Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:54:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_020623APB_FTO_139265
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-04-004-072-001/193
(Pitepani) 		3304004000NRG24020620230752882 02/06/2023 Shivkumari 3304004WL022557 Shivkumari 00045 BARB0DBBAGR 1224 1224 Processed 15/07/2023 3435107006 SHIVKUMARI YADAV W/O SAHADEV YADAV BANK OF BARODA(606985)
2 Dongargarh CH-04-004-072-001/210-A
(Pitepani) 		3304004000NRG24020620230752884 02/06/2023 Rukhamani Bai 3304004WL022557 Rukhamani Bai 00045 BARB0DBBAGR 1224 1224 Processed 15/07/2023 3435107024 RUKHAMANI BAI W/O DHANAKU RAM BANK OF BARODA(606985)
3 Dongargarh CH-04-004-072-001/237
(Pitepani) 		3304004000NRG24020620230752889 02/06/2023 Ramtila 3304004WL022557 Ramtila 00045 BARB0DBBAGR 816 816 Processed 15/07/2023 3435107019 RAMTILA MANDAVI W/O GANESH RAM MANDAVI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-072-001/263-A
(Pitepani) 		3304004000NRG24020620230752899 02/06/2023 Meena Bai 3304004WL022557 Meena Bai 00045 BARB0DBBAGR 1224 1224 Processed 14/07/2023 3435107075 MRS MEENA BAI SEN STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-072-001/49
(Pitepani) 		3304004000NRG24020620230752930 02/06/2023 Kektee Bai 3304004WL022557 Kektee Bai 00045 BARB0DBBAGR 1224 1224 Processed 14/07/2023 3435107182 KETKI CANARA BANK(508532)
6 Dongargarh CH-04-004-072-001/49
(Pitepani) 		3304004000NRG24020620230752929 02/06/2023 Subhash Kumar 3304004WL022557 Subhash Kumar 00045 BARB0DBBAGR 1224 1224 Processed 14/07/2023 3435107167 MR SUBHASH KUMAR NEVRE STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-072-001/547-A
(Pitepani) 		3304004000NRG24020620230752935 02/06/2023 Dinudas 3304004WL022557 Dinudas 00045 BARB0DBBAGR 1105 1105 Processed 15/07/2023 3435107076 DINUDAS S/O BENI RAM BANK OF BARODA(606985)
8 Dongargarh CH-04-004-072-001/562
(Pitepani) 		3304004000NRG24020620230752936 02/06/2023 THANESHWAR 3304004WL022557 THANESHWAR 00045 BARB0DBBAGR 1224 1224 Processed 15/07/2023 3435107021 Mr. THANESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-072-001/66
(Pitepani) 		3304004000NRG24020620230752939 02/06/2023 Lakhan Lal 3304004WL022557 Lakhan Lal 00045 BARB0DBBAGR 1224 1224 Processed 15/07/2023 3435107168 LAKHAN LAL S/O YASWANT BANK OF BARODA(606985)
10 Dongargarh CH-04-004-072-001/80-A
(Pitepani) 		3304004000NRG24020620230752941 02/06/2023 SUNITABAI 3304004WL022557 SUNITABAI 00045 BARB0DBBAGR 1224 1224 Processed 14/07/2023 3435107054 SUNITA BANJARE D/O BHAGIRATHI UNION BANK OF INDIA(508500)
11 Dongargarh CH-04-004-072-001/91-A
(Pitepani) 		3304004000NRG24020620230752944 02/06/2023 Dukhiya salame 3304004WL022557 Dukhiya salame 00045 BARB0DBBAGR 663 663 Processed 14/07/2023 3435107025 MS DHUKHIYA NETAM STATE BANK OF INDIA(508548)
SubTotal 12376 12376
12 Dongargarh CH-04-004-057-001/341-A
(Kalyanpur) 		3304004000NRG24020620230738041 02/06/2023 PUNIYA BAI 3304004WL022195 PUNIYA BAI 00045 BARB0DBDGAR 1584 1584 Processed 15/07/2023 3435107115 PUNIYA BAI VERMA BANK OF BARODA(606985)
13 Dongargarh CH-04-004-072-001/66
(Pitepani) 		3304004000NRG24020620230752938 02/06/2023 Fulmat 3304004WL022557 Fulmat 00045 BARB0DBDGAR 1326 1326 Processed 15/07/2023 3435107009 Mrs. FULMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-072-001/92-A
(Pitepani) 		3304004000NRG24020620230752945 02/06/2023 SARASWATI 3304004WL022557 SARASWATI 00045 BARB0DBDGAR 1326 1326 Processed 15/07/2023 3435107020 SARSWATI BAI W/O SURESH BANK OF BARODA(606985)
SubTotal 4236 4236
15 Dongargarh CH-04-004-072-001/231-A
(Pitepani) 		3304004000NRG24020620230752888 02/06/2023 Umesh Kumar 3304004WL022557 Umesh Kumar 00078 CNRB0005260 1326 1326 Processed 14/07/2023 3435107173 UMESH KUMAR CANARA BANK(508532)
SubTotal 1326 1326
16 Dongargarh CH-04-004-072-001/32
(Pitepani) 		3304004000NRG24020620230752906 02/06/2023 Vijay Kumar 3304004WL022557 Vijay Kumar 00078 CNRB0005731 1326 1326 Processed 14/07/2023 3435107176 VIJAY KUMAR CANARA BANK(508532)
SubTotal 1326 1326
17 Dongargarh CH-04-004-057-001/357-A
(Kalyanpur) 		3304004000NRG24020620230738047 02/06/2023 Rakhi 3304004WL022195 Rakhi 00089 CBIN0283596 2574 2574 Processed 14/07/2023 3435106996 MS RAKHI KHOBRAGADE STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-075-002/345-C
(Sendri) 		3304004000NRG24020620230753111 02/06/2023 SAVITA 3304004WL022559 SAVITA 00089 CBIN0283596 2210 2210 Processed 14/07/2023 3435107066 Mrs. SABITA NETAM CENTRAL BANK OF INDIA(607115)
19 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG24020620230753117 02/06/2023 kanahiya kumar gond 3304004WL022559 kanahiya kumar gond 00089 CBIN0283596 2652 2652 Processed 14/07/2023 3435107177 MR KANAHIYA KUMAR GOND STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG24020620230753118 02/06/2023 Shyam Bai Gond 3304004WL022559 Shyam Bai Gond 00089 CBIN0283596 2652 2652 Processed 14/07/2023 3435107179 MISS SHYAM BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 10088 10088
21 Dongargarh CH-04-004-071-001/122
(Bagrekasa) 		3304004000NRG24020620230752875 02/06/2023 Sukhnandan 3304004WL022557 Sukhnandan 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107180 Mr. SUKHNANDAN GOND CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-072-001/131
(Pitepani) 		3304004000NRG24020620230752876 02/06/2023 Lala bai 3304004WL022557 Lala bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107440 Mrs. LALA BAI W/O FIRANGI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-072-001/163
(Pitepani) 		3304004000NRG24020620230752878 02/06/2023 Bhajanlal 3304004WL022557 Bhajanlal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107171 BHAJAN LAL S/O BISARU BANK OF BARODA(606985)
24 Dongargarh CH-04-004-072-001/163
(Pitepani) 		3304004000NRG24020620230752877 02/06/2023 Janki 3304004WL022557 Janki 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107459 Mrs. JANAKI KAWAR CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-072-001/178
(Pitepani) 		3304004000NRG24020620230752879 02/06/2023 Girjabai 3304004WL022557 Girjabai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107418 Mrs. GEERJA BAI W/O LIKHAN RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-072-001/185
(Pitepani) 		3304004000NRG24020620230752880 02/06/2023 Kanchan 3304004WL022557 Kanchan 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107452 Mrs. KANCHAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-072-001/192-A
(Pitepani) 		3304004000NRG24020620230752881 02/06/2023 keshar 3304004WL022557 keshar 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107463 Mrs. KESHAR BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-072-001/206
(Pitepani) 		3304004000NRG24020620230752883 02/06/2023 Chamrinbai 3304004WL022557 Chamrinbai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107458 Mrs. CHAMRIN BAI . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-072-001/218
(Pitepani) 		3304004000NRG24020620230752885 02/06/2023 Dukala bai 3304004WL022557 Dukala bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107442 Mrs. DUKALA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-072-001/222
(Pitepani) 		3304004000NRG24020620230752886 02/06/2023 Malti 3304004WL022557 Malti 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107443 Mrs. MALTI BAI . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-072-001/223
(Pitepani) 		3304004000NRG24020620230752887 02/06/2023 Panchbati 3304004WL022557 Panchbati 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3435106947 Mrs. PANCH BATI W/O FIRTU GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-072-001/239
(Pitepani) 		3304004000NRG24020620230752890 02/06/2023 sukham 3304004WL022557 sukham 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107474 Mrs. SUKHAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-072-001/245
(Pitepani) 		3304004000NRG24020620230752891 02/06/2023 Koshiliya bai 3304004WL022557 Koshiliya bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107001 KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-072-001/252-A
(Pitepani) 		3304004000NRG24020620230752893 02/06/2023 TARAN BAI 3304004WL022557 TARAN BAI 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107166 TARAN BAI/PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-072-001/253
(Pitepani) 		3304004000NRG24020620230752894 02/06/2023 Sirmotin 3304004WL022557 Sirmotin 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107453 Mrs. SIRMOTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-072-001/258
(Pitepani) 		3304004000NRG24020620230752895 02/06/2023 Triveni Bai 3304004WL022557 Triveni Bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107056 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-072-001/261
(Pitepani) 		3304004000NRG24020620230752896 02/06/2023 sima bai 3304004WL022557 sima bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435106999 Mrs. SEEMA BAI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-072-001/262
(Pitepani) 		3304004000NRG24020620230752898 02/06/2023 Dayalu Ram 3304004WL022557 Dayalu Ram 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107055 Mr. DAYALU RAM TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Dongargarh CH-04-004-072-001/262
(Pitepani) 		3304004000NRG24020620230752897 02/06/2023 Kakeshwari 3304004WL022557 Kakeshwari 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107476 KALESHVARI BAI/DAYALU RAM CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-072-001/264
(Pitepani) 		3304004000NRG24020620230752900 02/06/2023 dhanmatbai 3304004WL022557 dhanmatbai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107441 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-072-001/273
(Pitepani) 		3304004000NRG24020620230752901 02/06/2023 anjani bai 3304004WL022557 anjani bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107422 Mrs. ANJANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-072-001/287
(Pitepani) 		3304004000NRG24020620230752902 02/06/2023 Hirmat 3304004WL022557 Hirmat 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107451 Mrs. HIRMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-072-001/316
(Pitepani) 		3304004000NRG24020620230752903 02/06/2023 Amrika 3304004WL022557 Amrika 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107435 Mrs. AMERIK BAI GOND CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-072-001/32
(Pitepani) 		3304004000NRG24020620230752904 02/06/2023 Chandrikha 3304004WL022557 Chandrikha 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435106966 Mr. CHADRIKA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-072-001/32
(Pitepani) 		3304004000NRG24020620230752905 02/06/2023 Parmila 3304004WL022557 Parmila 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107405 Mrs. PARMEELA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-072-001/321-A
(Pitepani) 		3304004000NRG24020620230752907 02/06/2023 Kanta bai 3304004WL022557 Kanta bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435106953 Mrs. KANTA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-072-001/36
(Pitepani) 		3304004000NRG24020620230752908 02/06/2023 Sajwan 3304004WL022557 Sajwan 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3435107400 SAJVAN BAI KANVAR UNION BANK OF INDIA(508500)
48 Dongargarh CH-04-004-072-001/366
