Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:52 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_200623APB_FTO_180475
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-04-004-002-001/113
(Kanhargaon) 		3304004000NRG24200620231074007 20/06/2023 pitamber 3304004WL031470 pitamber 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439599992 PRITAMBAR MARAR UNION BANK OF INDIA(508500)
2 Dongargarh CH-04-004-002-001/21
(Kanhargaon) 		3304004000NRG24200620231074008 20/06/2023 Dropati 3304004WL031470 Dropati 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439600254 DROPATI SAHU WO DHALESHWAR BANK OF BARODA(606985)
3 Dongargarh CH-04-004-002-001/220-C
(Kanhargaon) 		3304004000NRG24200620231074009 20/06/2023 LOMAN 3304004WL031470 LOMAN 00045 BARB0DBDGAR 2050 2050 Processed 14/07/2023 3439600197 LOMAN BAI SAHU INDUSIND BANK(607189)
4 Dongargarh CH-04-004-002-001/270
(Kanhargaon) 		3304004000NRG24200620231073969 20/06/2023 BUDHIYAR 3304004WL031468 BUDHIYAR 00045 BARB0DBDGAR 1845 1845 Processed 14/07/2023 3439599794 BUDHIYAR YADAV S/O KAPOOR BANK OF BARODA(606985)
5 Dongargarh CH-04-004-002-001/274
(Kanhargaon) 		3304004000NRG24200620231074010 20/06/2023 BUDHNTIN BAI 3304004WL031470 BUDHNTIN BAI 00045 BARB0DBDGAR 1025 1025 Processed 14/07/2023 3439600080 BUDHANTIN W/O KUNWAR SINGH BANK OF BARODA(606985)
6 Dongargarh CH-04-004-002-001/285
(Kanhargaon) 		3304004000NRG24200620231073970 20/06/2023 ankalhin 3304004WL031468 ankalhin 00045 BARB0DBDGAR 1845 1845 Processed 14/07/2023 3439599916 ANKAHALIN W/O RATIRAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-002-001/293
(Kanhargaon) 		3304004000NRG24200620231073971 20/06/2023 chhabila 3304004WL031468 chhabila 00045 BARB0DBDGAR 1845 1845 Processed 14/07/2023 3439599919 CHABILA BAI BANK OF BARODA(606985)
8 Dongargarh CH-04-004-002-001/321-A
(Kanhargaon) 		3304004000NRG24200620231074011 20/06/2023 SANGITA BAI 3304004WL031470 SANGITA BAI 00045 BARB0DBDGAR 1435 1435 Processed 14/07/2023 3439599773 SANGEETA BAI SAHU W/O PALAK RAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-002-001/334
(Kanhargaon) 		3304004000NRG24200620231074012 20/06/2023 puranlal 3304004WL031470 puranlal 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439599849 PURAN LAL SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
10 Dongargarh CH-04-004-002-001/334
(Kanhargaon) 		3304004000NRG24200620231074013 20/06/2023 purnimabai 3304004WL031470 purnimabai 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439599769 PURNIMA BAI/PURAN LAL BANK OF BARODA(606985)
11 Dongargarh CH-04-004-002-001/338
(Kanhargaon) 		3304004000NRG24200620231073972 20/06/2023 revatibai 3304004WL031468 revatibai 00045 BARB0DBDGAR 1845 1845 Processed 14/07/2023 3439600079 REVTI BAI YADAV W/O TAHLURAM YADAV BANK OF BARODA(606985)
12 Dongargarh CH-04-004-002-001/382
(Kanhargaon) 		3304004000NRG24200620231074014 20/06/2023 CHANDRAKALI 3304004WL031470 CHANDRAKALI 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439600082 CHANDRAKALI/JODHAN BANK OF BARODA(606985)
13 Dongargarh CH-04-004-002-001/41
(Kanhargaon) 		3304004000NRG24200620231074015 20/06/2023 ramcharan 3304004WL031470 ramcharan 00045 BARB0DBDGAR 2255 2255 Processed 14/07/2023 3439599768 RAMCHARAN SAHU S/O GENDLAL BANK OF BARODA(606985)
14 Dongargarh CH-04-004-002-001/420
(Kanhargaon) 		3304004000NRG24200620231073973 20/06/2023 CHATUR 3304004WL031468 CHATUR 00045 BARB0DBDGAR 1640 1640 Processed 14/07/2023 3439600081 CHATUR S/O SUBEDAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-002-001/74
(Kanhargaon) 		3304004000NRG24200620231073974 20/06/2023 toman 3304004WL031468 toman 00045 BARB0DBDGAR 1640 1640 Processed 14/07/2023 3439599917 TOMAN KUMAR SAHU BANK OF BARODA(606985)
16 Dongargarh CH-04-004-024-001/1
(Belgaon) 		3304004000NRG24200620231095924 20/06/2023 BISMAT 3304004WL031943 BISMAT 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600239 BISMAT CHANDRAVANSI WO PRAHALAD CHADRAVA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24200620231091597 20/06/2023 DAVESHVAR LAHRE 3304004WL031842 DAVESHVAR LAHRE 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439599691 DEVESHWAR LAHRE SO SUKHIRAM LAHRE BANK OF BARODA(606985)
18 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24200620231091598 20/06/2023 DILESHVARI 3304004WL031842 DILESHVARI 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600311 DILESHWARI BAGHEL D/O KARTIK ISHWAR BAGH BANK OF BARODA(606985)
19 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24200620231091596 20/06/2023 SUKHERAM LAHARE 3304004WL031842 SUKHERAM LAHARE 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439599693 SUKHIRAM S/O KEJURAM LAHRE BANK OF BARODA(606985)
20 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24200620231095845 20/06/2023 KIRAN 3304004WL031939 KIRAN 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600231 KIRANBAI W/O ROOPLAL BANK OF BARODA(606985)
21 Dongargarh CH-04-004-024-001/194
(Belgaon) 		3304004000NRG24200620231097658 20/06/2023 endeya 3304004WL031975 endeya 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600243 INDIYA BAI GOND WO PREMLAL GOND BANK OF BARODA(606985)
22 Dongargarh CH-04-004-024-001/194
(Belgaon) 		3304004000NRG24200620231097659 20/06/2023 Pram Lal 3304004WL031975 Pram Lal 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600315 PREMLAL GOND SO LAKHAN GOND BANK OF BARODA(606985)
23 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24200620231092025 20/06/2023 Ful shing kanwar 3304004WL031849 Ful shing kanwar 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600094 Mr. FHULSINGH CHANDRAVANSHI S/O LET.MEH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24200620231092024 20/06/2023 TEJAN KANWAR 3304004WL031849 TEJAN KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439599710 TIJANBAI KANVAR WO PHULSINGH KANVAR BANK OF BARODA(606985)
25 Dongargarh CH-04-004-024-001/212
(Belgaon) 		3304004000NRG24190620231041519 20/06/2023 UMEND GOD 3304004WL030499 UMEND GOD 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600313 UMEND GOD SO BAHAL GOD BANK OF BARODA(606985)
26 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24190620231041515 20/06/2023 Dyaram 3304004WL030497 Dyaram 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600312 DAYARAM SINHA S/O SAMARU BANK OF BARODA(606985)
27 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24190620231041514 20/06/2023 MEHTARIN 3304004WL030497 MEHTARIN 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439599713 MEHETRIN SINHA WO DAYARAM SINHA BANK OF BARODA(606985)
28 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24200620231091668 20/06/2023 dashmat bai 3304004WL031845 dashmat bai 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600242 DASHMAT BAI W/O KISHAN BHALEKAR BANK OF BARODA(606985)
29 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24200620231091669 20/06/2023 punam 3304004WL031845 punam 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439599867 POONAM BHALEKAR BANK OF BARODA(606985)
30 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24190620231041516 20/06/2023 GOMTI 3304004WL030498 GOMTI 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600073 GOMTI BAI YADAV W/O HEMU YADAV BANK OF BARODA(606985)
31 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24190620231041517 20/06/2023 Shiv kumar 3304004WL030498 Shiv kumar 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600314 SHIVKUMAR YADAV BANK OF BARODA(606985)
32 Dongargarh CH-04-004-024-001/53-A
(Belgaon) 		3304004000NRG24200620231092451 20/06/2023 REKHA KANWAR 3304004WL031859 REKHA KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600031 REKHA KANVAR WO SANDEEP KANVAR BANK OF BARODA(606985)
33 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24200620231095943 20/06/2023 Danbai 3304004WL031945 Danbai 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600074 MRS DAN BAI KANWAR STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24200620231095942 20/06/2023 mahesh 3304004WL031945 mahesh 00045 BARB0DBDGAR 2652 2652 Processed 14/07/2023 3439600292 MR MAHESH KANWAR STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-076-001/265
(Ramatola) 		3304004000NRG24200620231085277 20/06/2023 khomin sahu 3304004WL031699 khomin sahu 00045 BARB0DBDGAR 1428 1428 Processed 14/07/2023 3439600177 KHOMIN SAHU W/O KUMLAL BANK OF BARODA(606985)
36 Dongargarh CH-04-004-076-001/365-A
(Ramatola) 		3304004000NRG24200620231085328 20/06/2023 MAMTA BAI 3304004WL031699 MAMTA BAI 00045 BARB0DBDGAR 1836 1836 Processed 14/07/2023 3439600186 MAMTABAI DEWANGAN W/O RIKHI BANK OF BARODA(606985)
SubTotal 82352 82352
37 Dongargarh CH-04-004-076-001/507
(Ramatola) 		3304004000NRG24200620231085393 20/06/2023 GAURI BAI 3304004WL031699 GAURI BAI 00078 CNRB0005260 1836 1836 Processed 14/07/2023 3439600179 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-092-001/305
(Bichhitola) 		3304004000NRG24190620231053635 20/06/2023 hem korram 3304004WL030915 hem korram 00078 CNRB0005260 2431 2431 Processed 14/07/2023 3439600193 HEM KORRAM CANARA BANK(508532)
SubTotal 4267 4267
39 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG24190620231041507 20/06/2023 DIGESH SAHU 3304004WL030496 DIGESH SAHU 00089 CBIN0283596 3094 3094 Processed 14/07/2023 3439599972 Miss. DIGESH SAHU CENTRAL BANK OF INDIA(607115)
40 Dongargarh CH-04-004-042-001/668-A
(Achholi) 		3304004000NRG24190620231041499 20/06/2023 suruchi sahu 3304004WL030495 suruchi sahu 00089 CBIN0283596 2652 2652 Processed 14/07/2023 3439599975 Mrs. SURUCHI BAI . . CENTRAL BANK OF INDIA(607115)
41 Dongargarh CH-04-004-076-001/199
(Ramatola) 		3304004000NRG24200620231085249 20/06/2023 tikeshvari 3304004WL031699 tikeshvari 00089 CBIN0283596 1224 1224 Processed 15/07/2023 3439600096 Miss. TIKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-076-001/292
(Ramatola) 		3304004000NRG24200620231085289 20/06/2023 TIKESHWARI SAHU 3304004WL031699 TIKESHWARI SAHU 00089 CBIN0283596 1836 1836 Processed 15/07/2023 3439600277 Mrs. TIKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-076-001/442
(Ramatola) 		3304004000NRG24200620231085365 20/06/2023 nageshwhar 3304004WL031699 nageshwhar 00089 CBIN0283596 1836 1836 Processed 14/07/2023 3439600273 NAGESHWAR VERMA PUNJAB NATIONAL BANK(508568)
44 Dongargarh CH-04-004-076-001/481
(Ramatola) 		3304004000NRG24200620231085379 20/06/2023 ajay 3304004WL031699 ajay 00089 CBIN0283596 1836 1836 Processed 15/07/2023 3439600099 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-076-001/50
(Ramatola) 		3304004000NRG24200620231085388 20/06/2023 ANITA GOND 3304004WL031699 ANITA GOND 00089 CBIN0283596 1836 1836 Processed 14/07/2023 3439599968 Mr. LOKESH KUMAR GOND CENTRAL BANK OF INDIA(607115)
46 Dongargarh CH-04-004-076-001/527
(Ramatola) 		3304004000NRG24200620231085399 20/06/2023 OMIN BAI DEWANGAN 3304004WL031699 OMIN BAI DEWANGAN 00089 CBIN0283596 1428 1428 Processed 14/07/2023 3439599971 MRS HEMIN BAI DEWANGAN STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-076-001/530
(Ramatola) 		3304004000NRG24200620231085400 20/06/2023 SARASWATI DEWANGAN 3304004WL031699 SARASWATI DEWANGAN 00089 CBIN0283596 1836 1836 Processed 14/07/2023 3439599982 MANOJ KUMAR DEVANGAN SO PRHALD DEVANGAN BANK OF BARODA(606985)
48 Dongargarh CH-04-004-076-001/62
(Ramatola) 		3304004000NRG24200620231085414 20/06/2023 SUSHILA 3304004WL031699 SUSHILA 00089 CBIN0283596 1632 1632 Processed 14/07/2023 3439599976 SUSHILA BAI YADAV BANDHAN BANK LIMITED(508753)
SubTotal 19210 19210
49 Dongargarh CH-04-004-092-001/111
(Bichhitola) 		3304004000NRG24190620231053598 20/06/2023 sumitra 3304004WL030915 sumitra 00093 CRGB0008216 1989 1989 Processed 14/07/2023 3439599921 Mrs. SUMITRA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargarh CH-04-004-092-001/133
(Bichhitola) 		3304004000NRG24190620231053603 20/06/2023 RAMABAI 3304004WL030915 RAMABAI 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600041 MRS RAMA BAI GOND STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-092-001/156
(Bichhitola) 		3304004000NRG24190620231053609 20/06/2023 UMAABAI 3304004WL030915 UMAABAI 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600044 MRS UMA BAI GOND STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-092-001/157
(Bichhitola) 		3304004000NRG24190620231053610 20/06/2023 bhagvati 3304004WL030915 bhagvati 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600140 MRS BHAGABATI GOND STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-092-001/183
(Bichhitola) 		3304004000NRG24190620231053616 20/06/2023 PADMA 3304004WL030915 PADMA 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439599922 Mrs. PADMA BAI W/O SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-092-001/218
(Bichhitola) 		3304004000NRG24190620231045368 20/06/2023 TRIVENI 3304004WL030620 TRIVENI 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3439600064 TRIBAINI UNION BANK OF INDIA(508500)
55 Dongargarh CH-04-004-092-001/286
(Bichhitola) 		3304004000NRG24190620231045382 20/06/2023 PRAMILA 3304004WL030620 PRAMILA 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600204 MRS PRAMILA VERMA STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-092-001/295
(Bichhitola) 		3304004000NRG24190620231045384 20/06/2023 ISHWARI 3304004WL030620 ISHWARI 00093 CRGB0008216 2652 2652 Processed 15/07/2023 3439600120 Mrs. ISHWARI BAI W/O PUSAU RAM . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-092-001/36
(Bichhitola) 		3304004000NRG24190620231045392 20/06/2023 KALABAI 3304004WL030620 KALABAI 00093 CRGB0008216 2431 2431 Processed 15/07/2023 3439600061 Mrs. KALA BAI W/O SANT RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-092-001/44
(Bichhitola) 		3304004000NRG24190620231045406 20/06/2023 ushabai 3304004WL030620 ushabai 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3439600056 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-092-001/55
(Bichhitola) 		3304004000NRG24190620231045407 20/06/2023 BISANTIN 3304004WL030620 BISANTIN 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3439600144 MRS BASANTI BAI SAHU STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-092-001/82
(Bichhitola) 		3304004000NRG24190620231045413 20/06/2023 DASODA 3304004WL030620 DASODA 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3439600121 MRS DASODA KANWAR STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-092-001/89
(Bichhitola) 		3304004000NRG24190620231053639 20/06/2023 ANITA 3304004WL030915 ANITA 00093 CRGB0008216 2431 2431 Processed 15/07/2023 3439600143 ANEETA D/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-092-002/243-A
(Bichhitola) 		3304004000NRG24190620231053649 20/06/2023 Tijan bai 3304004WL030915 Tijan bai 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600058 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-092-002/308
(Bichhitola) 		3304004000NRG24190620231053658 20/06/2023 LAXMI 3304004WL030915 LAXMI 00093 CRGB0008216 2431 2431 Processed 14/07/2023 3439600138 MRS LAXMI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 37128 37128
64 Dongargarh CH-04-004-076-001/117
(Ramatola) 		3304004000NRG24200620231085208 20/06/2023 PADUM BAI 3304004WL031699 PADUM BAI 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3439600194 Mrs. PADUM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-076-001/140-A
(Ramatola) 		3304004000NRG24200620231085217 20/06/2023 Manglin Bai Verma 3304004WL031699 Manglin Bai Verma 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3439600195 Mrs. MAGLIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-076-001/148
(Ramatola) 		3304004000NRG24200620231085220 20/06/2023 amrika 3304004WL031699 amrika 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3439600211 Mrs. SMT.AMRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-076-001/342
(Ramatola) 		3304004000NRG24200620231085315 20/06/2023 KHEMOTIN 3304004WL031699 KHEMOTIN 00093 CRGB0008228 1632 1632 Processed 14/07/2023 3439599859 MRS KHEMOTIN BAI SAHU STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-076-001/47
(Ramatola) 		3304004000NRG24200620231085374 20/06/2023 bijma bai 3304004WL031699 bijma bai 00093 CRGB0008228 1428 1428 Processed 15/07/2023 3439600196 Mrs. BIJMA SAHU CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-076-001/486
(Ramatola) 		3304004000NRG24200620231085381 20/06/2023 khemlata 3304004WL031699 khemlata 00093 CRGB0008228 612 612 Rejected 14/07/2023 3439600103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dongargarh CH-04-004-076-001/487
(Ramatola) 		3304004000NRG24200620231085382 20/06/2023 rajeswari 3304004WL031699 rajeswari 00093 CRGB0008228 1836 1836 Processed 14/07/2023 3439600183 RAJESHWARI DEWANGAN BANDHAN BANK LIMITED(508753)
71 Dongargarh CH-04-004-076-001/531
(Ramatola) 		3304004000NRG24200620231085401 20/06/2023 CHANDRAKANTA 3304004WL031699 CHANDRAKANTA 00093 CRGB0008228 1428 1428 Processed 15/07/2023 3439600100 Mrs. CHANDRAKANTA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-076-001/532
(Ramatola) 		3304004000NRG24200620231085402 20/06/2023 PUNTRIN BAI DAHARE 3304004WL031699 PUNTRIN BAI DAHARE 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3439600182 Mrs. PUNANTARIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-076-001/540
(Ramatola) 		3304004000NRG24200620231085407 20/06/2023 MINA BAI DEWANGAN 3304004WL031699 MINA BAI DEWANGAN 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3439600184 Mrs. MINA BAI DEWANGAN W/O SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-078-001/1
(Thakurtola(se)) 		3304004000NRG24200620231072569 20/06/2023 Sukhiram 3304004WL031446 Sukhiram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600233 Mr. SUKHI RAM S/O MANSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-078-001/10
(Thakurtola(se)) 		3304004000NRG24200620231072761 20/06/2023 Durpati 3304004WL031451 Durpati 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600008 Mrs. DRAUPADI BAI . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-078-001/10
(Thakurtola(se)) 		3304004000NRG24200620231072672 20/06/2023 Rajkumar 3304004WL031447 Rajkumar 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439599789 Mr. RAJ KUMAR S/O BHONDU VERMA . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-078-001/103
(Thakurtola(se)) 		3304004000NRG24200620231072570 20/06/2023 Daran 3304004WL031446 Daran 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600088 Mrs. DARAN BAI LODHI W/O VIJAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-078-001/104-A
(Thakurtola(se)) 		3304004000NRG24200620231072762 20/06/2023 Sulochana 3304004WL031451 Sulochana 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600018 Mrs. SULOCHANA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-078-001/108
(Thakurtola(se)) 		3304004000NRG24200620231072710 20/06/2023 Ladhamani 3304004WL031449 Ladhamani 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600294 Mrs. LAXMANI W/O PARDESH CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-078-001/109
(Thakurtola(se)) 		3304004000NRG24200620231072573 20/06/2023 sarita 3304004WL031446 sarita 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600017 Mrs. SARITA BAI VERMA W/O DHARSINGH VER CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-078-001/11-A
(Thakurtola(se)) 		3304004000NRG24200620231072763 20/06/2023 Sadalu 3304004WL031451 Sadalu 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599754 Mr. SANDLU KAWAR S/O DAYA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-078-001/113-A
(Thakurtola(se)) 		3304004000NRG24200620231072678 20/06/2023 Budhau 3304004WL031448 Budhau 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600212 Mr. BUDHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-078-001/113-A
(Thakurtola(se)) 		3304004000NRG24200620231072677 20/06/2023 MANJU 3304004WL031448 MANJU 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599948 Mr. BUDHARU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
84 Dongargarh CH-04-004-078-001/114
(Thakurtola(se)) 		3304004000NRG24200620231072564 20/06/2023 Bharat 3304004WL031445 Bharat 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439599860 Mr. BHARAT GOND CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-078-001/114
