Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:24 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_140324APB_FTO_528471
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-04-004-076-001/265
(Ramatola) 		3304004000NRG24130320242002314 14/03/2024 khomin sahu 3304004WL078485 khomin sahu 00045 BARB0DBDGAR 663 663 Processed 12/04/2024 2886595147 KHOMIN SAHU W O KUML BANK OF BARODA(606985)
2 Dongargarh CH-04-004-076-001/365-A
(Ramatola) 		3304004000NRG24130320242002366 14/03/2024 MAMTA BAI 3304004WL078485 MAMTA BAI 00045 BARB0DBDGAR 663 663 Processed 12/04/2024 2886595199 MAMTABAI DEWANGAN W BANK OF BARODA(606985)
SubTotal 1326 1326
3 Dongargarh CH-04-004-047-002/120
(Gajmarra) 		3304004000NRG24130320242013888 14/03/2024 KIRTI BAI NETAM 3304004WL078897 KIRTI BAI NETAM 00078 CNRB0005260 884 884 Processed 12/04/2024 2886595291 KIRTI BAI NETAM CANARA BANK(508532)
4 Dongargarh CH-04-004-076-001/507
(Ramatola) 		3304004000NRG24130320242002434 14/03/2024 GAURI BAI 3304004WL078485 GAURI BAI 00078 CNRB0005260 663 663 Processed 12/04/2024 2886595191 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 Dongargarh CH-04-004-060-005/67-A
(Bortalab) 		3304004000NRG24130320242012067 14/03/2024 NITIN VIKEY 3304004WL078832 NITIN VIKEY 00089 CBIN0281372 1421 1421 Processed 12/04/2024 2886595243 MR NITIN UIKEY STATE BANK OF INDIA(508548)
SubTotal 1421 1421
6 Dongargarh CH-04-004-076-001/292
(Ramatola) 		3304004000NRG24130320242002327 14/03/2024 TIKESHWARI SAHU 3304004WL078485 TIKESHWARI SAHU 00089 CBIN0283596 663 663 Processed 13/04/2024 2886595248 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-076-001/481
(Ramatola) 		3304004000NRG24130320242002419 14/03/2024 ajay 3304004WL078485 ajay 00089 CBIN0283596 663 663 Processed 13/04/2024 2886595131 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-076-001/527
(Ramatola) 		3304004000NRG24130320242002440 14/03/2024 OMIN BAI DEWANGAN 3304004WL078485 OMIN BAI DEWANGAN 00089 CBIN0283596 663 663 Processed 12/04/2024 2886595180 MRS HEMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-076-001/530
(Ramatola) 		3304004000NRG24130320242002442 14/03/2024 SARASWATI DEWANGAN 3304004WL078485 SARASWATI DEWANGAN 00089 CBIN0283596 663 663 Processed 12/04/2024 2886595136 MANOJ KUMAR DEVANGAN BANK OF BARODA(606985)
10 Dongargarh CH-04-004-076-001/535
(Ramatola) 		3304004000NRG24130320242002445 14/03/2024 KAMNI BAI 3304004WL078485 KAMNI BAI 00089 CBIN0283596 663 663 Processed 12/04/2024 2886595254 Mrs. KAMNI BAI PATEL CENTRAL BANK OF INDIA(607115)
11 Dongargarh CH-04-004-076-001/539
(Ramatola) 		3304004000NRG24130320242002449 14/03/2024 PUSHPA BAI DEWANGAN 3304004WL078485 PUSHPA BAI DEWANGAN 00089 CBIN0283596 663 663 Processed 12/04/2024 2886595238 Mrs. PUSHPA BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
12 Dongargarh CH-04-004-076-001/62
(Ramatola) 		3304004000NRG24130320242002459 14/03/2024 SUSHILA 3304004WL078485 SUSHILA 00089 CBIN0283596 663 663 Processed 12/04/2024 2886595190 SUSHILA BAI YADAV BANDHAN BANK LIMITED(508753)
SubTotal 4641 4641
13 Dongargarh CH-04-004-060-001/1135
(Bortalab) 		3304004000NRG24130320242006950 14/03/2024 NITU 3304004WL078641 NITU 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595292 Mrs. NITU JHADE CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-060-001/1148
(Bortalab) 		3304004000NRG24130320242011996 14/03/2024 rajesh 3304004WL078832 rajesh 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595245 Mr. RAJESH PURAM CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-001/1149
(Bortalab) 		3304004000NRG24130320242011997 14/03/2024 Lalita bai 3304004WL078832 Lalita bai 00093 CRGB0008207 1218 1218 Processed 12/04/2024 2886595246 MRS LALITA BAI TEKAM STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-060-001/1160
(Bortalab) 		3304004000NRG24130320242011999 14/03/2024 Manisha 3304004WL078832 Manisha 00093 CRGB0008207 1218 1218 Processed 12/04/2024 2886595294 MANISHA JAGAN MESHRAM THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
17 Dongargarh CH-04-004-060-001/117
(Bortalab) 		3304004000NRG24130320242006952 14/03/2024 keshar 3304004WL078641 keshar 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595079 Mrs. KESHAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-060-001/205
(Bortalab) 		3304004000NRG24130320242006965 14/03/2024 madan 3304004WL078641 madan 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595230 Mr. MADAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-001/207-A
(Bortalab) 		3304004000NRG24130320242006966 14/03/2024 FAGNI 3304004WL078641 FAGNI 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595077 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-001/309-A
(Bortalab) 		3304004000NRG24130320242012005 14/03/2024 bhuneshwari 3304004WL078832 bhuneshwari 00093 CRGB0008207 1218 1218 Processed 12/04/2024 2886595232 MRS BHUMESHWARI DAMAHE STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24130320242004213 14/03/2024 shilabai 3304004WL078583 shilabai 00093 CRGB0008207 1768 1768 Processed 13/04/2024 2886595084 Mrs. SHEELA BAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-001/564
(Bortalab) 		3304004000NRG24130320242006998 14/03/2024 Purnima 3304004WL078641 Purnima 00093 CRGB0008207 1015 1015 Processed 12/04/2024 2886595145 PURNIMA NETAM W O MU BANK OF BARODA(606985)
23 Dongargarh CH-04-004-060-001/571-A
(Bortalab) 		3304004000NRG24130320242007001 14/03/2024 susma 3304004WL078641 susma 00093 CRGB0008207 1015 1015 Processed 13/04/2024 2886595200 Mrs. SUSHMA . CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-001/586-A
(Bortalab) 		3304004000NRG24130320242007003 14/03/2024 Ganeshi 3304004WL078641 Ganeshi 00093 CRGB0008207 1015 1015 Processed 12/04/2024 2886595186 GANESHI BAI AXIS BANK(607153)
25 Dongargarh CH-04-004-060-001/596
(Bortalab) 		3304004000NRG24130320242007004 14/03/2024 tara 3304004WL078641 tara 00093 CRGB0008207 609 609 Processed 12/04/2024 2886595094 TARA BAI MANDAVI BANDHAN BANK LIMITED(508753)
26 Dongargarh CH-04-004-060-001/598-B
(Bortalab) 		3304004000NRG24130320242007005 14/03/2024 hemlata 3304004WL078641 hemlata 00093 CRGB0008207 1015 1015 Processed 13/04/2024 2886595188 Mrs. HAME LATA BAI W/O GAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-001/617
(Bortalab) 		3304004000NRG24130320242007011 14/03/2024 Geeta 3304004WL078641 Geeta 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595095 Mrs. GITA BAI W/O MANOJ GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-060-001/999
(Bortalab) 		3304004000NRG24130320242007038 14/03/2024 Sonu Kothare 3304004WL078641 Sonu Kothare 00093 CRGB0008207 1015 1015 Processed 12/04/2024 2886595296 Ms. SONU KIRME CENTRAL BANK OF INDIA(607115)
29 Dongargarh CH-04-004-060-005/101-A
(Bortalab) 		3304004000NRG24130320242012012 14/03/2024 Mukeshwari Pandhare 3304004WL078832 Mukeshwari Pandhare 00093 CRGB0008207 1218 1218 Processed 12/04/2024 2886595293 MUKESHWARI HIDKU D O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
30 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24130320242012016 14/03/2024 dulari 3304004WL078832 dulari 00093 CRGB0008207 1218 1218 Processed 12/04/2024 2886595146 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-060-005/191-A
(Bortalab) 		3304004000NRG24130320242012042 14/03/2024 Gayatri Maraskole 3304004WL078832 Gayatri Maraskole 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595295 Miss. GAYATRI RAMU TEKAM BANK OF MAHARASHTRA(607387)
32 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24130320242012051 14/03/2024 dukhu 3304004WL078832 dukhu 00093 CRGB0008207 1218 1218 Processed 13/04/2024 2886595240 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-005/746-A
(Bortalab) 		3304004000NRG24130320242012069 14/03/2024 SOHAGA BAI VERMA 3304004WL078832 SOHAGA BAI VERMA 00093 CRGB0008207 406 406 Processed 13/04/2024 2886595250 Mrs. SUHAGA LODHI CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-005/95-B
(Bortalab) 		3304004000NRG24130320242012089 14/03/2024 Hemant 3304004WL078832 Hemant 00093 CRGB0008207 1421 1421 Processed 12/04/2024 2886595286 Master HEMANT KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 25113 25113
35 Dongargarh CH-04-004-047-002/141
(Gajmarra) 		3304004000NRG24130320242013889 14/03/2024 GULAPA 3304004WL078897 GULAPA 00093 CRGB0008216 442 442 Processed 13/04/2024 2886595226 Mrs. GULAPA GULAPA CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-047-002/166
(Gajmarra) 		3304004000NRG24130320242013891 14/03/2024 MALTI 3304004WL078897 MALTI 00093 CRGB0008216 884 884 Processed 13/04/2024 2886595083 Mrs. MALTI HIRDAY CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-047-002/353
(Gajmarra) 		3304004000NRG24130320242013895 14/03/2024 RAIMUN 3304004WL078897 RAIMUN 00093 CRGB0008216 884 884 Processed 13/04/2024 2886595119 Mrs. REMUN BAI GOUND CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-047-002/423
(Gajmarra) 		3304004000NRG24130320242013897 14/03/2024 Hemlata sahu 3304004WL078897 Hemlata sahu 00093 CRGB0008216 663 663 Processed 12/04/2024 2886595126 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 Dongargarh CH-04-004-076-001/117