(Pitepani) 		3304004000NRG24020620230752909 02/06/2023 Fulbatiya 3304004WL022557 Fulbatiya 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107023 Mrs. FULBATIYA BAI CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-072-001/368
(Pitepani) 		3304004000NRG24020620230752910 02/06/2023 Janki 3304004WL022557 Janki 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107478 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-072-001/369
(Pitepani) 		3304004000NRG24020620230752911 02/06/2023 GHASIRAM 3304004WL022557 GHASIRAM 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435106961 GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-072-001/37
(Pitepani) 		3304004000NRG24020620230752912 02/06/2023 Khemin 3304004WL022557 Khemin 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107420 Mrs. KHEMIN BAI W/O BHANU PRATAP GOND . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-072-001/371
(Pitepani) 		3304004000NRG24020620230752914 02/06/2023 SAWITRI BAI 3304004WL022557 SAWITRI BAI 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107022 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-072-001/374
(Pitepani) 		3304004000NRG24020620230752916 02/06/2023 LATA 3304004WL022557 LATA 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3435107419 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dongargarh CH-04-004-072-001/374
(Pitepani) 		3304004000NRG24020620230752915 02/06/2023 TOMAN 3304004WL022557 TOMAN 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3435107423 TOMAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Dongargarh CH-04-004-072-001/378-A
(Pitepani) 		3304004000NRG24020620230752917 02/06/2023 basanti 3304004WL022557 basanti 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107470 Mrs. BASHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-072-001/378-A
(Pitepani) 		3304004000NRG24020620230752918 02/06/2023 PAWAN 3304004WL022557 PAWAN 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435106959 Mr. PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-072-001/388
(Pitepani) 		3304004000NRG24020620230752920 02/06/2023 shakina 3304004WL022557 shakina 00093 CRGB0008207 663 663 Processed 15/07/2023 3435107454 SAKINA GOND W/O DINESH KUMAR GOND BANK OF BARODA(606985)
58 Dongargarh CH-04-004-072-001/389
(Pitepani) 		3304004000NRG24020620230752921 02/06/2023 saraswati 3304004WL022557 saraswati 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107404 Mrs. SARASWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-072-001/395-A
(Pitepani) 		3304004000NRG24020620230752922 02/06/2023 Gainda bai 3304004WL022557 Gainda bai 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3435107057 Mrs. GENDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-072-001/406
(Pitepani) 		3304004000NRG24020620230752923 02/06/2023 ANJANI 3304004WL022557 ANJANI 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435106957 Mrs. ANJANI W/O RAJENDRA KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-072-001/406
(Pitepani) 		3304004000NRG24020620230752924 02/06/2023 RAJENDRA 3304004WL022557 RAJENDRA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107018 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-072-001/413
(Pitepani) 		3304004000NRG24020620230752925 02/06/2023 bhumin 3304004WL022557 bhumin 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107421 Mrs. BHOMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-072-001/421
(Pitepani) 		3304004000NRG24020620230752926 02/06/2023 Fuleshwari 3304004WL022557 Fuleshwari 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107455 Mrs. PHULESHWRI W/O ESHURAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-072-001/430
(Pitepani) 		3304004000NRG24020620230752927 02/06/2023 Suman 3304004WL022557 Suman 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435106960 Mrs. SUMAN BAI SUMAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-072-001/433
(Pitepani) 		3304004000NRG24020620230752928 02/06/2023 Durja bai 3304004WL022557 Durja bai 00093 CRGB0008207 1224 1224 Processed 15/07/2023 3435107477 Mrs. DURJAN BAI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-072-001/512
(Pitepani) 		3304004000NRG24020620230752931 02/06/2023 Parwati 3304004WL022557 Parwati 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107465 Mrs. parvati bai sahu CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-072-001/514
(Pitepani) 		3304004000NRG24020620230752932 02/06/2023 chhannu 3304004WL022557 chhannu 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107174 Mr. CHANNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-072-001/515-A
(Pitepani) 		3304004000NRG24020620230752933 02/06/2023 Chetan bai 3304004WL022557 Chetan bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435106967 Mrs. cheten bai sahu CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-072-001/62
(Pitepani) 		3304004000NRG24020620230752937 02/06/2023 Mathura Bai 3304004WL022557 Mathura Bai 00093 CRGB0008207 1326 1326 Processed 14/07/2023 3435107392 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-072-001/78
(Pitepani) 		3304004000NRG24020620230752940 02/06/2023 Urmila 3304004WL022557 Urmila 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107424 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Dongargarh CH-04-004-072-001/83
(Pitepani) 		3304004000NRG24020620230752942 02/06/2023 Anjani 3304004WL022557 Anjani 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435107461 Mrs. ANJANI BAI . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-072-001/90
(Pitepani) 		3304004000NRG24020620230752943 02/06/2023 Bhanubai 3304004WL022557 Bhanubai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3435106962 Mr. BHANUBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65025 65025
73 Dongargarh CH-04-004-057-001/102-A
(Kalyanpur) 		3304004000NRG24020620230737983 02/06/2023 Gayatri Sinha 3304004WL022195 Gayatri Sinha 00093 CRGB0008216 2574 2574 Processed 15/07/2023 3435107117 Mrs. Gayatri Sinha CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG24020620230751411 02/06/2023 chandan 3304004WL022534 chandan 00093 CRGB0008216 2652 2652 Processed 14/07/2023 3435107070 MR CHANDAN KANWAR STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-075-001/451
(Sendri) 		3304004000NRG24020620230751437 02/06/2023 visnu ram 3304004WL022534 visnu ram 00093 CRGB0008216 2652 2652 Processed 15/07/2023 3435107175 Mr. VISHNU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-075-002/558
(Sendri) 		3304004000NRG24020620230751458 02/06/2023 PEMIN 3304004WL022534 PEMIN 00093 CRGB0008216 2210 2210 Processed 15/07/2023 3435107059 Miss. PREMEEN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10088 10088
77 Dongargarh CH-04-004-080-001/104
(Jhinjhari) 		3304004000NRG24020620230735884 02/06/2023 NIRASHA 3304004WL022151 NIRASHA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107431 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-080-001/107
(Jhinjhari) 		3304004000NRG24020620230735699 02/06/2023 GIRAJA 3304004WL022147 GIRAJA 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107433 Mrs. GIRJABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-080-001/108
(Jhinjhari) 		3304004000NRG24020620230735922 02/06/2023 UMABAI 3304004WL022152 UMABAI 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107444 Mrs. UMABAI W/O BHANURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-080-001/11
(Jhinjhari) 		3304004000NRG24020620230735700 02/06/2023 TILOKA KANVAR 3304004WL022147 TILOKA KANVAR 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107062 Miss. TILOKA KANWAR D/O LATE DHANRAJ KAN CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-080-001/114
(Jhinjhari) 		3304004000NRG24020620230735701 02/06/2023 KAUSILYABAI 3304004WL022147 KAUSILYABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107413 Mrs. KAUSHILYA BAI W/O RADHE LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-080-001/115
(Jhinjhari) 		3304004000NRG24020620230735702 02/06/2023 Sukhdas 3304004WL022147 Sukhdas 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107000 Mr. SUKH DAS S/O BUDHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-080-001/118
(Jhinjhari) 		3304004000NRG24020620230735703 02/06/2023 KAMLESHWARI 3304004WL022147 KAMLESHWARI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107079 Mrs. KAMLESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-080-001/123
(Jhinjhari) 		3304004000NRG24020620230735704 02/06/2023 RAMKUMARI 3304004WL022147 RAMKUMARI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107425 Mrs. RAMKUMARI W/O MEHATTAR CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-080-001/124
(Jhinjhari) 		3304004000NRG24020620230735885 02/06/2023 HEMLATA 3304004WL022151 HEMLATA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107398 Mrs. HEMLATA W/O KHURENDRAKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-080-001/126
(Jhinjhari) 		3304004000NRG24020620230735886 02/06/2023 DEVBATI 3304004WL022151 DEVBATI 00093 CRGB0008228 1 1 Processed 15/07/2023 3435107408 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-080-001/129
(Jhinjhari) 		3304004000NRG24020620230735887 02/06/2023 DULASIYA 3304004WL022151 DULASIYA 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107479 Mrs. DULASIYA BAI GOND CENTRAL BANK OF INDIA(607115)
88 Dongargarh CH-04-004-080-001/130
(Jhinjhari) 		3304004000NRG24020620230735705 02/06/2023 SARDA 3304004WL022147 SARDA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107397 Mrs. SHARDA BAI NETHAM CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-080-001/137
(Jhinjhari) 		3304004000NRG24020620230735889 02/06/2023 NIRDESH kumar 3304004WL022151 NIRDESH kumar 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107170 Mr. NIRDESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Dongargarh CH-04-004-080-001/143
(Jhinjhari) 		3304004000NRG24020620230735707 02/06/2023 KALU 3304004WL022147 KALU 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107415 Mr. KAALU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Dongargarh CH-04-004-080-001/148
(Jhinjhari) 		3304004000NRG24020620230735890 02/06/2023 CHITREKHA 3304004WL022151 CHITREKHA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107429 Mrs. CHITTREKHA W/O THANSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-080-001/161
(Jhinjhari) 		3304004000NRG24020620230735891 02/06/2023 AJAR BAI 3304004WL022151 AJAR BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107012 Mrs. AJAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-080-001/162
(Jhinjhari) 		3304004000NRG24020620230735892 02/06/2023 KRISHANABAI 3304004WL022151 KRISHANABAI 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107437 Mrs. KRISHNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-080-001/164
(Jhinjhari) 		3304004000NRG24020620230735708 02/06/2023 SARDA 3304004WL022147 SARDA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107411 Mrs. SHARDA BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-080-001/165
(Jhinjhari) 		3304004000NRG24020620230735893 02/06/2023 THANIBAI 3304004WL022151 THANIBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107430 Mrs. THANI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Dongargarh CH-04-004-080-001/168
(Jhinjhari) 		3304004000NRG24020620230735738 02/06/2023 Hinsaram 3304004WL022148 Hinsaram 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107007 Mr. HINSA RAM THAKUR CENTRAL BANK OF INDIA(607115)
97 Dongargarh CH-04-004-080-001/168-A