(Thakurtola(se)) 		3304004000NRG24200620231072712 20/06/2023 Sadiya 3304004WL031449 Sadiya 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599684 Mrs. SADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-078-001/115
(Thakurtola(se)) 		3304004000NRG24200620231072575 20/06/2023 Gotarhin 3304004WL031446 Gotarhin 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599672 Mrs. GAUTARHIN BAI W/O SHANKAR LAL DEWAN CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-078-001/115
(Thakurtola(se)) 		3304004000NRG24200620231072574 20/06/2023 Sankar 3304004WL031446 Sankar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600307 Mr. SHANKAR LAL S/O BHIKHAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-078-001/116
(Thakurtola(se)) 		3304004000NRG24200620231072764 20/06/2023 Rajkumar 3304004WL031451 Rajkumar 00093 CRGB0008228 2431 2431 Rejected 14/07/2023 3439599837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Dongargarh CH-04-004-078-001/118
(Thakurtola(se)) 		3304004000NRG24200620231072765 20/06/2023 Sukchand 3304004WL031451 Sukchand 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599674 Mr. SUKCHAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-078-001/122
(Thakurtola(se)) 		3304004000NRG24200620231072766 20/06/2023 Sagani 3304004WL031451 Sagani 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600086 Sagni Bai Chandravanshi FINO PAYMENTS BANK LTD(608001)
91 Dongargarh CH-04-004-078-001/123-A
(Thakurtola(se)) 		3304004000NRG24200620231072767 20/06/2023 Manish 3304004WL031451 Manish 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600011 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-078-001/124
(Thakurtola(se)) 		3304004000NRG24200620231072679 20/06/2023 PANCHAM 3304004WL031448 PANCHAM 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599826 Mr. PANCHAM KANVAR S/O JHAGRU KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-078-001/125
(Thakurtola(se)) 		3304004000NRG24200620231072576 20/06/2023 Kejai 3304004WL031446 Kejai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599842 Mrs. KEJAI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-078-001/127
(Thakurtola(se)) 		3304004000NRG24200620231072768 20/06/2023 Dilip 3304004WL031451 Dilip 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599758 Mr. DILIP KAWAR CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-078-001/128
(Thakurtola(se)) 		3304004000NRG24200620231072577 20/06/2023 Chineshwari 3304004WL031446 Chineshwari 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600019 Mrs. CHINESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-078-001/129
(Thakurtola(se)) 		3304004000NRG24200620231072578 20/06/2023 LATA 3304004WL031446 LATA 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599989 Mr. BIHARI LAL S/O BISAHU and LATA BAI CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-078-001/13
(Thakurtola(se)) 		3304004000NRG24200620231072769 20/06/2023 Aduram 3304004WL031451 Aduram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599833 Mr. ADU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-078-001/131-B
(Thakurtola(se)) 		3304004000NRG24200620231072770 20/06/2023 Rekha 3304004WL031451 Rekha 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600013 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-078-001/134
(Thakurtola(se)) 		3304004000NRG24200620231072579 20/06/2023 Sukchand 3304004WL031446 Sukchand 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599991 Mr. SUKH CHAND S/O VIDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-078-001/137
(Thakurtola(se)) 		3304004000NRG24200620231072580 20/06/2023 arjun 3304004WL031446 arjun 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599677 Mr. ARJUN S/O NOHAR SINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-078-001/138
(Thakurtola(se)) 		3304004000NRG24200620231072771 20/06/2023 Rambias 3304004WL031451 Rambias 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599675 Mr. RAM BILAS LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
102 Dongargarh CH-04-004-078-001/139
(Thakurtola(se)) 		3304004000NRG24200620231072772 20/06/2023 DROPATI 3304004WL031451 DROPATI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599904 Mrs. DRAUPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-078-001/141
(Thakurtola(se)) 		3304004000NRG24200620231072581 20/06/2023 Janabai 3304004WL031446 Janabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599905 Mrs. JANA BAI W/O RAMESHWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-078-001/143
(Thakurtola(se)) 		3304004000NRG24200620231072774 20/06/2023 Sakun 3304004WL031451 Sakun 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599824 Mrs. SHAKUNBAI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-078-001/144
(Thakurtola(se)) 		3304004000NRG24200620231072742 20/06/2023 Anupa 3304004WL031450 Anupa 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599985 Mrs. ANUPA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-078-001/144
(Thakurtola(se)) 		3304004000NRG24200620231072741 20/06/2023 samshig 3304004WL031450 samshig 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599662 Mr. SHYAM SING VERMA CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-078-001/146
(Thakurtola(se)) 		3304004000NRG24200620231072680 20/06/2023 Hemin 3304004WL031448 Hemin 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600220 Mrs. SITA BAI W/O RAMJI VERMA . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-078-001/148
(Thakurtola(se)) 		3304004000NRG24200620231072681 20/06/2023 Asobai 3304004WL031448 Asobai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599670 Mrs. ASHA BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-078-001/15
(Thakurtola(se)) 		3304004000NRG24200620231069614 20/06/2023 Maglin 3304004WL031356 Maglin 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599671 Mrs. MANGLIN W/O GAMBHIR GOND . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-078-001/150
(Thakurtola(se)) 		3304004000NRG24200620231072582 20/06/2023 Amrita 3304004WL031446 Amrita 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599764 Mrs. AMRIKABAI W/O BHAGIRATHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-078-001/152
(Thakurtola(se)) 		3304004000NRG24200620231072775 20/06/2023 Sunena 3304004WL031451 Sunena 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599681 Mrs. SUNAINA BAI W/O SADA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-078-001/153
(Thakurtola(se)) 		3304004000NRG24200620231072583 20/06/2023 Kaleshwari 3304004WL031446 Kaleshwari 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599767 KALESIYA BAI GOND INDUSIND BANK(607189)
113 Dongargarh CH-04-004-078-001/154
(Thakurtola(se)) 		3304004000NRG24200620231072584 20/06/2023 sagabai 3304004WL031446 sagabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600152 Mrs. SAGA BAI W/O GAJADHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-078-001/155
(Thakurtola(se)) 		3304004000NRG24200620231072776 20/06/2023 Yashram 3304004WL031451 Yashram 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600225 Mr. YANSH RAM VERMA S/O PARDESHI RAM V JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-078-001/158-A
(Thakurtola(se)) 		3304004000NRG24200620231072713 20/06/2023 Menaka 3304004WL031449 Menaka 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599874 Mrs. MENKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-078-001/159-A
(Thakurtola(se)) 		3304004000NRG24200620231072585 20/06/2023 Rupotin 3304004WL031446 Rupotin 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600176 RUPOTIN DHANSING FULKAWAR BANK OF INDIA(508505)
117 Dongargarh CH-04-004-078-001/160
(Thakurtola(se)) 		3304004000NRG24200620231072586 20/06/2023 Uma 3304004WL031446 Uma 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439600293 Mrs. UMA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-078-001/162
(Thakurtola(se)) 		3304004000NRG24200620231072587 20/06/2023 Thanibai 3304004WL031446 Thanibai 00093 CRGB0008228 1547 1547 Processed 15/07/2023 3439599685 Mrs. THANI BAI W/O SHYAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-078-001/164
(Thakurtola(se)) 		3304004000NRG24200620231072714 20/06/2023 triveni 3304004WL031449 triveni 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3439599793 Mr. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-078-001/167
(Thakurtola(se)) 		3304004000NRG24200620231072777 20/06/2023 Amola 3304004WL031451 Amola 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599845 MRS AMOL KUNVAR VERMA STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-078-001/168
(Thakurtola(se)) 		3304004000NRG24200620231072779 20/06/2023 Kanti 3304004WL031451 Kanti 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600271 Mrs. KANTI BAI W/O PURSHOTTAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-078-001/168
(Thakurtola(se)) 		3304004000NRG24200620231072778 20/06/2023 Purshottam 3304004WL031451 Purshottam 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3439600268 Mr. PARSOTAM RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Dongargarh CH-04-004-078-001/169
(Thakurtola(se)) 		3304004000NRG24200620231072780 20/06/2023 Rampasad 3304004WL031451 Rampasad 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600213 MR RAM PRASAD VERMA STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-078-001/17
(Thakurtola(se)) 		3304004000NRG24200620231072715 20/06/2023 MANTHIR 3304004WL031449 MANTHIR 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599828 Mrs. MANTHIR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-078-001/170
(Thakurtola(se)) 		3304004000NRG24200620231072744 20/06/2023 Dularibai 3304004WL031450 Dularibai 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3439600065 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
126 Dongargarh CH-04-004-078-001/171
(Thakurtola(se)) 		3304004000NRG24200620231072781 20/06/2023 Jitend 3304004WL031451 Jitend 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599661 Mr. JITENDRA S/O SHIV LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-078-001/172
(Thakurtola(se)) 		3304004000NRG24200620231072588 20/06/2023 Somnath 3304004WL031446 Somnath 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599673 Mr. SOMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-078-001/177-B
(Thakurtola(se)) 		3304004000NRG24200620231072590 20/06/2023 Vadaya 3304004WL031446 Vadaya 00093 CRGB0008228 2210 2210 Processed 14/07/2023 3439599951 VIDHYA MAHANDIYA BANK OF BARODA(606985)
129 Dongargarh CH-04-004-078-001/181
(Thakurtola(se)) 		3304004000NRG24200620231072682 20/06/2023 Parbhi 3304004WL031448 Parbhi 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600306 Mrs. PARBHI LODHI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-078-001/182
(Thakurtola(se)) 		3304004000NRG24200620231072745 20/06/2023 Chamapa 3304004WL031450 Chamapa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599868 Mrs. CHAMPA GOND W/O DUDHERAM GOND CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-078-001/183
(Thakurtola(se)) 		3304004000NRG24200620231072782 20/06/2023 Bodomohan 3304004WL031451 Bodomohan 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600106 Mrs. BEDO BAI SAHU W/O SUKALU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-078-001/183
(Thakurtola(se)) 		3304004000NRG24200620231072783 20/06/2023 mohan 3304004WL031451 mohan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600304 Mr. MOHAN LAL S/O SUKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-078-001/184
(Thakurtola(se)) 		3304004000NRG24200620231072746 20/06/2023 Dupati 3304004WL031450 Dupati 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600218 Mrs. DURPATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Dongargarh CH-04-004-078-001/185
(Thakurtola(se)) 		3304004000NRG24200620231072784 20/06/2023 kuvaryya 3304004WL031451 kuvaryya 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599986 Mrs. KUWARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-078-001/186-A
(Thakurtola(se)) 		3304004000NRG24200620231072592 20/06/2023 Janak 3304004WL031446 Janak 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599938 Mr. JANAK LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-078-001/187
(Thakurtola(se)) 		3304004000NRG24200620231072747 20/06/2023 Baliram 3304004WL031450 Baliram 00093 CRGB0008228 663 663 Processed 14/07/2023 3439599993 BALIRAM LOHAR S/O PARDESHI BANK OF BARODA(606985)
137 Dongargarh CH-04-004-078-001/188
(Thakurtola(se)) 		3304004000NRG24200620231072748 20/06/2023 Padama 3304004WL031450 Padama 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600149 Mrs. PDAMA BAI W/O MAHGU RAM GOAD CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-078-001/189
(Thakurtola(se)) 		3304004000NRG24200620231072785 20/06/2023 Gedibai 3304004WL031451 Gedibai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599745 MRS GAINDI BAI KANWAR STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-078-001/19
(Thakurtola(se)) 		3304004000NRG24200620231072716 20/06/2023 Funrsvar 3304004WL031449 Funrsvar 00093 CRGB0008228 2210 2210 Processed 14/07/2023 3439599862 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-078-001/190
(Thakurtola(se)) 		3304004000NRG24200620231072717 20/06/2023 Rajeem 3304004WL031449 Rajeem 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599753 Mrs. RAJIM BAI . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-078-001/191
(Thakurtola(se)) 		3304004000NRG24200620231072786 20/06/2023 Yogbai 3304004WL031451 Yogbai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599856 Mrs. YOG BAI W/O UMEND GOND . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-078-001/192
(Thakurtola(se)) 		3304004000NRG24200620231072787 20/06/2023 Sukhcharan 3304004WL031451 Sukhcharan 00093 CRGB0008228 2210 2210 Processed 14/07/2023 3439600085 Mr. SUKHCHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Dongargarh CH-04-004-078-001/193-A
(Thakurtola(se)) 		3304004000NRG24200620231072593 20/06/2023 kala mandavi 3304004WL031446 kala mandavi 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600190 Mrs. KALA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-078-001/194
(Thakurtola(se)) 		3304004000NRG24200620231072718 20/06/2023 USHA 3304004WL031449 USHA 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600295 USHA BAI KANVAR AXIS BANK(607153)
145 Dongargarh CH-04-004-078-001/196
(Thakurtola(se)) 		3304004000NRG24200620231072719 20/06/2023 PATIRAM 3304004WL031449 PATIRAM 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439600153 Mr. PATI RAM S/O MANSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-078-001/2
(Thakurtola(se)) 		3304004000NRG24200620231072594 20/06/2023 Amrbati 3304004WL031446 Amrbati 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599763 Mrs. AMARBATI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-078-001/201
(Thakurtola(se)) 		3304004000NRG24200620231072595 20/06/2023 Mohan 3304004WL031446 Mohan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599756 Mr. MOHAN S/O BISAUHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-078-001/203
(Thakurtola(se)) 		3304004000NRG24200620231072596 20/06/2023 SHOBHA 3304004WL031446 SHOBHA 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600296 Mrs. SHOBHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Dongargarh CH-04-004-078-001/205
(Thakurtola(se)) 		3304004000NRG24200620231072673 20/06/2023 JAINABAI 3304004WL031447 JAINABAI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599827 Mrs. JAINA BAI W/O RAMESHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-078-001/206
(Thakurtola(se)) 		3304004000NRG24200620231072789 20/06/2023 Devnarayan 3304004WL031451 Devnarayan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600210 Mr. DEVNARAYAN KULDIP S/O HARIRAM KULDIP CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-078-001/208-B
(Thakurtola(se)) 		3304004000NRG24200620231072598 20/06/2023 kushal 3304004WL031446 kushal 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600269 KUSHAL VERMA PUNJAB NATIONAL BANK(508568)
152 Dongargarh CH-04-004-078-001/208-B
(Thakurtola(se)) 		3304004000NRG24200620231072599 20/06/2023 Om Bai Verma 3304004WL031446 Om Bai Verma 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600310 Om Bai Verma FINO PAYMENTS BANK LTD(608001)
153 Dongargarh CH-04-004-078-001/208-B
(Thakurtola(se)) 		3304004000NRG24200620231072597 20/06/2023 saraswati 3304004WL031446 saraswati 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600025 Mr. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-078-001/214-A
(Thakurtola(se)) 		3304004000NRG24200620231072790 20/06/2023 Daraka 3304004WL031451 Daraka 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600037 Mr. DWARAKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-078-001/216
(Thakurtola(se)) 		3304004000NRG24200620231072720 20/06/2023 kamala 3304004WL031449 kamala 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599903 Mrs. KAMLA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-078-001/218
(Thakurtola(se)) 		3304004000NRG24200620231072600 20/06/2023 Usha 3304004WL031446 Usha 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600009 Mrs. USHA BAI W/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-078-001/219
(Thakurtola(se)) 		3304004000NRG24200620231072601 20/06/2023 Fulbai 3304004WL031446 Fulbai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599688 Mrs. FUL BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-078-001/22
(Thakurtola(se)) 		3304004000NRG24200620231072792 20/06/2023 FULESHAR 3304004WL031451 FULESHAR 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599844 Mrs. FULESHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-078-001/220
(Thakurtola(se)) 		3304004000NRG24200620231072793 20/06/2023 Tijan 3304004WL031451 Tijan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600305 Mrs. TIJAN BAI W/O GHASIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-078-001/223
(Thakurtola(se)) 		3304004000NRG24200620231072794 20/06/2023 Setram 3304004WL031451 Setram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600066 Mr. SET RAM S/O HAGARU RAM . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-078-001/227-A
(Thakurtola(se)) 		3304004000NRG24200620231072603 20/06/2023 Sanjay 3304004WL031446 Sanjay 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600308 Mr. SANJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
162 Dongargarh CH-04-004-078-001/228
(Thakurtola(se)) 		3304004000NRG24200620231072604 20/06/2023 kanchan 3304004WL031446 kanchan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600148 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-078-001/23
(Thakurtola(se)) 		3304004000NRG24200620231072683 20/06/2023 Ramahala 3304004WL031448 Ramahala 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599910 Mrs. RAMHALA BAI W/O ARUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-078-001/230
(Thakurtola(se)) 		3304004000NRG24200620231072605 20/06/2023 Seema verma 3304004WL031446 Seema verma 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599869 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-078-001/231-A
(Thakurtola(se)) 		3304004000NRG24200620231072606 20/06/2023 Gitaa 3304004WL031446 Gitaa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600105 Mrs. GEETA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-078-001/232
(Thakurtola(se)) 		3304004000NRG24200620231072684 20/06/2023 Devilal 3304004WL031448 Devilal 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599759 Mr. DEVI LAL S/O TULA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-078-001/235
(Thakurtola(se)) 		3304004000NRG24200620231072607 20/06/2023 Fulbai 3304004WL031446 Fulbai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600154 Mrs. FUL BAI NETAM W/O LAL DAS NETAM . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-078-001/236
(Thakurtola(se)) 		3304004000NRG24200620231072608 20/06/2023 Shankar 3304004WL031446 Shankar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600209 SHANKAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dongargarh CH-04-004-078-001/239
(Thakurtola(se)) 		3304004000NRG24200620231069615 20/06/2023 Ganesh 3304004WL031356 Ganesh 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599839 Mr. GANESH S/O CHINTA LODHI . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-078-001/24