(Ramatola) 		3304004000NRG24130320242002247 14/03/2024 PADUM BAI 3304004WL078485 PADUM BAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595233 Mrs. PADUM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-076-001/140-A
(Ramatola) 		3304004000NRG24130320242002254 14/03/2024 Manglin Bai Verma 3304004WL078485 Manglin Bai Verma 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595234 Mrs. MAGLIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-076-001/148
(Ramatola) 		3304004000NRG24130320242002257 14/03/2024 amrika 3304004WL078485 amrika 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595087 Mrs. SMT.AMRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-076-001/342
(Ramatola) 		3304004000NRG24130320242002354 14/03/2024 KHEMOTIN 3304004WL078485 KHEMOTIN 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595093 Mrs. KHEMOTIN BAI W/O LALESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-076-001/47
(Ramatola) 		3304004000NRG24130320242002413 14/03/2024 bijma bai 3304004WL078485 bijma bai 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595235 Mrs. BIJMA SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-076-001/486
(Ramatola) 		3304004000NRG24130320242002421 14/03/2024 khemlata 3304004WL078485 khemlata 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595133 Mrs. KHEMLATA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-076-001/487
(Ramatola) 		3304004000NRG24130320242002422 14/03/2024 rajeswari 3304004WL078485 rajeswari 00093 CRGB0008228 663 663 Processed 12/04/2024 2886595196 RAJESHWARI DEWANGAN BANDHAN BANK LIMITED(508753)
46 Dongargarh CH-04-004-076-001/528
(Ramatola) 		3304004000NRG24130320242002441 14/03/2024 SHIVKUMAR 3304004WL078485 SHIVKUMAR 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595257 Mr. SHIV KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Dongargarh CH-04-004-076-001/531
(Ramatola) 		3304004000NRG24130320242002443 14/03/2024 CHANDRAKANTA 3304004WL078485 CHANDRAKANTA 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595132 Mrs. CHANDRAKANTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-076-001/532
(Ramatola) 		3304004000NRG24130320242002444 14/03/2024 PUNTRIN BAI DAHARE 3304004WL078485 PUNTRIN BAI DAHARE 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595194 Mrs. PUNANTARIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-076-001/540
(Ramatola) 		3304004000NRG24130320242002450 14/03/2024 MINA BAI DEWANGAN 3304004WL078485 MINA BAI DEWANGAN 00093 CRGB0008228 663 663 Processed 13/04/2024 2886595197 Mrs. MINA BAI DEWANGAN W/O SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-076-001/547
(Ramatola) 		3304004000NRG24130320242002451 14/03/2024 Anju Bai Dewangan 3304004WL078485 Anju Bai Dewangan 00093 CRGB0008228 663 663 Processed 12/04/2024 2886595287 MRS ANJU BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 Dongargarh CH-04-004-047-002/107
(Gajmarra) 		3304004000NRG24130320242013887 14/03/2024 DHANESHWARI 3304004WL078897 DHANESHWARI 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2886595137 MISS DHNESHWARI THAKUR STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-047-002/171
(Gajmarra) 		3304004000NRG24130320242013893 14/03/2024 vimala 3304004WL078897 vimala 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2886595170 Mrs. BIMALA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24130320242013894 14/03/2024 Chabeelal 3304004WL078897 Chabeelal 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2886595168 Mr. GHANSYAM AND CHHABI LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-076-001/193
(Ramatola) 		3304004000NRG24130320242002283 14/03/2024 ROHINE 3304004WL078485 ROHINE 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595082 Mrs. ROHINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-076-001/233-A
(Ramatola) 		3304004000NRG24130320242002300 14/03/2024 JHANTRI BAI 3304004WL078485 JHANTRI BAI 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2886595255 JHANTRI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
56 Dongargarh CH-04-004-076-001/259
(Ramatola) 		3304004000NRG24130320242002310 14/03/2024 laxman 3304004WL078485 laxman 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595258 Mr. LAXMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-076-001/334-A
(Ramatola) 		3304004000NRG24130320242002350 14/03/2024 SANTRI BAI 3304004WL078485 SANTRI BAI 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2886595198 MR MOOLCHAND VERMA STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-076-001/41
(Ramatola) 		3304004000NRG24130320242002387 14/03/2024 MUNNI MANDAVI 3304004WL078485 MUNNI MANDAVI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595256 Mrs. MUNNI KOMRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-076-001/477
(Ramatola) 		3304004000NRG24130320242002414 14/03/2024 Amrika ba 3304004WL078485 Amrika ba 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595183 AMIRKA BAEE UNION BANK OF INDIA(508500)
60 Dongargarh CH-04-004-076-001/479
(Ramatola) 		3304004000NRG24130320242002416 14/03/2024 Lekhani bai 3304004WL078485 Lekhani bai 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595204 Mrs. LEKHANI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-076-001/492
(Ramatola) 		3304004000NRG24130320242002423 14/03/2024 Gwalin bai 3304004WL078485 Gwalin bai 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595195 Mrs. GWALIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-076-001/496
(Ramatola) 		3304004000NRG24130320242002427 14/03/2024 Gayatri bai 3304004WL078485 Gayatri bai 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595193 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-076-001/508
(Ramatola) 		3304004000NRG24130320242002435 14/03/2024 DELI RAM 3304004WL078485 DELI RAM 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2886595192 Mr. DELI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-076-001/56
(Ramatola) 		3304004000NRG24130320242002225 14/03/2024 amru 3304004WL078483 amru 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2886595277 Mr. AMARU RAM S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
65 Dongargarh CH-04-004-076-001/203
(Ramatola) 		3304004000NRG24130320242002289 14/03/2024 ameshwari 3304004WL078485 ameshwari 00354 PUNB0049200 663 663 Processed 12/04/2024 2886595261 ABESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
66 Dongargarh CH-04-004-076-001/495
(Ramatola) 		3304004000NRG24130320242002426 14/03/2024 Sangeeta 3304004WL078485 Sangeeta 00354 PUNB0049200 663 663 Processed 12/04/2024 2886595252 SANGEETA DEWANGAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 Dongargarh CH-04-004-047-002/152
(Gajmarra) 		3304004000NRG24130320242013890 14/03/2024 Nita bai 3304004WL078897 Nita bai 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595169 MRS NEETA BAI SAHU STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-047-002/168
(Gajmarra) 		3304004000NRG24130320242013892 14/03/2024 MANIKA 3304004WL078897 MANIKA 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595060 MISS MANIKA KODAPPA STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-047-002/361
(Gajmarra) 		3304004000NRG24130320242013896 14/03/2024 RUKHMANI 3304004WL078897 RUKHMANI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595125 MRS RUKHMADI SAHU STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-048-002/101
(Raka) 		3304004000NRG24130320242013899 14/03/2024 MANJU BAI 3304004WL078897 MANJU BAI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595289 MRS MANJU BAI VERMA STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-048-002/110
(Raka) 		3304004000NRG24130320242013900 14/03/2024 AHILIYA 3304004WL078897 AHILIYA 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595138 MRS AHILYA BAI KOSRE STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-048-002/223
(Raka) 		3304004000NRG24130320242013901 14/03/2024 TULSI 3304004WL078897 TULSI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595041 MRS TULSI JAMBULKAR STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-048-002/228
(Raka) 		3304004000NRG24130320242013902 14/03/2024 ramkushun 3304004WL078897 ramkushun 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595290 MR RAMKISUN VISWAKARMA STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG24130320242013903 14/03/2024 MALTI 3304004WL078897 MALTI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595284 MRS MALATI BHARTI STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-048-002/230
(Raka) 		3304004000NRG24130320242013904 14/03/2024 BODHNI 3304004WL078897 BODHNI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595089 MRS BODHANI BAI AGALE STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-048-002/238-A
(Raka) 		3304004000NRG24130320242013905 14/03/2024 RADHA 3304004WL078897 RADHA 00415 SBIN0000369 221 221 Processed 12/04/2024 2886595239 MISS RADHAVARMA VARMA STATE BANK OF INDIA(508548)
77 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24130320242013906 14/03/2024 CHANDRESH 3304004WL078897 CHANDRESH 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595182 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
78 Dongargarh CH-04-004-048-002/244