(Jhinjhari) 		3304004000NRG24020620230735709 02/06/2023 YRILOCHAN 3304004WL022147 YRILOCHAN 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107130 Mr. TRILOCHAN PADORI CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-080-001/169
(Jhinjhari) 		3304004000NRG24020620230735894 02/06/2023 KAMALA 3304004WL022151 KAMALA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107399 Mrs. KAMLA BAI W/O RADHELAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-080-001/170
(Jhinjhari) 		3304004000NRG24020620230735710 02/06/2023 KACHARURAM 3304004WL022147 KACHARURAM 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435106970 MR KACHRU RAM GOND STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-080-001/172
(Jhinjhari) 		3304004000NRG24020620230735895 02/06/2023 DURPATI 3304004WL022151 DURPATI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107401 Mrs. DURPATI BAI W/O PARMANAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-080-001/173
(Jhinjhari) 		3304004000NRG24020620230735739 02/06/2023 ANUSUYABAI 3304004WL022148 ANUSUYABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107462 Mrs. ANSUIYA BAI W/O OM PRAKASH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-080-001/173
(Jhinjhari) 		3304004000NRG24020620230735923 02/06/2023 OMPRAKASH 3304004WL022152 OMPRAKASH 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106958 Mr. OM PRAKASH S/O PUSAU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-080-001/174
(Jhinjhari) 		3304004000NRG24020620230735740 02/06/2023 Thakur ram 3304004WL022148 Thakur ram 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106945 Mr. THAKUR RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-080-001/185
(Jhinjhari) 		3304004000NRG24020620230735896 02/06/2023 UDASIYA 3304004WL022151 UDASIYA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107402 Mrs. UDASHIYA BAI W/O KRISHNA KUMAR KAWA CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-080-001/192
(Jhinjhari) 		3304004000NRG24020620230735924 02/06/2023 DURGA 3304004WL022152 DURGA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107436 Mrs. DURGA BAI SAVARKAR CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-080-001/201
(Jhinjhari) 		3304004000NRG24020620230735897 02/06/2023 DIKESHWAR 3304004WL022151 DIKESHWAR 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107403 Mr. DIKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-080-001/201
(Jhinjhari) 		3304004000NRG24020620230735925 02/06/2023 OMPRAKASH 3304004WL022152 OMPRAKASH 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107391 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-080-001/205
(Jhinjhari) 		3304004000NRG24020620230735712 02/06/2023 BIRAMBAI 3304004WL022147 BIRAMBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107407 Mrs. BIRAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-080-001/210
(Jhinjhari) 		3304004000NRG24020620230735899 02/06/2023 NIRASHABAI 3304004WL022151 NIRASHABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107450 Mrs. NIRASA BAI W/O LAXMINARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-080-001/214-A
(Jhinjhari) 		3304004000NRG24020620230735713 02/06/2023 MADHU YADU 3304004WL022147 MADHU YADU 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107053 Miss. MADHU YADU CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-080-001/219
(Jhinjhari) 		3304004000NRG24020620230735900 02/06/2023 UMA 3304004WL022151 UMA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107409 Mrs. UMABAI W/O HUMMAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-080-001/221
(Jhinjhari) 		3304004000NRG24020620230735901 02/06/2023 MANKI 3304004WL022151 MANKI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107464 Mrs. MANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-080-001/224
(Jhinjhari) 		3304004000NRG24020620230735714 02/06/2023 HIRMAT 3304004WL022147 HIRMAT 00093 CRGB0008228 1020 1020 Processed 15/07/2023 3435107449 Mrs. HIRMAT W/O CHHABI LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24020620230735715 02/06/2023 CHUNIYA 3304004WL022147 CHUNIYA 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107460 Mr. CHUNIYA BAI GOAD CENTRAL BANK OF INDIA(607115)
115 Dongargarh CH-04-004-080-001/247
(Jhinjhari) 		3304004000NRG24020620230735716 02/06/2023 VISHANU 3304004WL022147 VISHANU 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107428 Mr. VISHNU RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-080-001/25
(Jhinjhari) 		3304004000NRG24020620230735717 02/06/2023 TIRATHBAI 3304004WL022147 TIRATHBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107432 Mrs. TIRATBAI W/O SAMUNDI GOND . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-080-001/258
(Jhinjhari) 		3304004000NRG24020620230735719 02/06/2023 PRIYA 3304004WL022147 PRIYA 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107416 PRIYA DHARAMGUDE BANDHAN BANK LIMITED(508753)
118 Dongargarh CH-04-004-080-001/259
(Jhinjhari) 		3304004000NRG24020620230735720 02/06/2023 DAMIN 3304004WL022147 DAMIN 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107414 Mrs. DAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-080-001/262
(Jhinjhari) 		3304004000NRG24020620230735721 02/06/2023 JANABAI 3304004WL022147 JANABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107412 Mrs. JANA BAI W/O RAJ KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-080-001/263-A
(Jhinjhari) 		3304004000NRG24020620230735903 02/06/2023 RUKHMANI BAI 3304004WL022151 RUKHMANI BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107165 Mr. CHOVARAM SAHU AND RUKHMANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-080-001/264
(Jhinjhari) 		3304004000NRG24020620230735722 02/06/2023 THANWARIN 3304004WL022147 THANWARIN 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106951 Mrs. KAVITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-080-001/267
(Jhinjhari) 		3304004000NRG24020620230735723 02/06/2023 THAGIYABAI 3304004WL022147 THAGIYABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106946 Mrs. THAGIYA W/O ROHIT RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-080-001/268-A
(Jhinjhari) 		3304004000NRG24020620230735724 02/06/2023 MAMATA 3304004WL022147 MAMATA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107015 Mrs. MAMTA BAI W/O BHIKHAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-080-001/27
(Jhinjhari) 		3304004000NRG24020620230735904 02/06/2023 KAMLA 3304004WL022151 KAMLA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106968 Mrs. KAMLA BAI MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-080-001/270
(Jhinjhari) 		3304004000NRG24020620230735741 02/06/2023 ANJKUMAR 3304004WL022148 ANJKUMAR 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107164 Mr. ANJ KUMAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-080-001/277
(Jhinjhari) 		3304004000NRG24020620230735905 02/06/2023 MAMTA 3304004WL022151 MAMTA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107448 Mrs. MAMTA BAI W/O MUKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-080-001/28-A
(Jhinjhari) 		3304004000NRG24020620230735906 02/06/2023 LILABAI 3304004WL022151 LILABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107124 Mrs. LEELABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-080-001/281
(Jhinjhari) 		3304004000NRG24020620230735726 02/06/2023 FUL BAI 3304004WL022147 FUL BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107446 Mrs. FOOL BAI W/O BASANT KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-080-001/285
(Jhinjhari) 		3304004000NRG24020620230735907 02/06/2023 UPIBAI 3304004WL022151 UPIBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107013 Mrs. UPI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-080-001/286
(Jhinjhari) 		3304004000NRG24020620230735908 02/06/2023 RUKHMANI 3304004WL022151 RUKHMANI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107445 Mrs. RUKHMANI W/O KRISHNAKUMARYADAV CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-080-001/290
(Jhinjhari) 		3304004000NRG24020620230746238 02/06/2023 Godawari 3304004WL022401 Godawari 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3435106971 Mrs. GODAWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-080-001/293
(Jhinjhari) 		3304004000NRG24020620230735927 02/06/2023 GAURIBAI 3304004WL022152 GAURIBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107410 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-080-001/293
(Jhinjhari) 		3304004000NRG24020620230735926 02/06/2023 Santosh kumar 3304004WL022152 Santosh kumar 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107003 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-080-001/3-A
(Jhinjhari) 		3304004000NRG24020620230735910 02/06/2023 AMIRA BAI 3304004WL022151 AMIRA BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107121 Mrs. AMIRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-080-001/301
(Jhinjhari) 		3304004000NRG24020620230735727 02/06/2023 Kamleshwari 3304004WL022147 Kamleshwari 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106954 Mrs. KAMLESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-080-001/302
(Jhinjhari) 		3304004000NRG24020620230735728 02/06/2023 PRAMILA 3304004WL022147 PRAMILA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107417 Mrs. PARMILA BAI W/O DEWAGOAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-080-001/304
(Jhinjhari) 		3304004000NRG24020620230735729 02/06/2023 JANKIBAI 3304004WL022147 JANKIBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107426 Mrs. JANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-080-001/305
(Jhinjhari) 		3304004000NRG24020620230735911 02/06/2023 jimla 3304004WL022151 jimla 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107406 Mrs. JIMLA BAI W/O JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-080-001/308
(Jhinjhari) 		3304004000NRG24020620230735913 02/06/2023 CHAMPA BAI 3304004WL022151 CHAMPA BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107063 Mrs. CHAMPA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-080-001/308
(Jhinjhari) 		3304004000NRG24020620230735912 02/06/2023 KAMALKUMAR 3304004WL022151 KAMALKUMAR 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107005 Mr. KAMAL KUMAR BANSHOD CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-080-001/309
(Jhinjhari) 		3304004000NRG24020620230735730 02/06/2023 RADHABAI 3304004WL022147 RADHABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107434 Mrs. RADHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-080-001/320
(Jhinjhari) 		3304004000NRG24020620230735731 02/06/2023 Meshram 3304004WL022147 Meshram 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107163 Mr. MESHRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-080-001/323
(Jhinjhari) 		3304004000NRG24020620230746239 02/06/2023 Manoj kumar 3304004WL022401 Manoj kumar 00093 CRGB0008228 1836 1836 Processed 14/07/2023 3435107002 MR MANOJ KUMAR SAHU STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-080-001/323
(Jhinjhari) 		3304004000NRG24020620230746240 02/06/2023 TIKABAI 3304004WL022401 TIKABAI 00093 CRGB0008228 1836 1836 Processed 15/07/2023 3435107447 Mrs. TIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-080-001/324
(Jhinjhari) 		3304004000NRG24020620230735915 02/06/2023 KILESHWARI 3304004WL022151 KILESHWARI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107438 Mrs. KHILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-080-001/34