(Thakurtola(se)) 		3304004000NRG24200620231072609 20/06/2023 Gulapa 3304004WL031446 Gulapa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600109 Mrs. GULAPA BAI W/O ANIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-078-001/247-A
(Thakurtola(se)) 		3304004000NRG24200620231072674 20/06/2023 tarojana 3304004WL031447 tarojana 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599909 Mrs. SAROJAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-078-001/248-A
(Thakurtola(se)) 		3304004000NRG24200620231072610 20/06/2023 Rajvantin 3304004WL031446 Rajvantin 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600020 Mrs. RAJVANTEEN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-078-001/250
(Thakurtola(se)) 		3304004000NRG24200620231072611 20/06/2023 Durga 3304004WL031446 Durga 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599741 Mrs. DURGA BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-078-001/251
(Thakurtola(se)) 		3304004000NRG24200620231072797 20/06/2023 SOHAG 3304004WL031451 SOHAG 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599915 Mrs. SOHAGA BAI W/O DURDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-078-001/259-A
(Thakurtola(se)) 		3304004000NRG24200620231072612 20/06/2023 Sanjya 3304004WL031446 Sanjya 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600267 MR SANJAY KUMAR VERMA STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-078-001/26
(Thakurtola(se)) 		3304004000NRG24200620231069616 20/06/2023 Dasaru 3304004WL031356 Dasaru 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3439600247 Mr. DASARU RAM S/O BAGOLI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-078-001/26
(Thakurtola(se)) 		3304004000NRG24200620231069618 20/06/2023 hiro bai 3304004WL031356 hiro bai 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439600272 HIRO BAI D/O DASRU RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-078-001/26
(Thakurtola(se)) 		3304004000NRG24200620231069617 20/06/2023 Tiveni 3304004WL031356 Tiveni 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439600249 Mrs. TRIVENI BAI W/O DASARU GOND . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-078-001/261
(Thakurtola(se)) 		3304004000NRG24200620231072685 20/06/2023 Nira 3304004WL031448 Nira 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599918 Mrs. NEERA BAI . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-078-001/263
(Thakurtola(se)) 		3304004000NRG24200620231072799 20/06/2023 SAMARIN 3304004WL031451 SAMARIN 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599908 Mrs. SAMARIN BAI W/O BALKISHAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-078-001/264
(Thakurtola(se)) 		3304004000NRG24200620231072613 20/06/2023 Sunita 3304004WL031446 Sunita 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600089 Mrs. SUNITA BAI W/O SUSHIL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-078-001/266-A
(Thakurtola(se)) 		3304004000NRG24200620231072749 20/06/2023 PUSPA 3304004WL031450 PUSPA 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600028 Pushpa Bai Verma IDFC BANK LIMITED(608117)
183 Dongargarh CH-04-004-078-001/27
(Thakurtola(se)) 		3304004000NRG24200620231072800 20/06/2023 Santi 3304004WL031451 Santi 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599752 Mrs. SHANTI BAI W/O UBHE RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-078-001/274-A
(Thakurtola(se)) 		3304004000NRG24200620231072721 20/06/2023 Harish 3304004WL031449 Harish 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599932 Mrs. HARISH VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-078-001/276
(Thakurtola(se)) 		3304004000NRG24200620231072614 20/06/2023 Satrupa 3304004WL031446 Satrupa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599744 SATRUPA D/O LACCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-078-001/283
(Thakurtola(se)) 		3304004000NRG24200620231072686 20/06/2023 Anshuiya 3304004WL031448 Anshuiya 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599937 Mr. RIKHI RAM & ANUSHUIYA . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-078-001/284
(Thakurtola(se)) 		3304004000NRG24200620231072687 20/06/2023 SUNITA 3304004WL031448 SUNITA 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599866 Mrs. SUNITA DEWANGAN W/O NARESH DEWANGA CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-078-001/287
(Thakurtola(se)) 		3304004000NRG24200620231072801 20/06/2023 Dashoda bai verma 3304004WL031451 Dashoda bai verma 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600012 Mrs. DASHODA BAI W/O AJAY KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-078-001/289
(Thakurtola(se)) 		3304004000NRG24200620231072688 20/06/2023 pushapa 3304004WL031448 pushapa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599668 Mrs. PUSHPA BAI W/O GOPI CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-078-001/29
(Thakurtola(se)) 		3304004000NRG24200620231072689 20/06/2023 Paresanin 3304004WL031448 Paresanin 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599906 Mrs. PARDESANIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-078-001/292
(Thakurtola(se)) 		3304004000NRG24200620231072616 20/06/2023 DURGIBAI 3304004WL031446 DURGIBAI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599664 Mrs. DURGA NAI CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-078-001/296
(Thakurtola(se)) 		3304004000NRG24200620231072802 20/06/2023 UMRAV 3304004WL031451 UMRAV 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600224 Mr. UMRAV GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-078-001/299
(Thakurtola(se)) 		3304004000NRG24200620231072803 20/06/2023 Nandlal 3304004WL031451 Nandlal 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599835 Mr. NAND LAL S/O RAMSUKH VERMA . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-078-001/30
(Thakurtola(se)) 		3304004000NRG24200620231072617 20/06/2023 kumari 3304004WL031446 kumari 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599843 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-078-001/300
(Thakurtola(se)) 		3304004000NRG24200620231072618 20/06/2023 Tiveni 3304004WL031446 Tiveni 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600223 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-078-001/301
(Thakurtola(se)) 		3304004000NRG24200620231072619 20/06/2023 Bhagirati 3304004WL031446 Bhagirati 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599836 Mr. BHAGIRATI S/O RAMSUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-078-001/306
(Thakurtola(se)) 		3304004000NRG24200620231072690 20/06/2023 JYOTI 3304004WL031448 JYOTI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599742 Mrs. JYOTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-078-001/306
(Thakurtola(se)) 		3304004000NRG24200620231072691 20/06/2023 KANSHI RAM 3304004WL031448 KANSHI RAM 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600214 Mr. KASHIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-078-001/307
(Thakurtola(se)) 		3304004000NRG24200620231072692 20/06/2023 Hemin 3304004WL031448 Hemin 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599663 Mrs. HEMIN BAI W/O CHANDRABHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-078-001/308
(Thakurtola(se)) 		3304004000NRG24200620231072722 20/06/2023 Bhusan 3304004WL031449 Bhusan 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600110 Mr. BHUSHAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Dongargarh CH-04-004-078-001/308
(Thakurtola(se)) 		3304004000NRG24200620231072723 20/06/2023 Thalobai 3304004WL031449 Thalobai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600248 Mr. JHALO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-078-001/309
(Thakurtola(se)) 		3304004000NRG24200620231072620 20/06/2023 Kumari 3304004WL031446 Kumari 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3439599743 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-078-001/311-B
(Thakurtola(se)) 		3304004000NRG24200620231072621 20/06/2023 Naresh 3304004WL031446 Naresh 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600280 Mr. NARESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-078-001/311-B
(Thakurtola(se)) 		3304004000NRG24200620231072622 20/06/2023 Yashooda 3304004WL031446 Yashooda 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600016 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-078-001/312
(Thakurtola(se)) 		3304004000NRG24200620231072724 20/06/2023 Jagaluram 3304004WL031449 Jagaluram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599780 Mr. JANGLU RAM and ANITA BAI GOAD . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-078-001/314-B
(Thakurtola(se)) 		3304004000NRG24200620231072805 20/06/2023 Jayram 3304004WL031451 Jayram 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600092 MR JAIRAM VERMA STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-078-001/315
(Thakurtola(se)) 		3304004000NRG24200620231072806 20/06/2023 Itesavari 3304004WL031451 Itesavari 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599930 Mrs. ITESHWARI VERMA W/O SURENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-078-001/316
(Thakurtola(se)) 		3304004000NRG24200620231072807 20/06/2023 Nirupa 3304004WL031451 Nirupa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599913 Mrs. NIRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-078-001/317
(Thakurtola(se)) 		3304004000NRG24200620231072693 20/06/2023 Rajim 3304004WL031448 Rajim 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599994 RAJIM BAI GOND W/O SAHAS RAM GOND BANK OF BARODA(606985)
210 Dongargarh CH-04-004-078-001/318
(Thakurtola(se)) 		3304004000NRG24200620231072623 20/06/2023 Ratan 3304004WL031446 Ratan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600226 Mr. RATAN S/O RAMHU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-078-001/319
(Thakurtola(se)) 		3304004000NRG24200620231072808 20/06/2023 mahend 3304004WL031451 mahend 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599660 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-078-001/32
(Thakurtola(se)) 		3304004000NRG24200620231072809 20/06/2023 Nirabai 3304004WL031451 Nirabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599907 Mrs. NIRA BAI W/O CHHOTU YADAV . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-078-001/320
(Thakurtola(se)) 		3304004000NRG24200620231072694 20/06/2023 purnima 3304004WL031448 purnima 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599928 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-078-001/322
(Thakurtola(se)) 		3304004000NRG24200620231072624 20/06/2023 Pardhaniya 3304004WL031446 Pardhaniya 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599702 Mr. PARDHANIYA S/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-078-001/326
(Thakurtola(se)) 		3304004000NRG24200620231072811 20/06/2023 sarita 3304004WL031451 sarita 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599762 Mrs. SARITABAI W/O NARSINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-078-001/327-A
(Thakurtola(se)) 		3304004000NRG24200620231072812 20/06/2023 KUMARI 3304004WL031451 KUMARI 00093 CRGB0008228 2210 2210 Processed 14/07/2023 3439599746 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-078-001/328
(Thakurtola(se)) 		3304004000NRG24200620231072625 20/06/2023 Sundary 3304004WL031446 Sundary 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599666 Mrs. SUNDRI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-078-001/329
(Thakurtola(se)) 		3304004000NRG24200620231072695 20/06/2023 Manish kumar 3304004WL031448 Manish kumar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600115 MR MANISH KUMAR VERMA STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-078-001/33
(Thakurtola(se)) 		3304004000NRG24200620231072725 20/06/2023 Sagita 3304004WL031449 Sagita 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599943 Mrs. SANGITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-078-001/332-A
(Thakurtola(se)) 		3304004000NRG24200620231072626 20/06/2023 Sita bai 3304004WL031446 Sita bai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599911 Sita Bai Kanvar FINO PAYMENTS BANK LTD(608001)
221 Dongargarh CH-04-004-078-001/333
(Thakurtola(se)) 		3304004000NRG24200620231072813 20/06/2023 Narotam 3304004WL031451 Narotam 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599941 Mr. NAROTTAM RAM YADAV S/O DINDAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-078-001/334-A
(Thakurtola(se)) 		3304004000NRG24200620231072627 20/06/2023 Danuk 3304004WL031446 Danuk 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599697 Mr. DHNUK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-078-001/34
(Thakurtola(se)) 		3304004000NRG24200620231072814 20/06/2023 Hema 3304004WL031451 Hema 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599850 Mrs. HEMA BAI W/O PRAMESH MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-078-001/340
(Thakurtola(se)) 		3304004000NRG24200620231072628 20/06/2023 AMARCHAND 3304004WL031446 AMARCHAND 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600246 Mr. AMAR CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-078-001/341
(Thakurtola(se)) 		3304004000NRG24200620231072629 20/06/2023 Dihuram 3304004WL031446 Dihuram 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600245 Mr. DEEHU RAM S/O BHARAT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
226 Dongargarh CH-04-004-078-001/345
(Thakurtola(se)) 		3304004000NRG24200620231072697 20/06/2023 Jyoti 3304004WL031448 Jyoti 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599861 Mr. RADHE LAL S/O RAMRATN JOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-078-001/346
(Thakurtola(se)) 		3304004000NRG24200620231072630 20/06/2023 Jayprakash 3304004WL031446 Jayprakash 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600298 Mr. JAIPRAKASH SO VYASNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Dongargarh CH-04-004-078-001/347
(Thakurtola(se)) 		3304004000NRG24200620231072698 20/06/2023 Latabai 3304004WL031448 Latabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599852 Mrs. LATA BAI VERMA W/O CHANDRA PRAKAS CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-078-001/348
(Thakurtola(se)) 		3304004000NRG24200620231072631 20/06/2023 bhoj bai 3304004WL031446 bhoj bai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600027 Mrs. BHOJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-078-001/35
(Thakurtola(se)) 		3304004000NRG24200620231072632 20/06/2023 Sukalu 3304004WL031446 Sukalu 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599834 Mr. SUKALU . RAM SO MANOO YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Dongargarh CH-04-004-078-001/352
(Thakurtola(se)) 		3304004000NRG24200620231072633 20/06/2023 Tumesavary 3304004WL031446 Tumesavary 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599788 Mrs. TAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-078-001/353
(Thakurtola(se)) 		3304004000NRG24200620231072634 20/06/2023 Kunti 3304004WL031446 Kunti 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600230 Mr. RANJEET S/O SUKALU YADAV AND KUNTI B CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-078-001/355-A
(Thakurtola(se)) 		3304004000NRG24200620231069619 20/06/2023 Gitabai 3304004WL031356 Gitabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600263 Mrs. GITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-078-001/359
(Thakurtola(se)) 		3304004000NRG24200620231072635 20/06/2023 Desraj 3304004WL031446 Desraj 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599988 Mr. DESHRAJ S/O VISHNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Dongargarh CH-04-004-078-001/361
(Thakurtola(se)) 		3304004000NRG24200620231072815 20/06/2023 Sumrit 3304004WL031451 Sumrit 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599765 Mrs. SUMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-078-001/363
(Thakurtola(se)) 		3304004000NRG24200620231072816 20/06/2023 mulesvari 3304004WL031451 mulesvari 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599749 Mrs. MULESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-078-001/365-A
(Thakurtola(se)) 		3304004000NRG24200620231072560 20/06/2023 Pushpa bai 3304004WL031444 Pushpa bai 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439599747 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-078-001/366
(Thakurtola(se)) 		3304004000NRG24200620231069620 20/06/2023 Rama 3304004WL031356 Rama 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599857 Mrs. RAMA BAI W/O JITENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-078-001/368
(Thakurtola(se)) 		3304004000NRG24200620231072750 20/06/2023 Dhanesvary 3304004WL031450 Dhanesvary 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600010 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-078-001/370
(Thakurtola(se)) 		3304004000NRG24200620231072727 20/06/2023 Syambai 3304004WL031449 Syambai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600147 Mrs. SHYAM BAI . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-078-001/371
(Thakurtola(se)) 		3304004000NRG24200620231072751 20/06/2023 Sohadra 3304004WL031450 Sohadra 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600146 Mrs. SOHADDRA BAI W/O PANCH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-078-001/374-A
(Thakurtola(se)) 		3304004000NRG24200620231072819 20/06/2023 Manbai 3304004WL031451 Manbai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599680 MAN BAI GOND INDUSIND BANK(607189)
243 Dongargarh CH-04-004-078-001/375
(Thakurtola(se)) 		3304004000NRG24200620231072636 20/06/2023 Devbati 3304004WL031446 Devbati 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599823 Mrs. DEVBATI W/O YASHWANT KAWAR . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-078-001/376
(Thakurtola(se)) 		3304004000NRG24200620231072752 20/06/2023 Heman 3304004WL031450 Heman 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600216 Mr. HEMANT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-078-001/379
(Thakurtola(se)) 		3304004000NRG24200620231072728 20/06/2023 Khemesavary 3304004WL031449 Khemesavary 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600078 Mrs. KHEMESHWARI W/O DHANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-078-001/38
(Thakurtola(se)) 		3304004000NRG24200620231072637 20/06/2023 Revti 3304004WL031446 Revti 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599748 Mrs. REWATI BAI W/O GANESH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-078-001/380
(Thakurtola(se)) 		3304004000NRG24200620231072729 20/06/2023 Uttara bai 3304004WL031449 Uttara bai 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599667 Mrs. UTTRA BAI W/O GAYANIK VERMA . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-078-001/381-A
(Thakurtola(se)) 		3304004000NRG24200620231072821 20/06/2023 KALESHWARI 3304004WL031451 KALESHWARI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599679 Mrs. KALESHWARI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-078-001/382
(Thakurtola(se)) 		3304004000NRG24200620231072822 20/06/2023 SHIV 3304004WL031451 SHIV 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599787 Mr. SHIV NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-078-001/384
(Thakurtola(se)) 		3304004000NRG24200620231072699 20/06/2023 Anita bai 3304004WL031448 Anita bai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599984 Mrs. ANITA BAI VERMA CENTRAL BANK OF INDIA(607115)
251 Dongargarh CH-04-004-078-001/385
(Thakurtola(se)) 		3304004000NRG24200620231072638 20/06/2023 Sagani 3304004WL031446 Sagani 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599830 Mrs. CHHAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-078-001/387
(Thakurtola(se)) 		3304004000NRG24200620231072639 20/06/2023 Tulesvary 3304004WL031446 Tulesvary 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599929 Mrs. TULESHWARI W/O MAHADEV VARMA . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-078-001/39
(Thakurtola(se)) 		3304004000NRG24200620231072823 20/06/2023 Janthi 3304004WL031451 Janthi 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599669 Mrs. JANTRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-078-001/391
(Thakurtola(se)) 		3304004000NRG24200620231072754 20/06/2023 Ranjana 3304004WL031450 Ranjana 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599865 Mrs. PRAMOD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-078-001/392
