 13/06/2023 RAJWANTIN 3304004WL028152 RAJWANTIN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160452 Mrs. RAJVANTIN BAI NISHAD W/O AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-083-001/181
(Rampur) 		3304004000NRG24130620230957799 13/06/2023 Durga 3304004WL028152 Durga 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160081 Mrs. DURGA BAI W/O BALA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-083-001/182
(Rampur) 		3304004000NRG24130620230957800 13/06/2023 ISHWARI 3304004WL028152 ISHWARI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160240 Mrs. ISHWARI W/O TUKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-083-001/185
(Rampur) 		3304004000NRG24130620230957801 13/06/2023 Tuleshwar 3304004WL028152 Tuleshwar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160110 Mr. TULESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-083-001/186
(Rampur) 		3304004000NRG24130620230957802 13/06/2023 THAGIYA 3304004WL028152 THAGIYA 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440160051 THAGIYABAI UNION BANK OF INDIA(508500)
129 Dongargarh CH-04-004-083-001/187
(Rampur) 		3304004000NRG24130620230957803 13/06/2023 KUNTI 3304004WL028152 KUNTI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160196 Mrs. KUNTI BAI W/O DHAWAN KEWAT . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-083-001/194
(Rampur) 		3304004000NRG24130620230957804 13/06/2023 tijan 3304004WL028152 tijan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159777 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-083-001/199
(Rampur) 		3304004000NRG24130620230957805 13/06/2023 HEMLATA 3304004WL028152 HEMLATA 00093 CRGB0008228 1 1 Processed 15/07/2023 3440159773 Mrs. HEMLATA W/O GUMAN SINGH THAKUR HEM CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-083-001/205
(Rampur) 		3304004000NRG24130620230957806 13/06/2023 lata 3304004WL028152 lata 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440160199 LATA RAJAK W/O RAJKUMAR RAJAK BANK OF BARODA(606985)
133 Dongargarh CH-04-004-083-001/207
(Rampur) 		3304004000NRG24130620230957807 13/06/2023 khilavan 3304004WL028152 khilavan 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440159936 MR KHILAWAN MANDAWI STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-083-001/208
(Rampur) 		3304004000NRG24130620230957808 13/06/2023 Khushin 3304004WL028152 Khushin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160089 Mrs. KHUSIN BAI W/O FAGGU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-083-001/212
(Rampur) 		3304004000NRG24130620230957809 13/06/2023 hina bai 3304004WL028152 hina bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160195 Mrs. HEENA W/O HEMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-083-001/213
(Rampur) 		3304004000NRG24130620230957810 13/06/2023 pratima 3304004WL028152 pratima 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159772 Mrs. PRATIMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-083-001/214
(Rampur) 		3304004000NRG24130620230957811 13/06/2023 JAGOTI 3304004WL028152 JAGOTI 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440159771 Mrs. JAGOTI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-083-001/225
(Rampur) 		3304004000NRG24130620230957813 13/06/2023 durga bai 3304004WL028152 durga bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160030 Mrs. DURGA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-083-001/225
(Rampur) 		3304004000NRG24130620230957814 13/06/2023 GAYATRI THAKUR 3304004WL028152 GAYATRI THAKUR 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160468 Mrs. GAYATRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-083-001/235
(Rampur) 		3304004000NRG24130620230957816 13/06/2023 BELASA 3304004WL028152 BELASA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159984 BELASA D/O KESHO RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-083-001/237
(Rampur) 		3304004000NRG24130620230957817 13/06/2023 basanti 3304004WL028152 basanti 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160241 Mrs. BASANTI W/O HARI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-083-001/240
(Rampur) 		3304004000NRG24130620230957819 13/06/2023 Kekati 3304004WL028152 Kekati 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160085 Mrs. KEKTI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-083-001/244
(Rampur) 		3304004000NRG24130620230957820 13/06/2023 triveni 3304004WL028152 triveni 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160200 Mrs. TRIVENI BAI W/O NAMMU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-083-001/252
(Rampur) 		3304004000NRG24130620230957821 13/06/2023 johatribai 3304004WL028152 johatribai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160124 Mrs. JOHATTRI BAI W/O BHUKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-083-001/258
(Rampur) 		3304004000NRG24130620230957822 13/06/2023 gaindbai 3304004WL028152 gaindbai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160230 Mrs. GAINDBATI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Dongargarh CH-04-004-083-001/259
(Rampur) 		3304004000NRG24130620230957823 13/06/2023 ajay 3304004WL028152 ajay 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160197 Mr. AJAY KUMAR MALI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-083-001/259
(Rampur) 		3304004000NRG24130620230957824 13/06/2023 Lalita 3304004WL028152 Lalita 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159935 Mrs. LALITA W/O REWA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-083-001/260
(Rampur) 		3304004000NRG24130620230957825 13/06/2023 Santoshi 3304004WL028152 Santoshi 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160249 Mrs. SANTOSHI BAI . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-083-001/263
(Rampur) 		3304004000NRG24130620230957826 13/06/2023 Sonkunwar 3304004WL028152 Sonkunwar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160079 Mrs. SONKUWAR W/O SATTRU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-083-001/267
(Rampur) 		3304004000NRG24130620230957827 13/06/2023 sarika 3304004WL028152 sarika 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159776 Mrs. SARIKA W/O MADHAV RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-083-001/270
(Rampur) 		3304004000NRG24130620230957828 13/06/2023 KALIBAI 3304004WL028152 KALIBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160082 Mrs. KALI BAI W/O AGANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-083-001/277
(Rampur) 		3304004000NRG24130620230957829 13/06/2023 Om Bai 3304004WL028152 Om Bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160231 Mrs. OM BAI W/O PUNIT RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-083-001/280
(Rampur) 		3304004000NRG24130620230957830 13/06/2023 GAINDKUWAR 3304004WL028152 GAINDKUWAR 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159708 Mrs. GAIND KUWAR W/O RAJESH GOND . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-083-001/283
(Rampur) 		3304004000NRG24130620230957831 13/06/2023 Leela 3304004WL028152 Leela 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160091 Mrs. LEELA BAI W/O DHANSAY MARAR . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-083-001/288
(Rampur) 		3304004000NRG24130620230957832 13/06/2023 REVTI 3304004WL028152 REVTI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160092 Mrs. REWATI BAI W/O SOMNATH MARAR . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-083-001/289
(Rampur) 		3304004000NRG24130620230957833 13/06/2023 lalita 3304004WL028152 lalita 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160083 Mrs. LALITA W/O SANJAY LOHAR . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-083-001/300
(Rampur) 		3304004000NRG24130620230957835 13/06/2023 Shivbati bai 3304004WL028152 Shivbati bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159841 Mrs. SHIVBATI BAI . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-083-001/304
(Rampur) 		3304004000NRG24130620230957837 13/06/2023 ANUSUIYA 3304004WL028152 ANUSUIYA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160299 Mrs. ANUSHUIYA BAI W/O DHANNU RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-083-001/305
(Rampur) 		3304004000NRG24130620230957838 13/06/2023 MANBAI 3304004WL028152 MANBAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160297 Mrs. MAN BAI W/O JETHU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-083-001/324
(Rampur) 		3304004000NRG24130620230957839 13/06/2023 kamin 3304004WL028152 kamin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160300 Mrs. KAMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-083-001/333
(Rampur) 		3304004000NRG24130620230957840 13/06/2023 chandrakumar 3304004WL028152 chandrakumar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160349 Mr. CHANDRA KUMAR DHOBI (KARSEL) CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-083-001/334
(Rampur) 		3304004000NRG24130620230957841 13/06/2023 pemin 3304004WL028152 pemin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160310 Mrs. PEMIN W/O INDRA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-083-001/336
(Rampur) 		3304004000NRG24130620230957843 13/06/2023 nandni sen 3304004WL028152 nandni sen 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159715 Mrs. NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-083-001/342
(Rampur) 		3304004000NRG24130620230957845 13/06/2023 Bhuneshwari 3304004WL028152 Bhuneshwari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160284 Mrs. BHUNESHVARI . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-083-001/343
(Rampur) 		3304004000NRG24130620230957846 13/06/2023 bhagwantin 3304004WL028152 bhagwantin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160290 Mr. MURLI RAM and BHAGVANTIN BAI W/O MU CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-083-001/356
(Rampur) 		3304004000NRG24130620230957847 13/06/2023 Suleshwari 3304004WL028152 Suleshwari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160049 Mrs. SULESHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-083-001/359
(Rampur) 		3304004000NRG24130620230957848 13/06/2023 Kavita 3304004WL028152 Kavita 00093 CRGB0008228 884 884 Processed 15/07/2023 3440160303 Mrs. KAVITA BAI . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-083-001/361
(Rampur) 		3304004000NRG24130620230957849 13/06/2023 SEETA 3304004WL028152 SEETA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160466 Mrs. SEETA W/O JAIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-083-001/362
(Rampur) 		3304004000NRG24130620230957850 13/06/2023 Kumari 3304004WL028152 Kumari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160298 Mrs. KUMARI BAI W/O GULESHWAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-083-001/365
(Rampur) 		3304004000NRG24130620230957851 13/06/2023 Soniya 3304004WL028152 Soniya 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159980 Mr. SONIYA BAI W/O SAMBHU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-083-001/373
(Rampur) 		3304004000NRG24130620230957852 13/06/2023 Devkuwar 3304004WL028152 Devkuwar 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160302 Mrs. DEO KUWAR W/O DEV LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-083-001/383-A
(Rampur) 		3304004000NRG24130620230957853 13/06/2023 vishwasa 3304004WL028152 vishwasa 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160286 Mrs. VISHVASA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-083-001/385-A
(Rampur) 		3304004000NRG24130620230957854 13/06/2023 nageshwari 3304004WL028152 nageshwari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159941 Mrs. NAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-083-001/386
(Rampur) 		3304004000NRG24130620230957855 13/06/2023 Parmeshwari 3304004WL028152 Parmeshwari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160288 Mrs. PAMESHVARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-083-001/390-A
(Rampur) 		3304004000NRG24130620230957856 13/06/2023 rahika nishad 3304004WL028152 rahika nishad 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440159870 MRS RADHIKA KEVAT STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-083-001/393-A
(Rampur) 		3304004000NRG24130620230957857 13/06/2023 dyabai 3304004WL028152 dyabai 00093 CRGB0008228 442 442 Processed 15/07/2023 3440160285 Mrs. DAYABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-083-001/399
(Rampur) 		3304004000NRG24130620230957858 13/06/2023 tamin 3304004WL028152 tamin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160338 Mrs. TAMIN BAI W/O LILAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-083-001/417
(Rampur) 		3304004000NRG24130620230957860 13/06/2023 Monika 3304004WL028152 Monika 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159898 Mrs. MONIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-083-001/437
(Rampur) 		3304004000NRG24130620230957861 13/06/2023 pardeshiram 3304004WL028152 pardeshiram 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159934 Mr. PARADESHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-083-001/439
(Rampur) 		3304004000NRG24130620230957862 13/06/2023 PURNIAMA 3304004WL028152 PURNIAMA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159774 Mrs. PURNIMA NISHAD W/O RAJ KUMAR NISHA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-083-001/6
(Rampur) 		3304004000NRG24130620230957863 13/06/2023 Baratnin 3304004WL028152 Baratnin 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160080 Mrs. BARATNIN W/O BIRJHU KEWAT . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-083-001/78
(Rampur) 		3304004000NRG24130620230957865 13/06/2023 sunti 3304004WL028152 sunti 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160123 Mrs. SUNETI W/O FAG LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-083-001/8
(Rampur) 		3304004000NRG24130620230957866 13/06/2023 hemlata 3304004WL028152 hemlata 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159822 Mrs. HEMLATA KENWAT W/O DOMENDRA KENWAT CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-083-001/82
(Rampur) 		3304004000NRG24130620230957867 13/06/2023 Rajani 3304004WL028152 Rajani 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160301 Mrs. RAJNI BAI . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-083-001/84
(Rampur) 		3304004000NRG24130620230957868 13/06/2023 Budhkuwar 3304004WL028152 Budhkuwar 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440160295 MRS BUDHKUNVAR KENWAT STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-083-001/85
(Rampur) 		3304004000NRG24130620230957869 13/06/2023 Bahadur 3304004WL028152 Bahadur 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160296 Mr. BAHADUR MARAR CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-083-001/93
(Rampur) 		3304004000NRG24130620230957870 13/06/2023 Kanti bai 3304004WL028152 Kanti bai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440160287 Mrs. KUNTI BAI . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-083-002/54
(Rampur) 		3304004000NRG24130620230957872 13/06/2023 Nilu 3304004WL028152 Nilu 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440159823 Mrs. NEELU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-085-001/102
(Motipur) 		3304004000NRG24130620230945113 13/06/2023 bhansingh 3304004WL027789 bhansingh 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160460 Mr. BHAN SHING KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Dongargarh CH-04-004-085-001/102
(Motipur) 		3304004000NRG24130620230945114 13/06/2023 uma 3304004WL027789 uma 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160246 Mrs. UMA BAI W/O BHANSINGH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-085-001/119
(Motipur) 		3304004000NRG24130620230954172 13/06/2023 basanti 3304004WL028083 basanti 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160456 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-085-001/119
(Motipur) 		3304004000NRG24130620230954173 13/06/2023 Tikeshvari sahu 3304004WL028083 Tikeshvari sahu 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160111 Ms. TIKESHAVARI . SAHU INDIAN BANK(607105)
193 Dongargarh CH-04-004-085-001/121
(Motipur) 		3304004000NRG24130620230954174 13/06/2023 gayatri 3304004WL028083 gayatri 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160232 Mrs. GAYATTRI BAI W . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-085-001/129
(Motipur) 		3304004000NRG24130620230954175 13/06/2023 ganaram 3304004WL028083 ganaram 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160449 Mr. GANA RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-085-001/130
(Motipur) 		3304004000NRG24130620230945117 13/06/2023 revati 3304004WL027789 revati 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160040 Mrs. REWATI W/O RAMCHANDRA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-085-001/131
(Motipur) 		3304004000NRG24130620230954176 13/06/2023 kunjbati 3304004WL028083 kunjbati 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160068 Mrs. KUNJ BATI W/O SOBHIT RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-085-001/133
(Motipur) 		3304004000NRG24130620230945118 13/06/2023 jhunabai 3304004WL027789 jhunabai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160072 Mrs. JHUNA BAI W/O BRIJ LAL BHAGHEL . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-085-001/134
(Motipur) 		3304004000NRG24130620230945119 13/06/2023 mankuvar 3304004WL027789 mankuvar 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160239 Mrs. MANKUWAR . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-085-001/135
(Motipur) 		3304004000NRG24130620230945120 13/06/2023 Nemi 3304004WL027789 Nemi 00093 CRGB0008228 812 812 Processed 15/07/2023 3440160351 Mr. NEMICHAND CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-085-001/135
(Motipur) 		3304004000NRG24130620230945121 13/06/2023 nirmal 3304004WL027789 nirmal 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160447 Mrs. NIRMALA BAI W/O NEMICHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-085-001/150-A
(Motipur) 		3304004000NRG24130620230945122 13/06/2023 manju 3304004WL027789 manju 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3440159989 MANJUBAI DHARAMDAS MOHANMALA VIDHARBHA KOKAN GRAMIN BANK(508516)
202 Dongargarh CH-04-004-085-001/151
(Motipur) 		3304004000NRG24130620230945123 13/06/2023 birjhha 3304004WL027789 birjhha 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160245 Mrs. BIRJHA BAI W/O BHAGCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-085-001/153
(Motipur) 		3304004000NRG24130620230954177 13/06/2023 gomti bai 3304004WL028083 gomti bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159778 Mrs. GOMATI BAI KANVAR W/O JITENDRA KA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-085-001/154
(Motipur) 		3304004000NRG24130620230954178 13/06/2023 MENKA 3304004WL028083 MENKA 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160357 Mr. MENKA BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-085-001/155
(Motipur) 		3304004000NRG24120620230922314 13/06/2023 Dinesh kumar 3304004WL027152 Dinesh kumar 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159988 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-085-001/155
(Motipur) 		3304004000NRG24120620230922313 13/06/2023 RADHIKA 3304004WL027152 RADHIKA 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160191 Mrs. RADHIKA BAI W/O SANTANU RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-085-001/158
(Motipur) 		3304004000NRG24130620230945125 13/06/2023 Kunjbati sahu 3304004WL027789 Kunjbati sahu 00093 CRGB0008228 812 812 Processed 15/07/2023 3440160003 Mrs. KUNJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-085-001/160