(Raka) 		3304004000NRG24130320242013907 14/03/2024 yshoda 3304004WL078897 yshoda 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595242 MRS YASHODA BAI STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-048-002/246
(Raka) 		3304004000NRG24130320242013908 14/03/2024 payal 3304004WL078897 payal 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595080 PAYAL SAHU W O JITEN BANK OF BARODA(606985)
80 Dongargarh CH-04-004-048-002/247
(Raka) 		3304004000NRG24130320242013909 14/03/2024 fuleshwari 3304004WL078897 fuleshwari 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595039 MRS FULESHWARI MAHILANGE STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-048-002/260
(Raka) 		3304004000NRG24130320242013911 14/03/2024 MINACHHI 3304004WL078897 MINACHHI 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595144 NO NAME STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-048-002/261
(Raka) 		3304004000NRG24130320242013912 14/03/2024 BHAGVATI 3304004WL078897 BHAGVATI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595285 MRS BHAGBATI JAMBULKAR STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24130320242013913 14/03/2024 Suresh 3304004WL078897 Suresh 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595236 MR SURESH SAHU STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-048-002/266-A
(Raka) 		3304004000NRG24130320242013914 14/03/2024 doman bai 3304004WL078897 doman bai 00415 SBIN0000369 221 221 Processed 12/04/2024 2886595070 MRS DOMAN BAI SATNAMI STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-048-002/268-B
(Raka) 		3304004000NRG24130320242013915 14/03/2024 Mansing 3304004WL078897 Mansing 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595288 MR MANSINGH STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-048-002/269
(Raka) 		3304004000NRG24130320242013916 14/03/2024 Sakun 3304004WL078897 Sakun 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595078 MRS SHAKUN BAI KANNAUJE STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-048-002/273
(Raka) 		3304004000NRG24130320242013917 14/03/2024 BODHANI 3304004WL078897 BODHANI 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595042 MRS BODHINI BAI YADAV STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-048-002/279-A
(Raka) 		3304004000NRG24130320242013919 14/03/2024 pushpa 3304004WL078897 pushpa 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595241 MRS PUSHPA BAI TEMBHURKAR STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-048-002/284
(Raka) 		3304004000NRG24130320242013920 14/03/2024 Rekha bai 3304004WL078897 Rekha bai 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595038 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-048-002/294
(Raka) 		3304004000NRG24130320242013921 14/03/2024 kavita 3304004WL078897 kavita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595091 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
91 Dongargarh CH-04-004-048-002/300-A
(Raka) 		3304004000NRG24130320242013922 14/03/2024 Rekha bai 3304004WL078897 Rekha bai 00415 SBIN0000369 884 884 Rejected 12/04/2024 2886595139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Dongargarh CH-04-004-048-002/304-A
(Raka) 		3304004000NRG24130320242013923 14/03/2024 Parmila 3304004WL078897 Parmila 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595086 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-048-002/309
(Raka) 		3304004000NRG24130320242013924 14/03/2024 BUDHIYA BAI 3304004WL078897 BUDHIYA BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595140 MRS BUDHIYA BAI KURRE STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-048-002/311
(Raka) 		3304004000NRG24130320242013925 14/03/2024 DHNESHWARI 3304004WL078897 DHNESHWARI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595113 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-048-002/315
(Raka) 		3304004000NRG24130320242013926 14/03/2024 binubai 3304004WL078897 binubai 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595141 GINU BAI NANDESHWAR BANDHAN BANK LIMITED(508753)
96 Dongargarh CH-04-004-048-002/317-A
(Raka) 		3304004000NRG24130320242013927 14/03/2024 Rambai 3304004WL078897 Rambai 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595184 MRS RAM BAI KANTAGLE STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG24130320242013928 14/03/2024 sukwaro bai 3304004WL078897 sukwaro bai 00415 SBIN0000369 884 884 Rejected 12/04/2024 2886595283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Dongargarh CH-04-004-048-002/423
(Raka) 		3304004000NRG24130320242013929 14/03/2024 ashok 3304004WL078897 ashok 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595187 ASHOK VERMA S O NIRB BANK OF BARODA(606985)
99 Dongargarh CH-04-004-048-002/550
(Raka) 		3304004000NRG24130320242013930 14/03/2024 Durga bai 3304004WL078897 Durga bai 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595124 MRS DURGA BAI LILHARE STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-048-002/559
(Raka) 		3304004000NRG24130320242013931 14/03/2024 Dikeshwari 3304004WL078897 Dikeshwari 00415 SBIN0000369 884 884 Processed 12/04/2024 2886595142 MRS DIKESHWARI LILHARE STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-048-002/727
(Raka) 		3304004000NRG24130320242013932 14/03/2024 DURPATI 3304004WL078897 DURPATI 00415 SBIN0000369 221 221 Processed 12/04/2024 2886595143 MRS DURPATI CHOUHAN STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24130320242004214 14/03/2024 Gayatri Sayam 3304004WL078583 Gayatri Sayam 00415 SBIN0000369 1768 1768 Processed 12/04/2024 2886595249 MISS GAYTRI SAIYAM STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-076-001/10
(Ramatola) 		3304004000NRG24130320242002234 14/03/2024 BHAGBATTI 3304004WL078485 BHAGBATTI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595259 BHAGBATI BAI PATEL AXIS BANK(607153)
104 Dongargarh CH-04-004-076-001/100
(Ramatola) 		3304004000NRG24130320242002235 14/03/2024 KIRAN 3304004WL078485 KIRAN 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595055 MRS KIRAN BAI DEWANGAN STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-076-001/102
(Ramatola) 		3304004000NRG24130320242002236 14/03/2024 SUSHILA 3304004WL078485 SUSHILA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595311 Mrs. SHUSHILA BAI W/O TARAM SING KUNJAM CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-076-001/103
(Ramatola) 		3304004000NRG24130320242002237 14/03/2024 PUNAM 3304004WL078485 PUNAM 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595153 Mrs. POONAM W/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-076-001/105
(Ramatola) 		3304004000NRG24130320242002238 14/03/2024 CHANDABAI 3304004WL078485 CHANDABAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595318 Mrs. CHANDA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-076-001/107
(Ramatola) 		3304004000NRG24130320242002239 14/03/2024 NILKUNVER 3304004WL078485 NILKUNVER 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595154 MRS NILKUNWAR VERMA STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-076-001/108
(Ramatola) 		3304004000NRG24130320242002240 14/03/2024 BISANTEEN 3304004WL078485 BISANTEEN 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595158 MRS BISANTIN BAI VERMA STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-076-001/109
(Ramatola) 		3304004000NRG24130320242002241 14/03/2024 DUKHIYA BAI 3304004WL078485 DUKHIYA BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595045 MRS DUKHIYA BAI BANJARE STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG24130320242002242 14/03/2024 SHANTI 3304004WL078485 SHANTI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595022 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-076-001/112
(Ramatola) 		3304004000NRG24130320242002243 14/03/2024 SAMRATH 3304004WL078485 SAMRATH 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595044 MR SAMRATH KORRAM STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-076-001/113
(Ramatola) 		3304004000NRG24130320242002244 14/03/2024 BELSIYA 3304004WL078485 BELSIYA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595281 MRS BELASIYA BAI SAHU STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-076-001/114
(Ramatola) 		3304004000NRG24130320242002245 14/03/2024 RAKHI BAI 3304004WL078485 RAKHI BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595019 MRS RAKHI BAI JANGDE STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-076-001/115
(Ramatola) 		3304004000NRG24130320242002246 14/03/2024 BAHURA BAI 3304004WL078485 BAHURA BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595057 Mrs. BAHURA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-076-001/127
(Ramatola) 		3304004000NRG24130320242002248 14/03/2024 santoshi 3304004WL078485 santoshi 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595053 MRS SANTOSHI BAI VERMA STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-076-001/129
(Ramatola) 		3304004000NRG24130320242002249 14/03/2024 sukho bai 3304004WL078485 sukho bai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595225 Mrs. SUKO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-076-001/134