(Thakurtola(se)) 		3304004000NRG24200620231072700 20/06/2023 Ompakas 3304004WL031448 Ompakas 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600302 Mr. OMPRAKASH and KAWSHILYA VARM . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-078-001/397
(Thakurtola(se)) 		3304004000NRG24200620231072701 20/06/2023 JAMBAI 3304004WL031448 JAMBAI 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599987 Mr. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-078-001/399
(Thakurtola(se)) 		3304004000NRG24200620231072824 20/06/2023 NIRASHA 3304004WL031451 NIRASHA 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599851 Ms. NIRASA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-078-001/40-A
(Thakurtola(se)) 		3304004000NRG24200620231072825 20/06/2023 Sevati 3304004WL031451 Sevati 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599944 Mrs. SEVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-078-001/400
(Thakurtola(se)) 		3304004000NRG24200620231072826 20/06/2023 Rijan 3304004WL031451 Rijan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599704 Mrs. RIJAN BAI GOND W/O SUNDAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-078-001/402
(Thakurtola(se)) 		3304004000NRG24200620231072827 20/06/2023 Mamata 3304004WL031451 Mamata 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599682 Mrs. MAMTA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-078-001/407-A
(Thakurtola(se)) 		3304004000NRG24200620231072828 20/06/2023 MITHLESH 3304004WL031451 MITHLESH 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599949 Mrs. MITHLESH BAI VERMA W/O LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-078-001/410-A
(Thakurtola(se)) 		3304004000NRG24200620231072702 20/06/2023 aesram 3304004WL031448 aesram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599838 Mr. AES RAM . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-078-001/411
(Thakurtola(se)) 		3304004000NRG24200620231072641 20/06/2023 gayatry 3304004WL031446 gayatry 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600087 Mr. BHAGVATI S/O NARAD VARMA AND GAYATTR CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-078-001/412
(Thakurtola(se)) 		3304004000NRG24200620231072829 20/06/2023 Girja 3304004WL031451 Girja 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599831 Mrs. GIRJA W/O LATE TIKAMCHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-078-001/413-A
(Thakurtola(se)) 		3304004000NRG24200620231072830 20/06/2023 Kamlesh 3304004WL031451 Kamlesh 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600262 Mr. KAMLESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-078-001/414
(Thakurtola(se)) 		3304004000NRG24200620231072642 20/06/2023 Hemabai 3304004WL031446 Hemabai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600151 Mrs. HEMA BAI W/O ANSH RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-078-001/415-A
(Thakurtola(se)) 		3304004000NRG24200620231072831 20/06/2023 Purnima bai verma 3304004WL031451 Purnima bai verma 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599955 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-078-001/416
(Thakurtola(se)) 		3304004000NRG24200620231072643 20/06/2023 PREMBATI 3304004WL031446 PREMBATI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599779 Mrs. PREMBATI W/O GANESH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-078-001/419-A
(Thakurtola(se)) 		3304004000NRG24200620231072833 20/06/2023 BASANTI BAI 3304004WL031451 BASANTI BAI 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600188 BASANTI BAI KOMRE INDUSIND BANK(607189)
270 Dongargarh CH-04-004-078-001/42
(Thakurtola(se)) 		3304004000NRG24200620231072834 20/06/2023 Devnath 3304004WL031451 Devnath 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439599841 Mr. DEO NATH LODHI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-078-001/420-A
(Thakurtola(se)) 		3304004000NRG24200620231072644 20/06/2023 Satrupa 3304004WL031446 Satrupa 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600173 SATRUPA CANARA BANK(508532)
272 Dongargarh CH-04-004-078-001/421
(Thakurtola(se)) 		3304004000NRG24200620231072835 20/06/2023 MUNNALAL 3304004WL031451 MUNNALAL 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600015 Mr. MUNNA LAL LODHI S/O RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-078-001/423-A
(Thakurtola(se)) 		3304004000NRG24200620231072645 20/06/2023 Babali 3304004WL031446 Babali 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599703 Mrs. BABALI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-078-001/424
(Thakurtola(se)) 		3304004000NRG24200620231072836 20/06/2023 arati 3304004WL031451 arati 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600014 MRS ARTI BAI GOND STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-078-001/426
(Thakurtola(se)) 		3304004000NRG24200620231072646 20/06/2023 Rajani 3304004WL031446 Rajani 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599920 Mrs. RAJANI BAI W/O VIRENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-078-001/428
(Thakurtola(se)) 		3304004000NRG24200620231072838 20/06/2023 Satrupa 3304004WL031451 Satrupa 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600090 Mrs. SATHRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-078-001/43
(Thakurtola(se)) 		3304004000NRG24200620231072839 20/06/2023 Fagavati 3304004WL031451 Fagavati 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600084 Mr. BHAGWATI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
278 Dongargarh CH-04-004-078-001/439
(Thakurtola(se)) 		3304004000NRG24200620231072647 20/06/2023 Chamanlal 3304004WL031446 Chamanlal 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599953 MR CHAMAN LAL VERMA STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-078-001/44
(Thakurtola(se)) 		3304004000NRG24200620231072840 20/06/2023 Manbai 3304004WL031451 Manbai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599825 Mrs. MANBAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-078-001/440
(Thakurtola(se)) 		3304004000NRG24200620231072648 20/06/2023 Gandheshwari mandavi 3304004WL031446 Gandheshwari mandavi 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599870 MRS GANDHESHWARI MANDAVI STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-078-001/440
(Thakurtola(se)) 		3304004000NRG24200620231072649 20/06/2023 Vajay 3304004WL031446 Vajay 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600309 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-078-001/441-A
(Thakurtola(se)) 		3304004000NRG24200620231072650 20/06/2023 Kaleshavari 3304004WL031446 Kaleshavari 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599954 Mrs. KALESHVARI BAI W/O RUPCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-078-001/443
(Thakurtola(se)) 		3304004000NRG24200620231072731 20/06/2023 Bharti bai 3304004WL031449 Bharti bai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599933 Mrs. BHARTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-078-001/449
(Thakurtola(se)) 		3304004000NRG24200620231072651 20/06/2023 Geetabai 3304004WL031446 Geetabai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599952 Miss. GITA MEHATTAR ADAME BANK OF MAHARASHTRA(607387)
285 Dongargarh CH-04-004-078-001/45
(Thakurtola(se)) 		3304004000NRG24200620231072841 20/06/2023 Parmila 3304004WL031451 Parmila 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600221 Mrs. PRAMILA BAI W/O JANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-078-001/451
(Thakurtola(se)) 		3304004000NRG24200620231072652 20/06/2023 Rohit 3304004WL031446 Rohit 00093 CRGB0008228 2210 2210 Processed 14/07/2023 3439600264 MR ROHIT KUMAR VERMA STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-078-001/453
(Thakurtola(se)) 		3304004000NRG24200620231072755 20/06/2023 Jhanak 3304004WL031450 Jhanak 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600026 MR JHANAK LAL VERMA STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-078-001/46
(Thakurtola(se)) 		3304004000NRG24200620231072842 20/06/2023 Dulory 3304004WL031451 Dulory 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599846 Mrs. DULAORIN BAI W/O CHAIN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-078-001/460
(Thakurtola(se)) 		3304004000NRG24200620231072732 20/06/2023 Chanlata 3304004WL031449 Chanlata 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600112 CHANDRAKALA D/O TILAK BANK OF BARODA(606985)
290 Dongargarh CH-04-004-078-001/461
(Thakurtola(se)) 		3304004000NRG24200620231069621 20/06/2023 ToriyA 3304004WL031356 ToriyA 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600189 Mrs. TORIYAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-078-001/465
(Thakurtola(se)) 		3304004000NRG24200620231072653 20/06/2023 savita 3304004WL031446 savita 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600021 MRS SAVITA VISHVKARMA STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-078-001/466
(Thakurtola(se)) 		3304004000NRG24200620231072843 20/06/2023 daniram 3304004WL031451 daniram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600261 Mr. DANI RAM . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-078-001/467
(Thakurtola(se)) 		3304004000NRG24200620231072756 20/06/2023 santa 3304004WL031450 santa 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600199 Shanta Gond FINO PAYMENTS BANK LTD(608001)
294 Dongargarh CH-04-004-078-001/468
(Thakurtola(se)) 		3304004000NRG24200620231072844 20/06/2023 lata 3304004WL031451 lata 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599872 MISS LATA VARMA STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-078-001/47
(Thakurtola(se)) 		3304004000NRG24200620231072704 20/06/2023 Suniti 3304004WL031448 Suniti 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599751 SUNITI KULDIP W/O SANTOSH KUMAR KULDEEP BANK OF BARODA(606985)
296 Dongargarh CH-04-004-078-001/474
(Thakurtola(se)) 		3304004000NRG24200620231072675 20/06/2023 bhuneshwar 3304004WL031447 bhuneshwar 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3439600175 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-078-001/476
(Thakurtola(se)) 		3304004000NRG24200620231072654 20/06/2023 gulsan 3304004WL031446 gulsan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600198 Mr. GULSAN NETHAM CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-078-001/477
(Thakurtola(se)) 		3304004000NRG24200620231072845 20/06/2023 rukhamanibai 3304004WL031451 rukhamanibai 00093 CRGB0008228 1547 1547 Processed 14/07/2023 3439599914 Mrs. RUKHMANI BAI PATEL S/O JOHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Dongargarh CH-04-004-078-001/478
(Thakurtola(se)) 		3304004000NRG24200620231072846 20/06/2023 karuna 3304004WL031451 karuna 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600270 Mrs. KARUNA VERMA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-078-001/479
(Thakurtola(se)) 		3304004000NRG24200620231072655 20/06/2023 gulsan 3304004WL031446 gulsan 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600266 MR GULSHAN KUMAR VERMA STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-078-001/48
(Thakurtola(se)) 		3304004000NRG24200620231072847 20/06/2023 Bisaru 3304004WL031451 Bisaru 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599678 Mr. BISHARU RAM S/O MANIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
302 Dongargarh CH-04-004-078-001/480
(Thakurtola(se)) 		3304004000NRG24200620231072656 20/06/2023 meera 3304004WL031446 meera 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439600107 Miss. MEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-078-001/49
(Thakurtola(se)) 		3304004000NRG24200620231072733 20/06/2023 Manesvar 3304004WL031449 Manesvar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600150 Mr. MANESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Dongargarh CH-04-004-078-001/494
(Thakurtola(se)) 		3304004000NRG24200620231072565 20/06/2023 Panchram 3304004WL031445 Panchram 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3439599935 MR PANCHRAM GOND STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-078-001/495
(Thakurtola(se)) 		3304004000NRG24200620231072734 20/06/2023 Tijan Bai 3304004WL031449 Tijan Bai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600114 Mrs. TEEJAN BAI W/O MITHUN VERMA MITHUN CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-078-001/496
(Thakurtola(se)) 		3304004000NRG24200620231072848 20/06/2023 suman 3304004WL031451 suman 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599950 SUMAN PARTETI D/O SEWARAM PARTETI BANK OF BARODA(606985)
307 Dongargarh CH-04-004-078-001/497
(Thakurtola(se)) 		3304004000NRG24200620231072657 20/06/2023 santoshi 3304004WL031446 santoshi 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599931 Mrs. SANTHOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-078-001/499
(Thakurtola(se)) 		3304004000NRG24200620231072849 20/06/2023 ubeshwar 3304004WL031451 ubeshwar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600174 MR UBESHWAR VERMA STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-078-001/5
(Thakurtola(se)) 		3304004000NRG24200620231072850 20/06/2023 Kesharbai 3304004WL031451 Kesharbai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599778 KESAR BAI W/O PREM LAL GANDHRAV BANK OF BARODA(606985)
310 Dongargarh CH-04-004-078-001/50
(Thakurtola(se)) 		3304004000NRG24200620231072757 20/06/2023 BHAN 3304004WL031450 BHAN 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600301 Mrs. BHAN BAI W/O ISHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-078-001/500
(Thakurtola(se)) 		3304004000NRG24200620231072851 20/06/2023 rameshwari 3304004WL031451 rameshwari 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600118 RAMESHWARI KANVAR CANARA BANK(508532)
312 Dongargarh CH-04-004-078-001/501
(Thakurtola(se)) 		3304004000NRG24200620231072705 20/06/2023 Lata Bai 3304004WL031448 Lata Bai 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599942 LATA YADAV UNION BANK OF INDIA(508500)
313 Dongargarh CH-04-004-078-001/503
(Thakurtola(se)) 		3304004000NRG24200620231072852 20/06/2023 Satavantin 3304004WL031451 Satavantin 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600111 MRS SATVANTEEN VERMA STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-078-001/505
(Thakurtola(se)) 		3304004000NRG24200620231072659 20/06/2023 Amrita 3304004WL031446 Amrita 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600093 MRS AMRITA BAI VERMA STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-078-001/508
(Thakurtola(se)) 		3304004000NRG24200620231072853 20/06/2023 indrabati 3304004WL031451 indrabati 00093 CRGB0008228 1768 1768 Processed 14/07/2023 3439599940 Mrs. INDARBATI W/O SAMLIYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Dongargarh CH-04-004-078-001/51
(Thakurtola(se)) 		3304004000NRG24200620231072561 20/06/2023 Renuka 3304004WL031444 Renuka 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439599847 Mrs. RENUKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-078-001/510
(Thakurtola(se)) 		3304004000NRG24200620231072660 20/06/2023 AMRIKA 3304004WL031446 AMRIKA 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600113 Mrs. AMRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-078-001/513
(Thakurtola(se)) 		3304004000NRG24200620231072854 20/06/2023 RUPCHAND 3304004WL031451 RUPCHAND 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599946 Mr. RUPCHAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Dongargarh CH-04-004-078-001/514
(Thakurtola(se)) 		3304004000NRG24200620231072661 20/06/2023 POOJA 3304004WL031446 POOJA 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599956 Mrs. POOJA BAI VERMA . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-078-001/519
(Thakurtola(se)) 		3304004000NRG24200620231072662 20/06/2023 BINA BAI 3304004WL031446 BINA BAI 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600022 MS BINA VERMA STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-078-001/521
(Thakurtola(se)) 		3304004000NRG24200620231072758 20/06/2023 MADHURI 3304004WL031450 MADHURI 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600259 MRS MADHUKUMARI VERMA STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-078-001/53
(Thakurtola(se)) 		3304004000NRG24200620231072665 20/06/2023 FAGANI 3304004WL031446 FAGANI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599761 Mrs. FAGNIBAI W/O RATAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-078-001/54-A
(Thakurtola(se)) 		3304004000NRG24200620231072706 20/06/2023 Hitesvari 3304004WL031448 Hitesvari 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599776 Mrs. HITESHWARI W/O CHANDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-078-001/55
(Thakurtola(se)) 		3304004000NRG24200620231069622 20/06/2023 Nammu 3304004WL031356 Nammu 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599855 NAMMU LAL VERMA PUNJAB NATIONAL BANK(508568)
325 Dongargarh CH-04-004-078-001/57
(Thakurtola(se)) 		3304004000NRG24200620231072856 20/06/2023 Sulatana 3304004WL031451 Sulatana 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600217 Mrs. SULTANA BAI W/O MANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-078-001/6
(Thakurtola(se)) 		3304004000NRG24200620231072857 20/06/2023 Sukali 3304004WL031451 Sukali 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599750 Mrs. SUKLI BAI W/O NAND LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-078-001/60-A
(Thakurtola(se)) 		3304004000NRG24200620231072667 20/06/2023 Bhuneshwari 3304004WL031446 Bhuneshwari 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599871 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-078-001/61
(Thakurtola(se)) 		3304004000NRG24200620231072759 20/06/2023 Derhin bai 3304004WL031450 Derhin bai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600222 Mrs. DERHIN BAI W/O DILIP VERMA . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-078-001/67
(Thakurtola(se)) 		3304004000NRG24200620231072859 20/06/2023 Baliram 3304004WL031451 Baliram 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600215 Mr. BALI RAM S/O POONA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-078-001/69
(Thakurtola(se)) 		3304004000NRG24200620231072707 20/06/2023 Fagani 3304004WL031448 Fagani 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600219 Mrs. FAGNI BAI W/O SHIVPRASAD MARKO . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-078-001/7
(Thakurtola(se)) 		3304004000NRG24200620231072735 20/06/2023 Sulekha 3304004WL031449 Sulekha 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439600250 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-078-001/71-A
(Thakurtola(se)) 		3304004000NRG24200620231072668 20/06/2023 Sunadary 3304004WL031446 Sunadary 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599701 Mrs. SUNDARIYA BAI W/O BODHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-078-001/72
(Thakurtola(se)) 		3304004000NRG24200620231072860 20/06/2023 Magachand 3304004WL031451 Magachand 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599757 Mr. MANGAL CHAND VERMA AND MITHLESH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Dongargarh CH-04-004-078-001/72
(Thakurtola(se)) 		3304004000NRG24200620231072861 20/06/2023 Mithles 3304004WL031451 Mithles 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599766 Mrs. MITHILESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-078-001/74
(Thakurtola(se)) 		3304004000NRG24200620231072669 20/06/2023 Bimala 3304004WL031446 Bimala 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599665 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-078-001/75
(Thakurtola(se)) 		3304004000NRG24200620231072670 20/06/2023 Nabhuram 3304004WL031446 Nabhuram 00093 CRGB0008228 1989 1989 Processed 14/07/2023 3439599858 Mr. NAMMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Dongargarh CH-04-004-078-001/76-A
(Thakurtola(se)) 		3304004000NRG24200620231072737 20/06/2023 Gaind kuvar 3304004WL031449 Gaind kuvar 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599875 Mrs. GAIND KUWAR BAI W/O NARAD GOAD . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-078-001/76-A
(Thakurtola(se)) 		3304004000NRG24200620231072736 20/06/2023 Narad 3304004WL031449 Narad 00093 CRGB0008228 2210 2210 Processed 15/07/2023 3439599864 Mr. NARAD S/O BISAHU GOND . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-078-001/78