(Motipur) 		3304004000NRG24130620230954179 13/06/2023 Amba 3304004WL028083 Amba 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159905 Mrs. AMBA SAHU CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-085-001/180
(Motipur) 		3304004000NRG24130620230954180 13/06/2023 SHONEE 3304004WL028083 SHONEE 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160010 Mrs. SONI BAI W/O & PURANJAN CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-085-001/182
(Motipur) 		3304004000NRG24130620230954181 13/06/2023 Santri bai 3304004WL028083 Santri bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160193 Mrs. SANTRI BAI W/O HARI RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-085-001/188-A
(Motipur) 		3304004000NRG24130620230954182 13/06/2023 Ashok kumar 3304004WL028083 Ashok kumar 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160472 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-085-001/189
(Motipur) 		3304004000NRG24130620230954184 13/06/2023 Dukhuram 3304004WL028083 Dukhuram 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160034 Mr. DUKHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Dongargarh CH-04-004-085-001/236
(Motipur) 		3304004000NRG24130620230954185 13/06/2023 Manju bai 3304004WL028083 Manju bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160403 Mrs. MANJUBAI KAVAR W/O JAYSINGH KAVAR CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-085-001/248
(Motipur) 		3304004000NRG24130620230954187 13/06/2023 bisesar 3304004WL028083 bisesar 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160459 Mr. BISESHAR S/O GAIND LAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-085-001/248
(Motipur) 		3304004000NRG24130620230954186 13/06/2023 nirmala 3304004WL028083 nirmala 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160192 Mrs. NIRMA BAI W/O BISHESAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-085-001/29
(Motipur) 		3304004000NRG24130620230954188 13/06/2023 GOURI BAI 3304004WL028083 GOURI BAI 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160247 Mrs. GAURI BAI W/O PADESHWAR KAWAR GAUR CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-085-001/300
(Motipur) 		3304004000NRG24130620230945128 13/06/2023 Annpurna 3304004WL027789 Annpurna 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159720 Mr. ANNPURNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-085-001/336-A
(Motipur) 		3304004000NRG24130620230954189 13/06/2023 tijan bai 3304004WL028083 tijan bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159721 Mrs. TIJAN BAI CHANDRAWANSHI . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-085-001/400
(Motipur) 		3304004000NRG24130620230945130 13/06/2023 CHAMELEE 3304004WL027789 CHAMELEE 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160467 Mrs. CHAMELI BAI SAHU W/O MADHUKUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-085-001/403
(Motipur) 		3304004000NRG24130620230954191 13/06/2023 triveni 3304004WL028083 triveni 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160136 Mrs. TRIVENI BAI W/O FULCHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-085-001/453
(Motipur) 		3304004000NRG24130620230945134 13/06/2023 Dipti 3304004WL027789 Dipti 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3440159762 DIPTI D/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
222 Dongargarh CH-04-004-085-001/456
(Motipur) 		3304004000NRG24130620230954192 13/06/2023 Usha bai 3304004WL028083 Usha bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159933 Mrs. USHA BAYI DEVADAS CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-085-001/457
(Motipur) 		3304004000NRG24130620230945135 13/06/2023 Chandrika bai 3304004WL027789 Chandrika bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440159904 Mrs. CHANDRIKA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-085-001/459
(Motipur) 		3304004000NRG24120620230922348 13/06/2023 Dewantin bai 3304004WL027152 Dewantin bai 00093 CRGB0008228 1015 1015 Processed 14/07/2023 3440160053 MRS DEVANTIN VERMA STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-085-001/60
(Motipur) 		3304004000NRG24130620230945136 13/06/2023 bhisham 3304004WL027789 bhisham 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160036 Mr. BHISHAM LAL S/O PITAMBAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-085-001/74
(Motipur) 		3304004000NRG24130620230945137 13/06/2023 tijaya bai 3304004WL027789 tijaya bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160448 Mrs. TIJIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Dongargarh CH-04-004-085-001/86
(Motipur) 		3304004000NRG24130620230954193 13/06/2023 amira bai 3304004WL028083 amira bai 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160202 Mrs. AMIRA BAI W/O NEMI CHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-085-001/87
(Motipur) 		3304004000NRG24130620230945138 13/06/2023 kuvariya 3304004WL027789 kuvariya 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160292 Mrs. KUWARIYA BAI W/O RAMSARAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-085-001/95
(Motipur) 		3304004000NRG24130620230954195 13/06/2023 ahiliya 3304004WL028083 ahiliya 00093 CRGB0008228 1015 1015 Processed 15/07/2023 3440160461 Mrs. AHILYA BAI . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-085-002/256
(Motipur) 		3304004000NRG24130620230944828 13/06/2023 Thansing 3304004WL027783 Thansing 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160450 Mr. THAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Dongargarh CH-04-004-085-002/340
(Motipur) 		3304004000NRG24130620230944830 13/06/2023 sulochana 3304004WL027783 sulochana 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160073 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-085-002/47
(Motipur) 		3304004000NRG24130620230944831 13/06/2023 Arjun 3304004WL027783 Arjun 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160138 Mr. ARJUN S/O NARAYAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-085-002/5
(Motipur) 		3304004000NRG24130620230944832 13/06/2023 KESHO 3304004WL027783 KESHO 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440160137 Mr. KESHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 149721 149721
234 Dongargarh CH-04-004-019-002/213
(Saltikari) 		3304004000NRG24120620230921324 13/06/2023 Aasabai 3304004WL027133 Aasabai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160256 Mrs. ASHABAI W/O KASHI MARAR . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-019-002/214-A
(Saltikari) 		3304004000NRG24120620230921325 13/06/2023 Krisna 3304004WL027133 Krisna 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160046 Mr. KRISHNA SIRMOUR CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-019-002/214-A
(Saltikari) 		3304004000NRG24120620230921326 13/06/2023 Nirmala 3304004WL027133 Nirmala 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160062 Mrs. NIRMALA W/O KRISHNARAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-019-002/215
(Saltikari) 		3304004000NRG24120620230921327 13/06/2023 Kamta 3304004WL027133 Kamta 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160457 Mr. KAMTA S/O RAM BILAS YADAV . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-019-002/220-A
(Saltikari) 		3304004000NRG24120620230921072 13/06/2023 Ramdas 3304004WL027126 Ramdas 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160043 Mr. RAMDAS S/O LAXMAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-019-002/221-A
(Saltikari) 		3304004000NRG24120620230921073 13/06/2023 Bisauha 3304004WL027126 Bisauha 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159722 Mr. BISAUHARAM S/O JHADU LODHI . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-019-002/223-A
(Saltikari) 		3304004000NRG24120620230921328 13/06/2023 Chunni bai 3304004WL027133 Chunni bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159723 Mrs. SUNNI W/O HIRDE MARAR . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-019-002/223-A
(Saltikari) 		3304004000NRG24120620230921329 13/06/2023 Kaiavati 3304004WL027133 Kaiavati 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160108 Mrs. KALAVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-019-002/227-A
(Saltikari) 		3304004000NRG24120620230921330 13/06/2023 LOKNATH 3304004WL027133 LOKNATH 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159817 Mr. LOKNATH SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-019-002/227-A
(Saltikari) 		3304004000NRG24120620230921331 13/06/2023 RAJBAI 3304004WL027133 RAJBAI 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160067 Mrs. RAJBAI W/O LOKNATH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-019-002/230-A
(Saltikari) 		3304004000NRG24120620230921332 13/06/2023 ANASUIYA 3304004WL027133 ANASUIYA 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440159818 Mrs. ANUSOIYA W/O KAWAL YADV . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-019-002/232-A
(Saltikari) 		3304004000NRG24120620230921333 13/06/2023 janki bai 3304004WL027133 janki bai 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3440160060 JANAKI UNION BANK OF INDIA(508500)
246 Dongargarh CH-04-004-019-002/239-A
(Saltikari) 		3304004000NRG24120620230921334 13/06/2023 Manharan 3304004WL027133 Manharan 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160107 Mr. MAN HARAN LAL CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-019-002/240-A
(Saltikari) 		3304004000NRG24120620230921335 13/06/2023 Khedi bai 3304004WL027133 Khedi bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160041 Mrs. KHEDI BAI W/O NARADRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-019-002/240-A
(Saltikari) 		3304004000NRG24120620230921336 13/06/2023 tarun 3304004WL027133 tarun 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160109 Mr. TARUN KUMAR JANGHEL S/O NARAD RAM J CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-019-002/244-A
(Saltikari) 		3304004000NRG24120620230921338 13/06/2023 BISNI BAI 3304004WL027133 BISNI BAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160063 Mrs. BISNI BAI W/O MOHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-019-002/244-A
(Saltikari) 		3304004000NRG24120620230921337 13/06/2023 MOHAN RAM 3304004WL027133 MOHAN RAM 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160044 Mr. MOHANRAM S/O BISRU PATEL CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-019-002/246-A
(Saltikari) 		3304004000NRG24120620230921339 13/06/2023 Tehangu ram 3304004WL027133 Tehangu ram 00093 CRGB0008230 663 663 Processed 15/07/2023 3440160012 Mr. TEHGU S/O UMEND SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-019-002/247-A
(Saltikari) 		3304004000NRG24120620230921340 13/06/2023 Gautar Sirmaur 3304004WL027133 Gautar Sirmaur 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160047 Mr. GAUTAR RAM SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-019-002/250-A
(Saltikari) 		3304004000NRG24120620230921341 13/06/2023 sant das 3304004WL027133 sant das 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160013 Mr. SANTHDAS SIRMAUR CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-019-002/250-A
(Saltikari) 		3304004000NRG24120620230921342 13/06/2023 sunita bai 3304004WL027133 sunita bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160100 Mrs. SUNITABAI SIRMOUR CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-019-002/251-A
(Saltikari) 		3304004000NRG24120620230921344 13/06/2023 maan bai 3304004WL027133 maan bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160059 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-019-002/251-A
(Saltikari) 		3304004000NRG24120620230921343 13/06/2023 mamta 3304004WL027133 mamta 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160104 Mrs. MAMTA FHULMALI W/O RATIRAM FHULMALI CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-019-002/254-A
(Saltikari) 		3304004000NRG24120620230921074 13/06/2023 shivkumar 3304004WL027126 shivkumar 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160057 Mr. SHIV KUMAR HUMNE CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-019-002/256
(Saltikari) 		3304004000NRG24120620230921075 13/06/2023 KUNTI BAI 3304004WL027126 KUNTI BAI 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160178 Mrs. KUNTI BAI W/O CHANDER VARMA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-019-002/257-A
(Saltikari) 		3304004000NRG24120620230921076 13/06/2023 Neerabai 3304004WL027126 Neerabai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160253 Mrs. NEERABAI W/O SHYAM LAL YADV . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-019-002/261-A
(Saltikari) 		3304004000NRG24120620230921077 13/06/2023 Lata bai 3304004WL027126 Lata bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160042 Mrs. LATHA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-019-002/262-A
(Saltikari) 		3304004000NRG24120620230921345 13/06/2023 khorbahra 3304004WL027133 khorbahra 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160098 Mr. KHORBAHARA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-019-002/262-A
(Saltikari) 		3304004000NRG24120620230921346 13/06/2023 Omin bai 3304004WL027133 Omin bai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160061 Mrs. OMINBAI W/O BALARAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-019-002/263-A
(Saltikari) 		3304004000NRG24120620230921347 13/06/2023 Dukalu 3304004WL027133 Dukalu 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160095 Mr. DUKALU S/O HIRDU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-019-002/268-A
(Saltikari) 		3304004000NRG24120620230921348 13/06/2023 bikram 3304004WL027133 bikram 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160064 Mr. BIKRAM PATEL S/O BAISHKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Dongargarh CH-04-004-019-002/270-A
(Saltikari) 		3304004000NRG24120620230921350 13/06/2023 bhuneshwar 3304004WL027133 bhuneshwar 00093 CRGB0008230 884 884 Processed 15/07/2023 3440159816 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Dongargarh CH-04-004-019-002/271-A
(Saltikari) 		3304004000NRG24120620230921351 13/06/2023 Tikaram 3304004WL027133 Tikaram 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159724 Mr. TIKA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Dongargarh CH-04-004-019-002/271-A
(Saltikari) 		3304004000NRG24120620230921352 13/06/2023 Ushabai 3304004WL027133 Ushabai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160103 Mrs. USHABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-019-002/274-A
(Saltikari) 		3304004000NRG24120620230921078 13/06/2023 Khemin bai 3304004WL027126 Khemin bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160045 Mrs. KHEMEEN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-019-002/289-A
(Saltikari) 		3304004000NRG24120620230921353 13/06/2023 LATA BAI 3304004WL027133 LATA BAI 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160097 Mrs. LATABAI W/O DHURURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-019-002/294
(Saltikari) 		3304004000NRG24120620230921354 13/06/2023 Bisal 3304004WL027133 Bisal 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160182 Mr. BISAL S/O SUKHCHARAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-019-002/294
(Saltikari) 		3304004000NRG24120620230921355 13/06/2023 UottraBai 3304004WL027133 UottraBai 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160254 Mrs. UTTARA BAI W/O BISHAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-019-002/296
(Saltikari) 		3304004000NRG24120620230921356 13/06/2023 Sundarbai 3304004WL027133 Sundarbai 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160058 Mrs. SUNDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-019-002/305
(Saltikari) 		3304004000NRG24120620230921079 13/06/2023 Banita 3304004WL027126 Banita 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160186 Mrs. BANITA BAI W/O NAROTTAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-019-002/314
(Saltikari) 		3304004000NRG24120620230921358 13/06/2023 DASODIYA 3304004WL027133 DASODIYA 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160181 Mrs. DASODIYA BAI W/O HEMRAY . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-019-002/322
(Saltikari) 		3304004000NRG24120620230921359 13/06/2023 Puspa 3304004WL027133 Puspa 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160255 Mrs. PUSPABAI W/O REWA YADV . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-019-002/323
(Saltikari) 		3304004000NRG24120620230921081 13/06/2023 Kushal 3304004WL027126 Kushal 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160180 Mr. KUSHAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
277 Dongargarh CH-04-004-019-002/342
(Saltikari) 		3304004000NRG24120620230921360 13/06/2023 Manbhoitin 3304004WL027133 Manbhoitin 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160243 Mrs. MANBHAVTIN PATEL W/O BHIKHAM PATEL CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-019-002/360
(Saltikari) 		3304004000NRG24120620230921082 13/06/2023 kantibai 3304004WL027126 kantibai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159734 Mrs. KANTI BAI HUMANE CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-019-002/363
(Saltikari) 		3304004000NRG24120620230921083 13/06/2023 bhaduram 3304004WL027126 bhaduram 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159819 Mr. BHADURAM S/O SUKHAURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-019-002/364
(Saltikari) 		3304004000NRG24120620230921362 13/06/2023 mantora 3304004WL027133 mantora 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160099 Mrs. MANTORA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-019-002/364
(Saltikari) 		3304004000NRG24120620230921361 13/06/2023 Phulsing 3304004WL027133 Phulsing 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160179 Mr. FOOL SINGH S/O LAXMAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-019-002/366
(Saltikari) 		3304004000NRG24120620230921363 13/06/2023 Balram 3304004WL027133 Balram 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160183 Mr. BAL RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Dongargarh CH-04-004-019-002/366
(Saltikari) 		3304004000NRG24120620230921364 13/06/2023 Hemabai 3304004WL027133 Hemabai 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160404 Mrs. HEMBAI W/O BALDEV PATEL . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-019-002/367
(Saltikari) 		3304004000NRG24120620230921085 13/06/2023 Dakeshvar 3304004WL027126 Dakeshvar 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160101 Mr. DAKESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-019-002/367
(Saltikari) 		3304004000NRG24120620230921084 13/06/2023 kalinbai 3304004WL027126 kalinbai 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3440160190 KALIND BAI AIRTEL PAYMENTS BANK LIMITED(990288)
286 Dongargarh CH-04-004-019-002/368-A
(Saltikari) 		3304004000NRG24120620230921365 13/06/2023 Gaganbai 3304004WL027133 Gaganbai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440159713 Mrs. GAGAN BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-019-002/369-A
(Saltikari) 		3304004000NRG24120620230921366 13/06/2023 Kaminbai 3304004WL027133 Kaminbai 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160362 Mr. KAMINI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-019-002/392-A
(Saltikari) 		3304004000NRG24120620230921368 13/06/2023 nehabai 3304004WL027133 nehabai 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160102 Mrs. NEHA BAI SATNAMI W/O BIRENDRA SATN CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-019-002/396
(Saltikari) 		3304004000NRG24120620230921086 13/06/2023 Lachxan 3304004WL027126 Lachxan 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159712 Mr. LACHHN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-019-002/401
(Saltikari) 		3304004000NRG24120620230921087 13/06/2023 Dhani Ram 3304004WL027126 Dhani Ram 00093 CRGB0008230 663 663 Processed 15/07/2023 3440160244 Mr. DHANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-019-002/401