(Jhinjhari) 		3304004000NRG24020620230735733 02/06/2023 MEHTRINBAI 3304004WL022147 MEHTRINBAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106964 Mrs. MAHETRIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-080-001/352
(Jhinjhari) 		3304004000NRG24020620230735734 02/06/2023 REWATI 3304004WL022147 REWATI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107014 Mrs. REVATI BAI DHARAMGUDE CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-080-001/372
(Jhinjhari) 		3304004000NRG24020620230735916 02/06/2023 BHAGWATI 3304004WL022151 BHAGWATI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107071 Mrs. BHAGWATI GOND W/O DILEEP GOND CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-080-001/375
(Jhinjhari) 		3304004000NRG24020620230735917 02/06/2023 SANTOSHI 3304004WL022151 SANTOSHI 00093 CRGB0008228 1224 1224 Processed 14/07/2023 3435107161 MRS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-080-001/386
(Jhinjhari) 		3304004000NRG24020620230735735 02/06/2023 AARTI BAI 3304004WL022147 AARTI BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107078 ARTI SAHU BANK OF BARODA(606985)
151 Dongargarh CH-04-004-080-001/390
(Jhinjhari) 		3304004000NRG24020620230735918 02/06/2023 ASHODA BAI SAHU 3304004WL022151 ASHODA BAI SAHU 00093 CRGB0008228 816 816 Processed 14/07/2023 3435107074 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-080-001/394
(Jhinjhari) 		3304004000NRG24020620230735919 02/06/2023 CHANDRIKA SAHU 3304004WL022151 CHANDRIKA SAHU 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107077 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-080-001/42-B
(Jhinjhari) 		3304004000NRG24020620230735736 02/06/2023 TARUN BAI 3304004WL022147 TARUN BAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107123 Mrs. TARUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-080-001/43
(Jhinjhari) 		3304004000NRG24020620230735920 02/06/2023 MINA 3304004WL022151 MINA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107427 Mrs. MEENA BAI W/O PRITAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-080-001/48
(Jhinjhari) 		3304004000NRG24020620230735928 02/06/2023 ANITABAI 3304004WL022152 ANITABAI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107439 Mrs. ANITA BAI W/O ISHAWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-080-001/57
(Jhinjhari) 		3304004000NRG24020620230735737 02/06/2023 DOJAN 3304004WL022147 DOJAN 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107008 Mr. DOJAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-080-001/587
(Jhinjhari) 		3304004000NRG24020620230735742 02/06/2023 LALCHAND 3304004WL022148 LALCHAND 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107169 Mr. LALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-080-001/587
(Jhinjhari) 		3304004000NRG24020620230735743 02/06/2023 SHASHIKLA 3304004WL022148 SHASHIKLA 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107181 Mrs. SHASHIKALA SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-080-001/6
(Jhinjhari) 		3304004000NRG24020620230735921 02/06/2023 CHOWARAM 3304004WL022151 CHOWARAM 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435106965 Mr. CHOWA RAM S/O BAISAKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-080-001/98-C
(Jhinjhari) 		3304004000NRG24020620230735746 02/06/2023 RISAB SORI 3304004WL022148 RISAB SORI 00093 CRGB0008228 1224 1224 Processed 15/07/2023 3435107073 Mr. RISHAB SORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 101797 101797
161 Dongargarh CH-04-004-030-001/101
(Musrakala) 		3304004000NRG24020620230752839 02/06/2023 gulab 3304004WL022555 gulab 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107131 Chanchal Lohar FINO PAYMENTS BANK LTD(608001)
162 Dongargarh CH-04-004-030-001/102
(Musrakala) 		3304004000NRG24020620230752840 02/06/2023 THAGIYA 3304004WL022555 THAGIYA 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106949 Mrs. THAGIYA BAI W/O MOHAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-030-001/103
(Musrakala) 		3304004000NRG24020620230752841 02/06/2023 sukhwantin 3304004WL022555 sukhwantin 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107128 MISS SUKHAVANTIN MANDAVI STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-030-001/107
(Musrakala) 		3304004000NRG24020620230752842 02/06/2023 Laxmi 3304004WL022555 Laxmi 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107396 LAKSHMI BAI TEMBHURAKAR HDFC BANK LTD(607152)
165 Dongargarh CH-04-004-030-001/115-A
(Musrakala) 		3304004000NRG24020620230752843 02/06/2023 surtiya bai 3304004WL022555 surtiya bai 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107467 Mrs. SURTIYA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-030-001/17
(Musrakala) 		3304004000NRG24020620230752844 02/06/2023 DAANI 3304004WL022555 DAANI 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107129 Mr. DANI RAM S/O SHANKAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-030-001/180
(Musrakala) 		3304004000NRG24020620230752845 02/06/2023 bediya 3304004WL022555 bediya 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107395 MRS BEDIYA BAI TELI STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-030-001/183
(Musrakala) 		3304004000NRG24020620230752846 02/06/2023 suntri 3304004WL022555 suntri 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107466 SANTRI BAI UNION BANK OF INDIA(508500)
169 Dongargarh CH-04-004-030-001/189
(Musrakala) 		3304004000NRG24020620230752847 02/06/2023 KALA 3304004WL022555 KALA 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107456 Mrs. KALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-030-001/2
(Musrakala) 		3304004000NRG24020620230752848 02/06/2023 ramsila 3304004WL022555 ramsila 00093 CRGB0008230 136 136 Processed 14/07/2023 3435106950 MRS RAMSHILA THAKUR STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-030-001/248
(Musrakala) 		3304004000NRG24020620230752850 02/06/2023 rekha 3304004WL022555 rekha 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107471 Mrs. REKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-030-001/278
(Musrakala) 		3304004000NRG24020620230752851 02/06/2023 lila 3304004WL022555 lila 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107475 LILA BAI PATEL UNION BANK OF INDIA(508500)
173 Dongargarh CH-04-004-030-001/31
(Musrakala) 		3304004000NRG24020620230752852 02/06/2023 bhagwati 3304004WL022555 bhagwati 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106969 Mrs. BHAGAVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-030-001/314
(Musrakala) 		3304004000NRG24020620230752854 02/06/2023 chaiti bai 3304004WL022555 chaiti bai 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107468 Mrs. CHAITI BAI W/O GULAB THAKUR . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-030-001/346
(Musrakala) 		3304004000NRG24020620230752855 02/06/2023 sukwaro bai 3304004WL022555 sukwaro bai 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107120 Mrs. SUKVARO BAI W/O AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-030-001/36
(Musrakala) 		3304004000NRG24020620230752856 02/06/2023 jamuna 3304004WL022555 jamuna 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106955 Mrs. JAMUNA BAI W/O PARSOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-030-001/48-A
(Musrakala) 		3304004000NRG24020620230752857 02/06/2023 MOTIM 3304004WL022555 MOTIM 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107160 Mrs. MOTIM BAI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-030-001/52
(Musrakala) 		3304004000NRG24020620230752858 02/06/2023 sarita 3304004WL022555 sarita 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107393 Mrs. SARITA BAI W/O SUKHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-030-001/59
(Musrakala) 		3304004000NRG24020620230752859 02/06/2023 sukhbati 3304004WL022555 sukhbati 00093 CRGB0008230 136 136 Processed 14/07/2023 3435107394 MRS SUKHBATI BAI YADAV STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-030-001/6
(Musrakala) 		3304004000NRG24020620230752860 02/06/2023 chunni 3304004WL022555 chunni 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107457 Mrs. CHUNNI BAI W/O KHUMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-030-001/64-A
(Musrakala) 		3304004000NRG24020620230752862 02/06/2023 LEELAWATI 3304004WL022555 LEELAWATI 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107127 Mrs. LILAVATI W/O TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG24020620230752864 02/06/2023 gunga 3304004WL022555 gunga 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106952 Mrs. GANGA BAI W/O MADHO RAM GOD . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG24020620230752863 02/06/2023 MADHO 3304004WL022555 MADHO 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107126 Mr. MADHO RAM GOD CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-030-001/76
(Musrakala) 		3304004000NRG24020620230752865 02/06/2023 pushpa 3304004WL022555 pushpa 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106948 Mrs. PUSPABAI W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-030-001/80
(Musrakala) 		3304004000NRG24020620230752866 02/06/2023 chameli bai 3304004WL022555 chameli bai 00093 CRGB0008230 136 136 Processed 15/07/2023 3435106956 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-030-001/86
(Musrakala) 		3304004000NRG24020620230752867 02/06/2023 DURGA BAI SAHU 3304004WL022555 DURGA BAI SAHU 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107469 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-030-001/87
(Musrakala) 		3304004000NRG24020620230752868 02/06/2023 sewati 3304004WL022555 sewati 00093 CRGB0008230 136 136 Processed 15/07/2023 3435107472 Mrs. SEVTI BAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
188 Dongargarh CH-04-004-075-001/192
(Sendri) 		3304004000NRG24020620230753065 02/06/2023 depeswari 3304004WL022559 depeswari 00093 SBIN0RRCHGB 1989 1989 Processed 15/07/2023 3435107060 Mrs. DIPESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-080-001/131
(Jhinjhari) 		3304004000NRG24020620230735888 02/06/2023 PARWATI 3304004WL022151 PARWATI 00093 SBIN0RRCHGB 1 1 Processed 15/07/2023 3435106963 Mrs. PARWATI W/O ISHWAR RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1990 1990
190 Dongargarh CH-04-004-057-001/1-A
(Kalyanpur) 		3304004000NRG24020620230737979 02/06/2023 TRIVENI UKE 3304004WL022195 TRIVENI UKE 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435106995 MISS TRIVENI UKE STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-057-001/10
(Kalyanpur) 		3304004000NRG24020620230737980 02/06/2023 rani bai 3304004WL022195 rani bai 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107251 MRS RANI BAI VARMA STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-057-001/100
(Kalyanpur) 		3304004000NRG24020620230737981 02/06/2023 Gauri 3304004WL022195 Gauri 00415 SBIN0000369 1386 1386 Processed 14/07/2023 3435107230 MRS GAURI BAI SINHA STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-057-001/101
(Kalyanpur) 		3304004000NRG24020620230737982 02/06/2023 NEERA SINHA 3304004WL022195 NEERA SINHA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107047 MRS NEERA BAI SINHA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-057-001/103
(Kalyanpur) 		3304004000NRG24020620230737984 02/06/2023 MEENA BAI 3304004WL022195 MEENA BAI 00415 SBIN0000369 20 20 Processed 14/07/2023 3435107049 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-057-001/106