(Thakurtola(se)) 		3304004000NRG24200620231072562 20/06/2023 Sadashig 3304004WL031444 Sadashig 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439599755 Mr. SADASINGH . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-078-001/79
(Thakurtola(se)) 		3304004000NRG24200620231072566 20/06/2023 SURAJ 3304004WL031445 SURAJ 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3439599912 Mr. SHRJURAM S/O MANGALU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-078-001/8
(Thakurtola(se)) 		3304004000NRG24200620231072567 20/06/2023 Magalin 3304004WL031445 Magalin 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439599829 Mrs. MANGLIN BAI CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-078-001/80
(Thakurtola(se)) 		3304004000NRG24200620231072862 20/06/2023 Kamala 3304004WL031451 Kamala 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600232 Mrs. KAMALA BAI W/O SUGRIV LOHAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-078-001/81
(Thakurtola(se)) 		3304004000NRG24200620231072863 20/06/2023 Indkumar 3304004WL031451 Indkumar 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599760 Mr. INDRA KUMAR S/O GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Dongargarh CH-04-004-078-001/84
(Thakurtola(se)) 		3304004000NRG24200620231072563 20/06/2023 Gagbati 3304004WL031444 Gagbati 00093 CRGB0008228 1989 1989 Processed 15/07/2023 3439599686 Mrs. GANGABATI W/O NARAD KAWAR . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-078-001/85
(Thakurtola(se)) 		3304004000NRG24200620231072708 20/06/2023 Devantin 3304004WL031448 Devantin 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599822 Mrs. DEVANTINBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-078-001/86
(Thakurtola(se)) 		3304004000NRG24200620231072864 20/06/2023 Tiveni 3304004WL031451 Tiveni 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599848 Mrs. SAVITRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-078-001/88
(Thakurtola(se)) 		3304004000NRG24200620231072738 20/06/2023 Khelan 3304004WL031449 Khelan 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599840 Mr. KHELAN . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-078-001/89-B
(Thakurtola(se)) 		3304004000NRG24200620231072568 20/06/2023 Revti bai 3304004WL031445 Revti bai 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3439599939 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-078-001/90-A
(Thakurtola(se)) 		3304004000NRG24200620231072865 20/06/2023 Punima 3304004WL031451 Punima 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439600083 Mrs. PURNIMA W/O ITWARI RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-078-001/91-A
(Thakurtola(se)) 		3304004000NRG24200620231072866 20/06/2023 SARIKABAI 3304004WL031451 SARIKABAI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599936 Mrs. SARIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-078-001/92
(Thakurtola(se)) 		3304004000NRG24200620231072867 20/06/2023 YASODA 3304004WL031451 YASODA 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439600297 Mr. YASHODA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-078-001/94
(Thakurtola(se)) 		3304004000NRG24200620231072868 20/06/2023 Bijlal 3304004WL031451 Bijlal 00093 CRGB0008228 2431 2431 Processed 14/07/2023 3439599676 Mr. BRIJ LAL LODHI S/O LACHCHHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Dongargarh CH-04-004-078-001/95-A
(Thakurtola(se)) 		3304004000NRG24200620231072739 20/06/2023 MALTI 3304004WL031449 MALTI 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599947 Mrs. MALTI BAI SEN . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-078-001/97
(Thakurtola(se)) 		3304004000NRG24200620231072869 20/06/2023 Koshiya 3304004WL031451 Koshiya 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599771 Mrs. KAUSHLYA VERMA W/O DALESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-078-001/99
(Thakurtola(se)) 		3304004000NRG24200620231072709 20/06/2023 Chandarbai 3304004WL031448 Chandarbai 00093 CRGB0008228 2431 2431 Processed 15/07/2023 3439599683 Mrs. CHANDAR BAI W/O MAHABIR VERMA . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-092-001/295
(Bichhitola) 		3304004000NRG24190620231045385 20/06/2023 pusau yadav 3304004WL030620 pusau yadav 00093 CRGB0008228 1105 1105 Processed 14/07/2023 3439600052 MR PUSAU YADAV STATE BANK OF INDIA(508548)
SubTotal 688687 688687
357 Dongargarh CH-04-004-028-002/109
(Kolihapuri-1) 		3304004000NRG24200620231063719 20/06/2023 Dareshu patel 3304004WL031172 Dareshu patel 00093 CRGB0008230 2652 2652 Processed 15/07/2023 3439600278 Mr. DARESHURAM PATEL CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-028-002/109
(Kolihapuri-1) 		3304004000NRG24200620231063720 20/06/2023 Girja bai 3304004WL031172 Girja bai 00093 CRGB0008230 2652 2652 Processed 15/07/2023 3439600104 Mrs. GIRJA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-029-001/6
(Katalwahi) 		3304004000NRG24190620231047518 20/06/2023 JAMBAI VERMA 3304004WL030709 JAMBAI VERMA 00093 CRGB0008230 2652 2652 Processed 15/07/2023 3439599873 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-029-001/6
(Katalwahi) 		3304004000NRG24190620231047517 20/06/2023 Kumaribai 3304004WL030709 Kumaribai 00093 CRGB0008230 2652 2652 Processed 15/07/2023 3439599699 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-036-001/44
(Paragaon-2) 		3304004000NRG24200620231063770 20/06/2023 champi bai 3304004WL031179 champi bai 00093 CRGB0008230 3094 3094 Processed 15/07/2023 3439600238 Mrs. CHAMPI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13702 13702
362 Dongargarh CH-04-004-042-001/171-A
(Achholi) 		3304004000NRG24190620231041502 20/06/2023 jamuna 3304004WL030496 jamuna 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3439600045 Mr. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-042-001/194-D
(Achholi) 		3304004000NRG24190620231041503 20/06/2023 bashan 3304004WL030496 bashan 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439600060 MRS BASAN BAI SAHU STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-042-001/269
(Achholi) 		3304004000NRG24190620231041504 20/06/2023 LAKESHWARI 3304004WL030496 LAKESHWARI 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3439600047 Mrs. LAKESHAWAR W/O HUMANDAS CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-042-001/301
(Achholi) 		3304004000NRG24190620231041505 20/06/2023 usha 3304004WL030496 usha 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439600046 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-042-001/366
(Achholi) 		3304004000NRG24190620231041508 20/06/2023 BHUNESHWARI 3304004WL030496 BHUNESHWARI 00093 SBIN0RRCHGB 3094 3094 Processed 15/07/2023 3439600201 Mrs. BHUNESHWARI W/O PILESHWAR TELI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-042-001/385-A
(Achholi) 		3304004000NRG24190620231041495 20/06/2023 Aartidas 3304004WL030495 Aartidas 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439599784 Mr. AARATI DAS S/O JANVARA DAS CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-042-001/449
(Achholi) 		3304004000NRG24190620231041510 20/06/2023 GANGA BAI 3304004WL030496 GANGA BAI 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439599770 MRS GANGA BAI STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-042-001/457
(Achholi) 		3304004000NRG24190620231041496 20/06/2023 MONGRA BAI 3304004WL030495 MONGRA BAI 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600234 Mrs. MONGARA BAI SAHU CENTRAL BANK OF INDIA(607115)
370 Dongargarh CH-04-004-042-001/493
(Achholi) 		3304004000NRG24190620231041511 20/06/2023 usha 3304004WL030496 usha 00093 SBIN0RRCHGB 3094 3094 Processed 14/07/2023 3439599694 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-076-001/166
(Ramatola) 		3304004000NRG24200620231085229 20/06/2023 ranjit 3304004WL031699 ranjit 00093 SBIN0RRCHGB 1836 1836 Processed 15/07/2023 3439600279 Mrs. RANJIT SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-076-001/193
(Ramatola) 		3304004000NRG24200620231085245 20/06/2023 ROHINE 3304004WL031699 ROHINE 00093 SBIN0RRCHGB 1836 1836 Processed 15/07/2023 3439600208 Mrs. ROHINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-076-001/334-A
(Ramatola) 		3304004000NRG24200620231085312 20/06/2023 SANTRI BAI 3304004WL031699 SANTRI BAI 00093 SBIN0RRCHGB 1836 1836 Processed 14/07/2023 3439600185 MR MOOLCHAND VERMA STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-076-001/398
(Ramatola) 		3304004000NRG24200620231085340 20/06/2023 Shanti 3304004WL031699 Shanti 00093 SBIN0RRCHGB 1836 1836 Processed 15/07/2023 3439600101 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-076-001/477
(Ramatola) 		3304004000NRG24200620231085376 20/06/2023 Amrika ba 3304004WL031699 Amrika ba 00093 SBIN0RRCHGB 1836 1836 Processed 14/07/2023 3439599832 AMIRKA BAEE UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-076-001/496
(Ramatola) 		3304004000NRG24200620231085385 20/06/2023 Gayatri bai 3304004WL031699 Gayatri bai 00093 SBIN0RRCHGB 1428 1428 Processed 15/07/2023 3439600181 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-076-001/508
(Ramatola) 		3304004000NRG24200620231085394 20/06/2023 DELI RAM 3304004WL031699 DELI RAM 00093 SBIN0RRCHGB 1632 1632 Processed 15/07/2023 3439600180 Mr. DELI RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-078-001/112-C
(Thakurtola(se)) 		3304004000NRG24200620231072711 20/06/2023 Latabai 3304004WL031449 Latabai 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600108 LATA KUMARI BANK OF INDIA(508505)
379 Dongargarh CH-04-004-078-001/174-A
(Thakurtola(se)) 		3304004000NRG24200620231072589 20/06/2023 JAMUN 3304004WL031446 JAMUN 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439599934 MISS KANTA GOND STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-078-001/227-A
(Thakurtola(se)) 		3304004000NRG24200620231072602 20/06/2023 Vandana verma 3304004WL031446 Vandana verma 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600255 MRS VANDANA VERMA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-078-001/281-B
(Thakurtola(se)) 		3304004000NRG24200620231072615 20/06/2023 Laxmi 3304004WL031446 Laxmi 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600265 LAXMI YADAV CANARA BANK(508532)
382 Dongargarh CH-04-004-092-001/102
(Bichhitola) 		3304004000NRG24190620231053594 20/06/2023 CHAMPABAI 3304004WL030915 CHAMPABAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600125 MRS CHAMPA BAI KANWAR STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-092-001/104
(Bichhitola) 		3304004000NRG24190620231053595 20/06/2023 DEVKI 3304004WL030915 DEVKI 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439600050 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-092-001/106
(Bichhitola) 		3304004000NRG24190620231053596 20/06/2023 DASMAT 3304004WL030915 DASMAT 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3439600049 Mrs. DASMAT BAI SAHU AND LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
385 Dongargarh CH-04-004-092-001/114
(Bichhitola) 		3304004000NRG24190620231053599 20/06/2023 IMLABAI 3304004WL030915 IMLABAI 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439599925 MRS IMLA BAI PATEL STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-092-001/115
(Bichhitola) 		3304004000NRG24190620231053601 20/06/2023 balvant 3304004WL030915 balvant 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3439599785 MR BALVANT KANWAR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-092-001/115
(Bichhitola) 		3304004000NRG24190620231053600 20/06/2023 KUNWRIYA 3304004WL030915 KUNWRIYA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439600132 MRS KUNWARIYA BAI KANWAR STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-092-001/132
(Bichhitola) 		3304004000NRG24190620231053602 20/06/2023 MALTI 3304004WL030915 MALTI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600042 MRS MALTI BAI GOND STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-092-001/134
(Bichhitola) 		3304004000NRG24190620231053604 20/06/2023 BODHANI 3304004WL030915 BODHANI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600129 MRS BODHANI BAI GOND STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-092-001/140
(Bichhitola) 		3304004000NRG24190620231053606 20/06/2023 SOHADRA BAI 3304004WL030915 SOHADRA BAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600136 MRS SOHADRA BANJARE STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-092-001/143
(Bichhitola) 		3304004000NRG24190620231053607 20/06/2023 NIRA 3304004WL030915 NIRA 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600130 MRS NEERA BAI MAHAR STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-092-001/163
(Bichhitola) 		3304004000NRG24190620231053611 20/06/2023 DILA BAI 3304004WL030915 DILA BAI 00093 SBIN0RRCHGB 2431 2431 Rejected 14/07/2023 3439600051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 Dongargarh CH-04-004-092-001/167
(Bichhitola) 		3304004000NRG24190620231053612 20/06/2023 PANCHBATI 3304004WL030915 PANCHBATI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439599924 MRS PANCHBATI KOSA STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-092-001/168
(Bichhitola) 		3304004000NRG24190620231053613 20/06/2023 KUNTEE 3304004WL030915 KUNTEE 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439599708 Mrs. KUNTI BAI W/O BISU LAL . CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-092-001/171
(Bichhitola) 		3304004000NRG24190620231053614 20/06/2023 KAWSHILYA 3304004WL030915 KAWSHILYA 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600040 MRS KAUSHILYA SINHA STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-092-001/174
(Bichhitola) 		3304004000NRG24190620231053615 20/06/2023 USHA BAI 3304004WL030915 USHA BAI 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600203 Mrs. USHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-092-001/185
(Bichhitola) 		3304004000NRG24190620231053617 20/06/2023 KANTBAI 3304004WL030915 KANTBAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600039 MRS KANTA BAI SINHA STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-092-001/190
(Bichhitola) 		3304004000NRG24190620231053618 20/06/2023 DASHODA 3304004WL030915 DASHODA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439599707 Mrs. DASHODA BAI SAHU AND SHATRUHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Dongargarh CH-04-004-092-001/196
(Bichhitola) 		3304004000NRG24190620231053619 20/06/2023 BASAN 3304004WL030915 BASAN 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600141 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-092-001/197
(Bichhitola) 		3304004000NRG24190620231053621 20/06/2023 FAGEE 3304004WL030915 FAGEE 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600126 FAGNI BAI KOSA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-092-001/217
(Bichhitola) 		3304004000NRG24190620231045367 20/06/2023 BIMLABAI 3304004WL030620 BIMLABAI 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439600062 Mrs. BIMALA BAI W/O HEMLAL . CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-092-001/222
(Bichhitola) 		3304004000NRG24190620231045369 20/06/2023 MALTIBAI 3304004WL030620 MALTIBAI 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600119 MRS MALTI BAI VERMA STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-092-001/223
(Bichhitola) 		3304004000NRG24190620231045370 20/06/2023 UMABAI 3304004WL030620 UMABAI 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439600145 Mrs. UMA BAI W/O PAT RAM . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-092-001/228
(Bichhitola) 		3304004000NRG24190620231045371 20/06/2023 BUDHRU 3304004WL030620 BUDHRU 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600057 Mr. BUDHAU RAM S/O MILAN RAM . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-092-001/246
(Bichhitola) 		3304004000NRG24190620231053622 20/06/2023 sunita 3304004WL030915 sunita 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600127 MRS SUNITA GOND STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-092-001/247
(Bichhitola) 		3304004000NRG24190620231053623 20/06/2023 MAANKUWAR 3304004WL030915 MAANKUWAR 00093 SBIN0RRCHGB 2431 2431 Rejected 14/07/2023 3439599923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Dongargarh CH-04-004-092-001/250
(Bichhitola) 		3304004000NRG24190620231053624 20/06/2023 GANGA BAI 3304004WL030915 GANGA BAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600200 GANGABAI BANJARE W/O VIJAY KUMAR BANJARE BANK OF BARODA(606985)
408 Dongargarh CH-04-004-092-001/266
(Bichhitola) 		3304004000NRG24190620231053626 20/06/2023 MAINABAI 3304004WL030915 MAINABAI 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439599782 Mrs. Maina Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-092-001/266
(Bichhitola) 		3304004000NRG24190620231053625 20/06/2023 TRORANPRASHAD 3304004WL030915 TRORANPRASHAD 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439599711 Mr. TORAN PRASAD S/O MEGHANATH . CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-092-001/267
(Bichhitola) 		3304004000NRG24190620231053627 20/06/2023 tuleshvari 3304004WL030915 tuleshvari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439599706 Mrs. TULESHWARI W/O RAM GULAB . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-092-001/271
(Bichhitola) 		3304004000NRG24190620231053628 20/06/2023 JANKEE BAI 3304004WL030915 JANKEE BAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600048 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-092-001/273
(Bichhitola) 		3304004000NRG24190620231053629 20/06/2023 CHANDRIKA 3304004WL030915 CHANDRIKA 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600131 MRS CHANDRIKA SEN STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-092-001/274
(Bichhitola) 		3304004000NRG24190620231053630 20/06/2023 BHUKHI BAI 3304004WL030915 BHUKHI BAI 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600133 Mrs. BHUKHI BAI W/O KANHAIYA . CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-092-001/276
(Bichhitola) 		3304004000NRG24190620231053631 20/06/2023 BEDBAI 3304004WL030915 BEDBAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600038 MRS BED BAI PATEL STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-092-001/280
(Bichhitola) 		3304004000NRG24190620231045378 20/06/2023 GEETA 3304004WL030620 GEETA 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439600053 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-092-001/300
(Bichhitola) 		3304004000NRG24190620231053633 20/06/2023 Minabai 3304004WL030915 Minabai 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439599854 MRS MEENA BAI NETAM STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-092-001/300
(Bichhitola) 		3304004000NRG24190620231053632 20/06/2023 Suresh 3304004WL030915 Suresh 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3439599781 Mr. SURESH S/O PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-092-001/304
(Bichhitola) 		3304004000NRG24190620231053634 20/06/2023 MAMTA 3304004WL030915 MAMTA 00093 SBIN0RRCHGB 1547 1547 Processed 14/07/2023 3439600135 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-092-001/31-A
(Bichhitola) 		3304004000NRG24190620231045388 20/06/2023 Sardha Nirmalkar 3304004WL030620 Sardha Nirmalkar 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600117 MRS SHARDA BAI NIRMALKAR STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-092-001/316
(Bichhitola) 		3304004000NRG24190620231053636 20/06/2023 SUNITA 3304004WL030915 SUNITA 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439600134 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-092-001/326
(Bichhitola) 		3304004000NRG24190620231053638 20/06/2023 TARABAI 3304004WL030915 TARABAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600137 MRS TARA BAI KANWAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-092-001/347
(Bichhitola) 		3304004000NRG24190620231045390 20/06/2023 DURGA BAI 3304004WL030620 DURGA BAI 00093 SBIN0RRCHGB 221 221 Processed 14/07/2023 3439600123 Mrs. DURGA BAI VERMA CENTRAL BANK OF INDIA(607115)
423 Dongargarh CH-04-004-092-001/371
(Bichhitola) 		3304004000NRG24190620231045394 20/06/2023 JALKUWAR 3304004WL030620 JALKUWAR 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600205 JAL KUNWAR D/O CHANTAK RAM . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-092-001/373