(Ramatola) 		3304004000NRG24130320242002250 14/03/2024 diskeshwari 3304004WL078485 diskeshwari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595059 Mrs. TIKESHVARI W/O KHAMHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-076-001/138-A
(Ramatola) 		3304004000NRG24130320242002251 14/03/2024 khileshwari 3304004WL078485 khileshwari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595312 MRS KHILESHWARI KUNJAM STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-076-001/139
(Ramatola) 		3304004000NRG24130320242002252 14/03/2024 santri bai 3304004WL078485 santri bai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595303 Mrs. SANTRI BAI WO HIRDAY RAM CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-076-001/14
(Ramatola) 		3304004000NRG24130320242002253 14/03/2024 SURATIYA 3304004WL078485 SURATIYA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595034 MRS SURATIYA BAI SAHU STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-076-001/142
(Ramatola) 		3304004000NRG24130320242002255 14/03/2024 tisan bai 3304004WL078485 tisan bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595063 MRS TISAN DAHARE STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-076-001/144
(Ramatola) 		3304004000NRG24130320242002256 14/03/2024 bhanu 3304004WL078485 bhanu 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595098 MR BHANURAM SAHU STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-076-001/149
(Ramatola) 		3304004000NRG24130320242002258 14/03/2024 gangotri 3304004WL078485 gangotri 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595123 Mrs. GANGOTRI BAI W/O BHAGVAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-076-001/150
(Ramatola) 		3304004000NRG24130320242002259 14/03/2024 dulari 3304004WL078485 dulari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595121 Mrs. DULARI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-076-001/153
(Ramatola) 		3304004000NRG24130320242002260 14/03/2024 Anusuiya bai 3304004WL078485 Anusuiya bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595106 MRS ANSUIYA BAI VERMA STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-076-001/154
(Ramatola) 		3304004000NRG24130320242002261 14/03/2024 laxmi 3304004WL078485 laxmi 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595050 LAKSHMI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dongargarh CH-04-004-076-001/158
(Ramatola) 		3304004000NRG24130320242002262 14/03/2024 domeshwari 3304004WL078485 domeshwari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595167 MRS DOMESHWARI DEWANGAN STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-076-001/16
(Ramatola) 		3304004000NRG24130320242002263 14/03/2024 SAVANT RAM 3304004WL078485 SAVANT RAM 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595309 Mr. SANVAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-076-001/161
(Ramatola) 		3304004000NRG24130320242002264 14/03/2024 ARUNLATA 3304004WL078485 ARUNLATA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595207 MRS ARUNLATA VERMA STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-076-001/162
(Ramatola) 		3304004000NRG24130320242002265 14/03/2024 dhneshwari 3304004WL078485 dhneshwari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595274 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-076-001/164
(Ramatola) 		3304004000NRG24130320242002266 14/03/2024 bisahin 3304004WL078485 bisahin 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595122 BISAHIN PATEL AXIS BANK(607153)
133 Dongargarh CH-04-004-076-001/165
(Ramatola) 		3304004000NRG24130320242002267 14/03/2024 sudarshanji 3304004WL078485 sudarshanji 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595116 Mr. SHUDARSHAN VARMA S/O KANHYA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Dongargarh CH-04-004-076-001/168
(Ramatola) 		3304004000NRG24130320242002268 14/03/2024 VANDANA NANDESHWAR 3304004WL078485 VANDANA NANDESHWAR 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595203 VANDANA NANDESHWAR CANARA BANK(508532)
135 Dongargarh CH-04-004-076-001/169
(Ramatola) 		3304004000NRG24130320242002269 14/03/2024 Nunti Bai 3304004WL078485 Nunti Bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595028 MRS NUNTI BAI PATEL STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-076-001/171
(Ramatola) 		3304004000NRG24130320242002270 14/03/2024 GOMTI 3304004WL078485 GOMTI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595112 Mrs. GOMTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-076-001/172
(Ramatola) 		3304004000NRG24130320242002271 14/03/2024 purnima 3304004WL078485 purnima 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Dongargarh CH-04-004-076-001/174
(Ramatola) 		3304004000NRG24130320242002272 14/03/2024 DEVKI 3304004WL078485 DEVKI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595282 MRS DEVKI BAI LODHI STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-076-001/175
(Ramatola) 		3304004000NRG24130320242002273 14/03/2024 GODAVRI 3304004WL078485 GODAVRI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595157 MRS GODAVRI YADAV STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-076-001/178
(Ramatola) 		3304004000NRG24130320242002274 14/03/2024 parmila 3304004WL078485 parmila 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595175 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-076-001/179
(Ramatola) 		3304004000NRG24130320242002275 14/03/2024 TULARAM SAHU 3304004WL078485 TULARAM SAHU 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595202 MR TULARAM SAHU STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-076-001/18
(Ramatola) 		3304004000NRG24130320242002276 14/03/2024 NEMIN 3304004WL078485 NEMIN 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595221 Mrs. NEMIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-076-001/183
(Ramatola) 		3304004000NRG24130320242002277 14/03/2024 ram das 3304004WL078485 ram das 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595228 Mr. RAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-076-001/184
(Ramatola) 		3304004000NRG24130320242002278 14/03/2024 santoshi verma 3304004WL078485 santoshi verma 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595251 MS SANTOSHI VERMA STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-076-001/185
(Ramatola) 		3304004000NRG24130320242002279 14/03/2024 narayan das 3304004WL078485 narayan das 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595117 MR NARAYAN RAM DAHARE STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-076-001/186
(Ramatola) 		3304004000NRG24130320242002280 14/03/2024 khemin 3304004WL078485 khemin 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595026 MRS KHEMIN BAI DAHARE STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-076-001/187
(Ramatola) 		3304004000NRG24130320242002281 14/03/2024 janki 3304004WL078485 janki 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595299 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-076-001/192
(Ramatola) 		3304004000NRG24130320242002282 14/03/2024 MANA 3304004WL078485 MANA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595151 Mrs. MANA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Dongargarh CH-04-004-076-001/196
(Ramatola) 		3304004000NRG24130320242002284 14/03/2024 JAMBAI 3304004WL078485 JAMBAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595155 Mrs. SMT.JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-076-001/197
(Ramatola) 		3304004000NRG24130320242002285 14/03/2024 SHARDA 3304004WL078485 SHARDA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595307 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-076-001/200
(Ramatola) 		3304004000NRG24130320242002286 14/03/2024 PARMILA 3304004WL078485 PARMILA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595100 MRS PRAMILA BAI DEWANGAN STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-076-001/201
(Ramatola) 		3304004000NRG24130320242002287 14/03/2024 TARABAI 3304004WL078485 TARABAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595016 MRS TARA BAI VERMA STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-076-001/202
(Ramatola) 		3304004000NRG24130320242002288 14/03/2024 RAMBAI 3304004WL078485 RAMBAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595056 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-076-001/206
(Ramatola) 		3304004000NRG24130320242002290 14/03/2024 SITABAI 3304004WL078485 SITABAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595164 Mr. SHYAM LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-076-001/215
(Ramatola) 		3304004000NRG24130320242002291 14/03/2024 GODAVRI 3304004WL078485 GODAVRI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595156 MRS GODAVRI VERMA STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-076-001/218-A
(Ramatola) 		3304004000NRG24130320242002292 14/03/2024 SAMLIYAVERMA 3304004WL078485 SAMLIYAVERMA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595011 Mr. SAMALIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-076-001/219
(Ramatola) 		3304004000NRG24130320242002293 14/03/2024 MUKTA 3304004WL078485 MUKTA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595025 Mrs. MUKTA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-076-001/222