(Kalyanpur) 		3304004000NRG24020620230737985 02/06/2023 shusila 3304004WL022195 shusila 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107081 MRS SUSHILABAI YADAV STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-057-001/110
(Kalyanpur) 		3304004000NRG24020620230737986 02/06/2023 SURATIYA BAI 3304004WL022195 SURATIYA BAI 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107088 MS SURTIYAN BAI PATEL STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-057-001/115
(Kalyanpur) 		3304004000NRG24020620230737987 02/06/2023 BHAGVATI 3304004WL022195 BHAGVATI 00415 SBIN0000369 1386 1386 Rejected 14/07/2023 3435107042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Dongargarh CH-04-004-057-001/120
(Kalyanpur) 		3304004000NRG24020620230737988 02/06/2023 DERHIN BAI KANWAR 3304004WL022195 DERHIN BAI KANWAR 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107039 DEHARIN BAI KANWAR INDUSIND BANK(607189)
199 Dongargarh CH-04-004-057-001/125
(Kalyanpur) 		3304004000NRG24020620230737989 02/06/2023 LACHANTIN BAI 3304004WL022195 LACHANTIN BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107098 MRS LACHHANTIN KANWAR STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-057-001/129
(Kalyanpur) 		3304004000NRG24020620230737990 02/06/2023 KESHAR KANWAR 3304004WL022195 KESHAR KANWAR 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107089 MRS KESAR BAI KANWAR STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-057-001/135-A
(Kalyanpur) 		3304004000NRG24020620230737991 02/06/2023 Bharat kuamar khobragade 3304004WL022195 Bharat kuamar khobragade 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107029 MR BHARAT KUMAR KHOBRAGADE STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-057-001/14
(Kalyanpur) 		3304004000NRG24020620230737992 02/06/2023 Dilip 3304004WL022195 Dilip 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107026 MR DILIP SUKHDEVE STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-057-001/140
(Kalyanpur) 		3304004000NRG24020620230737993 02/06/2023 KALABAI 3304004WL022195 KALABAI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107037 KALA BAI RAMTEKE BANDHAN BANK LIMITED(508753)
204 Dongargarh CH-04-004-057-001/150
(Kalyanpur) 		3304004000NRG24020620230737994 02/06/2023 BELSIYA LAHARE 3304004WL022195 BELSIYA LAHARE 00415 SBIN0000369 2160 2160 Processed 14/07/2023 3435107141 MRS BELASIYA LAHARE STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-057-001/157
(Kalyanpur) 		3304004000NRG24020620230737995 02/06/2023 KUNTI BAI 3304004WL022195 KUNTI BAI 00415 SBIN0000369 40 40 Processed 14/07/2023 3435107103 MRS KUNTI BAI KOSARE STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-057-001/16-A
(Kalyanpur) 		3304004000NRG24020620230737996 02/06/2023 suhata bai 3304004WL022195 suhata bai 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107051 MRS SUHATA KHOBRAGADE STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-057-001/160
(Kalyanpur) 		3304004000NRG24020620230737997 02/06/2023 TULSI BAI 3304004WL022195 TULSI BAI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107091 Mrs. TULSI BAI SATNAMI CENTRAL BANK OF INDIA(607115)
208 Dongargarh CH-04-004-057-001/162
(Kalyanpur) 		3304004000NRG24020620230737998 02/06/2023 ashok 3304004WL022195 ashok 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107285 ASHOK KUMAR LAHRE BANK OF BARODA(606985)
209 Dongargarh CH-04-004-057-001/163
(Kalyanpur) 		3304004000NRG24020620230737999 02/06/2023 KISAN SATNAMI 3304004WL022195 KISAN SATNAMI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107104 MR KISHAN LAHARE STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-057-001/164
(Kalyanpur) 		3304004000NRG24020620230738000 02/06/2023 BIMALA BAIBANJARE 3304004WL022195 BIMALA BAIBANJARE 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107183 MRS VIMLA BAI BANJARE STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-057-001/168
(Kalyanpur) 		3304004000NRG24020620230738002 02/06/2023 FULKUVAR CHANDEL 3304004WL022195 FULKUVAR CHANDEL 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107043 Mrs. FUL KUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-057-001/172-A
(Kalyanpur) 		3304004000NRG24020620230738003 02/06/2023 Ambika bai 3304004WL022195 Ambika bai 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107102 MRS AMBIKA BAI SATNAMI STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-057-001/173
(Kalyanpur) 		3304004000NRG24020620230738004 02/06/2023 Jalam 3304004WL022195 Jalam 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107296 Mr. JALAM SINGH S/O HIRU DAS . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-057-001/186
(Kalyanpur) 		3304004000NRG24020620230738005 02/06/2023 Nileshwari 3304004WL022195 Nileshwari 00415 SBIN0000369 1188 1188 Processed 14/07/2023 3435107189 MRS NILESHWARI LODHI STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-057-001/19
(Kalyanpur) 		3304004000NRG24020620230738006 02/06/2023 jeena 3304004WL022195 jeena 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107086 MRS JEENA BAI MESHRAM STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-057-001/208
(Kalyanpur) 		3304004000NRG24020620230738007 02/06/2023 SILA DEVID 3304004WL022195 SILA DEVID 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107152 MRS SHEELA DEVID STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-057-001/214
(Kalyanpur) 		3304004000NRG24020620230738008 02/06/2023 Urmila 3304004WL022195 Urmila 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107197 MRS URMILA BAI VERMA STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-057-001/216
(Kalyanpur) 		3304004000NRG24020620230738009 02/06/2023 Roshani 3304004WL022195 Roshani 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107041 MRS ROSHNI BAI VERMA STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-057-001/218
(Kalyanpur) 		3304004000NRG24020620230738010 02/06/2023 durpti 3304004WL022195 durpti 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107135 DURPATI BAI CHANDRAWANSHI W/O RAMJI CHAN BANK OF BARODA(606985)
220 Dongargarh CH-04-004-057-001/221
(Kalyanpur) 		3304004000NRG24020620230738011 02/06/2023 usha 3304004WL022195 usha 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107136 USHABAI BAI CHANDRAWANSHI W/O HEMLAL CHA BANK OF BARODA(606985)
221 Dongargarh CH-04-004-057-001/227
(Kalyanpur) 		3304004000NRG24020620230738012 02/06/2023 GANESHIYA BAI 3304004WL022195 GANESHIYA BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107154 MRS GANESHIYA SINHA STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-057-001/229
(Kalyanpur) 		3304004000NRG24020620230738013 02/06/2023 BHUKHAN VERMA 3304004WL022195 BHUKHAN VERMA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107143 MR BHUKHAN PRASAD VERMA STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-057-001/230-A
(Kalyanpur) 		3304004000NRG24020620230738014 02/06/2023 janki 3304004WL022195 janki 00415 SBIN0000369 2160 2160 Processed 14/07/2023 3435107090 MRS JANKI BAI STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-057-001/233
(Kalyanpur) 		3304004000NRG24020620230738015 02/06/2023 CHAMPESHVARI KANWER 3304004WL022195 CHAMPESHVARI KANWER 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107118 MRS CHAMPESHWARI KANWAR STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-057-001/236
(Kalyanpur) 		3304004000NRG24020620230738016 02/06/2023 GAINDA KOSRE 3304004WL022195 GAINDA KOSRE 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107087 MRS GAINDA BAI KOSARE STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-057-001/244
(Kalyanpur) 		3304004000NRG24020620230738017 02/06/2023 SOHADRA BAI 3304004WL022195 SOHADRA BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107040 MRS SOHADRA BAI KANWAR STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-057-001/249
(Kalyanpur) 		3304004000NRG24020620230738018 02/06/2023 TULSI BAI VERMA 3304004WL022195 TULSI BAI VERMA 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107158 MRS TULSI BAI VERMA STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-057-001/253-C
(Kalyanpur) 		3304004000NRG24020620230738020 02/06/2023 DIKESHWAR SINHA 3304004WL022195 DIKESHWAR SINHA 00415 SBIN0000369 1386 1386 Processed 14/07/2023 3435107193 MR DIKESHWAR SINHA STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-057-001/257
(Kalyanpur) 		3304004000NRG24020620230738021 02/06/2023 RAMESHWAR 3304004WL022195 RAMESHWAR 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107148 Mr. RAMESHWAR SINHA CENTRAL BANK OF INDIA(607115)
230 Dongargarh CH-04-004-057-001/26-B
(Kalyanpur) 		3304004000NRG24020620230738022 02/06/2023 danbai 3304004WL022195 danbai 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107106 MRS DAAN BAI SINHA STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-057-001/261
(Kalyanpur) 		3304004000NRG24020620230738023 02/06/2023 kanchan 3304004WL022195 kanchan 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107224 MRS KANCHAN BAI KANVAR STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-057-001/263
(Kalyanpur) 		3304004000NRG24020620230738024 02/06/2023 KIRAN 3304004WL022195 KIRAN 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107190 MR KIRAN KUMAR VERMA STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-057-001/266
(Kalyanpur) 		3304004000NRG24020620230738025 02/06/2023 JAGOTIN LODHI 3304004WL022195 JAGOTIN LODHI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107083 MRS JAGTIN BAI LODHI STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-057-001/273
(Kalyanpur) 		3304004000NRG24020620230738026 02/06/2023 komal 3304004WL022195 komal 00415 SBIN0000369 2340 2340 Processed 15/07/2023 3435107184 Mr. KOMAL BISAHU CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-057-001/277-A
(Kalyanpur) 		3304004000NRG24020620230738027 02/06/2023 HIRARAM 3304004WL022195 HIRARAM 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107247 Mr. HIRA RAM SINHA S/O SUKHRAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Dongargarh CH-04-004-057-001/28
(Kalyanpur) 		3304004000NRG24020620230738028 02/06/2023 YASHODA BAI 3304004WL022195 YASHODA BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107072 YASHODA YADAV UNION BANK OF INDIA(508500)
237 Dongargarh CH-04-004-057-001/289-A
(Kalyanpur) 		3304004000NRG24020620230738030 02/06/2023 asha 3304004WL022195 asha 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107156 MRS ASHA BAI UKE STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-057-001/294
(Kalyanpur) 		3304004000NRG24020620230738032 02/06/2023 purnima 3304004WL022195 purnima 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107188 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-057-001/301
(Kalyanpur) 		3304004000NRG24020620230738034 02/06/2023 DHANESHWARI BAI 3304004WL022195 DHANESHWARI BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107138 MRS DHANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-057-001/310
(Kalyanpur) 		3304004000NRG24020620230738035 02/06/2023 chandrakumar 3304004WL022195 chandrakumar 00415 SBIN0000369 198 198 Processed 14/07/2023 3435107153 MR CHANDRAKUMAR VERMA STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-057-001/310