(Bichhitola) 		3304004000NRG24190620231045395 20/06/2023 NANDABAI 3304004WL030620 NANDABAI 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439600055 Mrs. NANDA BAI VERMA . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-092-001/374
(Bichhitola) 		3304004000NRG24190620231045397 20/06/2023 Nohar Ram Verma 3304004WL030620 Nohar Ram Verma 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439600258 Mr. NOHAR RAM S/O BUCHARU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-092-001/375
(Bichhitola) 		3304004000NRG24190620231045398 20/06/2023 KHEMCDAND 3304004WL030620 KHEMCDAND 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600054 MR KHEMCHAND NIRMALKAR STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-092-001/384
(Bichhitola) 		3304004000NRG24190620231045401 20/06/2023 ANUBAI 3304004WL030620 ANUBAI 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439600206 Mrs. ANNU VERMA CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-092-001/386
(Bichhitola) 		3304004000NRG24190620231045402 20/06/2023 kuwariya bai 3304004WL030620 kuwariya bai 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439600202 Mrs. KUNVRIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Dongargarh CH-04-004-092-001/40
(Bichhitola) 		3304004000NRG24190620231045403 20/06/2023 GAYARAM 3304004WL030620 GAYARAM 00093 SBIN0RRCHGB 2431 2431 Processed 15/07/2023 3439600156 GAYA RAM CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-092-001/41
(Bichhitola) 		3304004000NRG24190620231045405 20/06/2023 DURPAT 3304004WL030620 DURPAT 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600124 MRS DURPAT BAI VERMA STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-092-001/77
(Bichhitola) 		3304004000NRG24190620231045410 20/06/2023 DEPCHAND 3304004WL030620 DEPCHAND 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600155 DEEPCHAND & DUKHIYABAI NIRMALKAR BANK OF BARODA(606985)
432 Dongargarh CH-04-004-092-001/77
(Bichhitola) 		3304004000NRG24190620231045411 20/06/2023 dukhiya 3304004WL030620 dukhiya 00093 SBIN0RRCHGB 2652 2652 Processed 14/07/2023 3439600122 Mrs. DUKHIYA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
433 Dongargarh CH-04-004-092-001/84
(Bichhitola) 		3304004000NRG24190620231045414 20/06/2023 DURPATI 3304004WL030620 DURPATI 00093 SBIN0RRCHGB 2652 2652 Processed 15/07/2023 3439600063 Mrs. DOORPATI GOND CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-092-001/93
(Bichhitola) 		3304004000NRG24190620231053640 20/06/2023 SUSHILA BAI 3304004WL030915 SUSHILA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3439600128 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-092-001/95
(Bichhitola) 		3304004000NRG24190620231053641 20/06/2023 ANUPA BAI 3304004WL030915 ANUPA BAI 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439599926 MRS ANUPA BAI SEN STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-092-001/98
(Bichhitola) 		3304004000NRG24190620231053642 20/06/2023 rambai 3304004WL030915 rambai 00093 SBIN0RRCHGB 2210 2210 Processed 14/07/2023 3439599927 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-092-002/155
(Bichhitola) 		3304004000NRG24190620231053645 20/06/2023 jyotibai 3304004WL030915 jyotibai 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600036 MRS JYOTI BAI SEN STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-092-002/262
(Bichhitola) 		3304004000NRG24190620231053650 20/06/2023 godavari sahu 3304004WL030915 godavari sahu 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600142 MRS GODAVRI SAHU STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-092-002/296-A
(Bichhitola) 		3304004000NRG24190620231053654 20/06/2023 Dumeshwari kosha 3304004WL030915 Dumeshwari kosha 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439599945 MRS DIMESHWARI KOSA STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-092-002/298-A
(Bichhitola) 		3304004000NRG24190620231053655 20/06/2023 Indu bai 3304004WL030915 Indu bai 00093 SBIN0RRCHGB 2210 2210 Processed 15/07/2023 3439600207 Mrs. INDU BANJARE W/O SANTOSH KUMAR BANJ CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-092-002/299-A
(Bichhitola) 		3304004000NRG24190620231053656 20/06/2023 Lata bai 3304004WL030915 Lata bai 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600043 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-092-002/306
(Bichhitola) 		3304004000NRG24190620231053657 20/06/2023 PRAMILA 3304004WL030915 PRAMILA 00093 SBIN0RRCHGB 2431 2431 Processed 14/07/2023 3439600139 MRS PRAMILA BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 184620 184620
443 Dongargarh CH-04-004-078-001/241
(Thakurtola(se)) 		3304004000NRG24200620231072796 20/06/2023 Manish 3304004WL031451 Manish 00121 BKDN0800000 2431 2431 Processed 14/07/2023 3439599709 MRS MANISHA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-092-001/322
(Bichhitola) 		3304004000NRG24190620231053637 20/06/2023 GIRIJA 3304004WL030915 GIRIJA 00121 BKDN0800000 2431 2431 Processed 14/07/2023 3439600059 MRS GIRJA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
445 Dongargarh CH-04-004-076-001/203
(Ramatola) 		3304004000NRG24200620231085253 20/06/2023 ameshwari 3304004WL031699 ameshwari 00354 PUNB0049200 1836 1836 Processed 14/07/2023 3439600251 ABESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
446 Dongargarh CH-04-004-042-001/11-D
(Achholi) 		3304004000NRG24190620231041500 20/06/2023 LAXMI 3304004WL030496 LAXMI 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439599966 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-042-001/122-A
(Achholi) 		3304004000NRG24190620231041501 20/06/2023 Tameshwari 3304004WL030496 Tameshwari 00415 SBIN0000369 3094 3094 Rejected 14/07/2023 3439599783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 Dongargarh CH-04-004-042-001/130-A
(Achholi) 		3304004000NRG24190620231041491 20/06/2023 dilip 3304004WL030495 dilip 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439600276 MR DILIP KUMAR STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-042-001/136-C
(Achholi) 		3304004000NRG24190620231041492 20/06/2023 sima bai sahu 3304004WL030495 sima bai sahu 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439599965 MRS SEEMA BAI SAHU STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-042-001/17-A
(Achholi) 		3304004000NRG24190620231041493 20/06/2023 rekha bai 3304004WL030495 rekha bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439600024 MRS REKHA GODH STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG24190620231041506 20/06/2023 Leela 3304004WL030496 Leela 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439599990 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-042-001/418-A
(Achholi) 		3304004000NRG24190620231041509 20/06/2023 Umesvari 3304004WL030496 Umesvari 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439600023 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-042-001/6
(Achholi) 		3304004000NRG24190620231041498 20/06/2023 VEDRAM 3304004WL030495 VEDRAM 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600275 MR VED RAM MANDAVI STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-042-001/662-D
(Achholi) 		3304004000NRG24190620231041513 20/06/2023 Chameli 3304004WL030496 Chameli 00415 SBIN0000369 3094 3094 Processed 14/07/2023 3439599960 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-076-001/10
(Ramatola) 		3304004000NRG24200620231085195 20/06/2023 BHAGBATTI 3304004WL031699 BHAGBATTI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600241 BHAGBATI BAI PATEL AXIS BANK(607153)
456 Dongargarh CH-04-004-076-001/100
(Ramatola) 		3304004000NRG24200620231085196 20/06/2023 KIRAN 3304004WL031699 KIRAN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599807 MRS KIRAN BAI DEWANGAN STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-076-001/102
(Ramatola) 		3304004000NRG24200620231085197 20/06/2023 SUSHILA 3304004WL031699 SUSHILA 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599654 Mrs. SHUSHILA BAI W/O TARAM SING KUNJAM CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-076-001/103
(Ramatola) 		3304004000NRG24200620231085198 20/06/2023 PUNAM 3304004WL031699 PUNAM 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600001 Mrs. POONAM W/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-076-001/105
(Ramatola) 		3304004000NRG24200620231085199 20/06/2023 CHUMMNA 3304004WL031699 CHUMMNA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599723 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-076-001/107
(Ramatola) 		3304004000NRG24200620231085200 20/06/2023 NILKUNVER 3304004WL031699 NILKUNVER 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Dongargarh CH-04-004-076-001/108
(Ramatola) 		3304004000NRG24200620231085201 20/06/2023 BISANTEEN 3304004WL031699 BISANTEEN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600006 MRS BISANTIN BAI VERMA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-076-001/109
(Ramatola) 		3304004000NRG24200620231085202 20/06/2023 DUKHIYA BAI 3304004WL031699 DUKHIYA BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599797 MRS DUKHIYA BAI BANJARE STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-076-001/11
(Ramatola) 		3304004000NRG24200620231085203 20/06/2023 prabha 3304004WL031699 prabha 00415 SBIN0000369 1632 1632 Processed 15/07/2023 3439599644 Mrs. PRABHA BAI W/O PARAS RAM SALAME PR CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG24200620231085204 20/06/2023 SHANTI 3304004WL031699 SHANTI 00415 SBIN0000369 204 204 Rejected 14/07/2023 3439599724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Dongargarh CH-04-004-076-001/112
(Ramatola) 		3304004000NRG24200620231085205 20/06/2023 SAMRATH 3304004WL031699 SAMRATH 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599796 MR SAMRATH KORRAM STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-076-001/113
(Ramatola) 		3304004000NRG24200620231085206 20/06/2023 BELSIYA 3304004WL031699 BELSIYA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600303 MRS BELASIYA BAI SAHU STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-076-001/115
(Ramatola) 		3304004000NRG24200620231085207 20/06/2023 BAHURA BAI 3304004WL031699 BAHURA BAI 00415 SBIN0000369 612 612 Processed 15/07/2023 3439599809 Mrs. BAHURA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-076-001/121
(Ramatola) 		3304004000NRG24200620231085209 20/06/2023 jagoti 3304004WL031699 jagoti 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600289 MRS JAGOTI BAI GOND STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-076-001/127
(Ramatola) 		3304004000NRG24200620231085210 20/06/2023 santoshi 3304004WL031699 santoshi 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599804 MRS SANTOSHI BAI VERMA STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-076-001/129
(Ramatola) 		3304004000NRG24200620231085211 20/06/2023 sukho bai 3304004WL031699 sukho bai 00415 SBIN0000369 1632 1632 Processed 15/07/2023 3439600229 Mrs. SUKO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-076-001/131
(Ramatola) 		3304004000NRG24200620231085212 20/06/2023 santoshi 3304004WL031699 santoshi 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Dongargarh CH-04-004-076-001/134
(Ramatola) 		3304004000NRG24200620231085213 20/06/2023 diskeshwari 3304004WL031699 diskeshwari 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599811 Mrs. TIKESHVARI W/O KHAMHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-076-001/138-A
(Ramatola) 		3304004000NRG24200620231085214 20/06/2023 khileshwari 3304004WL031699 khileshwari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599655 MRS KHILESHWARI KUNJAM STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-076-001/139
(Ramatola) 		3304004000NRG24200620231085215 20/06/2023 santri bai 3304004WL031699 santri bai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599643 Mrs. SANTRI BAI WO HIRDAY RAM CHHATTISGARH GRAMIN BANK(607214)
475 Dongargarh CH-04-004-076-001/14
(Ramatola) 		3304004000NRG24200620231085216 20/06/2023 SURATIYA 3304004WL031699 SURATIYA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599737 MRS SURATIYA BAI SAHU STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-076-001/142
(Ramatola) 		3304004000NRG24200620231085218 20/06/2023 tisan bai 3304004WL031699 tisan bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599817 MRS TISAN DAHARE STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-076-001/149
(Ramatola) 		3304004000NRG24200620231085221 20/06/2023 gangotri 3304004WL031699 gangotri 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599999 Mrs. GANGOTRI BAI W/O BHAGVAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-076-001/150
(Ramatola) 		3304004000NRG24200620231085222 20/06/2023 dulari 3304004WL031699 dulari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599997 Mrs. DULARI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
479 Dongargarh CH-04-004-076-001/153
(Ramatola) 		3304004000NRG24200620231085223 20/06/2023 Anusuiya bai 3304004WL031699 Anusuiya bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599886 MRS ANSUIYA BAI VERMA STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-076-001/154
(Ramatola) 		3304004000NRG24200620231085224 20/06/2023 laxmi 3304004WL031699 laxmi 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599802 MRS LAXMI BAI DEWANGAN STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-076-001/16
(Ramatola) 		3304004000NRG24200620231085225 20/06/2023 SAVANT RAM 3304004WL031699 SAVANT RAM 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439599652 Mr. SANVAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Dongargarh CH-04-004-076-001/161
(Ramatola) 		3304004000NRG24200620231085226 20/06/2023 ARUNLATA 3304004WL031699 ARUNLATA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599892 MRS ARUNLATA VERMA STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-076-001/162
(Ramatola) 		3304004000NRG24200620231085227 20/06/2023 dhneshwari 3304004WL031699 dhneshwari 00415 SBIN0000369 1428 1428 Processed 15/07/2023 3439600291 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-076-001/165
(Ramatola) 		3304004000NRG24200620231085228 20/06/2023 sudarshanji 3304004WL031699 sudarshanji 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599899 Mr. SHUDARSHAN VARMA S/O KANHYA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Dongargarh CH-04-004-076-001/168
(Ramatola) 		3304004000NRG24200620231085230 20/06/2023 VANDANA NANDESHWAR 3304004WL031699 VANDANA NANDESHWAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599974 VANDANA NANDESHWAR CANARA BANK(508532)
486 Dongargarh CH-04-004-076-001/169
(Ramatola) 		3304004000NRG24200620231085231 20/06/2023 nonita 3304004WL031699 nonita 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Dongargarh CH-04-004-076-001/171
(Ramatola) 		3304004000NRG24200620231085232 20/06/2023 GOMTI 3304004WL031699 GOMTI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599894 Mrs. GOMTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-076-001/172
(Ramatola) 		3304004000NRG24200620231085233 20/06/2023 purnima 3304004WL031699 purnima 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Dongargarh CH-04-004-076-001/174
(Ramatola) 		3304004000NRG24200620231085234 20/06/2023 DEVKI 3304004WL031699 DEVKI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599687 MRS DEVKI BAI LODHI STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-076-001/175
(Ramatola) 		3304004000NRG24200620231085235 20/06/2023 GODAVRI 3304004WL031699 GODAVRI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600005 MRS GODAVRI YADAV STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-076-001/176
(Ramatola) 		3304004000NRG24200620231085236 20/06/2023 dayaram 3304004WL031699 dayaram 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599733 Mr. DAYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-076-001/178
(Ramatola) 		3304004000NRG24200620231085237 20/06/2023 parmila 3304004WL031699 parmila 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439600161 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-076-001/179
(Ramatola) 		3304004000NRG24200620231085238 20/06/2023 TULARAM SAHU 3304004WL031699 TULARAM SAHU 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600192 MR TULARAM SAHU STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-076-001/18
(Ramatola) 		3304004000NRG24200620231085239 20/06/2023 NEMIN 3304004WL031699 NEMIN 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600171 Mrs. NEMIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-076-001/183
(Ramatola) 		3304004000NRG24200620231085240 20/06/2023 ram das 3304004WL031699 ram das 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600235 Mr. RAM DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-076-001/185
(Ramatola) 		3304004000NRG24200620231085241 20/06/2023 narayan das 3304004WL031699 narayan das 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599900 MR NARAYAN RAM DAHARE STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-076-001/186
(Ramatola) 		3304004000NRG24200620231085242 20/06/2023 khemin 3304004WL031699 khemin 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599728 MRS KHEMIN BAI DAHARE STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-076-001/187
(Ramatola) 		3304004000NRG24200620231085243 20/06/2023 janki 3304004WL031699 janki 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599640 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-076-001/189
(Ramatola) 		3304004000NRG24200620231085244 20/06/2023 GAYABAI 3304004WL031699 GAYABAI 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599996 Mrs. GAYA BAI DEWAGAN CENTRAL BANK OF INDIA(607115)
500 Dongargarh CH-04-004-076-001/196
(Ramatola) 		3304004000NRG24200620231085246 20/06/2023 JAMBAI 3304004WL031699 JAMBAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600003 Mrs. SMT.JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-076-001/197
(Ramatola) 		3304004000NRG24200620231085247 20/06/2023 SHARDA 3304004WL031699 SHARDA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599650 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-076-001/198
(Ramatola) 		3304004000NRG24200620231085248 20/06/2023 KAMLABAI 3304004WL031699 KAMLABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599806 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-076-001/200
(Ramatola) 		3304004000NRG24200620231085250 20/06/2023 PARMILA 3304004WL031699 PARMILA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599880 MRS PRAMILA BAI DEWANGAN STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-076-001/201
(Ramatola) 		3304004000NRG24200620231085251 20/06/2023 TARABAI 3304004WL031699 TARABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599719 MRS TARA BAI VERMA STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-076-001/202
(Ramatola) 		3304004000NRG24200620231085252 20/06/2023 RAMBAI 3304004WL031699 RAMBAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599808 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-076-001/205
(Ramatola) 		3304004000NRG24200620231085254 20/06/2023 HEMBATI 3304004WL031699 HEMBATI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600068 MRS HEMBATI YADAV STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-076-001/206
(Ramatola) 		3304004000NRG24200620231085255 20/06/2023 SITABAI 3304004WL031699 SITABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600075 Mr. SHYAM LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Dongargarh CH-04-004-076-001/215
(Ramatola) 		3304004000NRG24200620231085256 20/06/2023 GODAVRI 3304004WL031699 GODAVRI 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600004 MRS GODAVRI VERMA STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-076-001/218-A
(Ramatola) 		3304004000NRG24200620231085257 20/06/2023 SAMLIYAVERMA 3304004WL031699 SAMLIYAVERMA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599714 Mr. SAMALIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 Dongargarh CH-04-004-076-001/219
(Ramatola) 		3304004000NRG24200620231085258 20/06/2023 MUKTA 3304004WL031699 MUKTA 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599727 Mrs. MUKTA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-076-001/22