(Ramatola) 		3304004000NRG24130320242002294 14/03/2024 REKHABAI 3304004WL078485 REKHABAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595163 MRS REKHA BAI DEWANGAN STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-076-001/226
(Ramatola) 		3304004000NRG24130320242002295 14/03/2024 BEENA VERMA 3304004WL078485 BEENA VERMA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595181 MRS BEENA VERMA STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-076-001/228
(Ramatola) 		3304004000NRG24130320242002296 14/03/2024 SUNITA 3304004WL078485 SUNITA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595032 MRS SUNITA BAI PATEL STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-076-001/229
(Ramatola) 		3304004000NRG24130320242002297 14/03/2024 Palendra 3304004WL078485 Palendra 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595014 Mr. PALENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Dongargarh CH-04-004-076-001/23
(Ramatola) 		3304004000NRG24130320242002298 14/03/2024 SUNDER BAI 3304004WL078485 SUNDER BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595162 Mrs. SUNDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-076-001/231
(Ramatola) 		3304004000NRG24130320242002299 14/03/2024 SUKALIA 3304004WL078485 SUKALIA 00415 SBIN0000369 442 442 Processed 13/04/2024 2886595120 Mrs. SUKALIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Dongargarh CH-04-004-076-001/237
(Ramatola) 		3304004000NRG24130320242002301 14/03/2024 Sushma 3304004WL078485 Sushma 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595052 MRS SUSHMA BAI VERMA STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-076-001/239
(Ramatola) 		3304004000NRG24130320242002302 14/03/2024 Jhanak Bai 3304004WL078485 Jhanak Bai 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595160 MRS JHANAK BAI VERMA STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-076-001/24
(Ramatola) 		3304004000NRG24130320242002303 14/03/2024 GOPAL 3304004WL078485 GOPAL 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595319 MR GOPAL RAM SALAME STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-076-001/240
(Ramatola) 		3304004000NRG24130320242002304 14/03/2024 hembati 3304004WL078485 hembati 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595297 MRS HEMBATI VERMA STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-076-001/245
(Ramatola) 		3304004000NRG24130320242002305 14/03/2024 rajkumari 3304004WL078485 rajkumari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595018 MRS RAMKUMARI MANDAVI STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-076-001/25
(Ramatola) 		3304004000NRG24130320242002306 14/03/2024 kaleswari 3304004WL078485 kaleswari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595177 Mrs. KALESHWARI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-076-001/252
(Ramatola) 		3304004000NRG24130320242002307 14/03/2024 liman bai 3304004WL078485 liman bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595036 MRS LIMAN BAI VERMA STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-076-001/253
(Ramatola) 		3304004000NRG24130320242002308 14/03/2024 SAVITRI 3304004WL078485 SAVITRI 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Dongargarh CH-04-004-076-001/258
(Ramatola) 		3304004000NRG24130320242002309 14/03/2024 Hemin 3304004WL078485 Hemin 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595215 Mrs. HEMIN BAI SAHU W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-076-001/26
(Ramatola) 		3304004000NRG24130320242002311 14/03/2024 DHANESHIYA BAI SAHU 3304004WL078485 DHANESHIYA BAI SAHU 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595130 Mrs. DHANESHIYA BAI SAHU CENTRAL BANK OF INDIA(607115)
174 Dongargarh CH-04-004-076-001/260
(Ramatola) 		3304004000NRG24130320242002312 14/03/2024 SARITA 3304004WL078485 SARITA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595023 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-076-001/262
(Ramatola) 		3304004000NRG24130320242002313 14/03/2024 krishna 3304004WL078485 krishna 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595013 KRISHNA RAM SAHU CANARA BANK(508532)
176 Dongargarh CH-04-004-076-001/266
(Ramatola) 		3304004000NRG24130320242002315 14/03/2024 TRIVENIBAI 3304004WL078485 TRIVENIBAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595103 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-076-001/270
(Ramatola) 		3304004000NRG24130320242002316 14/03/2024 gita 3304004WL078485 gita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595088 MRS YOGITA DAHARE STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-076-001/273
(Ramatola) 		3304004000NRG24130320242002317 14/03/2024 delan 3304004WL078485 delan 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595061 MRS DELAN BAI PATEL STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-076-001/274
(Ramatola) 		3304004000NRG24130320242002318 14/03/2024 SARSWATI 3304004WL078485 SARSWATI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595298 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-076-001/275
(Ramatola) 		3304004000NRG24130320242002319 14/03/2024 sangita 3304004WL078485 sangita 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595047 Mrs. SANGITA PATEL W/O PARAS PATEL SANG CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-076-001/276
(Ramatola) 		3304004000NRG24130320242002320 14/03/2024 Savitri bai 3304004WL078485 Savitri bai 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595101 MRS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-076-001/277
(Ramatola) 		3304004000NRG24130320242002321 14/03/2024 santoshi bai 3304004WL078485 santoshi bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595208 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-076-001/28
(Ramatola) 		3304004000NRG24130320242002322 14/03/2024 RAMBAI 3304004WL078485 RAMBAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595161 Mrs. RAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-076-001/280
(Ramatola) 		3304004000NRG24130320242002323 14/03/2024 bharat 3304004WL078485 bharat 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595064 MR BHARAT VERMA STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-076-001/281
(Ramatola) 		3304004000NRG24130320242002324 14/03/2024 BIMLA 3304004WL078485 BIMLA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595305 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-076-001/282
(Ramatola) 		3304004000NRG24130320242002325 14/03/2024 alakh ram 3304004WL078485 alakh ram 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595271 Mr. ALAKH RAM S/O PANCH RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-076-001/291
(Ramatola) 		3304004000NRG24130320242002326 14/03/2024 jantrika bai 3304004WL078485 jantrika bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595097 MRS JANTRIKA BAI SAHU STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-076-001/293
(Ramatola) 		3304004000NRG24130320242002328 14/03/2024 PARDEDNIN 3304004WL078485 PARDEDNIN 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595217 MRS PARDESHNIN BAI KUNJAM STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-076-001/294
(Ramatola) 		3304004000NRG24130320242002329 14/03/2024 INDIRA 3304004WL078485 INDIRA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595030 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-076-001/298-A
(Ramatola) 		3304004000NRG24130320242002330 14/03/2024 kevra bai 3304004WL078485 kevra bai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595105 Mrs. KENWRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-076-001/299
(Ramatola) 		3304004000NRG24130320242002331 14/03/2024 Dulesiya 3304004WL078485 Dulesiya 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595102 MRS DULASHIYA BAI VERMA STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-076-001/301
(Ramatola) 		3304004000NRG24130320242002332 14/03/2024 DURGA 3304004WL078485 DURGA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595066 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-076-001/306
(Ramatola) 		3304004000NRG24130320242002333 14/03/2024 SUNITA 3304004WL078485 SUNITA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595049 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-076-001/309
(Ramatola) 		3304004000NRG24130320242002334 14/03/2024 KHEMIN 3304004WL078485 KHEMIN 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595159 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-076-001/31
(Ramatola) 		3304004000NRG24130320242002335 14/03/2024 DAMINI 3304004WL078485 DAMINI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595043 MRS DAMINI BAI VERMA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-076-001/311
(Ramatola) 		3304004000NRG24130320242002336 14/03/2024 holika bai 3304004WL078485 holika bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595306 MRS HOLIKA BAI KANWAR STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-076-001/312
(Ramatola) 		3304004000NRG24130320242002337 14/03/2024 CHITREKHA 3304004WL078485 CHITREKHA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595315 Mrs. CHITREKHA YOGESH CENTRAL BANK OF INDIA(607115)