(Kalyanpur) 		3304004000NRG24020620230738036 02/06/2023 Laleshwari 3304004WL022195 Laleshwari 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107149 MRS LALESHWARI BAI VERMA STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-057-001/32
(Kalyanpur) 		3304004000NRG24020620230738037 02/06/2023 NIRMALA GENDRE 3304004WL022195 NIRMALA GENDRE 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107159 MRS NIRMALA BAI GENDRE STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-057-001/321
(Kalyanpur) 		3304004000NRG24020620230738038 02/06/2023 malti 3304004WL022195 malti 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107185 MRS MALATI VERMA STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-057-001/34
(Kalyanpur) 		3304004000NRG24020620230738040 02/06/2023 nirwati 3304004WL022195 nirwati 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Dongargarh CH-04-004-057-001/345
(Kalyanpur) 		3304004000NRG24020620230738042 02/06/2023 LEELABAI 3304004WL022195 LEELABAI 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107097 LILA BAI W/O BISRAM SINHA BANK OF BARODA(606985)
246 Dongargarh CH-04-004-057-001/348
(Kalyanpur) 		3304004000NRG24020620230738043 02/06/2023 GEETA BAI VERMA 3304004WL022195 GEETA BAI VERMA 00415 SBIN0000369 1188 1188 Rejected 14/07/2023 3435107151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Dongargarh CH-04-004-057-001/35
(Kalyanpur) 		3304004000NRG24020620230738044 02/06/2023 RAMBATI 3304004WL022195 RAMBATI 00415 SBIN0000369 1386 1386 Rejected 14/07/2023 3435107046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dongargarh CH-04-004-057-001/354
(Kalyanpur) 		3304004000NRG24020620230738045 02/06/2023 SUSHILA BAI 3304004WL022195 SUSHILA BAI 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 Dongargarh CH-04-004-057-001/356
(Kalyanpur) 		3304004000NRG24020620230738046 02/06/2023 SANTOSI 3304004WL022195 SANTOSI 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107272 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-057-001/36
(Kalyanpur) 		3304004000NRG24020620230738048 02/06/2023 SHIVPRASAD JANGARE 3304004WL022195 SHIVPRASAD JANGARE 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107139 MR SHIVPRASHAD JANGADE STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-057-001/360
(Kalyanpur) 		3304004000NRG24020620230738049 02/06/2023 SAROJ BAI SINHA 3304004WL022195 SAROJ BAI SINHA 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Dongargarh CH-04-004-057-001/364
(Kalyanpur) 		3304004000NRG24020620230738050 02/06/2023 JAMBATI LODHI 3304004WL022195 JAMBATI LODHI 00415 SBIN0000369 1584 1584 Rejected 14/07/2023 3435107085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Dongargarh CH-04-004-057-001/367
(Kalyanpur) 		3304004000NRG24020620230738051 02/06/2023 JAGMOHAN VERMA 3304004WL022195 JAGMOHAN VERMA 00415 SBIN0000369 594 594 Processed 14/07/2023 3435107187 MR JAGMOHANVERMA VERMA STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-057-001/367
(Kalyanpur) 		3304004000NRG24020620230738052 02/06/2023 Sangita 3304004WL022195 Sangita 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107052 MRS SANGITA VERMA STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-057-001/371-A
(Kalyanpur) 		3304004000NRG24020620230738053 02/06/2023 komin 3304004WL022195 komin 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107150 MRS KOMIN BAI VERMA STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-057-001/378
(Kalyanpur) 		3304004000NRG24020620230738054 02/06/2023 sangita bai 3304004WL022195 sangita bai 00415 SBIN0000369 2160 2160 Rejected 14/07/2023 3435107140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Dongargarh CH-04-004-057-001/380
(Kalyanpur) 		3304004000NRG24020620230738055 02/06/2023 ganika 3304004WL022195 ganika 00415 SBIN0000369 2178 2178 Processed 14/07/2023 3435107255 MRS GANIKA KANWAR STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-057-001/381-A
(Kalyanpur) 		3304004000NRG24020620230738056 02/06/2023 bhagavantin 3304004WL022195 bhagavantin 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107326 MRS BHAGWANTIN BAI VERMA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-057-001/382
(Kalyanpur) 		3304004000NRG24020620230738057 02/06/2023 OMKAR 3304004WL022195 OMKAR 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107094 MR OMKAR VERMA STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-057-001/384
(Kalyanpur) 		3304004000NRG24020620230738058 02/06/2023 pushapa 3304004WL022195 pushapa 00415 SBIN0000369 1188 1188 Processed 15/07/2023 3435107186 Mrs. PUSHPA BAI W/O JAGDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-057-001/387
(Kalyanpur) 		3304004000NRG24020620230738059 02/06/2023 sharda 3304004WL022195 sharda 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107122 SHARDA BANJARE D/O SANTRAM BANJARE . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-057-001/388
(Kalyanpur) 		3304004000NRG24020620230738060 02/06/2023 anusuiya 3304004WL022195 anusuiya 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107113 MRS ANUSUIYA CHATURVEDI STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-057-001/389
(Kalyanpur) 		3304004000NRG24020620230738061 02/06/2023 Ramhin 3304004WL022195 Ramhin 00415 SBIN0000369 20 20 Processed 14/07/2023 3435107234 MRS RAMHIN BAI SINHA STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-057-001/393
(Kalyanpur) 		3304004000NRG24020620230738062 02/06/2023 hempushpa 3304004WL022195 hempushpa 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Dongargarh CH-04-004-057-001/395-A
(Kalyanpur) 		3304004000NRG24020620230738063 02/06/2023 janki 3304004WL022195 janki 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107101 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-057-001/398
(Kalyanpur) 		3304004000NRG24020620230738064 02/06/2023 uttara 3304004WL022195 uttara 00415 SBIN0000369 20 20 Processed 15/07/2023 3435107264 UTTARA BAI UKE W/O DINESH KUMAR UKE BANK OF BARODA(606985)
267 Dongargarh CH-04-004-057-001/403
(Kalyanpur) 		3304004000NRG24020620230738065 02/06/2023 Laxmi 3304004WL022195 Laxmi 00415 SBIN0000369 20 20 Processed 14/07/2023 3435107050 MRS LAKSHMI BAI YADAV STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-057-001/404
(Kalyanpur) 		3304004000NRG24020620230738066 02/06/2023 kalend 3304004WL022195 kalend 00415 SBIN0000369 1188 1188 Rejected 14/07/2023 3435107147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Dongargarh CH-04-004-057-001/409
(Kalyanpur) 		3304004000NRG24020620230738068 02/06/2023 SAROJ 3304004WL022195 SAROJ 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Dongargarh CH-04-004-057-001/41
(Kalyanpur) 		3304004000NRG24020620230738069 02/06/2023 BINA BAI LODHI 3304004WL022195 BINA BAI LODHI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107144 MRS BINA BAI LODHI STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-057-001/415
(Kalyanpur) 		3304004000NRG24020620230738070 02/06/2023 DURPATI BAI 3304004WL022195 DURPATI BAI 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107236 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-057-001/428
(Kalyanpur) 		3304004000NRG24020620230738071 02/06/2023 tarini 3304004WL022195 tarini 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107011 MRS TARNI BAI VERMA STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-057-001/45
(Kalyanpur) 		3304004000NRG24020620230738074 02/06/2023 GANGA KANWAR 3304004WL022195 GANGA KANWAR 00415 SBIN0000369 1386 1386 Processed 14/07/2023 3435107080 MRS GANGA BAI KANWAR STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-057-001/54
(Kalyanpur) 		3304004000NRG24020620230738075 02/06/2023 Mamta bai 3304004WL022195 Mamta bai 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107389 MAMTA LODHI CANARA BANK(508532)
275 Dongargarh CH-04-004-057-001/64
(Kalyanpur) 		3304004000NRG24020620230738076 02/06/2023 SAGANI BAI 3304004WL022195 SAGANI BAI 00415 SBIN0000369 2574 2574 Rejected 14/07/2023 3435107084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Dongargarh CH-04-004-057-001/67
(Kalyanpur) 		3304004000NRG24020620230738077 02/06/2023 PARDESHNIN LODHI 3304004WL022195 PARDESHNIN LODHI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107095 MRS PARDESNIN BAI VERMA STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-057-001/73
(Kalyanpur) 		3304004000NRG24020620230738078 02/06/2023 SUSILA VERMA 3304004WL022195 SUSILA VERMA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107082 MRS SHUSHILA BAI VARMA STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-057-001/74
(Kalyanpur) 		3304004000NRG24020620230738079 02/06/2023 KUNTI BAI VERMA 3304004WL022195 KUNTI BAI VERMA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107137 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-057-001/75-A
(Kalyanpur) 		3304004000NRG24020620230738080 02/06/2023 Ageshwari 3304004WL022195 Ageshwari 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107245 MRS AGESHWARI BAI VERMA STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-057-001/77
(Kalyanpur) 		3304004000NRG24020620230738081 02/06/2023 shanti 3304004WL022195 shanti 00415 SBIN0000369 1188 1188 Processed 14/07/2023 3435107045 MRS SHANTI BAI LODHI STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-057-001/78
(Kalyanpur) 		3304004000NRG24020620230738082 02/06/2023 Bahursing 3304004WL022195 Bahursing 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107134 MR BAHUR SING VERMA STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-057-001/79
(Kalyanpur) 		3304004000NRG24020620230738083 02/06/2023 BHUDHIYARIN LODHI 3304004WL022195 BHUDHIYARIN LODHI 00415 SBIN0000369 2340 2340 Processed 14/07/2023 3435107092 MRS BUDHIYARIN BAI VERMA STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-057-001/8
(Kalyanpur) 		3304004000NRG24020620230738084 02/06/2023 Durga 3304004WL022195 Durga 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107324 MR DURGA PRASAD LODHI STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-057-001/81
(Kalyanpur) 		3304004000NRG24020620230738085 02/06/2023 sandipa bai 3304004WL022195 sandipa bai 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107112 MRS SANDIPA VERMA STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-057-001/87
(Kalyanpur) 		3304004000NRG24020620230738086 02/06/2023 Dhani ram 3304004WL022195 Dhani ram 00415 SBIN0000369 2376 2376 Processed 14/07/2023 3435107283 MR DHANI RAM STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-057-001/89
(Kalyanpur) 		3304004000NRG24020620230738087 02/06/2023 SUSHILA SINHA 3304004WL022195 SUSHILA SINHA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107099 MRS SUSHILA BAI SINHA STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-057-001/9
(Kalyanpur) 		3304004000NRG24020620230738088 02/06/2023 PARDESHNIN SINHA 3304004WL022195 PARDESHNIN SINHA 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107096 Mrs. PARDESNIN W/O LATE GVAL RAM . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-057-001/91
(Kalyanpur) 		3304004000NRG24020620230738089 02/06/2023 SHYAMBATI SINHA 3304004WL022195 SHYAMBATI SINHA 00415 SBIN0000369 2160 2160 Processed 14/07/2023 3435107044 MRS SHYAMBATI SINHA STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-057-001/92
(Kalyanpur) 		3304004000NRG24020620230738090 02/06/2023 SHYAMBAI SINHA 3304004WL022195 SHYAMBAI SINHA 00415 SBIN0000369 1188 1188 Processed 14/07/2023 3435107100 MRS SAAM BAI SINHA STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-057-001/96