(Saltikari) 		3304004000NRG24120620230921088 13/06/2023 Siv kumari 3304004WL027126 Siv kumari 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160066 Mrs. SHIVKUMARI W/O DHANIRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-019-002/433-A
(Saltikari) 		3304004000NRG24120620230921369 13/06/2023 kamla 3304004WL027133 kamla 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160065 Mrs. KAMLA BAI W/O ANAND RAM SIRMOUR CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-019-002/434
(Saltikari) 		3304004000NRG24120620230921089 13/06/2023 Sudarsan 3304004WL027126 Sudarsan 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160458 Mr. SUDARSHAN . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-019-002/436
(Saltikari) 		3304004000NRG24120620230921370 13/06/2023 Anandram 3304004WL027133 Anandram 00093 CRGB0008230 1326 1326 Processed 15/07/2023 3440160096 Mr. ANAND RAM S/O BISHAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-019-002/438
(Saltikari) 		3304004000NRG24120620230921371 13/06/2023 Madhuri 3304004WL027133 Madhuri 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160294 Mrs. MADHURI YADAV W/O RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-025-001/105-A
(Maditarai) 		3304004000NRG24120620230926752 13/06/2023 pushpa bai 3304004WL027240 pushpa bai 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3440159765 PUSHPA DHURVE W/O CHCHERKU RAM DHURVE BANK OF BARODA(606985)
297 Dongargarh CH-04-004-025-001/249
(Maditarai) 		3304004000NRG24120620230926754 13/06/2023 surekha 3304004WL027240 surekha 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160405 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-025-001/266
(Maditarai) 		3304004000NRG24120620230926756 13/06/2023 Dhaneshwari 3304004WL027240 Dhaneshwari 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160416 Mrs. DHANESHWARI VARMA CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-025-001/27
(Maditarai) 		3304004000NRG24120620230926757 13/06/2023 jamunabai 3304004WL027240 jamunabai 00093 CRGB0008230 884 884 Processed 15/07/2023 3440160401 JAMUNA DHRURVE CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-025-001/273-A
(Maditarai) 		3304004000NRG24120620230926758 13/06/2023 lalitabai 3304004WL027240 lalitabai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160469 Mrs. LALITA BAI W/O PRATAP NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-025-001/316
(Maditarai) 		3304004000NRG24120620230926759 13/06/2023 sangeeta 3304004WL027240 sangeeta 00093 CRGB0008230 1105 1105 Processed 14/07/2023 3440159903 SANGEETA VERMA WO POSHN VERMA UNION BANK OF INDIA(508500)
302 Dongargarh CH-04-004-025-001/322
(Maditarai) 		3304004000NRG24120620230926760 13/06/2023 Saraswati 3304004WL027240 Saraswati 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159981 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-025-001/324-A
(Maditarai) 		3304004000NRG24120620230926761 13/06/2023 Chandra kala 3304004WL027240 Chandra kala 00093 CRGB0008230 221 221 Processed 14/07/2023 3440159775 CHANDRAKALA LODHI W/O LILLAR SINGH LODHI BANK OF BARODA(606985)
304 Dongargarh CH-04-004-025-001/346-A
(Maditarai) 		3304004000NRG24120620230926762 13/06/2023 Priti 3304004WL027240 Priti 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159764 Mrs. PREETI BAI VERMA W/O POONAMCHAND VE CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-025-001/361
(Maditarai) 		3304004000NRG24120620230926763 13/06/2023 NEHA BAI 3304004WL027240 NEHA BAI 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160402 Mrs. NEHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-025-001/364
(Maditarai) 		3304004000NRG24120620230926764 13/06/2023 Chameli bai 3304004WL027240 Chameli bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160400 CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-025-001/56
(Maditarai) 		3304004000NRG24120620230926765 13/06/2023 Dhanshir 3304004WL027240 Dhanshir 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160361 Mrs. DHANSIR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-025-001/68
(Maditarai) 		3304004000NRG24120620230926766 13/06/2023 Janki bai 3304004WL027240 Janki bai 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440160355 Mrs. JANKI BAI NANDESHWAR W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-025-001/69-A
(Maditarai) 		3304004000NRG24120620230926767 13/06/2023 Hirmotin Verma 3304004WL027240 Hirmotin Verma 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159836 Mrs. HIRMOTIN VERMA W/O OMPRAKASH . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-025-001/71
(Maditarai) 		3304004000NRG24120620230926768 13/06/2023 Revti 3304004WL027240 Revti 00093 CRGB0008230 1105 1105 Processed 15/07/2023 3440159763 Mrs. REVATI BAI DHRURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85085 85085
311 Dongargarh CH-04-004-001-001/106
(Ghotiya) 		3304004000NRG24120620230907336 13/06/2023 Punita 3304004WL026752 Punita 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440159994 PUNIT CHATURSINGH NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
312 Dongargarh CH-04-004-001-001/139
(Ghotiya) 		3304004000NRG24120620230905870 13/06/2023 Paltin 3304004WL026717 Paltin 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440160307 Mrs. PALTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-001-001/172
(Ghotiya) 		3304004000NRG24120620230907339 13/06/2023 pitambar 3304004WL026752 pitambar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440160410 Mr. PITAMBAR RAM CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-001-001/501
(Ghotiya) 		3304004000NRG24120620230907346 13/06/2023 prtap 3304004WL026752 prtap 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440160011 Mr. PRATAP . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-001-001/69
(Ghotiya) 		3304004000NRG24120620230907354 13/06/2023 bhunesar 3304004WL026752 bhunesar 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440160291 Mr. BHUNESHWAR S/O LAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-025-001/264
(Maditarai) 		3304004000NRG24120620230926755 13/06/2023 Pemin 3304004WL027240 Pemin 00093 SBIN0RRCHGB 1105 1105 Processed 15/07/2023 3440160451 Mrs. PEMIN BAI W/O BHARAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-062-003/316
(Budhanchapar) 		3304004000NRG24130620230941336 13/06/2023 YOGITA 3304004WL027665 YOGITA 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440159821 Mrs. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-085-001/108
(Motipur) 		3304004000NRG24130620230945115 13/06/2023 DILEEP 3304004WL027789 DILEEP 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440160114 Mr. DILIP KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-085-001/188-A
(Motipur) 		3304004000NRG24130620230954183 13/06/2023 Suneti bai 3304004WL028083 Suneti bai 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440159711 Mrs. SUNETI BAI W/O ASHOK SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10559 10559
320 Dongargarh CH-04-004-008-001/301-A
(Mohara) 		3304004000NRG24120620230921683 13/06/2023 satobai 3304004WL027139 satobai 00354 PUNB0677700 1326 1326 Processed 14/07/2023 3440159787 SATO BAI MANDAVI WO RAJKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
321 Dongargarh CH-04-004-001-001/73
(Ghotiya) 		3304004000NRG24120620230905885 13/06/2023 govardhan 3304004WL026717 govardhan 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440159803 MR GOWARDHAN KUMAR UIKEY STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-001-001/87
(Ghotiya) 		3304004000NRG24120620230907357 13/06/2023 Flesh Kumar 3304004WL026752 Flesh Kumar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159912 MR FALESH KUMAR UIKEY STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-004-001/10
(Shivpuri) 		3304004000NRG24120620230927129 13/06/2023 Bindbai 3304004WL027253 Bindbai 00415 SBIN0000369 1230 1230 Processed 14/07/2023 3440159703 MRS BIND BAI KANWAR STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-008-001/100-A
(Mohara) 		3304004000NRG24120620230921649 13/06/2023 GOPESH 3304004WL027139 GOPESH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160272 MR GOPESH VERMA STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-008-001/109
(Mohara) 		3304004000NRG24120620230931421 13/06/2023 MATHURA BAI 3304004WL027385 MATHURA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160154 MRS MATHURA BAI WO MANGLU STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-008-001/112
(Mohara) 		3304004000NRG24120620230922055 13/06/2023 Kamal Verma 3304004WL027148 Kamal Verma 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159800 Kamal Verma FINO PAYMENTS BANK LTD(608001)
327 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24120620230921312 13/06/2023 KANTIBAI 3304004WL027133 KANTIBAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160119 MRS KANTI BAI STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24120620230921311 13/06/2023 UTTAM 3304004WL027133 UTTAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160385 MR UTTAM KUMAR BHARTI STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24120620230921029 13/06/2023 CHARANSINGH 3304004WL027126 CHARANSINGH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160118 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-008-001/12
(Mohara) 		3304004000NRG24120620230921031 13/06/2023 KODURAM 3304004WL027126 KODURAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160334 MR KODURAM KOSHLE SO MAHVIR KOSLE STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-008-001/12
(Mohara) 		3304004000NRG24120620230921032 13/06/2023 UDIYA BAI 3304004WL027126 UDIYA BAI 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440160224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Dongargarh CH-04-004-008-001/123
(Mohara) 		3304004000NRG24120620230921033 13/06/2023 FULSINGH 3304004WL027126 FULSINGH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160162 MR PHUL SING STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-008-001/124
(Mohara) 		3304004000NRG24120620230921650 13/06/2023 ANANDA 3304004WL027139 ANANDA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160381 MR ANANDA VERMA STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-008-001/124
(Mohara) 		3304004000NRG24120620230921651 13/06/2023 HANSARANI 3304004WL027139 HANSARANI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160384 HANSARANI VARMA HDFC BANK LTD(607152)
335 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24120620230931423 13/06/2023 HEMLATA 3304004WL027385 HEMLATA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160369 MRS HEMLATA BAI STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-008-001/126
(Mohara) 		3304004000NRG24120620230931422 13/06/2023 RANJEET 3304004WL027385 RANJEET 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160368 MR RANJEET RAM SO SHANKAR STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-008-001/127-A
(Mohara) 		3304004000NRG24120620230921313 13/06/2023 Bhagavantin 3304004WL027133 Bhagavantin 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160221 MRS BHAGVANTINBAI KURARE STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-008-001/136
(Mohara) 		3304004000NRG24120620230921314 13/06/2023 PURNIMA 3304004WL027133 PURNIMA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160268 MRS PURNIMA KHUTEL STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-008-001/137
(Mohara) 		3304004000NRG24120620230921655 13/06/2023 AMAR BAI 3304004WL027139 AMAR BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160265 Mrs. AMARBAI W/O SUKLARAM SATNAMI.MOHARA CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-008-001/137
(Mohara) 		3304004000NRG24120620230921654 13/06/2023 SUKLA 3304004WL027139 SUKLA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160335 Mr. SHUKLA RAM S/O MEHATARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG24120620230922056 13/06/2023 REKHA 3304004WL027148 REKHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160229 REKHA KUMBHAKARAN HDFC BANK LTD(607152)
342 Dongargarh CH-04-004-008-001/140
(Mohara) 		3304004000NRG24120620230931424 13/06/2023 MAMTA 3304004WL027385 MAMTA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160217 Mrs. MAMTA BAI KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Dongargarh CH-04-004-008-001/142
(Mohara) 		3304004000NRG24120620230921656 13/06/2023 GULAB SINGH 3304004WL027139 GULAB SINGH 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160330 Mr. GULAB CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Dongargarh CH-04-004-008-001/145
(Mohara) 		3304004000NRG24120620230921034 13/06/2023 PAVAN 3304004WL027126 PAVAN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160210 Mr. PAVAN S/O CHABIL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 Dongargarh CH-04-004-008-001/145
(Mohara) 		3304004000NRG24120620230921035 13/06/2023 RADHA 3304004WL027126 RADHA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160212 Mrs. RADHA BAI D/O. Mr. PAWAN KUMAR BHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24120620230922057 13/06/2023 MURARI 3304004WL027148 MURARI 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3440160211 Mr. MURALI DAS S/O CHETAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG24120620230922058 13/06/2023 SANDHYA BAI 3304004WL027148 SANDHYA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160218 SANDHYA BAI HDFC BANK LTD(607152)
348 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24120620230921658 13/06/2023 OMPRAKASH 3304004WL027139 OMPRAKASH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160324 MR OMPRAKASH SO MANIRAM STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24120620230921659 13/06/2023 SARASWATI 3304004WL027139 SARASWATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160323 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG24120620230931425 13/06/2023 RAMSHILA 3304004WL027385 RAMSHILA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160258 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG24120620230931426 13/06/2023 sevak 3304004WL027385 sevak 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160260 Mr. SEWAK RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24120620230921038 13/06/2023 DUKHHARAN 3304004WL027126 DUKHHARAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160328 MR DUKHHARAN SO RAMCHANDRA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG24120620230921039 13/06/2023 DURGA 3304004WL027126 DURGA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160266 MRS DURGA BAI STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-008-001/153
(Mohara) 		3304004000NRG24120620230922059 13/06/2023 KAPURIYA 3304004WL027148 KAPURIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160337 MRS KAPURIYA BAI STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24120620230921040 13/06/2023 Sandeep Kumar bharti 3304004WL027126 Sandeep Kumar bharti 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160052 MR SANDEEP KUMAR BHARTI STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-008-001/163
(Mohara) 		3304004000NRG24120620230922062 13/06/2023 GANGA BAI 3304004WL027148 GANGA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160169 MRS GANGA BAI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-008-001/163
(Mohara) 		3304004000NRG24120620230922061 13/06/2023 TAMAN DAS 3304004WL027148 TAMAN DAS 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160170 Mr. TAMAN DAS BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
358 Dongargarh CH-04-004-008-001/165
(Mohara) 		3304004000NRG24120620230931427 13/06/2023 shukbatty 3304004WL027385 shukbatty 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159864 MRS SUKHBATI VERMA STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-008-001/169
(Mohara) 		3304004000NRG24120620230921041 13/06/2023 NEMCHAND 3304004WL027126 NEMCHAND 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160155 Mr. NEM CHAND LODHI S/O PREM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Dongargarh CH-04-004-008-001/169
(Mohara) 		3304004000NRG24120620230921042 13/06/2023 PUNIYA 3304004WL027126 PUNIYA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160222 Mrs. PUNNI BAI VERMA W/O NEM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24120620230922063 13/06/2023 MANBAHAL 3304004WL027148 MANBAHAL 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160269 MANBAHAL GODH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dongargarh CH-04-004-008-001/175
(Mohara) 		3304004000NRG24120620230922064 13/06/2023 SUHSILA BAI 3304004WL027148 SUHSILA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160259 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-008-001/178
(Mohara) 		3304004000NRG24120620230931428 13/06/2023 JYOTI 3304004WL027385 JYOTI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159793 MRS JYOTI BHARTI STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24120620230922065 13/06/2023 GANESH RAM 3304004WL027148 GANESH RAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160274 MR GANESH SO HIRADAS STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-008-001/19
(Mohara) 		3304004000NRG24120620230922066 13/06/2023 SANTRA BAI 3304004WL027148 SANTRA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160275 MRS SANTRABAI PATILA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-008-001/194
(Mohara) 		3304004000NRG24120620230931431 13/06/2023 LALTA 3304004WL027385 LALTA 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440160167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Dongargarh CH-04-004-008-001/202
(Mohara) 		3304004000NRG24120620230921665 13/06/2023 Prabha Patila 3304004WL027139 Prabha Patila 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440159932 Mrs. PRABHA PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Dongargarh CH-04-004-008-001/202
(Mohara) 		3304004000NRG24120620230921663 13/06/2023 SHOBHA BAI 3304004WL027139 SHOBHA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160270 MRS SOBHA BAI STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-008-001/202
(Mohara) 		3304004000NRG24120620230921664 13/06/2023 Tisri Bai 3304004WL027139 Tisri Bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159914 MS TISRI BAI STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-008-001/210-A
(Mohara) 		3304004000NRG24120620230921318 13/06/2023 JYOTI 3304004WL027133 JYOTI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160434 MRS JYOTI VARMA STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-008-001/211-A
(Mohara) 		3304004000NRG24120620230921319 13/06/2023 Maniram 3304004WL027133 Maniram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160375 MR MANI RAM KHUTEL STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-008-001/212
(Mohara) 		3304004000NRG24120620230921666 13/06/2023 FULESHWARI 3304004WL027139 FULESHWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160168 MRS KULESHWARI BAI SALIKRAM STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-008-001/214
(Mohara) 		3304004000NRG24120620230921043 13/06/2023 BIRBAL 3304004WL027126 BIRBAL 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160223 MR BIRBAL NEMCHAND STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG24120620230922067 13/06/2023 GOKUL 3304004WL027148 GOKUL 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160264 Mr. GOKUL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG24120620230922068 13/06/2023 SAROJNI 3304004WL027148 SAROJNI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160263 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-008-001/220