(Ramatola) 		3304004000NRG24200620231085259 20/06/2023 KRISHANA KUMARI 3304004WL031699 KRISHANA KUMARI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600069 Mrs. KRISHNAKUMARI SAHU W/O SHYAMLAL SA CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-076-001/226
(Ramatola) 		3304004000NRG24200620231085260 20/06/2023 BEENA VERMA 3304004WL031699 BEENA VERMA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599973 MRS BEENA VERMA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-076-001/229
(Ramatola) 		3304004000NRG24200620231085261 20/06/2023 Palendra 3304004WL031699 Palendra 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599717 Mr. PALENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Dongargarh CH-04-004-076-001/23
(Ramatola) 		3304004000NRG24200620231085262 20/06/2023 SUNDER BAI 3304004WL031699 SUNDER BAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600072 Mrs. SUNDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-076-001/231
(Ramatola) 		3304004000NRG24200620231085263 20/06/2023 SUKALIA 3304004WL031699 SUKALIA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599995 Mrs. SUKALIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
516 Dongargarh CH-04-004-076-001/234
(Ramatola) 		3304004000NRG24200620231085264 20/06/2023 RUKHMANI 3304004WL031699 RUKHMANI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600283 Mrs. RUKHMANI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Dongargarh CH-04-004-076-001/237
(Ramatola) 		3304004000NRG24200620231085265 20/06/2023 Sushma 3304004WL031699 Sushma 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599803 MRS SUSHMA BAI VERMA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-076-001/239
(Ramatola) 		3304004000NRG24200620231085266 20/06/2023 Jhanak Bai 3304004WL031699 Jhanak Bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600070 MRS JHANAK BAI VERMA STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-076-001/240
(Ramatola) 		3304004000NRG24200620231085267 20/06/2023 hembati 3304004WL031699 hembati 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600007 MRS HEMBATI VERMA STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-076-001/245
(Ramatola) 		3304004000NRG24200620231085268 20/06/2023 rajkumari 3304004WL031699 rajkumari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599721 MRS RAMKUMARI MANDAVI STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-076-001/246
(Ramatola) 		3304004000NRG24200620231085269 20/06/2023 balkisan 3304004WL031699 balkisan 00415 SBIN0000369 408 408 Processed 14/07/2023 3439599730 Mr. BALKISHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
522 Dongargarh CH-04-004-076-001/25
(Ramatola) 		3304004000NRG24200620231085270 20/06/2023 kaleswari 3304004WL031699 kaleswari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600164 Mrs. KALESHWARI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Dongargarh CH-04-004-076-001/252
(Ramatola) 		3304004000NRG24200620231085271 20/06/2023 liman bai 3304004WL031699 liman bai 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599739 MRS LIMAN BAI VERMA STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-076-001/253
(Ramatola) 		3304004000NRG24200620231085272 20/06/2023 SAVITRI 3304004WL031699 SAVITRI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 Dongargarh CH-04-004-076-001/258
(Ramatola) 		3304004000NRG24200620231085273 20/06/2023 Hemin 3304004WL031699 Hemin 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600166 Mrs. HEMIN BAI SAHU W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-076-001/259
(Ramatola) 		3304004000NRG24200620231085274 20/06/2023 CHUNNI 3304004WL031699 CHUNNI 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599812 MRS CHUNNI VERMA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-076-001/260
(Ramatola) 		3304004000NRG24200620231085275 20/06/2023 SARITA 3304004WL031699 SARITA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599725 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-076-001/262
(Ramatola) 		3304004000NRG24200620231085276 20/06/2023 krishna 3304004WL031699 krishna 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439599715 KRISHNA RAM SAHU CANARA BANK(508532)
529 Dongargarh CH-04-004-076-001/266
(Ramatola) 		3304004000NRG24200620231085278 20/06/2023 TRIVENIBAI 3304004WL031699 TRIVENIBAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599884 MRS TRIVEDI BAI VERMA STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-076-001/270
(Ramatola) 		3304004000NRG24200620231085279 20/06/2023 gita 3304004WL031699 gita 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599790 MRS YOGITA DAHARE STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-076-001/273
(Ramatola) 		3304004000NRG24200620231085280 20/06/2023 delan 3304004WL031699 delan 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599814 MRS DELAN BAI PATEL STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-076-001/275
(Ramatola) 		3304004000NRG24200620231085281 20/06/2023 sangita 3304004WL031699 sangita 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599799 Mrs. SANGITA PATEL W/O PARAS PATEL SANG CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-076-001/276
(Ramatola) 		3304004000NRG24200620231085282 20/06/2023 Savitri bai 3304004WL031699 Savitri bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599881 MRS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-076-001/277
(Ramatola) 		3304004000NRG24200620231085283 20/06/2023 santoshi bai 3304004WL031699 santoshi bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599887 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-076-001/28
(Ramatola) 		3304004000NRG24200620231085284 20/06/2023 RAMBAI 3304004WL031699 RAMBAI 00415 SBIN0000369 1632 1632 Processed 15/07/2023 3439600071 Mrs. RAM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-076-001/280
(Ramatola) 		3304004000NRG24200620231085285 20/06/2023 bharat 3304004WL031699 bharat 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599818 MR BHARAT VERMA STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-076-001/281
(Ramatola) 		3304004000NRG24200620231085286 20/06/2023 BIMLA 3304004WL031699 BIMLA 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599646 Mrs. BIMLA BAI W/O DHANAJI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
538 Dongargarh CH-04-004-076-001/282
(Ramatola) 		3304004000NRG24200620231085287 20/06/2023 alakh ram 3304004WL031699 alakh ram 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600288 Mr. ALAKH RAM S/O PANCH RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
539 Dongargarh CH-04-004-076-001/291
(Ramatola) 		3304004000NRG24200620231085288 20/06/2023 jantrika bai 3304004WL031699 jantrika bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599876 MRS JANTRIKA BAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-076-001/294
(Ramatola) 		3304004000NRG24200620231085290 20/06/2023 INDIRA 3304004WL031699 INDIRA 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599734 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
541 Dongargarh CH-04-004-076-001/299
(Ramatola) 		3304004000NRG24200620231085291 20/06/2023 Dulesiya 3304004WL031699 Dulesiya 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599882 MRS DULASHIYA BAI VERMA STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-076-001/300
(Ramatola) 		3304004000NRG24200620231085292 20/06/2023 Fulbai 3304004WL031699 Fulbai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599896 MRS FULBAI MANDAVI STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-076-001/301
(Ramatola) 		3304004000NRG24200620231085293 20/06/2023 DURGA 3304004WL031699 DURGA 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599819 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-076-001/306
(Ramatola) 		3304004000NRG24200620231085294 20/06/2023 SUNITA 3304004WL031699 SUNITA 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Dongargarh CH-04-004-076-001/309
(Ramatola) 		3304004000NRG24200620231085295 20/06/2023 KHEMIN 3304004WL031699 KHEMIN 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600067 Mrs. KHEMIN BAI W/O KHEMCHAND VERMA KHE CHHATTISGARH GRAMIN BANK(607214)
546 Dongargarh CH-04-004-076-001/31
(Ramatola) 		3304004000NRG24200620231085296 20/06/2023 DAMINI 3304004WL031699 DAMINI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Dongargarh CH-04-004-076-001/310
(Ramatola) 		3304004000NRG24200620231085297 20/06/2023 NANDNI 3304004WL031699 NANDNI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Dongargarh CH-04-004-076-001/311
(Ramatola) 		3304004000NRG24200620231085298 20/06/2023 holika bai 3304004WL031699 holika bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599647 MRS HOLIKA BAI KANWAR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-076-001/312
(Ramatola) 		3304004000NRG24200620231085299 20/06/2023 CHITREKHA 3304004WL031699 CHITREKHA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599657 Mrs. CHITREKHA YOGESH CENTRAL BANK OF INDIA(607115)
550 Dongargarh CH-04-004-076-001/314
(Ramatola) 		3304004000NRG24200620231085300 20/06/2023 KUNTI 3304004WL031699 KUNTI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Dongargarh CH-04-004-076-001/318
(Ramatola) 		3304004000NRG24200620231085301 20/06/2023 MANBHA 3304004WL031699 MANBHA 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Dongargarh CH-04-004-076-001/319
(Ramatola) 		3304004000NRG24200620231085302 20/06/2023 kumbh bai 3304004WL031699 kumbh bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600290 MRS KUMBH BAI PATAL STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-076-001/32
(Ramatola) 		3304004000NRG24200620231085303 20/06/2023 dev ram 3304004WL031699 dev ram 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599718 Mr. DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
554 Dongargarh CH-04-004-076-001/321
(Ramatola) 		3304004000NRG24200620231085304 20/06/2023 SOHADRA 3304004WL031699 SOHADRA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600172 MRS SOHADRA KUNJAM STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-076-001/323
(Ramatola) 		3304004000NRG24200620231085305 20/06/2023 Gayatri 3304004WL031699 Gayatri 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600227 Mrs. GAYATRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-076-001/324
(Ramatola) 		3304004000NRG24200620231085306 20/06/2023 Phulesharbai 3304004WL031699 Phulesharbai 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Dongargarh CH-04-004-076-001/325
(Ramatola) 		3304004000NRG24200620231085307 20/06/2023 Aasha 3304004WL031699 Aasha 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599695 MRS AASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-076-001/326
(Ramatola) 		3304004000NRG24200620231085308 20/06/2023 shavita 3304004WL031699 shavita 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600091 MRS SAVITA BAI VERMA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-076-001/327
(Ramatola) 		3304004000NRG24200620231085309 20/06/2023 saraswati 3304004WL031699 saraswati 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Dongargarh CH-04-004-076-001/328
(Ramatola) 		3304004000NRG24200620231085310 20/06/2023 utara bai 3304004WL031699 utara bai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600162 Mrs. UTTARA BAI W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
561 Dongargarh CH-04-004-076-001/333
(Ramatola) 		3304004000NRG24200620231085311 20/06/2023 fuleswari 3304004WL031699 fuleswari 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600282 Mrs. FULESHVARI VERMA W/O SUKHCHAND CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-076-001/339
(Ramatola) 		3304004000NRG24200620231085313 20/06/2023 Saraswati 3304004WL031699 Saraswati 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439599740 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-076-001/34
(Ramatola) 		3304004000NRG24200620231085314 20/06/2023 kunti 3304004WL031699 kunti 00415 SBIN0000369 1224 1224 Processed 15/07/2023 3439600299 Mrs. KUNTI BAI W/O HIRAMAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
564 Dongargarh CH-04-004-076-001/343
(Ramatola) 		3304004000NRG24200620231085316 20/06/2023 savita 3304004WL031699 savita 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439600284 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-076-001/344
(Ramatola) 		3304004000NRG24200620231085317 20/06/2023 Gunja 3304004WL031699 Gunja 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439600252 GUNJA BAI VERMA BANDHAN BANK LIMITED(508753)
566 Dongargarh CH-04-004-076-001/345
(Ramatola) 		3304004000NRG24200620231085318 20/06/2023 AJAY KUMAR 3304004WL031699 AJAY KUMAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600097 Mr. AJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
567 Dongargarh CH-04-004-076-001/347
(Ramatola) 		3304004000NRG24200620231085319 20/06/2023 ombai 3304004WL031699 ombai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600236 Mrs. OM BAI W/O SUKHCHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
568 Dongargarh CH-04-004-076-001/350
(Ramatola) 		3304004000NRG24200620231085320 20/06/2023 YASHODA 3304004WL031699 YASHODA 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Dongargarh CH-04-004-076-001/351
(Ramatola) 		3304004000NRG24200620231085321 20/06/2023 radha 3304004WL031699 radha 00415 SBIN0000369 1428 1428 Processed 15/07/2023 3439599716 Mrs. RADHA BAI SAHU W/O DAULAT SAHU CHHATTISGARH GRAMIN BANK(607214)
570 Dongargarh CH-04-004-076-001/353
(Ramatola) 		3304004000NRG24200620231085322 20/06/2023 lata 3304004WL031699 lata 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599890 Mrs. LATA W/O JAYCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
571 Dongargarh CH-04-004-076-001/355
(Ramatola) 		3304004000NRG24200620231085323 20/06/2023 sukaliya 3304004WL031699 sukaliya 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599815 Mrs. SUKALIYA BAI PATEL CENTRAL BANK OF INDIA(607115)
572 Dongargarh CH-04-004-076-001/358
(Ramatola) 		3304004000NRG24200620231085324 20/06/2023 fatakan 3304004WL031699 fatakan 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599810 MRS FATKAN BAI DEWANGAN STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-076-001/359
(Ramatola) 		3304004000NRG24200620231085325 20/06/2023 basanta 3304004WL031699 basanta 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599732 MRS BASANTA BAI DEWANGAN STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-076-001/36
(Ramatola) 		3304004000NRG24200620231085326 20/06/2023 GANESHIYA 3304004WL031699 GANESHIYA 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 Dongargarh CH-04-004-076-001/360
(Ramatola) 		3304004000NRG24200620231085327 20/06/2023 KUNTI BAI 3304004WL031699 KUNTI BAI 00415 SBIN0000369 1428 1428 Processed 15/07/2023 3439600285 Mrs. KUNTI BAI SAHU W/O FULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
576 Dongargarh CH-04-004-076-001/37
(Ramatola) 		3304004000NRG24200620231085329 20/06/2023 GEETA BAI 3304004WL031699 GEETA BAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599786 Mrs. GEETA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
577 Dongargarh CH-04-004-076-001/372
(Ramatola) 		3304004000NRG24200620231085330 20/06/2023 padma 3304004WL031699 padma 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599863 MRS PADMA BAI DEWANGAN STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-076-001/38
(Ramatola) 		3304004000NRG24200620231085331 20/06/2023 SONKUVAR 3304004WL031699 SONKUVAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600165 SONKUNWAR VARMA CANARA BANK(508532)
579 Dongargarh CH-04-004-076-001/380
(Ramatola) 		3304004000NRG24200620231085332 20/06/2023 Anita 3304004WL031699 Anita 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600244 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-076-001/384
(Ramatola) 		3304004000NRG24200620231085333 20/06/2023 ANITA 3304004WL031699 ANITA 00415 SBIN0000369 204 204 Processed 14/07/2023 3439600102 MRS ANITA DEWANGAN WO HEMANT KUMAR STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-076-001/384
(Ramatola) 		3304004000NRG24200620231085334 20/06/2023 Hemant 3304004WL031699 Hemant 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599902 MR HEMANT KUMAR DEWANGAN STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-076-001/385
(Ramatola) 		3304004000NRG24200620231085335 20/06/2023 Santoshi bai 3304004WL031699 Santoshi bai 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600032 MRS SANTOSHI BAI DEWANGAN STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-076-001/386
(Ramatola) 		3304004000NRG24200620231085336 20/06/2023 bhagavantin 3304004WL031699 bhagavantin 00415 SBIN0000369 1632 1632 Processed 15/07/2023 3439600240 Mrs. BHAGVANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
584 Dongargarh CH-04-004-076-001/389
(Ramatola) 		3304004000NRG24200620231085337 20/06/2023 Revti 3304004WL031699 Revti 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Dongargarh CH-04-004-076-001/395
(Ramatola) 		3304004000NRG24200620231085338 20/06/2023 ISHWARI 3304004WL031699 ISHWARI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600287 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-076-001/397
(Ramatola) 		3304004000NRG24200620231085339 20/06/2023 jantri 3304004WL031699 jantri 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439600281 MRS JANTRI BAI DEWANGAN STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-076-001/399
(Ramatola) 		3304004000NRG24200620231085341 20/06/2023 ASHO BAI 3304004WL031699 ASHO BAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599891 Mrs. ASHO BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
588 Dongargarh CH-04-004-076-001/4
(Ramatola) 		3304004000NRG24200620231085342 20/06/2023 budhantin 3304004WL031699 budhantin 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Dongargarh CH-04-004-076-001/40
(Ramatola) 		3304004000NRG24200620231085343 20/06/2023 bimla 3304004WL031699 bimla 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599692 Mrs. BIMLA BAI DEWANGAN W/O RAM JI DEWAN CHHATTISGARH GRAMIN BANK(607214)
590 Dongargarh CH-04-004-076-001/400
(Ramatola) 		3304004000NRG24200620231085344 20/06/2023 ANJUBAI 3304004WL031699 ANJUBAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599878 MRS ANJU BAI YADAV STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-076-001/401
(Ramatola) 		3304004000NRG24200620231085345 20/06/2023 hina bai 3304004WL031699 hina bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599791 MRS HEENA BAI PATEL STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-076-001/403
(Ramatola) 		3304004000NRG24200620231085346 20/06/2023 Hema bai 3304004WL031699 Hema bai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599651 Mrs. HEMA BAI W/O HARICHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
593 Dongargarh CH-04-004-076-001/405
(Ramatola) 		3304004000NRG24200620231085347 20/06/2023 Takeshwari 3304004WL031699 Takeshwari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599820 MRS TAKESHWARI VERMA STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-076-001/407-A
(Ramatola) 		3304004000NRG24200620231085348 20/06/2023 KAVITA BAI 3304004WL031699 KAVITA BAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599645 Mrs. KAVITA BAI W/O MAHESH KORRAM CHHATTISGARH GRAMIN BANK(607214)
595 Dongargarh CH-04-004-076-001/41
(Ramatola) 		3304004000NRG24200620231085349 20/06/2023 PARDESHI 3304004WL031699 PARDESHI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600163 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
596 Dongargarh CH-04-004-076-001/410
(Ramatola) 		3304004000NRG24200620231085350 20/06/2023 ISHWARI BAI 3304004WL031699 ISHWARI BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600286 MRS ISHWARI BAI PATEL STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-076-001/414
(Ramatola) 		3304004000NRG24200620231085351 20/06/2023 Revati bai 3304004WL031699 Revati bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599738 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-076-001/416-A
(Ramatola) 		3304004000NRG24200620231085352 20/06/2023 LOMESHWARI 3304004WL031699 LOMESHWARI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439599958 MRS LOMESHWARI SAHU STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-076-001/418