(Kalyanpur) 		3304004000NRG24020620230738091 02/06/2023 KUWARIYA SINHA 3304004WL022195 KUWARIYA SINHA 00415 SBIN0000369 2574 2574 Processed 14/07/2023 3435107038 MRS KUNWARIYA BAI SINHA STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-057-001/98
(Kalyanpur) 		3304004000NRG24020620230738092 02/06/2023 NEEMKUVAR 3304004WL022195 NEEMKUVAR 00415 SBIN0000369 2574 2574 Processed 15/07/2023 3435107105 Mrs. NEM BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-057-001/99
(Kalyanpur) 		3304004000NRG24020620230738094 02/06/2023 ANKALHIN 3304004WL022195 ANKALHIN 00415 SBIN0000369 2160 2160 Processed 15/07/2023 3435107146 Mrs. ANKALHEEN W/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-057-001/99
(Kalyanpur) 		3304004000NRG24020620230738093 02/06/2023 RAJIM SINHA 3304004WL022195 RAJIM SINHA 00415 SBIN0000369 180 180 Processed 15/07/2023 3435107145 RAMJI SINHA S/O DAYARAM SINHA BANK OF BARODA(606985)
294 Dongargarh CH-04-004-072-001/370
(Pitepani) 		3304004000NRG24020620230752913 02/06/2023 Bhuneshwar 3304004WL022557 Bhuneshwar 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3435107299 MR BHUNESHWAR BANJARE STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-072-001/379-A
(Pitepani) 		3304004000NRG24020620230752919 02/06/2023 keshari 3304004WL022557 keshari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3435107298 MISS KESHARI SAHU STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-075-001/122
(Sendri) 		3304004000NRG24020620230751413 02/06/2023 PADMA BAI 3304004WL022534 PADMA BAI 00415 SBIN0000369 1768 1768 Processed 15/07/2023 3435107220 PADMA BAI W/O NARAD SAHU BANK OF BARODA(606985)
297 Dongargarh CH-04-004-075-001/185
(Sendri) 		3304004000NRG24020620230751414 02/06/2023 KUNTI BAI 3304004WL022534 KUNTI BAI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107207 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-075-001/185
(Sendri) 		3304004000NRG24020620230751415 02/06/2023 pancho bai 3304004WL022534 pancho bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107382 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG24020620230751416 02/06/2023 arvid 3304004WL022534 arvid 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107027 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-075-001/20-A
(Sendri) 		3304004000NRG24020620230751417 02/06/2023 ROSAN 3304004WL022534 ROSAN 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107228 MR SHRAWAD KUMAR SAHU STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-075-001/20-A
(Sendri) 		3304004000NRG24020620230751418 02/06/2023 sarwan 3304004WL022534 sarwan 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107292 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-075-001/21
(Sendri) 		3304004000NRG24020620230751419 02/06/2023 KANTI 3304004WL022534 KANTI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107223 MRS KANTI BAI MAHILANGE STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG24020620230751420 02/06/2023 manjita 3304004WL022534 manjita 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107221 MRS MANJITA BAI SINHA STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-075-001/248
(Sendri) 		3304004000NRG24020620230751421 02/06/2023 sivram 3304004WL022534 sivram 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107016 MR SHIVRAM RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-075-001/249
(Sendri) 		3304004000NRG24020620230751422 02/06/2023 SEVTI 3304004WL022534 SEVTI 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107321 MRS SEVTI BAI TEMBURKAR STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-075-001/251
(Sendri) 		3304004000NRG24020620230751423 02/06/2023 KESRE 3304004WL022534 KESRE 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107252 MRS KESARI BAI SAHU STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-075-001/259
(Sendri) 		3304004000NRG24020620230753066 02/06/2023 KIRTEY BAI 3304004WL022559 KIRTEY BAI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107319 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG24020620230753067 02/06/2023 INDIRA 3304004WL022559 INDIRA 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107250 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-075-001/265
(Sendri) 		3304004000NRG24020620230753069 02/06/2023 RADHIKA 3304004WL022559 RADHIKA 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107282 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-075-001/266
(Sendri) 		3304004000NRG24020620230751424 02/06/2023 RAJAN BAI 3304004WL022534 RAJAN BAI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107254 MRS RAJAN BAI KANVAR STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-075-001/272
(Sendri) 		3304004000NRG24020620230753070 02/06/2023 RAJKUMER 3304004WL022559 RAJKUMER 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107202 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-075-001/276
(Sendri) 		3304004000NRG24020620230751425 02/06/2023 GAGABHI 3304004WL022534 GAGABHI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107227 MRS GANGA BAI KANWAR STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-075-001/279
(Sendri) 		3304004000NRG24020620230751426 02/06/2023 lakshmi bai 3304004WL022534 lakshmi bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107203 MRS LAXMI BAI DEWANGAN STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-075-001/284
(Sendri) 		3304004000NRG24020620230751427 02/06/2023 FULESRI 3304004WL022534 FULESRI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107243 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-075-001/291
(Sendri) 		3304004000NRG24020620230753071 02/06/2023 puna ram 3304004WL022559 puna ram 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107216 MR PUNARAM GOND STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-075-001/3
(Sendri) 		3304004000NRG24020620230753072 02/06/2023 nima bai 3304004WL022559 nima bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107327 MRS NEEMA BAI SINHA STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-075-001/31
(Sendri) 		3304004000NRG24020620230751428 02/06/2023 menka 3304004WL022534 menka 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107199 MRS MENKA BAI DHEEMAR STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-075-001/330
(Sendri) 		3304004000NRG24020620230751429 02/06/2023 SUMAN 3304004WL022534 SUMAN 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107205 MRS SUMAN BAI GOND STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-075-001/350
(Sendri) 		3304004000NRG24020620230753073 02/06/2023 YUVRAJ 3304004WL022559 YUVRAJ 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107249 MR IMRAJ KANWAR STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-075-001/351
(Sendri) 		3304004000NRG24020620230751430 02/06/2023 FULBAI 3304004WL022534 FULBAI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107225 MRS FUL BAI SAHU STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-075-001/362
(Sendri) 		3304004000NRG24020620230753074 02/06/2023 uttamkumar 3304004WL022559 uttamkumar 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107215 MR UTTAM KUMAR GOND STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG24020620230751431 02/06/2023 SARDABAI 3304004WL022534 SARDABAI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107256 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-075-001/398
(Sendri) 		3304004000NRG24020620230751432 02/06/2023 santi bai 3304004WL022534 santi bai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107222 MRS SHANTI BAI SINHA STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-075-001/408
(Sendri) 		3304004000NRG24020620230751433 02/06/2023 dhelya bai 3304004WL022534 dhelya bai 00415 SBIN0000369 1768 1768 Processed 14/07/2023 3435107261 MRS DHELIYA BAI SAHU STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-075-001/416
(Sendri) 		3304004000NRG24020620230751434 02/06/2023 SUNITA 3304004WL022534 SUNITA 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107229 MRS SUNITA BAI DHURVE STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-075-001/420
(Sendri) 		3304004000NRG24020620230751435 02/06/2023 Deepak 3304004WL022534 Deepak 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107284 MR DIPAK DAS PATILA STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-075-001/422
(Sendri) 		3304004000NRG24020620230753075 02/06/2023 YASHODA BAI 3304004WL022559 YASHODA BAI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107201 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-075-001/439
(Sendri) 		3304004000NRG24020620230753076 02/06/2023 Chandrika 3304004WL022559 Chandrika 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107237 MRS CHANDRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-075-001/440
(Sendri) 		3304004000NRG24020620230751436 02/06/2023 Dharmbati 3304004WL022534 Dharmbati 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107204 MRS DHARAMBATI GOND STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-075-001/446
(Sendri) 		3304004000NRG24020620230753078 02/06/2023 Bhan bai 3304004WL022559 Bhan bai 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107231 MRS BHAN BAI SAHU STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-075-001/453
(Sendri) 		3304004000NRG24020620230753079 02/06/2023 nerasa bai 3304004WL022559 nerasa bai 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107208 MRS NIRASHA BAI GOND STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-075-001/456
(Sendri) 		3304004000NRG24020620230753080 02/06/2023 lalita bai 3304004WL022559 lalita bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107257 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-075-001/479
(Sendri) 		3304004000NRG24020620230751438 02/06/2023 YAMNA BAI 3304004WL022534 YAMNA BAI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107281 MRS YAMUNA BAI SINHA STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-075-001/48
(Sendri) 		3304004000NRG24020620230751439 02/06/2023 hina 3304004WL022534 hina 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107017 MISS HINA YEDURAM CHANDANMALAGAR STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-075-001/481
(Sendri) 		3304004000NRG24020620230751440 02/06/2023 PUNIMA YADAV 3304004WL022534 PUNIMA YADAV 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107473 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-075-001/498
(Sendri) 		3304004000NRG24020620230751441 02/06/2023 GANU PATILA 3304004WL022534 GANU PATILA 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435106998 MR GANNU DAS STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-075-001/501
(Sendri) 		3304004000NRG24020620230753081 02/06/2023 pushpa 3304004WL022559 pushpa 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107200 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-075-001/517
(Sendri) 		3304004000NRG24020620230751442 02/06/2023 hiteshwari 3304004WL022534 hiteshwari 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107258 MRS HITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-075-001/518
(Sendri) 		3304004000NRG24020620230753082 02/06/2023 anjori 3304004WL022559 anjori 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107031 MR ANJORI KUMAR NIRMALAKAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-075-001/526