(Mohara) 		3304004000NRG24120620230922069 13/06/2023 KUMLAL 3304004WL027148 KUMLAL 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160228 KUMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Dongargarh CH-04-004-008-001/220
(Mohara) 		3304004000NRG24120620230922070 13/06/2023 SUSHILA 3304004WL027148 SUSHILA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160261 SUSHILA VERMA W/O KUMBHLAL VERMA BANK OF BARODA(606985)
378 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG24120620230922071 13/06/2023 BIMLA 3304004WL027148 BIMLA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160152 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Dongargarh CH-04-004-008-001/223
(Mohara) 		3304004000NRG24120620230921671 13/06/2023 DULESHWARI 3304004WL027139 DULESHWARI 00415 SBIN0000369 663 663 Processed 14/07/2023 3440160327 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-008-001/223
(Mohara) 		3304004000NRG24120620230921672 13/06/2023 NANDLAL 3304004WL027139 NANDLAL 00415 SBIN0000369 663 663 Processed 14/07/2023 3440160326 MR NANDLAL SO SAMARU STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-008-001/232
(Mohara) 		3304004000NRG24120620230921673 13/06/2023 RENUKA 3304004WL027139 RENUKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160150 MRS RENIKA BAI YADAV STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-008-001/234
(Mohara) 		3304004000NRG24120620230921046 13/06/2023 meena 3304004WL027126 meena 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160378 MRS MENABAI VERMA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-008-001/235
(Mohara) 		3304004000NRG24120620230921047 13/06/2023 SARITA 3304004WL027126 SARITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160208 MRS SARITA BAI LALCHAND STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-008-001/236
(Mohara) 		3304004000NRG24120620230921048 13/06/2023 AMARDAS 3304004WL027126 AMARDAS 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160380 AMARDAS JOSHI AXIS BANK(607153)
385 Dongargarh CH-04-004-008-001/236
(Mohara) 		3304004000NRG24120620230921049 13/06/2023 SUNITA 3304004WL027126 SUNITA 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440160166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 Dongargarh CH-04-004-008-001/240
(Mohara) 		3304004000NRG24120620230921674 13/06/2023 MAANSINGH 3304004WL027139 MAANSINGH 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160204 Mr. MAAN SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
387 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24120620230931432 13/06/2023 RAMDEV 3304004WL027385 RAMDEV 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160320 MR RAMDEV SO ANANDRAM STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24120620230922072 13/06/2023 REKHA BAI 3304004WL027148 REKHA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160319 MRS REKHA BAI STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-008-001/244
(Mohara) 		3304004000NRG24120620230922074 13/06/2023 ramtila 3304004WL027148 ramtila 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160257 MRS RAMTILA VERMA STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-008-001/244
(Mohara) 		3304004000NRG24120620230922073 13/06/2023 ROSHAN 3304004WL027148 ROSHAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160278 MR ROSHAN VERMA STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG24120620230931433 13/06/2023 KEVAL DAS 3304004WL027385 KEVAL DAS 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160214 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Dongargarh CH-04-004-008-001/254
(Mohara) 		3304004000NRG24120620230922076 13/06/2023 BHAGWAT 3304004WL027148 BHAGWAT 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160332 Mr. BHAGWAT RAM BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
393 Dongargarh CH-04-004-008-001/254
(Mohara) 		3304004000NRG24120620230922075 13/06/2023 MEENA BAI 3304004WL027148 MEENA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160333 MRS MEENA BAI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-008-001/262
(Mohara) 		3304004000NRG24120620230921321 13/06/2023 UTTARA BAI 3304004WL027133 UTTARA BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160365 Mrs. UTTARA BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
395 Dongargarh CH-04-004-008-001/267
(Mohara) 		3304004000NRG24120620230922078 13/06/2023 SALENDRI 3304004WL027148 SALENDRI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160273 Mrs. SHALENDRIBAI W/O SURESH VARMA MOHAR CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-008-001/267
(Mohara) 		3304004000NRG24120620230922077 13/06/2023 SURESH 3304004WL027148 SURESH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160377 MR SURESH RAM VERMA STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-008-001/269-A
(Mohara) 		3304004000NRG24120620230921677 13/06/2023 MAKHAN 3304004WL027139 MAKHAN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160329 Mr. MAKHAN LODHI S/O UDE RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24120620230921678 13/06/2023 LAXMI 3304004WL027139 LAXMI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160382 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG24120620230922079 13/06/2023 CHETAN 3304004WL027148 CHETAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160267 MR CHETAN BAARLEY STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG24120620230922080 13/06/2023 PRABHA 3304004WL027148 PRABHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160120 MRS PRABHA BAI BARLE STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24120620230922081 13/06/2023 MANOJ KUMAR 3304004WL027148 MANOJ KUMAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160321 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-008-001/278
(Mohara) 		3304004000NRG24120620230921053 13/06/2023 ANITA 3304004WL027126 ANITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159795 MRS ANITA BAI KOSARE STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-008-001/280
(Mohara) 		3304004000NRG24120620230922083 13/06/2023 BASANTA 3304004WL027148 BASANTA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160121 Mrs. BASANTA BAI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Dongargarh CH-04-004-008-001/283
(Mohara) 		3304004000NRG24120620230921055 13/06/2023 Geeta bai 3304004WL027126 Geeta bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159919 MRS GEETA BAI BHARTI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-008-001/283
(Mohara) 		3304004000NRG24120620230921054 13/06/2023 NAGENDRA 3304004WL027126 NAGENDRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160379 MR NAGENDRA KUMAR BHARTI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG24120620230931434 13/06/2023 CHITREKHA 3304004WL027385 CHITREKHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159741 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24120620230922085 13/06/2023 AASHA BAI 3304004WL027148 AASHA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160386 MRS ASHA BAI TIJU RAM STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG24120620230922084 13/06/2023 TIJU RAM 3304004WL027148 TIJU RAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160366 MR TIJURAM SO RAMNATH STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24120620230931435 13/06/2023 NIRDESH 3304004WL027385 NIRDESH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160370 MR NIRDESH VERMA STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24120620230931436 13/06/2023 SUMITRA 3304004WL027385 SUMITRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160387 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-008-001/298
(Mohara) 		3304004000NRG24120620230931437 13/06/2023 GYANIK 3304004WL027385 GYANIK 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160153 Mr. GYANEEK RAM S/O VISHANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Dongargarh CH-04-004-008-001/298
(Mohara) 		3304004000NRG24120620230931438 13/06/2023 LAXMI BAI 3304004WL027385 LAXMI BAI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160325 Mrs. LAXMI BAI VERMA W/O GYANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-008-001/3
(Mohara) 		3304004000NRG24120620230921679 13/06/2023 JAGESAR 3304004WL027139 JAGESAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160172 MR JAGESHWAR NARSINGH STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-008-001/3
(Mohara) 		3304004000NRG24120620230921680 13/06/2023 SAMUND BAI 3304004WL027139 SAMUND BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160173 MRS SAMUND BAI STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-008-001/30
(Mohara) 		3304004000NRG24120620230922086 13/06/2023 BHUVAN 3304004WL027148 BHUVAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160160 MR BHUWAN DAS SO CHHABIL DAS STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-008-001/30
(Mohara) 		3304004000NRG24120620230922087 13/06/2023 SUKHWANTIN 3304004WL027148 SUKHWANTIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160159 MR SUKHWANTIN BAI WO BHUWAN DAS STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-008-001/300
(Mohara) 		3304004000NRG24120620230921681 13/06/2023 BHUWAN 3304004WL027139 BHUWAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160383 MR BHUVAN RAM VERMA STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-008-001/300
(Mohara) 		3304004000NRG24120620230921682 13/06/2023 YAMINI 3304004WL027139 YAMINI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160226 MRS YAMINI BAI BHUWAN STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-008-001/304
(Mohara) 		3304004000NRG24120620230921684 13/06/2023 SUSHILA 3304004WL027139 SUSHILA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160171 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG24120620230921056 13/06/2023 THANESWARI 3304004WL027126 THANESWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159921 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-008-001/311-A
(Mohara) 		3304004000NRG24120620230931439 13/06/2023 GANGA BAI 3304004WL027385 GANGA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160424 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24120620230922090 13/06/2023 BHUMIKA 3304004WL027148 BHUMIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160420 MRS BHUMIKA BHARTI STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-008-001/37
(Mohara) 		3304004000NRG24120620230921685 13/06/2023 DURPATI BAI 3304004WL027139 DURPATI BAI 00415 SBIN0000369 884 884 Processed 14/07/2023 3440160161 MRS DURPAT BAI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG24120620230921061 13/06/2023 ASHWANI 3304004WL027126 ASHWANI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160376 MR ASHWANI BAI VERMA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG24120620230921060 13/06/2023 SITKUMAR 3304004WL027126 SITKUMAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160271 MR SEET VERMA STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG24120620230922094 13/06/2023 BANSHI 3304004WL027148 BANSHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160215 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-008-001/46-A
(Mohara) 		3304004000NRG24120620230921323 13/06/2023 urvashi 3304004WL027133 urvashi 00415 SBIN0000369 663 663 Processed 14/07/2023 3440159735 MRS URVASHI KHUTEL STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24120620230931440 13/06/2023 RIKHI RAM 3304004WL027385 RIKHI RAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160336 MR RIKHIRAM MANDAVI STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG24120620230931441 13/06/2023 SHARDA BAI 3304004WL027385 SHARDA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160209 MRS SHARDA BAI STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG24120620230921687 13/06/2023 BARATNIN 3304004WL027139 BARATNIN 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160322 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
431 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG24120620230921688 13/06/2023 MANNU 3304004WL027139 MANNU 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160216 Mr. MANNU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG24120620230921689 13/06/2023 RESHMI 3304004WL027139 RESHMI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160220 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-008-001/53
(Mohara) 		3304004000NRG24120620230921690 13/06/2023 girjabai 3304004WL027139 girjabai 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3440160203 Mr. BALI RAM VERMA AND GIRIJA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Dongargarh CH-04-004-008-001/6
(Mohara) 		3304004000NRG24120620230931442 13/06/2023 VISHNU 3304004WL027385 VISHNU 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160164 Mr. VISHANU RAM S/O SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
435 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG24120620230931444 13/06/2023 ganesiya 3304004WL027385 ganesiya 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160149 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG24120620230921691 13/06/2023 Premlal 3304004WL027139 Premlal 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440159785 Mrs. SUNITA DEVI AND PRELAL BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
437 Dongargarh CH-04-004-008-001/68
(Mohara) 		3304004000NRG24120620230931446 13/06/2023 NAGINA 3304004WL027385 NAGINA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160225 MRS NAGINA BAI VERMA STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24120620230921692 13/06/2023 DURPAT 3304004WL027139 DURPAT 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3440160219 Mrs. DURPAT BAI W/O NANDURAM VERMA MOHAR CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG24120620230931448 13/06/2023 gouttam 3304004WL027385 gouttam 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160421 Mr. GAUTAM KUMAR NISHAD BANK OF MAHARASHTRA(607387)
440 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG24120620230931447 13/06/2023 JAMBAI 3304004WL027385 JAMBAI 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440160213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24120620230921066 13/06/2023 CHANDRIKA 3304004WL027126 CHANDRIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160262 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24120620230921065 13/06/2023 SHYAMSUNDAR 3304004WL027126 SHYAMSUNDAR 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160165 Mr. SHYAM SUNDAR S/O MADHO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24120620230922096 13/06/2023 INDRA BAI 3304004WL027148 INDRA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160175 MRS INDIRA BAI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-008-001/80
(Mohara) 		3304004000NRG24120620230922095 13/06/2023 SITARAM 3304004WL027148 SITARAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160174 MR SEETA RAM STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24120620230921067 13/06/2023 KHUMMAN 3304004WL027126 KHUMMAN 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440160227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG24120620230921068 13/06/2023 PUNNI BAI 3304004WL027126 PUNNI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160367 MRS PUNNI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-008-001/84
(Mohara) 		3304004000NRG24120620230922097 13/06/2023 ISHWARI 3304004WL027148 ISHWARI 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160157 Mr. ISHAVARI RAM S/O BRAJ LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-008-001/84
(Mohara) 		3304004000NRG24120620230922098 13/06/2023 LAXMI BAI 3304004WL027148 LAXMI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160158 LAXMI ISHWARI RAM VERMA BANK OF BARODA(606985)
449 Dongargarh CH-04-004-008-001/86
(Mohara) 		3304004000NRG24120620230931451 13/06/2023 CHAITI BAI 3304004WL027385 CHAITI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160277 MRS CHATI BAI WO RADHELAL STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-008-001/86
(Mohara) 		3304004000NRG24120620230931450 13/06/2023 RADHELAL 3304004WL027385 RADHELAL 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160151 MR RADHELAL SO PARASRAM STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24120620230931452 13/06/2023 BHADURAM 3304004WL027385 BHADURAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160207 MR BHADURAM AJIT STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24120620230931453 13/06/2023 KAUSHILYA 3304004WL027385 KAUSHILYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160206 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-008-001/95
(Mohara) 		3304004000NRG24120620230921693 13/06/2023 BAISHAKHIN 3304004WL027139 BAISHAKHIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160156 MRS BAISAKHIN BAI NISHAD STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24120620230922099 13/06/2023 DHARAMRAJ 3304004WL027148 DHARAMRAJ 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160163 Mr. DHARAMRAJ BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24120620230922100 13/06/2023 JAYANTRI BAI 3304004WL027148 JAYANTRI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160276 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
456 Dongargarh CH-04-004-008-001/99
(Mohara) 		3304004000NRG24120620230931454 13/06/2023 CHANDRUPA 3304004WL027385 CHANDRUPA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440160205 Mrs. CHAND RUPA VERMA W/O. Mr. PANCHKAUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
457 Dongargarh CH-04-004-023-001/102
(Riwagahan) 		3304004000NRG24130620230949476 13/06/2023 shailesh 3304004WL027944 shailesh 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159865 MR SHAILESH VERMA STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-023-001/15
(Riwagahan) 		3304004000NRG24130620230949852 13/06/2023 SUMANT KUMAR 3304004WL027956 SUMANT KUMAR 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159716 MR SUMANT KUMAR VERMA STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-023-001/17
(Riwagahan) 		3304004000NRG24130620230949854 13/06/2023 KALESHWAR KUMAR VERMA 3304004WL027956 KALESHWAR KUMAR VERMA 00415 SBIN0000369 884 884 Processed 14/07/2023 3440160443 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-023-001/217
(Riwagahan) 		3304004000NRG24130620230949477 13/06/2023 DIPIKA YADAV 3304004WL027944 DIPIKA YADAV 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159791 MISS DEEPIKA YADAV STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-023-001/227
(Riwagahan) 		3304004000NRG24130620230949478 13/06/2023 lalbahadur verma 3304004WL027944 lalbahadur verma 00415 SBIN0000369 884 884 Processed 14/07/2023 3440160442 MR LALBAHADUR VERMA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-023-001/292
(Riwagahan) 		3304004000NRG24130620230949479 13/06/2023 yogesh 3304004WL027944 yogesh 00415 SBIN0000369 221 221 Processed 14/07/2023 3440159792 MR YOGESH KUMAR VERMA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-023-002/138
(Riwagahan) 		3304004000NRG24130620230949864 13/06/2023 LALITA 3304004WL027956 LALITA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440159930 MRS LALITA BAI SATNAMI STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-023-002/183
(Riwagahan) 		3304004000NRG24130620230958025 13/06/2023 MULIYA BAI 3304004WL028154 MULIYA BAI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440160441 MISS MULIYA GAYAKVAD STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-039-001/104
(Nagtarai) 		3304004000NRG24130620230955810 13/06/2023 DUKHIYA 3304004WL028117 DUKHIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159752 MRS DUKHIYA BAI SAHU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-039-001/110-B