198 Dongargarh CH-04-004-076-001/314
(Ramatola) 		3304004000NRG24130320242002338 14/03/2024 KUNTI 3304004WL078485 KUNTI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595316 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-076-001/316
(Ramatola) 		3304004000NRG24130320242002339 14/03/2024 KESARBAI 3304004WL078485 KESARBAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595069 Mrs. KESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-076-001/318
(Ramatola) 		3304004000NRG24130320242002340 14/03/2024 MANBHA 3304004WL078485 MANBHA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595220 MRS MANBHA BAI KORRAM STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-076-001/319
(Ramatola) 		3304004000NRG24130320242002341 14/03/2024 kumbh bai 3304004WL078485 kumbh bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595272 MRS KUMBH BAI PATAL STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-076-001/32
(Ramatola) 		3304004000NRG24130320242002342 14/03/2024 dev ram 3304004WL078485 dev ram 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595015 Mr. DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-076-001/321
(Ramatola) 		3304004000NRG24130320242002343 14/03/2024 SOHADRA 3304004WL078485 SOHADRA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595222 MRS SOHADRA KUNJAM STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-076-001/323
(Ramatola) 		3304004000NRG24130320242002344 14/03/2024 Gayatri 3304004WL078485 Gayatri 00415 SBIN0000369 442 442 Processed 13/04/2024 2886595223 Mrs. GAYATRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-076-001/324
(Ramatola) 		3304004000NRG24130320242002345 14/03/2024 Phulesharbai 3304004WL078485 Phulesharbai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595216 MRS FULESAR BAI THAKUR STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-076-001/325
(Ramatola) 		3304004000NRG24130320242002346 14/03/2024 Aasha 3304004WL078485 Aasha 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595040 MRS AASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-076-001/327
(Ramatola) 		3304004000NRG24130320242002347 14/03/2024 saraswati 3304004WL078485 saraswati 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595046 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-076-001/328
(Ramatola) 		3304004000NRG24130320242002348 14/03/2024 utara bai 3304004WL078485 utara bai 00415 SBIN0000369 221 221 Processed 13/04/2024 2886595176 Mrs. UTTARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-076-001/333
(Ramatola) 		3304004000NRG24130320242002349 14/03/2024 fuleswari 3304004WL078485 fuleswari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595266 Mrs. FULESHVARI VERMA W/O SUKHCHAND CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-076-001/337
(Ramatola) 		3304004000NRG24130320242002351 14/03/2024 tameshwari 3304004WL078485 tameshwari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595012 MRS TAMESHWARI VERMA STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-076-001/339
(Ramatola) 		3304004000NRG24130320242002352 14/03/2024 Saraswati 3304004WL078485 Saraswati 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595037 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-076-001/34
(Ramatola) 		3304004000NRG24130320242002353 14/03/2024 kunti 3304004WL078485 kunti 00415 SBIN0000369 442 442 Processed 13/04/2024 2886595275 Mrs. KUNTI BAI W/O HIRAMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-076-001/343
(Ramatola) 		3304004000NRG24130320242002355 14/03/2024 savita 3304004WL078485 savita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595267 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-076-001/344
(Ramatola) 		3304004000NRG24130320242002356 14/03/2024 Gunja 3304004WL078485 Gunja 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595262 GUNJA BAI VERMA BANDHAN BANK LIMITED(508753)
215 Dongargarh CH-04-004-076-001/345
(Ramatola) 		3304004000NRG24130320242002357 14/03/2024 AJAY KUMAR 3304004WL078485 AJAY KUMAR 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595128 Mr. AJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-076-001/347
(Ramatola) 		3304004000NRG24130320242002358 14/03/2024 ombai 3304004WL078485 ombai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595229 Mrs. OM BAI WO SUKHCHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-076-001/350
(Ramatola) 		3304004000NRG24130320242002359 14/03/2024 YASHODA 3304004WL078485 YASHODA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595171 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-076-001/351
(Ramatola) 		3304004000NRG24130320242002360 14/03/2024 lalita 3304004WL078485 lalita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595172 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-076-001/353
(Ramatola) 		3304004000NRG24130320242002361 14/03/2024 lata 3304004WL078485 lata 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595109 Mrs. LATA W/O JAYCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-076-001/355
(Ramatola) 		3304004000NRG24130320242002362 14/03/2024 sukaliya 3304004WL078485 sukaliya 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595062 Mrs. SUKALIYA BAI PATEL CENTRAL BANK OF INDIA(607115)
221 Dongargarh CH-04-004-076-001/358
(Ramatola) 		3304004000NRG24130320242002363 14/03/2024 fatakan 3304004WL078485 fatakan 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595058 MRS FATKAN BAI DEWANGAN STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-076-001/359
(Ramatola) 		3304004000NRG24130320242002364 14/03/2024 basanta 3304004WL078485 basanta 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595029 MRS BASANTA BAI DEWANGAN STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-076-001/360
(Ramatola) 		3304004000NRG24130320242002365 14/03/2024 KUNTI BAI 3304004WL078485 KUNTI BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595268 Mrs. KUNTI BAI SAHU W/O FULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-076-001/37
(Ramatola) 		3304004000NRG24130320242002367 14/03/2024 GEETA BAI 3304004WL078485 GEETA BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595085 Mrs. GEETA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-076-001/372
(Ramatola) 		3304004000NRG24130320242002368 14/03/2024 padma 3304004WL078485 padma 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595185 MRS PADMA BAI DEWANGAN STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-076-001/38
(Ramatola) 		3304004000NRG24130320242002369 14/03/2024 SONKUVAR 3304004WL078485 SONKUVAR 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595214 SONKUNWAR VARMA CANARA BANK(508532)
227 Dongargarh CH-04-004-076-001/380
(Ramatola) 		3304004000NRG24130320242002370 14/03/2024 Anita 3304004WL078485 Anita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595260 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-076-001/384
(Ramatola) 		3304004000NRG24130320242002371 14/03/2024 Hemant 3304004WL078485 Hemant 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595118 MR HEMANT KUMAR DEWANGAN STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-076-001/385
(Ramatola) 		3304004000NRG24130320242002372 14/03/2024 Santoshi bai 3304004WL078485 Santoshi bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595096 MRS SANTOSHI BAI DEWANGAN STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-076-001/386
(Ramatola) 		3304004000NRG24130320242002373 14/03/2024 bhagavantin 3304004WL078485 bhagavantin 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595231 Mrs. BHAGVANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-076-001/389
(Ramatola) 		3304004000NRG24130320242002374 14/03/2024 Revti 3304004WL078485 Revti 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595076 MRS REVTI SAHU STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-076-001/390
(Ramatola) 		3304004000NRG24130320242002375 14/03/2024 Ram bai 3304004WL078485 Ram bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595051 MRS RAM BAI VERMA STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-076-001/395
(Ramatola) 		3304004000NRG24130320242002376 14/03/2024 ISHWARI 3304004WL078485 ISHWARI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595270 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-076-001/397
(Ramatola) 		3304004000NRG24130320242002377 14/03/2024 jantri 3304004WL078485 jantri 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595265 MRS JANTRI BAI DEWANGAN STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-076-001/398
(Ramatola) 		3304004000NRG24130320242002378 14/03/2024 rekha bai 3304004WL078485 rekha bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595273 MRS REKHA SAHU STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-076-001/399
(Ramatola) 		3304004000NRG24130320242002379 14/03/2024 ASHO BAI 3304004WL078485 ASHO BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595110 Mrs. ASHO BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-076-001/4