(Ramatola) 		3304004000NRG24200620231085353 20/06/2023 KANTA BAI 3304004WL031699 KANTA BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599700 MRS KANTA BAI SAHU STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-076-001/421
(Ramatola) 		3304004000NRG24200620231085354 20/06/2023 SANTOSH KUMAR 3304004WL031699 SANTOSH KUMAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599898 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-076-001/424
(Ramatola) 		3304004000NRG24200620231085355 20/06/2023 vamin 3304004WL031699 vamin 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599775 MRS VAMIN BAI PATEL STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-076-001/425
(Ramatola) 		3304004000NRG24200620231085356 20/06/2023 kirati 3304004WL031699 kirati 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600158 MRS KIRTI BAI SEN STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-076-001/429
(Ramatola) 		3304004000NRG24200620231085357 20/06/2023 RAMESHWARI 3304004WL031699 RAMESHWARI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439599659 MRS FAMESHWARI DEWANGAN STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-076-001/430
(Ramatola) 		3304004000NRG24200620231085358 20/06/2023 PURNIMA 3304004WL031699 PURNIMA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599885 MRS PURNIMA DAHARE STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-076-001/432
(Ramatola) 		3304004000NRG24200620231085359 20/06/2023 PARWATIBAI 3304004WL031699 PARWATIBAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599805 Mrs. PARVATI VERMA CENTRAL BANK OF INDIA(607115)
606 Dongargarh CH-04-004-076-001/434
(Ramatola) 		3304004000NRG24200620231085360 20/06/2023 BARATNIN 3304004WL031699 BARATNIN 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599877 Mrs. BARATNIN YADAV CHHATTISGARH GRAMIN BANK(607214)
607 Dongargarh CH-04-004-076-001/438
(Ramatola) 		3304004000NRG24200620231085361 20/06/2023 FAGNI BAI 3304004WL031699 FAGNI BAI 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600160 Mrs. FAGNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
608 Dongargarh CH-04-004-076-001/439
(Ramatola) 		3304004000NRG24200620231085362 20/06/2023 BASANTI BAI 3304004WL031699 BASANTI BAI 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439599821 MRS BASANTI BAI DEWANGAN STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-076-001/44
(Ramatola) 		3304004000NRG24200620231085363 20/06/2023 GEETA 3304004WL031699 GEETA 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 Dongargarh CH-04-004-076-001/440-A
(Ramatola) 		3304004000NRG24200620231085364 20/06/2023 khileshwari 3304004WL031699 khileshwari 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599895 Mrs. KHILESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
611 Dongargarh CH-04-004-076-001/444
(Ramatola) 		3304004000NRG24200620231085366 20/06/2023 KHEMIN 3304004WL031699 KHEMIN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599813 KHEMIN BAI VERMA BANDHAN BANK LIMITED(508753)
612 Dongargarh CH-04-004-076-001/447-A
(Ramatola) 		3304004000NRG24200620231085367 20/06/2023 manisha 3304004WL031699 manisha 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599642 MRS MANISHA BAI KORRAM STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-076-001/448
(Ramatola) 		3304004000NRG24200620231085368 20/06/2023 CHANDRIKA 3304004WL031699 CHANDRIKA 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599888 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
614 Dongargarh CH-04-004-076-001/452-A
(Ramatola) 		3304004000NRG24200620231085369 20/06/2023 ishwari 3304004WL031699 ishwari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599816 MRS ISHWARI BAI DEWANGAN STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-076-001/455-A
(Ramatola) 		3304004000NRG24200620231085370 20/06/2023 dageshwari 3304004WL031699 dageshwari 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599879 Mrs. DAGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
616 Dongargarh CH-04-004-076-001/456-A
(Ramatola) 		3304004000NRG24200620231085371 20/06/2023 kuleshwar sahu 3304004WL031699 kuleshwar sahu 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599961 KULESHWAR SAHU CANARA BANK(508532)
617 Dongargarh CH-04-004-076-001/464
(Ramatola) 		3304004000NRG24200620231085372 20/06/2023 Tumeshwari 3304004WL031699 Tumeshwari 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599774 MISS TUMESHWARI SINHA STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-076-001/468
(Ramatola) 		3304004000NRG24200620231085373 20/06/2023 Narbadiya 3304004WL031699 Narbadiya 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599729 MRS NARBADIYA BAI PATEL STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-076-001/475
(Ramatola) 		3304004000NRG24200620231085375 20/06/2023 Heman bai 3304004WL031699 Heman bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599959 MRS HEMAN BAI PATEL STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-076-001/478
(Ramatola) 		3304004000NRG24200620231085377 20/06/2023 sarswati 3304004WL031699 sarswati 00415 SBIN0000369 1632 1632 Processed 14/07/2023 3439599656 MRS SARASWATI KUNJAM STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-076-001/480
(Ramatola) 		3304004000NRG24200620231085378 20/06/2023 Rup bai 3304004WL031699 Rup bai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599722 Mrs. RUPBAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
622 Dongargarh CH-04-004-076-001/482
(Ramatola) 		3304004000NRG24200620231085380 20/06/2023 Sangita 3304004WL031699 Sangita 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439599962 MRS SANGEETA BAI VERMA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-076-001/493
(Ramatola) 		3304004000NRG24200620231085383 20/06/2023 Reshmi Bai 3304004WL031699 Reshmi Bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599893 MRS RESHMI VERMA STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-076-001/494
(Ramatola) 		3304004000NRG24200620231085384 20/06/2023 Devaki bai 3304004WL031699 Devaki bai 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600098 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-076-001/498
(Ramatola) 		3304004000NRG24200620231085386 20/06/2023 RAGNI 3304004WL031699 RAGNI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600274 MISS RAGANI SAHU STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-076-001/499
(Ramatola) 		3304004000NRG24200620231085387 20/06/2023 DEVI LAL 3304004WL031699 DEVI LAL 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439600095 DEVI LAL DEWANGAN BANDHAN BANK LIMITED(508753)
627 Dongargarh CH-04-004-076-001/502
(Ramatola) 		3304004000NRG24200620231085389 20/06/2023 CHITREKHA 3304004WL031699 CHITREKHA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599889 MRS CHITRAREKHA VERMA STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-076-001/503
(Ramatola) 		3304004000NRG24200620231085390 20/06/2023 DEVBATI SAHU 3304004WL031699 DEVBATI SAHU 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439600178 Mrs. DEVBATI SAHU W/O JAGESHR SAHU CHHATTISGARH GRAMIN BANK(607214)
629 Dongargarh CH-04-004-076-001/504
(Ramatola) 		3304004000NRG24200620231085391 20/06/2023 SUNITA 3304004WL031699 SUNITA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599901 MRS SUNITA DEWANGAN STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-076-001/505
(Ramatola) 		3304004000NRG24200620231085392 20/06/2023 SAVITRI BAI 3304004WL031699 SAVITRI BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599897 MISS SAVITRI BAI DEWANGAN STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-076-001/511
(Ramatola) 		3304004000NRG24200620231085395 20/06/2023 JAYABAI 3304004WL031699 JAYABAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599963 MRS JAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-076-001/518
(Ramatola) 		3304004000NRG24200620231085396 20/06/2023 LAKSHMI SEN 3304004WL031699 LAKSHMI SEN 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599964 MRS LAXMI SEN STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-076-001/520
(Ramatola) 		3304004000NRG24200620231085397 20/06/2023 LAKSHMI DAHARIYA 3304004WL031699 LAKSHMI DAHARIYA 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599977 LAKSHMI DAHARIYA BANK OF BARODA(606985)
634 Dongargarh CH-04-004-076-001/536
(Ramatola) 		3304004000NRG24200620231085404 20/06/2023 GAURI BAI 3304004WL031699 GAURI BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599967 MR GAURIBAISAHU BAI SAHU STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-076-001/537
(Ramatola) 		3304004000NRG24200620231085405 20/06/2023 JITENDRA KUMAR 3304004WL031699 JITENDRA KUMAR 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600191 MR JITENDRA KUMAR KUNJAM STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-076-001/55
(Ramatola) 		3304004000NRG24200620231085408 20/06/2023 pramila 3304004WL031699 pramila 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600077 MRS PRAMILA BAI DEWANGAN STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-076-001/56
(Ramatola) 		3304004000NRG24200620231085409 20/06/2023 gita 3304004WL031699 gita 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600300 MISS GEETA SAHU STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-076-001/57
(Ramatola) 		3304004000NRG24200620231085410 20/06/2023 SHYAMU LAL 3304004WL031699 SHYAMU LAL 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439599735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 Dongargarh CH-04-004-076-001/59
(Ramatola) 		3304004000NRG24200620231085411 20/06/2023 mala bai 3304004WL031699 mala bai 00415 SBIN0000369 1428 1428 Processed 14/07/2023 3439599736 MRS MALA BAI JANGDE STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-076-001/6
(Ramatola) 		3304004000NRG24200620231085412 20/06/2023 KEKTI 3304004WL031699 KEKTI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Dongargarh CH-04-004-076-001/60
(Ramatola) 		3304004000NRG24200620231085413 20/06/2023 durga 3304004WL031699 durga 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599800 MRS DURGA BAI SEN STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-076-001/64
(Ramatola) 		3304004000NRG24200620231085415 20/06/2023 sumitrabai 3304004WL031699 sumitrabai 00415 SBIN0000369 1632 1632 Rejected 14/07/2023 3439600159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Dongargarh CH-04-004-076-001/65
(Ramatola) 		3304004000NRG24200620231085416 20/06/2023 sukhram 3304004WL031699 sukhram 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600237 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
644 Dongargarh CH-04-004-076-001/69
(Ramatola) 		3304004000NRG24200620231085417 20/06/2023 RUPCHAND 3304004WL031699 RUPCHAND 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599649 MR RUPCHAND DEWANGAN STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-076-001/7
(Ramatola) 		3304004000NRG24200620231085418 20/06/2023 santu ram 3304004WL031699 santu ram 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599641 MR SANTU RAM PATEL STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-076-001/71
(Ramatola) 		3304004000NRG24200620231085419 20/06/2023 yati 3304004WL031699 yati 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599653 Mrs. YATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
647 Dongargarh CH-04-004-076-001/73
(Ramatola) 		3304004000NRG24200620231085420 20/06/2023 SOHADRA 3304004WL031699 SOHADRA 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439599720 MRS SOHADRA BAI PATEL STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-076-001/76-A
(Ramatola) 		3304004000NRG24200620231085421 20/06/2023 YASODA BAI 3304004WL031699 YASODA BAI 00415 SBIN0000369 1836 1836 Rejected 14/07/2023 3439600260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Dongargarh CH-04-004-076-001/78
(Ramatola) 		3304004000NRG24200620231085422 20/06/2023 Bhanabai 3304004WL031699 Bhanabai 00415 SBIN0000369 1836 1836 Processed 15/07/2023 3439599648 Mrs. BHANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
650 Dongargarh CH-04-004-076-001/83
(Ramatola) 		3304004000NRG24200620231085423 20/06/2023 CHUNNY 3304004WL031699 CHUNNY 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600000 MRS CHUNNI BAI VERMA STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-076-001/9
(Ramatola) 		3304004000NRG24200620231085424 20/06/2023 RADH BAI 3304004WL031699 RADH BAI 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439600169 MRS RADHA BAI GOND STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-076-001/91
(Ramatola) 		3304004000NRG24200620231085425 20/06/2023 lachuram 3304004WL031699 lachuram 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599726 MR LACHHURAM MANDAVI STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-076-001/96
(Ramatola) 		3304004000NRG24200620231085426 20/06/2023 ganesiya 3304004WL031699 ganesiya 00415 SBIN0000369 1836 1836 Processed 14/07/2023 3439599696 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-078-001/140
(Thakurtola(se)) 		3304004000NRG24200620231072773 20/06/2023 Raja Gandharv 3304004WL031451 Raja Gandharv 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3439600187 MR RAJA GANDHARVA STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-078-001/393-A
(Thakurtola(se)) 		3304004000NRG24200620231072730 20/06/2023 manisha 3304004WL031449 manisha 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3439599979 MRS MANISHA MANDAWI STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-078-001/502
(Thakurtola(se)) 		3304004000NRG24200620231072658 20/06/2023 kuleshwari 3304004WL031446 kuleshwari 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3439599957 MRS KULESHWARI DEWANGAN STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-092-001/139
(Bichhitola) 		3304004000NRG24190620231053605 20/06/2023 SAVITA 3304004WL030915 SAVITA 00415 SBIN0000369 2431 2431 Processed 15/07/2023 3439599689 Mrs. SAVITA W/O BHAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
658 Dongargarh CH-04-004-092-001/152
(Bichhitola) 		3304004000NRG24190620231053608 20/06/2023 chamarinbai 3304004WL030915 chamarinbai 00415 SBIN0000369 2431 2431 Processed 15/07/2023 3439599777 Mrs. CHAMARIN BAI W/O DHANES YADAV CHHATTISGARH GRAMIN BANK(607214)
659 Dongargarh CH-04-004-092-001/196
(Bichhitola) 		3304004000NRG24190620231053620 20/06/2023 ARunram 3304004WL030915 ARunram 00415 SBIN0000369 2431 2431 Processed 15/07/2023 3439599690 Mr. ARUN S/O RAMESAR CHHATTISGARH GRAMIN BANK(607214)
660 Dongargarh CH-04-004-092-001/287
(Bichhitola) 		3304004000NRG24190620231045383 20/06/2023 Budhyarin bai 3304004WL030620 Budhyarin bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3439600030 MRS BUDHYARIN VERMA STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-092-001/3-A
(Bichhitola) 		3304004000NRG24190620231045386 20/06/2023 Engraj 3304004WL030620 Engraj 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3439599853 MR INGRAJ VERMA STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-092-001/358
(Bichhitola) 		3304004000NRG24190620231045391 20/06/2023 Kuwariya 3304004WL030620 Kuwariya 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439599792 MRS KUVARIYA GOD STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-092-001/406
(Bichhitola) 		3304004000NRG24190620231045404 20/06/2023 Yamuna Bai 3304004WL030620 Yamuna Bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439600029 MRS YAMUNA BAI VERMA STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-092-001/576
(Bichhitola) 		3304004000NRG24190620231045408 20/06/2023 satrupa 3304004WL030620 satrupa 00415 SBIN0000369 2652 2652 Processed 15/07/2023 3439599978 Mrs. SATRUPABAI W/O SUBASH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
665 Dongargarh CH-04-004-092-001/71
(Bichhitola) 		3304004000NRG24190620231045409 20/06/2023 mamta 3304004WL030620 mamta 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3439600116 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-092-002/148
(Bichhitola) 		3304004000NRG24190620231053643 20/06/2023 Durga bai 3304004WL030915 Durga bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3439600033 MRS DURGA BAI KORRAM STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-092-002/153-A
(Bichhitola) 		3304004000NRG24190620231053644 20/06/2023 Dashmat bai 3304004WL030915 Dashmat bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3439600034 MRS DASMAT SINHA STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-092-002/175
(Bichhitola) 		3304004000NRG24190620231053647 20/06/2023 Meena bai 3304004WL030915 Meena bai 00415 SBIN0000369 2431 2431 Processed 15/07/2023 3439600035 Mrs. MEENA BAI W/O PANCHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
669 Dongargarh CH-04-004-092-002/198-A
(Bichhitola) 		3304004000NRG24190620231053648 20/06/2023 Bed bai 3304004WL030915 Bed bai 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3439599698 MRS BED BAI GOND STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-092-002/282-A
(Bichhitola) 		3304004000NRG24190620231053653 20/06/2023 Vishvasa kunjam 3304004WL030915 Vishvasa kunjam 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3439599970 VISHVASA NIRMAL KUNJAM BANK OF INDIA(508505)
SubTotal 414205 414205
671 Dongargarh CH-04-004-078-001/523
(Thakurtola(se)) 		3304004000NRG24200620231072664 20/06/2023 DAMIN 3304004WL031446 DAMIN 00415 SBIN0003757 2431 2431 Processed 14/07/2023 3439600256 MS DAMIN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
672 Dongargarh CH-04-004-092-001/3-A
(Bichhitola) 		3304004000NRG24190620231045387 20/06/2023 Bhageshvari 3304004WL030620 Bhageshvari 00415 SBIN0009092 2431 2431 Rejected 14/07/2023 3439600257 Aadhaar Number not Mapped to Account Number
SubTotal 2431 2431
673 Dongargarh CH-04-004-042-001/649
(Achholi) 		3304004000NRG24190620231041512 20/06/2023 CHABITA BAI 3304004WL030496 CHABITA BAI 00468 UBIN0913189 3094 3094 Processed 14/07/2023 3439599772 CHABITA UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-076-001/523
(Ramatola) 		3304004000NRG24200620231085398 20/06/2023 FAGNI BAI DEWANGAN 3304004WL031699 FAGNI BAI DEWANGAN 00468 UBIN0913189 1836 1836 Processed 14/07/2023 3439599983 MRS FAGANI BAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 4930 4930
675 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24200620231095846 20/06/2023 suresh 3304004WL031939 suresh 00662 BDBL0001449 2652 2652 Processed 14/07/2023 3439599981 Mr. SURESH KUMAR KAWAR S/O RUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Dongargarh CH-04-004-076-001/538
(Ramatola) 		3304004000NRG24200620231085406 20/06/2023 RAJBATI BAI SINHA 3304004WL031699 RAJBATI BAI SINHA 00662 BDBL0001449 1836 1836 Rejected 14/07/2023 3439599980 Account closed
SubTotal 4488 4488
Total 1465149 1465149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_200623APB_FTO_180475 Bank of Baroda BARB0DBDGAR DONGARGARH 82352
2 Dongargarh CH3304004_200623APB_FTO_180475 Canara Bank CNRB0005260 DONGARGADH 4267
3 Dongargarh CH3304004_200623APB_FTO_180475 Central Bank Of India CBIN0283596 DONGARGARH 19210
4 Dongargarh CH3304004_200623APB_FTO_180475 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 37128
5 Dongargarh CH3304004_200623APB_FTO_180475 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 688687
6 Dongargarh CH3304004_200623APB_FTO_180475 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 13702
7 Dongargarh CH3304004_200623APB_FTO_180475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 164492
8 Dongargarh CH3304004_200623APB_FTO_180475 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 20128
9 Dongargarh CH3304004_200623APB_FTO_180475 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DONGARGARH 2431
10 Dongargarh CH3304004_200623APB_FTO_180475 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 LAL BHADUR NAGAR 2431
11 Dongargarh CH3304004_200623APB_FTO_180475 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1836
12 Dongargarh CH3304004_200623APB_FTO_180475 State Bank of India SBIN0000369 DONGARGARH 414205
13 Dongargarh CH3304004_200623APB_FTO_180475 State Bank of India SBIN0003757 CHHURIA 2431
14 Dongargarh CH3304004_200623APB_FTO_180475 State Bank of India SBIN0009092 MURMUNDA 2431
15 Dongargarh CH3304004_200623APB_FTO_180475 Union Bank of India UBIN0913189 Dongargarh 4930
16 Dongargarh CH3304004_200623APB_FTO_180475 Bandhan Bank Limited BDBL0001449 Dongargarh 4488

Download In Excel