(Nagtarai) 		3304004000NRG24130620230955811 13/06/2023 kuleshwari sahu 3304004WL028117 kuleshwari sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159828 KULESHWARI SAHU W/O PURUSOTTAM SAHU BANK OF BARODA(606985)
467 Dongargarh CH-04-004-039-001/430
(Nagtarai) 		3304004000NRG24130620230955813 13/06/2023 ISHVARI 3304004WL028117 ISHVARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159753 MRS ESHWARI BAI SAHU STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-039-001/437
(Nagtarai) 		3304004000NRG24130620230955814 13/06/2023 SARITA 3304004WL028117 SARITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159754 MRS SARITA BAI STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-039-001/46
(Nagtarai) 		3304004000NRG24130620230955815 13/06/2023 Gaind kunwar 3304004WL028117 Gaind kunwar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159755 MRS GAINDKUNWAR SAHU STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-039-001/491
(Nagtarai) 		3304004000NRG24130620230955816 13/06/2023 omeshwari 3304004WL028117 omeshwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159704 MRS OMESHWARI SINHA STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-039-001/496
(Nagtarai) 		3304004000NRG24130620230955817 13/06/2023 GAYTRI 3304004WL028117 GAYTRI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159847 GAYATRI BAI BANDHAN BANK LIMITED(508753)
472 Dongargarh CH-04-004-039-001/534
(Nagtarai) 		3304004000NRG24130620230955818 13/06/2023 INDIRA 3304004WL028117 INDIRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159846 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-039-001/58
(Nagtarai) 		3304004000NRG24130620230955819 13/06/2023 SEEMABAI 3304004WL028117 SEEMABAI 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440159851 A/c Blocked or Frozen
474 Dongargarh CH-04-004-039-001/71
(Nagtarai) 		3304004000NRG24130620230955821 13/06/2023 ANITA 3304004WL028117 ANITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159852 MRS ANITA BAI GOND STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-039-002/149
(Nagtarai) 		3304004000NRG24130620230955822 13/06/2023 MAHESWARI 3304004WL028117 MAHESWARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440160435 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-039-002/211
(Nagtarai) 		3304004000NRG24130620230955823 13/06/2023 MANMOHIT 3304004WL028117 MANMOHIT 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159756 MRS MANMOTIN BAI PATEL STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-039-002/23-A
(Nagtarai) 		3304004000NRG24130620230955824 13/06/2023 Tulsa Bai 3304004WL028117 Tulsa Bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159757 MRS TULASA BAI PATEL STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-039-002/238
(Nagtarai) 		3304004000NRG24130620230955825 13/06/2023 Godavari 3304004WL028117 Godavari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159920 MRS GODAVRI NETAM STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-039-002/304
(Nagtarai) 		3304004000NRG24130620230955826 13/06/2023 KOSHAN 3304004WL028117 KOSHAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159923 MRS KOSAN BAI PATEL STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-053-001/134
(Pinkapar) 		3304004000NRG24120620230914085 13/06/2023 godvari 3304004WL026949 godvari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159860 MRS GODAWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-053-001/249
(Pinkapar) 		3304004000NRG24120620230914086 13/06/2023 jageshwari 3304004WL026949 jageshwari 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440159748 Aadhaar Number not Mapped to Account Number
482 Dongargarh CH-04-004-053-001/253
(Pinkapar) 		3304004000NRG24120620230914087 13/06/2023 PITU BAI 3304004WL026949 PITU BAI 00415 SBIN0000369 1326 1326 Rejected 14/07/2023 3440159859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Dongargarh CH-04-004-053-001/254
(Pinkapar) 		3304004000NRG24120620230914088 13/06/2023 kamesvari 3304004WL026949 kamesvari 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440160048 MRS KAMESHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-053-001/261
(Pinkapar) 		3304004000NRG24120620230914089 13/06/2023 anjori 3304004WL026949 anjori 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159856 MR ANJORI RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-053-001/295
(Pinkapar) 		3304004000NRG24120620230925956 13/06/2023 chandrakumar 3304004WL027222 chandrakumar 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159863 MR CHANDRA KUMAR PATEL STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-053-001/302
(Pinkapar) 		3304004000NRG24120620230925957 13/06/2023 hosan 3304004WL027222 hosan 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159862 MR HOSAN LAL PATEL STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-053-001/308
(Pinkapar) 		3304004000NRG24120620230925958 13/06/2023 jasvant 3304004WL027222 jasvant 00415 SBIN0000369 884 884 Processed 15/07/2023 3440160423 Mr. JASWANT MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Dongargarh CH-04-004-053-001/314
(Pinkapar) 		3304004000NRG24120620230925959 13/06/2023 DAYALAL 3304004WL027222 DAYALAL 00415 SBIN0000369 884 884 Processed 14/07/2023 3440160422 Mrs. DAYAL LAL . . CENTRAL BANK OF INDIA(607115)
489 Dongargarh CH-04-004-053-001/330-B
(Pinkapar) 		3304004000NRG24120620230914090 13/06/2023 silochana 3304004WL026949 silochana 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159857 MRS SILOCHNA CHANDRAVANSHI STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-053-001/391
(Pinkapar) 		3304004000NRG24120620230925960 13/06/2023 RAJANI 3304004WL027222 RAJANI 00415 SBIN0000369 884 884 Processed 14/07/2023 3440159854 MRS RAJNI BAI PATEL STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-053-001/424
(Pinkapar) 		3304004000NRG24120620230914092 13/06/2023 silochana 3304004WL026949 silochana 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159837 SHILOCHANA KANVAR UNION BANK OF INDIA(508500)
492 Dongargarh CH-04-004-053-001/84-A
(Pinkapar) 		3304004000NRG24120620230914093 13/06/2023 TIJAN 3304004WL026949 TIJAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159853 MRS TIJAN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-053-001/85
(Pinkapar) 		3304004000NRG24120620230914094 13/06/2023 laleshar 3304004WL026949 laleshar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159737 MRS LALESHAR BAI PATEL STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-053-001/95
(Pinkapar) 		3304004000NRG24120620230914095 13/06/2023 ramotin bai 3304004WL026949 ramotin bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159855 MRS RAMHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-053-001/98
(Pinkapar) 		3304004000NRG24120620230914096 13/06/2023 LATA 3304004WL026949 LATA 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440159858 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24130620230941293 13/06/2023 GULSHAN 3304004WL027665 GULSHAN 00415 SBIN0000369 1015 1015 Processed 14/07/2023 3440159806 GULSHAN KUMAR UNION BANK OF INDIA(508500)
497 Dongargarh CH-04-004-062-003/380
(Budhanchapar) 		3304004000NRG24130620230941345 13/06/2023 INDRESH 3304004WL027665 INDRESH 00415 SBIN0000369 609 609 Processed 14/07/2023 3440159805 MR INDRESH KUMAR NETAM STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-083-001/334
(Rampur) 		3304004000NRG24130620230957842 13/06/2023 DWarka 3304004WL028152 DWarka 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440159681 MR DWARKA YADAV STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-085-001/38
(Motipur) 		3304004000NRG24130620230945129 13/06/2023 Halendri 3304004WL027789 Halendri 00415 SBIN0000369 203 203 Processed 14/07/2023 3440159718 MRS HALENDRI YADAV STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-087-001/107
(Patpar) 		3304004000NRG24130620230947918 13/06/2023 KHEMBATI 3304004WL027892 KHEMBATI 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160390 KHEMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dongargarh CH-04-004-087-001/108
(Patpar) 		3304004000NRG24130620230947919 13/06/2023 LILA BAI 3304004WL027892 LILA BAI 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159742 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-087-001/111-A
(Patpar) 		3304004000NRG24130620230947921 13/06/2023 SANTRI BAI SAHU 3304004WL027892 SANTRI BAI SAHU 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159694 MRS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-087-001/133
(Patpar) 		3304004000NRG24130620230947924 13/06/2023 ranjitadevi 3304004WL027892 ranjitadevi 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159929 RANJITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 Dongargarh CH-04-004-087-001/135
(Patpar) 		3304004000NRG24130620230947925 13/06/2023 LILA BAI JI 3304004WL027892 LILA BAI JI 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159702 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-087-001/142
(Patpar) 		3304004000NRG24130620230947927 13/06/2023 kunti bai 3304004WL027892 kunti bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159695 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-087-001/145
(Patpar) 		3304004000NRG24130620230947928 13/06/2023 maan bai 3304004WL027892 maan bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159696 MRS MANBAI SAHU STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-087-001/165
(Patpar) 		3304004000NRG24130620230947930 13/06/2023 SULOCHANA 3304004WL027892 SULOCHANA 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159750 MRS SULOCHNA BAI SAHU STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-087-001/17
(Patpar) 		3304004000NRG24130620230947932 13/06/2023 SULOCHANA GONDH 3304004WL027892 SULOCHANA GONDH 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159804 MISS SULOCHANA GONDH STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-087-001/170
(Patpar) 		3304004000NRG24130620230947933 13/06/2023 santi bai 3304004WL027892 santi bai 00415 SBIN0000369 410 410 Processed 14/07/2023 3440159685 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-087-001/176
(Patpar) 		3304004000NRG24130620230947934 13/06/2023 mungotin 3304004WL027892 mungotin 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160438 MRS MUGETIN BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-087-001/18
(Patpar) 		3304004000NRG24130620230947935 13/06/2023 lalita bai 3304004WL027892 lalita bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160431 MR LALITA BAI SAHU STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-087-001/181-A
(Patpar) 		3304004000NRG24130620230947936 13/06/2023 GULSHAN KUMAR SINHA 3304004WL027892 GULSHAN KUMAR SINHA 00415 SBIN0000369 615 615 Processed 14/07/2023 3440159899 MR GULSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-087-001/2
(Patpar) 		3304004000NRG24130620230947938 13/06/2023 DAMINI DHURVE 3304004WL027892 DAMINI DHURVE 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159915 MRS DAMNI BAI DHRUVE STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-087-001/212
(Patpar) 		3304004000NRG24130620230947939 13/06/2023 Manju Varma 3304004WL027892 Manju Varma 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159794 MRS MANJU VERMA STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-087-001/220
(Patpar) 		3304004000NRG24130620230947941 13/06/2023 panchbati bai 3304004WL027892 panchbati bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159692 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-087-001/227
(Patpar) 		3304004000NRG24130620230947943 13/06/2023 TULASIYA 3304004WL027892 TULASIYA 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159707 MRS TULSIYA BAI KANWAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-087-001/23
(Patpar) 		3304004000NRG24130620230947944 13/06/2023 DEVKIBAI 3304004WL027892 DEVKIBAI 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159698 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-087-001/231
(Patpar) 		3304004000NRG24130620230947945 13/06/2023 SUSHILA 3304004WL027892 SUSHILA 00415 SBIN0000369 1025 1025 Rejected 14/07/2023 3440159738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 Dongargarh CH-04-004-087-001/233
(Patpar) 		3304004000NRG24130620230947946 13/06/2023 Revatibai 3304004WL027892 Revatibai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159682 MRS REVTI BAI VERMA STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-087-001/249
(Patpar) 		3304004000NRG24130620230947947 13/06/2023 parmanand 3304004WL027892 parmanand 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159848 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-087-001/253
(Patpar) 		3304004000NRG24130620230947949 13/06/2023 budhiya bai 3304004WL027892 budhiya bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159705 MRS BUDHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-087-001/26
(Patpar) 		3304004000NRG24130620230947951 13/06/2023 sultana bai 3304004WL027892 sultana bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159701 SULTANA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dongargarh CH-04-004-087-001/302
(Patpar) 		3304004000NRG24130620230947954 13/06/2023 reena bai 3304004WL027892 reena bai 00415 SBIN0000369 615 615 Processed 14/07/2023 3440159736 MRS REENA BAI KANWAR STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-087-001/304
(Patpar) 		3304004000NRG24130620230947955 13/06/2023 NARBADIYA 3304004WL027892 NARBADIYA 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159683 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-087-001/31
(Patpar) 		3304004000NRG24130620230947956 13/06/2023 amrit bai sahu 3304004WL027892 amrit bai sahu 00415 SBIN0000369 820 820 Processed 14/07/2023 3440159687 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-087-001/328
(Patpar) 		3304004000NRG24130620230947957 13/06/2023 vednarayan sahu 3304004WL027892 vednarayan sahu 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160428 MR VED NARAYAN SAHU STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-087-001/329
(Patpar) 		3304004000NRG24130620230947958 13/06/2023 kamni 3304004WL027892 kamni 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159879 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-087-001/348
(Patpar) 		3304004000NRG24130620230947959 13/06/2023 PARVATI BAI SAHU 3304004WL027892 PARVATI BAI SAHU 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160437 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-087-001/350
(Patpar) 		3304004000NRG24130620230947903 13/06/2023 PARMANAND 3304004WL027891 PARMANAND 00415 SBIN0000369 820 820 Processed 14/07/2023 3440159691 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-087-001/381
(Patpar) 		3304004000NRG24130620230947962 13/06/2023 koshaliya bai 3304004WL027892 koshaliya bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159890 MRS KAOSHILYA BAI GONDH STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-087-001/394
(Patpar) 		3304004000NRG24130620230947966 13/06/2023 yashoda 3304004WL027892 yashoda 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159761 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-087-001/410
(Patpar) 		3304004000NRG24130620230947905 13/06/2023 MINABAI 3304004WL027891 MINABAI 00415 SBIN0000369 820 820 Processed 14/07/2023 3440159706 MRS MEENA KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-087-001/415
(Patpar) 		3304004000NRG24130620230947969 13/06/2023 Niteshwari 3304004WL027892 Niteshwari 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159789 MRS NITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-087-001/438
(Patpar) 		3304004000NRG24130620230947970 13/06/2023 gitabai 3304004WL027892 gitabai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159689 MRS GEETA BAI SAKHRE STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-087-001/482
(Patpar) 		3304004000NRG24130620230947907 13/06/2023 MAMTA 3304004WL027891 MAMTA 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160429 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-087-001/490
(Patpar) 		3304004000NRG24130620230947971 13/06/2023 HASINA 3304004WL027892 HASINA 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160419 HASINA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Dongargarh CH-04-004-087-001/568
(Patpar) 		3304004000NRG24130620230947978 13/06/2023 RUKHMA BAI SAHU 3304004WL027892 RUKHMA BAI SAHU 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160425 MRS RUKHMABAI SAHU STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-087-001/68
(Patpar) 		3304004000NRG24130620230947985 13/06/2023 SHYAMAM BAI 3304004WL027892 SHYAMAM BAI 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440159892 MRS SYAMA BAI SAHU STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-087-001/96
(Patpar) 		3304004000NRG24130620230947917 13/06/2023 asin bai 3304004WL027891 asin bai 00415 SBIN0000369 1025 1025 Processed 14/07/2023 3440160430 MRS AASEEN SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-089-001/188
(Kolihapuri-2) 		3304004000NRG24130620230943118 13/06/2023 CHITREKHA 3304004WL027730 CHITREKHA 00415 SBIN0000369 570 570 Processed 14/07/2023 3440159790 MRS CHITREKHA BAI KANVAR STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG24130620230943143 13/06/2023 SUSHILA 3304004WL027730 SUSHILA 00415 SBIN0000369 760 760 Processed 14/07/2023 3440160427 MRS SUSHILA BAI KANVAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-089-001/395-A
(Kolihapuri-2) 		3304004000NRG24130620230943153 13/06/2023 ANJU BAI 3304004WL027730 ANJU BAI 00415 SBIN0000369 190 190 Processed 14/07/2023 3440159747 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-089-001/422
(Kolihapuri-2) 		3304004000NRG24130620230943158 13/06/2023 Manbai 3304004WL027730 Manbai 00415 SBIN0000369 760 760 Processed 15/07/2023 3440159926 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Dongargarh CH-04-004-089-001/85
(Kolihapuri-2) 		3304004000NRG24130620230943184 13/06/2023 PURNIMA SAHU 3304004WL027730 PURNIMA SAHU 00415 SBIN0000369 760 760 Processed 14/07/2023 3440159688 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-089-002/775
(Kolihapuri-2) 		3304004000NRG24130620230943185 13/06/2023 aashu bai 3304004WL027730 aashu bai 00415 SBIN0000369 760 760 Processed 14/07/2023 3440160426 MRS ANSU SAHU STATE BANK OF INDIA(508548)
SubTotal 268354 268354
546 Dongargarh CH-04-004-013-002/386
(Semhara) 		3304004000NRG24130620230946299 13/06/2023 Yuvraj 3304004WL027824 Yuvraj 00415 SBIN0000464 1224 1224 Processed 14/07/2023 3440159868 MR YUVRAJ JANGHEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
547 Dongargarh CH-04-004-013-002/417
(Semhara) 		3304004000NRG24130620230946304 13/06/2023 Toran 3304004WL027824 Toran 00415 SBIN0000524 1224 1224 Processed 14/07/2023 3440159808 Toran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
548 Dongargarh CH-04-004-008-001/185
(Mohara) 		3304004000NRG24120620230931430 13/06/2023 Pratibha Deshlahare 3304004WL027385 Pratibha Deshlahare 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3440160433 MISS PRATIBHA KOSRE STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-008-001/318-A
(Mohara) 		3304004000NRG24120620230921058 13/06/2023 ANITA VERMA 3304004WL027126 ANITA VERMA 00415 SBIN0001847 1326 1326 Processed 15/07/2023 3440159997 Mrs. ANITA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
550 Dongargarh CH-04-004-008-001/318-A