(Ramatola) 		3304004000NRG24130320242002380 14/03/2024 budhantin 3304004WL078485 budhantin 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595074 MRS BUDHAN BAI MANDAVI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-076-001/400
(Ramatola) 		3304004000NRG24130320242002381 14/03/2024 ANJUBAI 3304004WL078485 ANJUBAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595099 MRS ANJU BAI YADAV STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-076-001/401
(Ramatola) 		3304004000NRG24130320242002382 14/03/2024 hina bai 3304004WL078485 hina bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595090 MRS HEENA BAI PATEL STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-076-001/403
(Ramatola) 		3304004000NRG24130320242002383 14/03/2024 Hema bai 3304004WL078485 Hema bai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595308 Mrs. HEMA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-076-001/404
(Ramatola) 		3304004000NRG24130320242002384 14/03/2024 SAILENDRY BAI 3304004WL078485 SAILENDRY BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595227 MRS SHALENDRI BAI VERMA STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-076-001/405
(Ramatola) 		3304004000NRG24130320242002385 14/03/2024 Takeshwari 3304004WL078485 Takeshwari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595067 MRS TAKESHWARI VERMA STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-076-001/407-A
(Ramatola) 		3304004000NRG24130320242002386 14/03/2024 KAVITA BAI 3304004WL078485 KAVITA BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595304 Mrs. KAVITA BAI W/O MAHESH KORRAM CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-076-001/410
(Ramatola) 		3304004000NRG24130320242002388 14/03/2024 ISHWARI BAI 3304004WL078485 ISHWARI BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595269 MRS ISHWARI BAI PATEL STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-076-001/414
(Ramatola) 		3304004000NRG24130320242002389 14/03/2024 Revati bai 3304004WL078485 Revati bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595035 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-076-001/416-A
(Ramatola) 		3304004000NRG24130320242002390 14/03/2024 LOMESHWARI 3304004WL078485 LOMESHWARI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595276 MRS LOMESHWARI SAHU STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-076-001/418
(Ramatola) 		3304004000NRG24130320242002391 14/03/2024 KANTA BAI 3304004WL078485 KANTA BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595073 MRS KANTA BAI SAHU STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-076-001/421
(Ramatola) 		3304004000NRG24130320242002392 14/03/2024 SANTOSH KUMAR 3304004WL078485 SANTOSH KUMAR 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595206 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-076-001/424
(Ramatola) 		3304004000NRG24130320242002393 14/03/2024 vamin 3304004WL078485 vamin 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595081 MRS VAMIN BAI PATEL STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-076-001/427
(Ramatola) 		3304004000NRG24130320242002394 14/03/2024 Fulbai 3304004WL078485 Fulbai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595211 MRS PHUL BAI VERMA STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-076-001/429
(Ramatola) 		3304004000NRG24130320242002395 14/03/2024 RAMESHWARI 3304004WL078485 RAMESHWARI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595317 MRS FAMESHWARI DEWANGAN STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-076-001/430
(Ramatola) 		3304004000NRG24130320242002396 14/03/2024 PURNIMA 3304004WL078485 PURNIMA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595104 MRS PURNIMA DAHARE STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-076-001/432
(Ramatola) 		3304004000NRG24130320242002397 14/03/2024 PARWATIBAI 3304004WL078485 PARWATIBAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595054 Mrs. PARVATI VERMA CENTRAL BANK OF INDIA(607115)
254 Dongargarh CH-04-004-076-001/434
(Ramatola) 		3304004000NRG24130320242002398 14/03/2024 BARATNIN 3304004WL078485 BARATNIN 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595210 Mrs. BARATNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-076-001/438
(Ramatola) 		3304004000NRG24130320242002399 14/03/2024 FAGNI BAI 3304004WL078485 FAGNI BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595173 Mrs. FAGNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-076-001/439
(Ramatola) 		3304004000NRG24130320242002400 14/03/2024 BASANTI BAI 3304004WL078485 BASANTI BAI 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Dongargarh CH-04-004-076-001/44
(Ramatola) 		3304004000NRG24130320242002401 14/03/2024 GEETA 3304004WL078485 GEETA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595165 MRS GEETA BAI DEWANGAN STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-076-001/440-A
(Ramatola) 		3304004000NRG24130320242002402 14/03/2024 khileshwari 3304004WL078485 khileshwari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595114 Mrs. KHILESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-076-001/444
(Ramatola) 		3304004000NRG24130320242002403 14/03/2024 KHEMIN 3304004WL078485 KHEMIN 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595213 KHEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dongargarh CH-04-004-076-001/445
(Ramatola) 		3304004000NRG24130320242002404 14/03/2024 KAWAL RAM 3304004WL078485 KAWAL RAM 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595065 Mr. KAWAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Dongargarh CH-04-004-076-001/447-A
(Ramatola) 		3304004000NRG24130320242002405 14/03/2024 manisha 3304004WL078485 manisha 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595302 MRS MANISHA BAI KORRAM STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-076-001/448
(Ramatola) 		3304004000NRG24130320242002406 14/03/2024 CHANDRIKA 3304004WL078485 CHANDRIKA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595107 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-076-001/452-A
(Ramatola) 		3304004000NRG24130320242002407 14/03/2024 ishwari 3304004WL078485 ishwari 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595212 MRS ISHWARI BAI DEWANGAN STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-076-001/455-A
(Ramatola) 		3304004000NRG24130320242002408 14/03/2024 dageshwari 3304004WL078485 dageshwari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595209 Mrs. DAGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-076-001/456-A
(Ramatola) 		3304004000NRG24130320242002409 14/03/2024 kuleshwar sahu 3304004WL078485 kuleshwar sahu 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595280 KULESHWAR SAHU CANARA BANK(508532)
266 Dongargarh CH-04-004-076-001/463
(Ramatola) 		3304004000NRG24130320242002410 14/03/2024 Kamni 3304004WL078485 Kamni 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595092 MRS KAMNI YADAV STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-076-001/465
(Ramatola) 		3304004000NRG24130320242002411 14/03/2024 Kileshwari 3304004WL078485 Kileshwari 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595279 Mrs. KHILESHVARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-076-001/468
(Ramatola) 		3304004000NRG24130320242002412 14/03/2024 Narbadiya 3304004WL078485 Narbadiya 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595027 MRS NARBADIYA BAI PATEL STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-076-001/478
(Ramatola) 		3304004000NRG24130320242002415 14/03/2024 sarswati 3304004WL078485 sarswati 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595314 MRS SARASWATI KUNJAM STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-076-001/48
(Ramatola) 		3304004000NRG24130320242002417 14/03/2024 samaru 3304004WL078485 samaru 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595264 Mr. SAMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Dongargarh CH-04-004-076-001/480
(Ramatola) 		3304004000NRG24130320242002418 14/03/2024 Rup bai 3304004WL078485 Rup bai 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595020 Mrs. RUPBAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-076-001/482
(Ramatola) 		3304004000NRG24130320242002420 14/03/2024 Sangita 3304004WL078485 Sangita 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595149 MRS SANGEETA BAI VERMA STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-076-001/493
(Ramatola) 		3304004000NRG24130320242002424 14/03/2024 Reshmi Bai 3304004WL078485 Reshmi Bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595111 MRS RESHMI VERMA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-076-001/494
(Ramatola) 		3304004000NRG24130320242002425 14/03/2024 Devaki bai 3304004WL078485 Devaki bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595129 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-076-001/499
(Ramatola) 		3304004000NRG24130320242002428 14/03/2024 DEVI LAL 3304004WL078485 DEVI LAL 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595127 DEVI LAL DEWANGAN BANDHAN BANK LIMITED(508753)
276 Dongargarh CH-04-004-076-001/50
(Ramatola) 		3304004000NRG24130320242002429 14/03/2024 rajim 3304004WL078485 rajim 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595313 MRS RAJIM BAI GOND STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-076-001/500