(Mohara) 		3304004000NRG24120620230921057 13/06/2023 parath verma 3304004WL027126 parath verma 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3440160331 MR PARATH VERMA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24120620230922091 13/06/2023 Likesh Bharti 3304004WL027148 Likesh Bharti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3440159798 MR LIKESH BHARTI STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG24120620230922092 13/06/2023 Yashwant Bharti 3304004WL027148 Yashwant Bharti 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3440159799 MR YASHWANT BHARTI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
553 Dongargarh CH-04-004-085-001/86
(Motipur) 		3304004000NRG24130620230954194 13/06/2023 Hemlata 3304004WL028083 Hemlata 00415 SBIN0002846 1015 1015 Processed 14/07/2023 3440159760 MISS HEMLATA CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
554 Dongargarh CH-04-004-083-001/340
(Rampur) 		3304004000NRG24130620230957844 13/06/2023 MITHLESH 3304004WL028152 MITHLESH 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3440159918 MR MITHLESH KUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
555 Dongargarh CH-04-004-089-001/394-A
(Kolihapuri-2) 		3304004000NRG24130620230943152 13/06/2023 Vandana 3304004WL027730 Vandana 00415 SBIN0007939 760 760 Processed 14/07/2023 3440159958 MS VANDANA GOND STATE BANK OF INDIA(508548)
SubTotal 760 760
556 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24120620230921030 13/06/2023 ANITA 3304004WL027126 ANITA 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440160001 Mrs. ANITA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
557 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG24120620230921657 13/06/2023 Kalpana 3304004WL027139 Kalpana 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159758 MRS KALPANA SEN STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG24120620230922060 13/06/2023 Lalit Bharti 3304004WL027148 Lalit Bharti 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159801 MR LALIT BHARTI STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24120620230921315 13/06/2023 rupesh 3304004WL027133 rupesh 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159849 MR RUPESH MAHILANG STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24120620230921316 13/06/2023 utrabai 3304004WL027133 utrabai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159959 MRS UTTRA BAI MAHILANG STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-008-001/179
(Mohara) 		3304004000NRG24120620230921317 13/06/2023 sumitra 3304004WL027133 sumitra 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159922 MRS SUMITRA MAHILANGE STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-008-001/211-A
(Mohara) 		3304004000NRG24120620230921320 13/06/2023 Bharti 3304004WL027133 Bharti 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440159820 Mrs. BHARTI & Mr. MANI RAM KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
563 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG24120620230921667 13/06/2023 BIRJHA 3304004WL027139 BIRJHA 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440160470 GOVARDHAN VERMA BIRAZA BAI . CHHATTISGARH GRAMIN BANK(607214)
564 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG24120620230921670 13/06/2023 khomeshwar 3304004WL027139 khomeshwar 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440160436 Mr. KHOMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
565 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG24120620230921669 13/06/2023 Tulasi Verma 3304004WL027139 Tulasi Verma 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440159916 Mrs. TULSHI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
566 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24120620230921050 13/06/2023 Raja verma 3304004WL027126 Raja verma 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159780 MR RAJA VERMA STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-008-001/260-A
(Mohara) 		3304004000NRG24120620230921675 13/06/2023 SANJAY VARMA 3304004WL027139 SANJAY VARMA 00415 SBIN0009092 884 884 Processed 14/07/2023 3440160445 MR SANJAY VERMA STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24120620230922082 13/06/2023 SANGITA 3304004WL027148 SANGITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159927 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-008-001/312-A
(Mohara) 		3304004000NRG24120620230922088 13/06/2023 NAROTTAM 3304004WL027148 NAROTTAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440160371 NAROTTAM BHARTI AXIS BANK(607153)
570 Dongargarh CH-04-004-008-001/312-A
(Mohara) 		3304004000NRG24120620230922089 13/06/2023 SUSILA 3304004WL027148 SUSILA 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3440159786 Mrs. SUSHILA BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
571 Dongargarh CH-04-004-008-001/37
(Mohara) 		3304004000NRG24120620230921686 13/06/2023 Anil Kumar Verma 3304004WL027139 Anil Kumar Verma 00415 SBIN0009092 884 884 Processed 14/07/2023 3440159802 Anil Kumar Verma FINO PAYMENTS BANK LTD(608001)
572 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG24120620230931445 13/06/2023 tekram 3304004WL027385 tekram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440159784 Tekram Yadav FINO PAYMENTS BANK LTD(608001)
573 Dongargarh CH-04-004-019-002/297-A
(Saltikari) 		3304004000NRG24120620230921357 13/06/2023 jhamin 3304004WL027133 jhamin 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3440159960 MRS JHAAMIN SIRMAUR STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-019-002/306
(Saltikari) 		3304004000NRG24120620230921080 13/06/2023 ramendra 3304004WL027126 ramendra 00415 SBIN0009092 884 884 Processed 14/07/2023 3440160444 MR RAMENDRAKUMAR DHURVE STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-019-002/392-A
(Saltikari) 		3304004000NRG24120620230921367 13/06/2023 Birendra 3304004WL027133 Birendra 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3440160056 MR BIRENDRA SIRAMAUR STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-054-002/225
(Pipariya) 		3304004000NRG24130620230947724 13/06/2023 maheshwari 3304004WL027881 maheshwari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3440159884 MRS MAHESHWARI GOND STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-054-002/225
(Pipariya) 		3304004000NRG24130620230947725 13/06/2023 Yogesh Netam 3304004WL027881 Yogesh Netam 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3440160374 Mr. YOGESH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Dongargarh CH-04-004-085-002/329
(Motipur) 		3304004000NRG24130620230944829 13/06/2023 Santoshi 3304004WL027783 Santoshi 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3440159751 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-086-001/14-A
(Jhandatalab) 		3304004000NRG24130620230946252 13/06/2023 sati sontake 3304004WL027823 sati sontake 00415 SBIN0009092 648 648 Processed 14/07/2023 3440160004 SATI DEWDAS BANK OF BARODA(606985)
580 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24130620230946261 13/06/2023 Dukhma 3304004WL027823 Dukhma 00415 SBIN0009092 864 864 Processed 14/07/2023 3440159739 MRS DUKHAMA BAI VERMA STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-086-001/275
(Jhandatalab) 		3304004000NRG24130620230946260 13/06/2023 Shobharam 3304004WL027823 Shobharam 00415 SBIN0009092 864 864 Processed 15/07/2023 3440159740 Mr. SHOBHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Dongargarh CH-04-004-087-001/110
(Patpar) 		3304004000NRG24130620230947920 13/06/2023 sangita bai sahu 3304004WL027892 sangita bai sahu 00415 SBIN0009092 615 615 Processed 14/07/2023 3440159874 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-087-001/113-A
(Patpar) 		3304004000NRG24130620230947922 13/06/2023 sevti bai sahu 3304004WL027892 sevti bai sahu 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159876 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-087-001/118
(Patpar) 		3304004000NRG24130620230947923 13/06/2023 KAUSHILYA 3304004WL027892 KAUSHILYA 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159686 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-087-001/146-C
(Patpar) 		3304004000NRG24130620230947929 13/06/2023 Parma bai verma 3304004WL027892 Parma bai verma 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159873 MRS PARAMA BAI VARMA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-087-001/154
(Patpar) 		3304004000NRG24130620230947902 13/06/2023 motin 3304004WL027891 motin 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159699 MRS MOTIM SINHA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-087-001/167
(Patpar) 		3304004000NRG24130620230947931 13/06/2023 UMESHWARI 3304004WL027892 UMESHWARI 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159911 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-087-001/19
(Patpar) 		3304004000NRG24130620230947937 13/06/2023 NANDINI 3304004WL027892 NANDINI 00415 SBIN0009092 1025 1025 Rejected 14/07/2023 3440160432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Dongargarh CH-04-004-087-001/215-B
(Patpar) 		3304004000NRG24130620230947940 13/06/2023 rupesh kumar 3304004WL027892 rupesh kumar 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160388 MR RAMLA BAI SINHA STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-087-001/250
(Patpar) 		3304004000NRG24130620230947948 13/06/2023 KRISHNA 3304004WL027892 KRISHNA 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160115 MR KRISHNA RAM SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-087-001/291
(Patpar) 		3304004000NRG24130620230947953 13/06/2023 CHURAMAN 3304004WL027892 CHURAMAN 00415 SBIN0009092 1025 1025 Processed 15/07/2023 3440159889 Mr. CHURAMAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
592 Dongargarh CH-04-004-087-001/358
(Patpar) 		3304004000NRG24130620230947904 13/06/2023 KALA BAI KANVAR 3304004WL027891 KALA BAI KANVAR 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159872 MRS KALA BAI KANVAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-087-001/362
(Patpar) 		3304004000NRG24130620230947961 13/06/2023 RAM BAI GOND 3304004WL027892 RAM BAI GOND 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160005 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-087-001/383-A
(Patpar) 		3304004000NRG24130620230947963 13/06/2023 CHEMNESHWARI BAI SAHU 3304004WL027892 CHEMNESHWARI BAI SAHU 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159887 MRS CHEMNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-087-001/389-A
(Patpar) 		3304004000NRG24130620230947964 13/06/2023 POOJA SAHU 3304004WL027892 POOJA SAHU 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159759 MS POOJA SAHU STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-087-001/392-A
(Patpar) 		3304004000NRG24130620230947965 13/06/2023 TOMIN BAI SAHU 3304004WL027892 TOMIN BAI SAHU 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159894 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-087-001/40
(Patpar) 		3304004000NRG24130620230947967 13/06/2023 OMBAI 3304004WL027892 OMBAI 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159684 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
598 Dongargarh CH-04-004-087-001/452
(Patpar) 		3304004000NRG24130620230947906 13/06/2023 RADHIKA YADAV 3304004WL027891 RADHIKA YADAV 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159878 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-087-001/484
(Patpar) 		3304004000NRG24130620230947908 13/06/2023 KANTI BAI SAHU 3304004WL027891 KANTI BAI SAHU 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159928 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-087-001/513
(Patpar) 		3304004000NRG24130620230947972 13/06/2023 lalita 3304004WL027892 lalita 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159700 MRS LALEETA BAI THAKUR STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-087-001/535
(Patpar) 		3304004000NRG24130620230947909 13/06/2023 bishau 3304004WL027891 bishau 00415 SBIN0009092 1025 1025 Processed 15/07/2023 3440159888 Mr. BISAHU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Dongargarh CH-04-004-087-001/548
(Patpar) 		3304004000NRG24130620230947974 13/06/2023 SHILPA 3304004WL027892 SHILPA 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159962 MRS SHILPA SAKRE STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-087-001/560
(Patpar) 		3304004000NRG24130620230947976 13/06/2023 BHUNESHWARI SAHU 3304004WL027892 BHUNESHWARI SAHU 00415 SBIN0009092 820 820 Processed 14/07/2023 3440159931 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-087-001/562
(Patpar) 		3304004000NRG24130620230947977 13/06/2023 NANDANI VERMA 3304004WL027892 NANDANI VERMA 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159867 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-087-001/578
(Patpar) 		3304004000NRG24130620230947911 13/06/2023 Sukhantin 3304004WL027891 Sukhantin 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160008 MRS SUKHANTIN YADAV STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-087-001/58
(Patpar) 		3304004000NRG24130620230947981 13/06/2023 rajkumari 3304004WL027892 rajkumari 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160440 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-087-001/580
(Patpar) 		3304004000NRG24130620230947912 13/06/2023 kaina 3304004WL027891 kaina 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160439 MRS KAINA MANDAVI STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-087-001/581
(Patpar) 		3304004000NRG24130620230947913 13/06/2023 Laxmi 3304004WL027891 Laxmi 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440160009 MRS LAXMI BAI SEN STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-087-001/59
(Patpar) 		3304004000NRG24130620230947982 13/06/2023 munna 3304004WL027892 munna 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159893 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-087-001/6
(Patpar) 		3304004000NRG24130620230947983 13/06/2023 suraj 3304004WL027892 suraj 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159875 MRS SURAJ BAI SAHU STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-087-001/66
(Patpar) 		3304004000NRG24130620230947984 13/06/2023 HOSHAN LAL 3304004WL027892 HOSHAN LAL 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159693 MR HOSHAN LAL SINHA STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-087-001/67
(Patpar) 		3304004000NRG24130620230947914 13/06/2023 PUSAN BAI 3304004WL027891 PUSAN BAI 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159697 MRS PUSAN BAI YADAV STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-087-001/73
(Patpar) 		3304004000NRG24130620230947986 13/06/2023 RAM KUMAR SAHU 3304004WL027892 RAM KUMAR SAHU 00415 SBIN0009092 1025 1025 Processed 15/07/2023 3440159788 Mr. RAMKUMAR SAHU S/O BHUPAT DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Dongargarh CH-04-004-087-001/78
(Patpar) 		3304004000NRG24130620230947987 13/06/2023 OMBAI 3304004WL027892 OMBAI 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159924 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-087-001/80
(Patpar) 		3304004000NRG24130620230947915 13/06/2023 duleshwari 3304004WL027891 duleshwari 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159891 MRS DULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-087-001/83
(Patpar) 		3304004000NRG24130620230947916 13/06/2023 umashankar sahu 3304004WL027891 umashankar sahu 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159877 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-087-001/87
(Patpar) 		3304004000NRG24130620230947988 13/06/2023 LAKHAN RAM 3304004WL027892 LAKHAN RAM 00415 SBIN0009092 1025 1025 Processed 14/07/2023 3440159690 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG24130620230943116 13/06/2023 Kamal narayan kanwar 3304004WL027730 Kamal narayan kanwar 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159882 KAMALNARAYAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dongargarh CH-04-004-089-001/148
(Kolihapuri-2) 		3304004000NRG24130620230943117 13/06/2023 REKHA 3304004WL027730 REKHA 00415 SBIN0009092 570 570 Processed 14/07/2023 3440160372 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-089-001/19
(Kolihapuri-2) 		3304004000NRG24130620230943119 13/06/2023 BINDESHWARI 3304004WL027730 BINDESHWARI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159745 MRS BINDESHWARIBAI LAHARE STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-089-001/193
(Kolihapuri-2) 		3304004000NRG24130620230943120 13/06/2023 RAJOBAI 3304004WL027730 RAJOBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159871 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-089-001/202
(Kolihapuri-2) 		3304004000NRG24130620230943121 13/06/2023 Pratibha bai 3304004WL027730 Pratibha bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159866 MRS PRATIBHA BAI SAHU STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-089-001/208
(Kolihapuri-2) 		3304004000NRG24130620230943122 13/06/2023 PURNIMA 3304004WL027730 PURNIMA 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159925 MRS PUNIMA BAI KANWAR STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24130620230943124 13/06/2023 jyoti 3304004WL027730 jyoti 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159913 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24130620230943123 13/06/2023 KIRAN BAI 3304004WL027730 KIRAN BAI 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159807 Mrs. KIRAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-089-001/215
(Kolihapuri-2) 		3304004000NRG24130620230943126 13/06/2023 bitan 3304004WL027730 bitan 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159749 Mrs. BITAWAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Dongargarh CH-04-004-089-001/218-B
(Kolihapuri-2) 		3304004000NRG24130620230943127 13/06/2023 SHARDA BAI 3304004WL027730 SHARDA BAI 00415 SBIN0009092 190 190 Processed 14/07/2023 3440160280 SHRI SHARDA BAI SAHU STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-089-001/219-A
(Kolihapuri-2) 		3304004000NRG24130620230943128 13/06/2023 Geeta bai 3304004WL027730 Geeta bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159956 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-089-001/255-A
(Kolihapuri-2) 		3304004000NRG24130620230943129 13/06/2023 Banita bai 3304004WL027730 Banita bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159861 MRS BANITA BAI KANWAR STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-089-001/258
(Kolihapuri-2) 		3304004000NRG24130620230943130 13/06/2023 Pileshwari 3304004WL027730 Pileshwari 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159850 MRS PILESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-089-001/264
(Kolihapuri-2) 		3304004000NRG24130620230943131 13/06/2023 SUDAMA 3304004WL027730 SUDAMA 00415 SBIN0009092 760 760 Processed 15/07/2023 3440160282 Mr. SUDAMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
632 Dongargarh CH-04-004-089-001/266
(Kolihapuri-2) 		3304004000NRG24130620230943132 13/06/2023 AMROTEEN 3304004WL027730 AMROTEEN 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159812 MR AMRAUTIN BAI SATNAMI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-089-001/267
(Kolihapuri-2) 		3304004000NRG24130620230943133 13/06/2023 RAMBAI 3304004WL027730 RAMBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159896 MRS RAMBAI JOSHI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-089-001/268
(Kolihapuri-2) 		3304004000NRG24130620230943134 13/06/2023 LAXMIBAI 3304004WL027730 LAXMIBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159910 MRS LAKSHMI BAI JOSHI STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG24130620230943135 13/06/2023 narmada 3304004WL027730 narmada 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159814 MRS NARMADA KHUTEL STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-089-001/294
(Kolihapuri-2) 		3304004000NRG24130620230943136 13/06/2023 jaya bai 3304004WL027730 jaya bai 00415 SBIN0009092 570 570 Processed 14/07/2023 3440159895 MRS JAYA BAI VERMA STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-089-001/307
(Kolihapuri-2) 		3304004000NRG24130620230943137 13/06/2023 Bhana bai 3304004WL027730 Bhana bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160389 MRS BHANA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-089-001/308
(Kolihapuri-2) 		3304004000NRG24130620230943138 13/06/2023 GOURI BAI 3304004WL027730 GOURI BAI 00415 SBIN0009092 380 380 Processed 14/07/2023 3440159886 MRS GAURI BAI GOND STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-089-001/312
(Kolihapuri-2) 		3304004000NRG24130620230943139 13/06/2023 KAMLABAI 3304004WL027730 KAMLABAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159908 MRS KAMLABAI SONVANI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-089-001/320
(Kolihapuri-2) 		3304004000NRG24130620230943140 13/06/2023 metrin 3304004WL027730 metrin 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160312 MRS MEHTARIN DEOLAL STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-089-001/327
(Kolihapuri-2) 		3304004000NRG24130620230943141 13/06/2023 ANARBAI 3304004WL027730 ANARBAI 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159885 Mrs. ANAR BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24130620230943142 13/06/2023 SARITA 3304004WL027730 SARITA 00415 SBIN0009092 760 760 Rejected 14/07/2023 3440159897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Dongargarh CH-04-004-089-001/343
(Kolihapuri-2) 		3304004000NRG24130620230943144 13/06/2023 PARWATI BAI 3304004WL027730 PARWATI BAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159961 MRS PARVATI BAI KANWAR STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-089-001/362
(Kolihapuri-2) 		3304004000NRG24130620230943145 13/06/2023 SAVITA 3304004WL027730 SAVITA 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160311 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-089-001/373
(Kolihapuri-2) 		3304004000NRG24130620230943146 13/06/2023 KUMARIBAI 3304004WL027730 KUMARIBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160281 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-089-001/380
(Kolihapuri-2) 		3304004000NRG24130620230943147 13/06/2023 Anusoiya 3304004WL027730 Anusoiya 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160318 MRS ANUSUIYABAI DASHRATH STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-089-001/382
(Kolihapuri-2) 		3304004000NRG24130620230943148 13/06/2023 Rohani 3304004WL027730 Rohani 00415 SBIN0009092 570 570 Processed 14/07/2023 3440160317 MRS ROHINIBAI HARICHANDYADAV STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-089-001/39
(Kolihapuri-2) 		3304004000NRG24130620230943149 13/06/2023 yamuna bai 3304004WL027730 yamuna bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159909 MRS YAMUNABAI SAHU STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-089-001/390
(Kolihapuri-2) 		3304004000NRG24130620230943150 13/06/2023 puniya bai 3304004WL027730 puniya bai 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159883 Mrs. PUNIYA KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
650 Dongargarh CH-04-004-089-001/392
(Kolihapuri-2) 		3304004000NRG24130620230943151 13/06/2023 RUKHMANI 3304004WL027730 RUKHMANI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160279 MRS RUKMANIBAI SAHOO STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-089-001/397-A
(Kolihapuri-2) 		3304004000NRG24130620230943154 13/06/2023 Jamuna Bai Sahu 3304004WL027730 Jamuna Bai Sahu 00415 SBIN0009092 570 570 Processed 14/07/2023 3440159811 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-089-001/4
(Kolihapuri-2) 		3304004000NRG24130620230943155 13/06/2023 THANSING 3304004WL027730 THANSING 00415 SBIN0009092 190 190 Processed 14/07/2023 3440159843 MR THANSINGH KANWAR STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-089-001/41
(Kolihapuri-2) 		3304004000NRG24130620230943156 13/06/2023 Harichand 3304004WL027730 Harichand 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160373 MR HARISHCHANDRA CHHOTELAL STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-089-001/416
(Kolihapuri-2) 		3304004000NRG24130620230943157 13/06/2023 bhushan 3304004WL027730 bhushan 00415 SBIN0009092 570 570 Processed 14/07/2023 3440159907 BHUSHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
655 Dongargarh CH-04-004-089-001/423
(Kolihapuri-2) 		3304004000NRG24130620230943159 13/06/2023 amrit bai 3304004WL027730 amrit bai 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159845 Mrs. AMRIT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
656 Dongargarh CH-04-004-089-001/424
(Kolihapuri-2) 		3304004000NRG24130620230943160 13/06/2023 birajo 3304004WL027730 birajo 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159869 MRS BIRAJO BAI KANWAR STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-089-001/437
(Kolihapuri-2) 		3304004000NRG24130620230943161 13/06/2023 DULIYABAI 3304004WL027730 DULIYABAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160315 MRS DULIABAI SAHU STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-089-001/439
(Kolihapuri-2) 		3304004000NRG24130620230943162 13/06/2023 BIMLA 3304004WL027730 BIMLA 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159810 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-089-001/444
(Kolihapuri-2) 		3304004000NRG24130620230943163 13/06/2023 fulshwari 3304004WL027730 fulshwari 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159844 MRS FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-089-001/459
(Kolihapuri-2) 		3304004000NRG24130620230943164 13/06/2023 ruman bai 3304004WL027730 ruman bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159813 MRS RUMAN BAI SINHA STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-089-001/46-A
(Kolihapuri-2) 		3304004000NRG24130620230943165 13/06/2023 GANGA BAI 3304004WL027730 GANGA BAI 00415 SBIN0009092 190 190 Processed 14/07/2023 3440159744 MRS GANGABAI SAHU STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-089-001/461
(Kolihapuri-2) 		3304004000NRG24130620230943166 13/06/2023 MEENA BAI 3304004WL027730 MEENA BAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160391 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-089-001/56
(Kolihapuri-2) 		3304004000NRG24130620230943167 13/06/2023 JAGESHWARI 3304004WL027730 JAGESHWARI 00415 SBIN0009092 570 570 Processed 14/07/2023 3440160283 MRS JAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-089-001/57
(Kolihapuri-2) 		3304004000NRG24130620230943168 13/06/2023 DEVANTINBAI 3304004WL027730 DEVANTINBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160316 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-089-001/6
(Kolihapuri-2) 		3304004000NRG24130620230943169 13/06/2023 DHURAIBAI 3304004WL027730 DHURAIBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160313 MRS DHURAIBAI KAMALSINGH STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-089-001/64
(Kolihapuri-2) 		3304004000NRG24130620230943170 13/06/2023 KHEMBAI 3304004WL027730 KHEMBAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159906 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-089-001/712-A
(Kolihapuri-2) 		3304004000NRG24130620230943172 13/06/2023 Sarita bai 3304004WL027730 Sarita bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159743 MRS SARITABAI SAHU STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-089-001/713
(Kolihapuri-2) 		3304004000NRG24130620230943173 13/06/2023 ishwar lal 3304004WL027730 ishwar lal 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159746 MR ISHWARLAL SAHU STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-089-001/714
(Kolihapuri-2) 		3304004000NRG24130620230943174 13/06/2023 gaytri 3304004WL027730 gaytri 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159797 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG24130620230943175 13/06/2023 Bhuneshwari kanwar 3304004WL027730 Bhuneshwari kanwar 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159880 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-089-001/717
(Kolihapuri-2) 		3304004000NRG24130620230943176 13/06/2023 BHUNESVARI 3304004WL027730 BHUNESVARI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159809 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-089-001/718
(Kolihapuri-2) 		3304004000NRG24130620230943177 13/06/2023 kunti bai 3304004WL027730 kunti bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159815 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-089-001/744
(Kolihapuri-2) 		3304004000NRG24130620230943179 13/06/2023 Laxmi bai kanwar 3304004WL027730 Laxmi bai kanwar 00415 SBIN0009092 760 760 Processed 15/07/2023 3440159957 Miss. LAXMI KANVAR CHHATTISGARH GRAMIN BANK(607214)
674 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG24130620230943180 13/06/2023 Chandarbai 3304004WL027730 Chandarbai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159881 MRS CHANDAR BAI KANWAR STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG24130620230943181 13/06/2023 prabha bai 3304004WL027730 prabha bai 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159917 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-089-001/762
(Kolihapuri-2) 		3304004000NRG24130620230943182 13/06/2023 PRIYA BAI 3304004WL027730 PRIYA BAI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440159796 MRS PRIYA BAI SAHU STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-089-001/83
(Kolihapuri-2) 		3304004000NRG24130620230943183 13/06/2023 GAORI 3304004WL027730 GAORI 00415 SBIN0009092 760 760 Processed 14/07/2023 3440160314 MRS GOURIBAI AKALU STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-089-002/87-A
(Kolihapuri-2) 		3304004000NRG24130620230943186 13/06/2023 KAOSHILYA BAI 3304004WL027730 KAOSHILYA BAI 00415 SBIN0009092 570 570 Processed 14/07/2023 3440159995 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 109668 109668
679 Dongargarh CH-04-004-087-001/570
(Patpar) 		3304004000NRG24130620230947980 13/06/2023 PADMINI SAHU 3304004WL027892 PADMINI SAHU 00468 UBIN0542415 1025 1025 Processed 14/07/2023 3440159782 PADMINI SAHU DO PALURAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1025 1025
680 Dongargarh CH-04-004-013-002/101
(Semhara) 		3304004000NRG24130620230946274 13/06/2023 PRAMILA 3304004WL027824 PRAMILA 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160128 PRAMILA BAI VERMA W/O UTTAM UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-013-002/107
(Semhara) 		3304004000NRG24130620230946275 13/06/2023 PITAMBAR 3304004WL027824 PITAMBAR 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160145 PITAMBAR VERMA SO JAGADISH VERMA UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-013-002/108
(Semhara) 		3304004000NRG24130620230946276 13/06/2023 SIYARAM 3304004WL027824 SIYARAM 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160015 SIYA RAM VERMA S/O JAITA RAM UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-013-002/109
(Semhara) 		3304004000NRG24130620230946277 13/06/2023 SAMARU 3304004WL027824 SAMARU 00468 UBIN0547522 1224 1224 Processed 15/07/2023 3440160146 Mr. SAMARU VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 Dongargarh CH-04-004-013-002/110
(Semhara) 		3304004000NRG24130620230946278 13/06/2023 Motilal 3304004WL027824 Motilal 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160353 MOTILAL S/O JAITA PUNJAB NATIONAL BANK(508568)
685 Dongargarh CH-04-004-013-002/115
(Semhara) 		3304004000NRG24130620230946279 13/06/2023 BAIBATI 3304004WL027824 BAIBATI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160127 BAINBATI VERMA W/O SUDESH UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-013-002/116
(Semhara) 		3304004000NRG24130620230946280 13/06/2023 KUSHALBAI 3304004WL027824 KUSHALBAI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160131 KUSHAL BAI VERMA W/O AJARMAN UNION BANK OF INDIA(508500)
687 Dongargarh CH-04-004-013-002/121
(Semhara) 		3304004000NRG24130620230946281 13/06/2023 SANGEETA 3304004WL027824 SANGEETA 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160017 SANGEETA BAI VERMA W/O DIGVIJAY UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-013-002/137
(Semhara) 		3304004000NRG24130620230946282 13/06/2023 SUKHUYA 3304004WL027824 SUKHUYA 00468 UBIN0547522 1224 1224 Processed 15/07/2023 3440160032 Mrs. SUKHIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
689 Dongargarh CH-04-004-013-002/144
(Semhara) 		3304004000NRG24130620230946283 13/06/2023 SONSAYA 3304004WL027824 SONSAYA 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440159901 SONSAAY YADAV S/O SUKHU RAM UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-013-002/147
(Semhara) 		3304004000NRG24130620230946284 13/06/2023 LOKNATH 3304004WL027824 LOKNATH 00468 UBIN0547522 1224 1224 Processed 15/07/2023 3440160014 Mr. LOKNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
691 Dongargarh CH-04-004-013-002/151
(Semhara) 		3304004000NRG24130620230946285 13/06/2023 OMBAI 3304004WL027824 OMBAI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440159985 OM BAI VERMA W/O RAGHU UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-013-002/158
(Semhara) 		3304004000NRG24130620230946286 13/06/2023 MANBODH 3304004WL027824 MANBODH 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160028 MANBODH SINHA S/O CHINTA UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-013-002/282
(Semhara) 		3304004000NRG24130620230946287 13/06/2023 urmila 3304004WL027824 urmila 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160147 URMILA BAI JOSHI W/O MANGLU UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-013-002/295
(Semhara) 		3304004000NRG24130620230946288 13/06/2023 sonbati 3304004WL027824 sonbati 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160126 SONBATI VERMA W/O PUNAU UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-013-002/299
(Semhara) 		3304004000NRG24130620230946289 13/06/2023 banshi 3304004WL027824 banshi 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160125 BANSHI LAL VERMA S/O RAM LAL UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-013-002/300
(Semhara) 		3304004000NRG24130620230946290 13/06/2023 bharti 3304004WL027824 bharti 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440159986 BHARTI VERMA W/O THANESH UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-013-002/303
(Semhara) 		3304004000NRG24130620230946291 13/06/2023 jyoti 3304004WL027824 jyoti 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160027 JYOTI BAI MAHAR S/O ISHWAR LAL UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-013-002/305
(Semhara) 		3304004000NRG24130620230946292 13/06/2023 SUNTI 3304004WL027824 SUNTI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160132 SUNTI BAI VERMA W/O DEO SHARAN UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-013-002/306
(Semhara) 		3304004000NRG24130620230946293 13/06/2023 domin 3304004WL027824 domin 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160134 DOMIN BAI VERMA W/O LAXMAN UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-013-002/330
(Semhara) 		3304004000NRG24130620230946294 13/06/2023 JANAKI 3304004WL027824 JANAKI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160135 JANKI BAI VERMA W/O BEDRAM UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-013-002/360
(Semhara) 		3304004000NRG24130620230946295 13/06/2023 reema 3304004WL027824 reema 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160185 REEMA BAI VERMA W/O NANKURAM UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-013-002/362-A
(Semhara) 		3304004000NRG24130620230946296 13/06/2023 devsri 3304004WL027824 devsri 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440159902 DEV SHREE VERMA WO DEVANAND VERMA UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-013-002/372
(Semhara) 		3304004000NRG24130620230946297 13/06/2023 latabai 3304004WL027824 latabai 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160033 LATA BAI VERMA W/O AMARDAS UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-013-002/377
(Semhara) 		3304004000NRG24130620230946298 13/06/2023 JANTRI BAI 3304004WL027824 JANTRI BAI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160242 JANTRI BAI VERMA WO JHAGGAR VERMA UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-013-002/410
(Semhara) 		3304004000NRG24130620230946300 13/06/2023 Punita 3304004WL027824 Punita 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160354 PUNITA BAI VERMA W/O MANHARAN UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-013-002/417
(Semhara) 		3304004000NRG24130620230946303 13/06/2023 Badan 3304004WL027824 Badan 00468 UBIN0547522 1224 1224 Processed 15/07/2023 3440159710 Mrs. BADAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Dongargarh CH-04-004-013-002/417
(Semhara) 		3304004000NRG24130620230946302 13/06/2023 Tehangu 3304004WL027824 Tehangu 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160352 TEHANGU RAM VERMA S/O CHOWA UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-013-002/418
(Semhara) 		3304004000NRG24130620230946306 13/06/2023 Rajkumar 3304004WL027824 Rajkumar 00468 UBIN0547522 1224 1224 Processed 15/07/2023 3440159839 Mr. RAJKUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 Dongargarh CH-04-004-013-002/418
(Semhara) 		3304004000NRG24130620230946305 13/06/2023 Rukhmani 3304004WL027824 Rukhmani 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160415 RUKHMANI BAI VERMA W/O RAJ KUMAR UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-013-002/63
(Semhara) 		3304004000NRG24130620230946308 13/06/2023 MHESHWRI 3304004WL027824 MHESHWRI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160177 MAHESHWARI W/O BALARAM UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-013-002/66
(Semhara) 		3304004000NRG24130620230946309 13/06/2023 budhantin 3304004WL027824 budhantin 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160016 BUDHANTIN BAI VERMA W/O BUDHARU UNION BANK OF INDIA(508500)
712 Dongargarh CH-04-004-013-002/68
(Semhara) 		3304004000NRG24130620230946310 13/06/2023 suruj 3304004WL027824 suruj 00468 UBIN0547522 204 204 Processed 14/07/2023 3440160130 SURUJ BAI VERMA W/O RAJESH UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-013-002/75
(Semhara) 		3304004000NRG24130620230946311 13/06/2023 SHYAM 3304004WL027824 SHYAM 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160455 SHYAMLAL VERMA S/O SAMARURAM VERMA UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-013-002/78
(Semhara) 		3304004000NRG24130620230946312 13/06/2023 BIRJHABAI 3304004WL027824 BIRJHABAI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160176 BIRJHA BAI VERMA W/O BIR SINGH UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-013-002/79
(Semhara) 		3304004000NRG24130620230946313 13/06/2023 kirtan 3304004WL027824 kirtan 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160133 KIRTAN BAI VERMA W/O ANGNU UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-013-002/90
(Semhara) 		3304004000NRG24130620230946314 13/06/2023 AARJUN 3304004WL027824 AARJUN 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160031 ARJUN BANJARE S/O KULU UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-013-002/91
(Semhara) 		3304004000NRG24130620230946315 13/06/2023 TULSI 3304004WL027824 TULSI 00468 UBIN0547522 1224 1224 Processed 14/07/2023 3440160129 TULSI BAI BANJARE W/O SANTOSH UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24130620230939777 13/06/2023 nutan 3304004WL027625 nutan 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159731 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
719 Dongargarh CH-04-004-015-001/145