(Ramatola) 		3304004000NRG24130320242002430 14/03/2024 KARAMCHAND 3304004WL078485 KARAMCHAND 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595244 MR KARAMACHAND DEWANGAN STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-076-001/502
(Ramatola) 		3304004000NRG24130320242002431 14/03/2024 CHITREKHA 3304004WL078485 CHITREKHA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595108 MRS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-076-001/503
(Ramatola) 		3304004000NRG24130320242002432 14/03/2024 DEVBATI SAHU 3304004WL078485 DEVBATI SAHU 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595148 Mrs. DEVBATI SAHU W/O JAGESHR SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-076-001/505
(Ramatola) 		3304004000NRG24130320242002433 14/03/2024 SAVITRI BAI 3304004WL078485 SAVITRI BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595115 MISS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-076-001/511
(Ramatola) 		3304004000NRG24130320242002436 14/03/2024 JAYABAI 3304004WL078485 JAYABAI 00415 SBIN0000369 442 442 Processed 12/04/2024 2886595150 MRS JAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-076-001/513
(Ramatola) 		3304004000NRG24130320242002437 14/03/2024 KIRAN DAHARE 3304004WL078485 KIRAN DAHARE 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595253 MRS KIRAN DAHARE STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-076-001/518
(Ramatola) 		3304004000NRG24130320242002438 14/03/2024 LAKSHMI SEN 3304004WL078485 LAKSHMI SEN 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595178 MRS LAXMI SEN STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-076-001/520
(Ramatola) 		3304004000NRG24130320242002439 14/03/2024 LAKSHMI DAHARIYA 3304004WL078485 LAKSHMI DAHARIYA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595134 LAKSHMI DAHARIYA BANK OF BARODA(606985)
285 Dongargarh CH-04-004-076-001/536
(Ramatola) 		3304004000NRG24130320242002446 14/03/2024 GAURI BAI 3304004WL078485 GAURI BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595179 MR GAURIBAISAHU BAI SAHU STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-076-001/537
(Ramatola) 		3304004000NRG24130320242002447 14/03/2024 JITENDRA KUMAR 3304004WL078485 JITENDRA KUMAR 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595201 MR JITENDRA KUMAR KUNJAM STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-076-001/55
(Ramatola) 		3304004000NRG24130320242002452 14/03/2024 pramila 3304004WL078485 pramila 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595166 MRS PRAMILA BAI DEWANGAN STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-076-001/56
(Ramatola) 		3304004000NRG24130320242002453 14/03/2024 gita 3304004WL078485 gita 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595278 MISS GEETA SAHU STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-076-001/57
(Ramatola) 		3304004000NRG24130320242002454 14/03/2024 SHYAMU LAL 3304004WL078485 SHYAMU LAL 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Dongargarh CH-04-004-076-001/58
(Ramatola) 		3304004000NRG24130320242002455 14/03/2024 ashok 3304004WL078485 ashok 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Dongargarh CH-04-004-076-001/59
(Ramatola) 		3304004000NRG24130320242002456 14/03/2024 mala bai 3304004WL078485 mala bai 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595033 MRS MALA BAI JANGDE STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-076-001/6
(Ramatola) 		3304004000NRG24130320242002457 14/03/2024 KEKTI 3304004WL078485 KEKTI 00415 SBIN0000369 663 663 Rejected 12/04/2024 2886595263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 Dongargarh CH-04-004-076-001/60
(Ramatola) 		3304004000NRG24130320242002458 14/03/2024 durga 3304004WL078485 durga 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595048 MRS DURGA BAI SEN STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-076-001/65
(Ramatola) 		3304004000NRG24130320242002460 14/03/2024 sukhram 3304004WL078485 sukhram 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595300 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Dongargarh CH-04-004-076-001/67
(Ramatola) 		3304004000NRG24130320242002461 14/03/2024 UTTARA BAI 3304004WL078485 UTTARA BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595021 Mrs. UTTRA BAI PATEL CENTRAL BANK OF INDIA(607115)
296 Dongargarh CH-04-004-076-001/7
(Ramatola) 		3304004000NRG24130320242002462 14/03/2024 santu ram 3304004WL078485 santu ram 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595301 MR SANTU RAM PATEL STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-076-001/71
(Ramatola) 		3304004000NRG24130320242002463 14/03/2024 yati 3304004WL078485 yati 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595310 Mrs. YATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-076-001/73
(Ramatola) 		3304004000NRG24130320242002464 14/03/2024 SOHADRA 3304004WL078485 SOHADRA 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595017 MRS SOHADRA BAI PATEL STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-076-001/81
(Ramatola) 		3304004000NRG24130320242002226 14/03/2024 shri ram 3304004WL078483 shri ram 00415 SBIN0000369 1989 1989 Processed 12/04/2024 2886595075 MR SHRIRAM PATEL STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-076-001/83
(Ramatola) 		3304004000NRG24130320242002465 14/03/2024 CHUNNY 3304004WL078485 CHUNNY 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595152 MRS CHUNNI BAI VERMA STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-076-001/9
(Ramatola) 		3304004000NRG24130320242002466 14/03/2024 RADH BAI 3304004WL078485 RADH BAI 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595219 MRS RADHA BAI GOND STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-076-001/91
(Ramatola) 		3304004000NRG24130320242002467 14/03/2024 lachuram 3304004WL078485 lachuram 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595024 MR LACHHURAM MANDAVI STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-076-001/96
(Ramatola) 		3304004000NRG24130320242002468 14/03/2024 ganesiya 3304004WL078485 ganesiya 00415 SBIN0000369 663 663 Processed 12/04/2024 2886595071 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-076-001/97
(Ramatola) 		3304004000NRG24130320242002469 14/03/2024 BINDUBAI 3304004WL078485 BINDUBAI 00415 SBIN0000369 221 221 Processed 13/04/2024 2886595205 Mrs. BINDU BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-076-001/98
(Ramatola) 		3304004000NRG24130320242002470 14/03/2024 CHAMPA 3304004WL078485 CHAMPA 00415 SBIN0000369 663 663 Processed 13/04/2024 2886595174 Mrs. CHAMPA BAI W/O RAMSINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 160667 160667
306 Dongargarh CH-04-004-048-002/274
(Raka) 		3304004000NRG24130320242013918 14/03/2024 Narmada 3304004WL078897 Narmada 00415 SBIN0009092 884 884 Processed 12/04/2024 2886595189 MRS NARMADA BAI LODHI STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-076-001/538
(Ramatola) 		3304004000NRG24130320242002448 14/03/2024 RAJBATI BAI SINHA 3304004WL078485 RAJBATI BAI SINHA 00415 SBIN0009092 663 663 Rejected 12/04/2024 2886595135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
308 Dongargarh CH-04-004-048-002/249
(Raka) 		3304004000NRG24130320242013910 14/03/2024 Sushila 3304004WL078897 Sushila 00468 UBIN0913189 884 884 Processed 12/04/2024 2886595247 MRS SUSHILA AGALE STATE BANK OF INDIA(508548)
SubTotal 884 884
309 Dongargarh CH-04-004-047-002/5
(Gajmarra) 		3304004000NRG24130320242013898 14/03/2024 GAURI 3304004WL078897 GAURI 00662 BDBL0001449 884 884 Processed 13/04/2024 2886595237 Mrs. GAURI GOAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 219909 219909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_140324APB_FTO_528471 Bank of Baroda BARB0DBDGAR DONGARGARH 1326
2 Dongargarh CH3304004_140324APB_FTO_528471 Canara Bank CNRB0005260 DONGARGADH 1547
3 Dongargarh CH3304004_140324APB_FTO_528471 Central Bank Of India CBIN0281372 RAJNANDGAON 1421
4 Dongargarh CH3304004_140324APB_FTO_528471 Central Bank Of India CBIN0283596 DONGARGARH 4641
5 Dongargarh CH3304004_140324APB_FTO_528471 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 25113
6 Dongargarh CH3304004_140324APB_FTO_528471 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2873
7 Dongargarh CH3304004_140324APB_FTO_528471 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 7956
8 Dongargarh CH3304004_140324APB_FTO_528471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2652
9 Dongargarh CH3304004_140324APB_FTO_528471 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 7072
10 Dongargarh CH3304004_140324APB_FTO_528471 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1326
11 Dongargarh CH3304004_140324APB_FTO_528471 State Bank of India SBIN0000369 DONGARGARH 160667
12 Dongargarh CH3304004_140324APB_FTO_528471 State Bank of India SBIN0009092 MURMUNDA 1547
13 Dongargarh CH3304004_140324APB_FTO_528471 Union Bank of India UBIN0913189 Dongargarh 884
14 Dongargarh CH3304004_140324APB_FTO_528471 Bandhan Bank Limited BDBL0001449 Dongargarh 884

Download In Excel