(Khaira) 		3304004000NRG24130620230939778 13/06/2023 dulasiya 3304004WL027625 dulasiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160409 DULESIYA BAI VERMA W/O HIRAMAN VERMA UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-015-001/15
(Khaira) 		3304004000NRG24130620230940069 13/06/2023 TARABAI 3304004WL027638 TARABAI 00468 UBIN0547522 663 663 Processed 14/07/2023 3440160187 TARA BAI THAKUR W/O CHANDRA KUMAR UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG24130620230939424 13/06/2023 budhram 3304004WL027598 budhram 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3440160026 Mr. BUDH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
722 Dongargarh CH-04-004-015-001/190
(Khaira) 		3304004000NRG24130620230940070 13/06/2023 ramshila 3304004WL027638 ramshila 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160343 RAMSHILA BAI W/O RABIRAM UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24130620230939425 13/06/2023 ramkumar 3304004WL027598 ramkumar 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3440160198 Mr. RAMKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
724 Dongargarh CH-04-004-015-001/205-A
(Khaira) 		3304004000NRG24130620230940071 13/06/2023 Aniklal 3304004WL027638 Aniklal 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159952 ANIK LAL VERMA S/O JAGDISH UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-015-001/236-A
(Khaira) 		3304004000NRG24130620230939427 13/06/2023 Lata bai 3304004WL027598 Lata bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159727 LATA VERMA W/O DEV NARAYAN VERMA PUNJAB NATIONAL BANK(508568)
726 Dongargarh CH-04-004-015-001/236-A
(Khaira) 		3304004000NRG24130620230939428 13/06/2023 nagesh 3304004WL027598 nagesh 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3440159733 Mr. NAGESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
727 Dongargarh CH-04-004-015-001/238-A
(Khaira) 		3304004000NRG24130620230939429 13/06/2023 Suneti 3304004WL027598 Suneti 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159992 SUNETEE VERMA W/O RATIRAM VERMA UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG24130620230940072 13/06/2023 urmila 3304004WL027638 urmila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160342 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
729 Dongargarh CH-04-004-015-001/303-A
(Khaira) 		3304004000NRG24130620230939780 13/06/2023 Nirmala 3304004WL027625 Nirmala 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159729 NIRMALA BAI VERMA W/O BHUWAN UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-015-001/314
(Khaira) 		3304004000NRG24130620230939430 13/06/2023 TRIVENI 3304004WL027598 TRIVENI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160348 TRIVENI VARMA WO DHANSYAM VARMA UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-015-001/316
(Khaira) 		3304004000NRG24130620230939781 13/06/2023 duleshwari 3304004WL027625 duleshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160344 DULESHWARI BAI WO REKHALAL UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-015-001/33
(Khaira) 		3304004000NRG24130620230940073 13/06/2023 ramprasad 3304004WL027638 ramprasad 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160340 RAMPRASAD SINHA S/O.SAKHARAM SINHA UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-015-001/338
(Khaira) 		3304004000NRG24130620230939431 13/06/2023 lata bai 3304004WL027598 lata bai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160347 LATA BAI VERMA HDFC BANK LTD(607152)
734 Dongargarh CH-04-004-015-001/343
(Khaira) 		3304004000NRG24130620230939782 13/06/2023 hemin 3304004WL027625 hemin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160346 HEMIN BAI VERMA W/O DHANRAJ VERMA UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-015-001/346-A
(Khaira) 		3304004000NRG24130620230939432 13/06/2023 Hema 3304004WL027598 Hema 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159942 HEMA BAI W/O DILEEP KUMAR UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG24130620230939433 13/06/2023 saroj 3304004WL027598 saroj 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159838 SAROJ BAI VERMA W/O BHY KUMAR VERMA UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24130620230939434 13/06/2023 sudha 3304004WL027598 sudha 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160345 SUDHA VERMA WO GANESH RAM VERMA UNION BANK OF INDIA(508500)
738 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24130620230939435 13/06/2023 dineshwari 3304004WL027598 dineshwari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160339 DINESHVARI VERMA W/O MHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24130620230940075 13/06/2023 pratima 3304004WL027638 pratima 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160341 PRATIMA BAI VERMA W/O RAJKUMAR VERMA UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24130620230940074 13/06/2023 rajkumar 3304004WL027638 rajkumar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159709 RAJKUMAR TIJU RAM VERMA UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-015-001/376-A
(Khaira) 		3304004000NRG24130620230939436 13/06/2023 LAXMI 3304004WL027598 LAXMI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159953 LAKSHMI YADAV WO RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24130620230939437 13/06/2023 manisha 3304004WL027598 manisha 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160463 MANISHA VARMA WO GULESHWAR VARMA UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-015-001/378-B
(Khaira) 		3304004000NRG24130620230939783 13/06/2023 Sewati 3304004WL027625 Sewati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159732 SEVTI VERMA WO KUMBHALAL VERMA UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-015-001/394
(Khaira) 		3304004000NRG24130620230939784 13/06/2023 Lalitabai 3304004WL027625 Lalitabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159730 LALITA BAI VERMA W/O SEVAK RAM UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-015-002/109
(Khaira) 		3304004000NRG24130620230939652 13/06/2023 rajni 3304004WL027614 rajni 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3440160462 Mrs. RAJANI VARMA W/O NARENDRA VARMA VE CHHATTISGARH GRAMIN BANK(607214)
746 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG24130620230939447 13/06/2023 radha bai 3304004WL027602 radha bai 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3440159969 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
747 Dongargarh CH-04-004-015-002/111
(Khaira) 		3304004000NRG24130620230939653 13/06/2023 parwati 3304004WL027614 parwati 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159968 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-015-002/113
(Khaira) 		3304004000NRG24130620230939485 13/06/2023 Bhagwati prasad 3304004WL027605 Bhagwati prasad 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3440159954 Mr. BHAGWATI PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 Dongargarh CH-04-004-015-002/113
(Khaira) 		3304004000NRG24130620230939486 13/06/2023 jagbati 3304004WL027605 jagbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159951 JAGABATI BAI VERMA W/O.BHAGAWATIRAM VERM UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-015-002/118
(Khaira) 		3304004000NRG24130620230939448 13/06/2023 manjubai 3304004WL027602 manjubai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160024 MANJU VERMA W/O KRISHNA VERMA UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-015-002/210
(Khaira) 		3304004000NRG24130620230939487 13/06/2023 Thagiya bai 3304004WL027605 Thagiya bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159955 THAGIYA VARMA UCO BANK(607066)
752 Dongargarh CH-04-004-015-002/224-A
(Khaira) 		3304004000NRG24130620230939690 13/06/2023 Chaitram 3304004WL027617 Chaitram 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3440159943 Mr. CHAITRAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 Dongargarh CH-04-004-015-002/229
(Khaira) 		3304004000NRG24130620230939654 13/06/2023 kirti 3304004WL027614 kirti 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160395 KIRTI BAI VERMA W/O RAMLAL UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-015-002/246
(Khaira) 		3304004000NRG24130620230939449 13/06/2023 parvati 3304004WL027602 parvati 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160364 PARBATI SINHA W/O.KAMLESH KUMAR SINHA UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-015-002/246
(Khaira) 		3304004000NRG24130620230939450 13/06/2023 Piteshwar 3304004WL027602 Piteshwar 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160471 PITESHVAR S/O KAMALESH UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-015-002/247-A
(Khaira) 		3304004000NRG24130620230939655 13/06/2023 MATI BAI 3304004WL027614 MATI BAI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159833 MATI BAI VERMA W/O GANPAT UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-015-002/249
(Khaira) 		3304004000NRG24130620230939489 13/06/2023 Moneshwari 3304004WL027605 Moneshwari 00468 UBIN0547522 1326 1326 Rejected 14/07/2023 3440159950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 Dongargarh CH-04-004-015-002/264
(Khaira) 		3304004000NRG24130620230939656 13/06/2023 ushabai 3304004WL027614 ushabai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159965 MRS USHA VERMA STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-015-002/265
(Khaira) 		3304004000NRG24130620230939451 13/06/2023 ashabai 3304004WL027602 ashabai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160408 ASHA BAI VERMA W/O.SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-015-002/284
(Khaira) 		3304004000NRG24130620230939452 13/06/2023 sarswatibai 3304004WL027602 sarswatibai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160398 SARSHWATI BAI VERMA WO NUTAN VERMA UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-015-002/287
(Khaira) 		3304004000NRG24130620230939490 13/06/2023 kanti 3304004WL027605 kanti 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3440160020 JAY MA VAISHNAV DEVI BML.SHG KHUDMUDY CHHATTISGARH GRAMIN BANK(607214)
762 Dongargarh CH-04-004-015-002/320
(Khaira) 		3304004000NRG24130620230939491 13/06/2023 savita 3304004WL027605 savita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160393 SAVITA BAI VERMA UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-015-002/322-A
(Khaira) 		3304004000NRG24130620230939453 13/06/2023 Sunita bai 3304004WL027602 Sunita bai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159832 SUNEETA BAI SINHA W/O BHOJ KUMAR SINHA UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-015-002/342
(Khaira) 		3304004000NRG24130620230939454 13/06/2023 CHAMPA BAI 3304004WL027602 CHAMPA BAI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160399 MRS CHAMPABAI VERMA STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-015-002/359
(Khaira) 		3304004000NRG24130620230939657 13/06/2023 SONIYA 3304004WL027614 SONIYA 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160396 SONIYA BAI GOND W/O SHYAMU UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-015-002/360-A
(Khaira) 		3304004000NRG24130620230939658 13/06/2023 MANJU BAI 3304004WL027614 MANJU BAI 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159769 MANJU BAI GOND WO SANTRAM GOND UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-015-002/385
(Khaira) 		3304004000NRG24130620230939691 13/06/2023 sandip kumar 3304004WL027617 sandip kumar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159725 SANDEEP KUMAR VERMA UCO BANK(607066)
768 Dongargarh CH-04-004-015-002/386-A
(Khaira) 		3304004000NRG24130620230939492 13/06/2023 Ashwani 3304004WL027605 Ashwani 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159998 ASHWANI BAIVERMA W/O.AJIT KUMAR VERMA UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-015-002/390
(Khaira) 		3304004000NRG24130620230939659 13/06/2023 Dakeshwari 3304004WL027614 Dakeshwari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159834 DAKESHWARI WO CHETAN VERMA UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24130620230939660 13/06/2023 Ishvari 3304004WL027614 Ishvari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159947 MISS ISHWARI VERMA STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24130620230939692 13/06/2023 soniya 3304004WL027617 soniya 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160023 SONIYA BAI VERMA W/O BAHADUR VERMA UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-015-002/52
(Khaira) 		3304004000NRG24130620230939661 13/06/2023 dhaneshwari 3304004WL027614 dhaneshwari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159964 DHANESHWARI BAI VERMA W/O SAMAYLAL VERMA UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-015-002/54-A
(Khaira) 		3304004000NRG24130620230939742 13/06/2023 Uman verma 3304004WL027622 Uman verma 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159949 UMAN VERMA WO DEVKUMAR VERMA UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-015-002/58
(Khaira) 		3304004000NRG24130620230939743 13/06/2023 sushila 3304004WL027622 sushila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160392 SUSHILA BAI YADAV W/O JAIYCHAND YADAV UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-015-002/64-A
(Khaira) 		3304004000NRG24130620230939744 13/06/2023 Durga bai 3304004WL027622 Durga bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159999 DURGA BAI WO NANAK CHAND UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-015-002/66-A
(Khaira) 		3304004000NRG24130620230939663 13/06/2023 Teejan 3304004WL027614 Teejan 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159944 TEEJAN BAI VERMA W/O AKTURAM VERMA UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-015-002/67
(Khaira) 		3304004000NRG24130620230939664 13/06/2023 kamleshwari 3304004WL027614 kamleshwari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440159963 KAMLESHVARI GOND W/O LILAMBAR GOND UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-015-002/68
(Khaira) 		3304004000NRG24130620230939745 13/06/2023 laxmi 3304004WL027622 laxmi 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159966 LAXMI BAI SINHA W/O BHUWAN UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-015-002/69-A
(Khaira) 		3304004000NRG24130620230939493 13/06/2023 Bisanbai 3304004WL027605 Bisanbai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159945 BISAN BAI YADAV W/O SHYAMLAL YADAV UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-015-002/72
(Khaira) 		3304004000NRG24130620230939746 13/06/2023 BISHANI 3304004WL027622 BISHANI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160252 BISNEE BAI SINHA W/O SHYAMLAL SINHA UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24130620230939748 13/06/2023 parwati 3304004WL027622 parwati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160019 PARWATI BAI VERMA W/O.RAMSAGAR VERMA UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24130620230939747 13/06/2023 ramsagar 3304004WL027622 ramsagar 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3440160022 Mr. RAMSAGAR SO HINCHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 Dongargarh CH-04-004-015-002/79
(Khaira) 		3304004000NRG24130620230939695 13/06/2023 bainlal 3304004WL027617 bainlal 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3440160021 BENLAL SINHA UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-015-002/81-A
(Khaira) 		3304004000NRG24130620230939749 13/06/2023 ESHWARI 3304004WL027622 ESHWARI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159948 ISHWARI BAI VERMA W/O.POONAMCHAND UNION BANK OF INDIA(508500)
785 Dongargarh CH-04-004-015-002/84
(Khaira) 		3304004000NRG24130620230939750 13/06/2023 godavri 3304004WL027622 godavri 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440160394 GODAVARI BAI W/O MEGHNATH UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-015-002/85
(Khaira) 		3304004000NRG24130620230939751 13/06/2023 KALENDI 3304004WL027622 KALENDI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159770 KALENDRI WO SUDAMA GOND UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-015-002/90
(Khaira) 		3304004000NRG24130620230939455 13/06/2023 jankibai 3304004WL027602 jankibai 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3440160397 Mrs. JANKI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
788 Dongargarh CH-04-004-015-002/93
(Khaira) 		3304004000NRG24130620230939752 13/06/2023 madhu 3304004WL027622 madhu 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159967 MADHU VERMA W/O MANSUKHLAL UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-015-002/94
(Khaira) 		3304004000NRG24130620230939753 13/06/2023 Dulorin 3304004WL027622 Dulorin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159728 DULOURIN BAI SINHA W/O PREMLAL SINHA UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG24130620230939754 13/06/2023 Ombai 3304004WL027622 Ombai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3440159946 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
SubTotal 133450 133450
791 Dongargarh CH-04-004-004-001/116
(Shivpuri) 		3304004000NRG24120620230927132 13/06/2023 Deepa chandravamshi 3304004WL027253 Deepa chandravamshi 00468 UBIN0913189 1230 1230 Processed 14/07/2023 3440160105 DEEPA CHANDRAVAMSHI UNION BANK OF INDIA(508500)
792 Dongargarh CH-04-004-004-001/521
(Shivpuri) 		3304004000NRG24120620230927137 13/06/2023 Jageshari 3304004WL027253 Jageshari 00468 UBIN0913189 1230 1230 Processed 14/07/2023 3440159900 JAGESHWARI CHANDRAVANSHI UNION BANK OF INDIA(508500)
SubTotal 2460 2460
Total 887267 887267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_130623APB_FTO_163090 Axis bank UTIB0003278 MOHARA 1326
2 Dongargarh CH3304004_130623APB_FTO_163090 Bank of Baroda BARB0DBBAGR BAGREKASA 1326
3 Dongargarh CH3304004_130623APB_FTO_163090 Bank of Baroda BARB0DBDGAR DONGARGARH 34166
4 Dongargarh CH3304004_130623APB_FTO_163090 Bank of Baroda BARB0PADUMT PADUMTARA 1224
5 Dongargarh CH3304004_130623APB_FTO_163090 Canara Bank CNRB0005260 DONGARGADH 1989
6 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 3015
7 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 61775
8 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 8619
9 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 149721
10 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 85085
11 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 6409
12 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1015
13 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 2030
14 Dongargarh CH3304004_130623APB_FTO_163090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1105
15 Dongargarh CH3304004_130623APB_FTO_163090 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
16 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0000369 DONGARGARH 268354
17 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0000464 RAJNANDGAON 1224
18 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0000524 KHAIRAGARH 1224
19 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0001847 ADB RAJNANDGAON 6630
20 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0002846 DONGARGAON 1015
21 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0003757 CHHURIA 1326
22 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0007939 COLLECTORATE 760
23 Dongargarh CH3304004_130623APB_FTO_163090 State Bank of India SBIN0009092 MURMUNDA 109668
24 Dongargarh CH3304004_130623APB_FTO_163090 Union Bank of India UBIN0542415 ARJUNI 1025
25 Dongargarh CH3304004_130623APB_FTO_163090 Union Bank of India UBIN0547522 SUKALDEHAN 130917
26 Dongargarh CH3304004_130623APB_FTO_163090 Union Bank of India UBIN0547522 sukuldaihan 2533
27 Dongargarh CH3304004_130623APB_FTO_163090 Union Bank of India UBIN0913189 Dongargarh 2460

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