(Sendri) 		3304004000NRG24020620230751444 02/06/2023 durgeshwari 3304004WL022534 durgeshwari 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107067 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-075-001/538
(Sendri) 		3304004000NRG24020620230753083 02/06/2023 tirbuwan 3304004WL022559 tirbuwan 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107068 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-075-001/539
(Sendri) 		3304004000NRG24020620230751445 02/06/2023 shivcaran 3304004WL022534 shivcaran 00415 SBIN0000369 2431 2431 Processed 15/07/2023 3435107347 Mr. SHIV CHARAN KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Dongargarh CH-04-004-075-001/540
(Sendri) 		3304004000NRG24020620230753084 02/06/2023 numanchal 3304004WL022559 numanchal 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107287 MR NUMANCHAL GAJENDRA STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-075-001/545
(Sendri) 		3304004000NRG24020620230753085 02/06/2023 asha 3304004WL022559 asha 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107058 MRS ASHA RAJAK STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-075-001/546
(Sendri) 		3304004000NRG24020620230751446 02/06/2023 dharmika 3304004WL022534 dharmika 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107263 MRS DHARMIKA BAI KANWAR STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-075-001/62
(Sendri) 		3304004000NRG24020620230751447 02/06/2023 DEVKI 3304004WL022534 DEVKI 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107244 MRS DIVKI BAI KALAR STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-075-001/64
(Sendri) 		3304004000NRG24020620230753086 02/06/2023 tamin 3304004WL022559 tamin 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107065 MR TAMIN BAI DHOBI STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-075-001/68
(Sendri) 		3304004000NRG24020620230753087 02/06/2023 kesav kumar 3304004WL022559 kesav kumar 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107297 MR NEEL KUMAR GOND STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-075-001/7
(Sendri) 		3304004000NRG24020620230751448 02/06/2023 DURPAT 3304004WL022534 DURPAT 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107246 MRS DURPAT BAI DHOBI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-075-001/7
(Sendri) 		3304004000NRG24020620230751449 02/06/2023 nandni 3304004WL022534 nandni 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107064 MRS NANDNI NIRMALKAR STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-075-001/99
(Sendri) 		3304004000NRG24020620230753088 02/06/2023 tijbai 3304004WL022559 tijbai 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107226 MRS TEEJ BAI SAHU STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24020620230751450 02/06/2023 dukhu 3304004WL022534 dukhu 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107142 UMESHWAR KUMAR KALAR AXIS BANK(607153)
353 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG24020620230753089 02/06/2023 Gayatri 3304004WL022559 Gayatri 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107213 MRS GAYETRI BAI GOND STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG24020620230753090 02/06/2023 KANVAL 3304004WL022559 KANVAL 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107214 MR KANWAL SING GOND STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-075-002/145
(Sendri) 		3304004000NRG24020620230753091 02/06/2023 BIMLA BAI 3304004WL022559 BIMLA BAI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107260 MRS BIMLA BAI GOND STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-075-002/148
(Sendri) 		3304004000NRG24020620230753092 02/06/2023 dashribai 3304004WL022559 dashribai 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107240 MRS DASRI BAI KANWAR STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-075-002/153
(Sendri) 		3304004000NRG24020620230753093 02/06/2023 AMRITA 3304004WL022559 AMRITA 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107206 MRS AMRITA BAI THAKUR STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-075-002/162
(Sendri) 		3304004000NRG24020620230753094 02/06/2023 SIVRAM 3304004WL022559 SIVRAM 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107035 MR SHIVRAM NETAM STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-075-002/163
(Sendri) 		3304004000NRG24020620230753095 02/06/2023 KUMARI 3304004WL022559 KUMARI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107239 MRS KUMARI BAI THAKUR STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-075-002/164
(Sendri) 		3304004000NRG24020620230753096 02/06/2023 kishan 3304004WL022559 kishan 00415 SBIN0000369 2210 2210 Processed 15/07/2023 3435107198 Mr. KISAN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Dongargarh CH-04-004-075-002/165
(Sendri) 		3304004000NRG24020620230753097 02/06/2023 ramotin bai 3304004WL022559 ramotin bai 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107242 MRS RAMOTIN BAI THAKUR STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG24020620230753098 02/06/2023 DROPATI 3304004WL022559 DROPATI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107253 MRS DROPATI BAI GOND STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-075-002/167-B
(Sendri) 		3304004000NRG24020620230753099 02/06/2023 ANITA 3304004WL022559 ANITA 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107004 MRS ANITA GOAD STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-075-002/168
(Sendri) 		3304004000NRG24020620230753100 02/06/2023 RUPABAI 3304004WL022559 RUPABAI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107218 MRS RUPA BAI GOND STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-075-002/172
(Sendri) 		3304004000NRG24020620230753102 02/06/2023 OMKAR 3304004WL022559 OMKAR 00415 SBIN0000369 2210 2210 Processed 15/07/2023 3435107209 Mr. OMKAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Dongargarh CH-04-004-075-002/178
(Sendri) 		3304004000NRG24020620230753103 02/06/2023 ramnrayan 3304004WL022559 ramnrayan 00415 SBIN0000369 2210 2210 Processed 15/07/2023 3435107262 Mr. RAMNARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
367 Dongargarh CH-04-004-075-002/183
(Sendri) 		3304004000NRG24020620230753104 02/06/2023 FULESHAVRI 3304004WL022559 FULESHAVRI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107211 MRS FULESHWARI BAI GOND STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-075-002/183
(Sendri) 		3304004000NRG24020620230753105 02/06/2023 jay ram 3304004WL022559 jay ram 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107259 MR JAY RAM GOND STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-075-002/205
(Sendri) 		3304004000NRG24020620230753106 02/06/2023 JGDISHA 3304004WL022559 JGDISHA 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107219 MR JAGADISH KANWAR STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-075-002/209
(Sendri) 		3304004000NRG24020620230753107 02/06/2023 HEMBHI 3304004WL022559 HEMBHI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107217 MRS HEMBAI GOND STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-075-002/293
(Sendri) 		3304004000NRG24020620230753108 02/06/2023 Meena 3304004WL022559 Meena 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107238 MRS MEENA BAI GOND STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-075-002/306
(Sendri) 		3304004000NRG24020620230751451 02/06/2023 VISHANU 3304004WL022534 VISHANU 00415 SBIN0000369 1989 1989 Rejected 14/07/2023 3435107210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Dongargarh CH-04-004-075-002/307
(Sendri) 		3304004000NRG24020620230751452 02/06/2023 NIMRLA 3304004WL022534 NIMRLA 00415 SBIN0000369 1768 1768 Processed 14/07/2023 3435107033 MRS NIRMALA BAI GOND STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-075-002/308
(Sendri) 		3304004000NRG24020620230751453 02/06/2023 Kalabai 3304004WL022534 Kalabai 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107232 MRS KALA BAI KANWAR STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-075-002/308
(Sendri) 		3304004000NRG24020620230753110 02/06/2023 umesh 3304004WL022559 umesh 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3435107291 MR UMESH KUMAR KANWAR STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-075-002/309
(Sendri) 		3304004000NRG24020620230751454 02/06/2023 DHNESHA 3304004WL022534 DHNESHA 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107212 MR DHANESH KUMAR KANWAR STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-075-002/471
(Sendri) 		3304004000NRG24020620230751455 02/06/2023 DORAPATI BAI 3304004WL022534 DORAPATI BAI 00415 SBIN0000369 1547 1547 Rejected 14/07/2023 3435107034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 Dongargarh CH-04-004-075-002/505
(Sendri) 		3304004000NRG24020620230753112 02/06/2023 harila bai 3304004WL022559 harila bai 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107233 MRS HARILA BAI KANWAR STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-075-002/514
(Sendri) 		3304004000NRG24020620230751456 02/06/2023 rambati 3304004WL022534 rambati 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3435107235 MRS RAMBATI BAI GOND STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-075-002/524
(Sendri) 		3304004000NRG24020620230753113 02/06/2023 maan bai 3304004WL022559 maan bai 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3435107241 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-075-002/549
(Sendri) 		3304004000NRG24020620230751457 02/06/2023 tirath bai 3304004WL022534 tirath bai 00415 SBIN0000369 2431 2431 Processed 14/07/2023 3435107248 MRS TIRATH BAI GOND STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-080-001/177-A
(Jhinjhari) 		3304004000NRG24020620230735711 02/06/2023 CHANDRA KUMAR GOND 3304004WL022147 CHANDRA KUMAR GOND 00415 SBIN0000369 1224 1224 Rejected 14/07/2023 3435107343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Dongargarh CH-04-004-080-001/92-A
(Jhinjhari) 		3304004000NRG24020620230735745 02/06/2023 DHANENDRA KUMAR NETAM 3304004WL022148 DHANENDRA KUMAR NETAM 00415 SBIN0000369 1224 1224 Processed 15/07/2023 3435107286 Mr. DHANENDRA KUMAR NETAM S/O CHAGAN LAL CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-089-001/175
(Kolihapuri-2) 		3304004000NRG24020620230753139 02/06/2023 Tirath bai 3304004WL022560 Tirath bai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3435107274 MRS TIRATH BAI YADAV STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG24020620230753144 02/06/2023 Laxmi bai 3304004WL022560 Laxmi bai 00415 SBIN0000369 1224 1224 Processed 15/07/2023 3435107361 Mrs. LAXMI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG24020620230753179 02/06/2023 SUSHILA 3304004WL022560 SUSHILA 00415 SBIN0000369 1140 1140 Processed 14/07/2023 3435107036 MRS SUSHILA BAI KANVAR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-089-001/395-A
(Kolihapuri-2) 		3304004000NRG24020620230753194 02/06/2023 ANJU BAI 3304004WL022560 ANJU BAI 00415 SBIN0000369 760 760 Processed 14/07/2023 3435107271 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-089-001/768
(Kolihapuri-2) 		3304004000NRG24020620230753234 02/06/2023 urmila 3304004WL022560 urmila 00415 SBIN0000369 1140 1140 Processed 14/07/2023 3435107028 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-089-002/775
(Kolihapuri-2) 		3304004000NRG24020620230753241 02/06/2023 aashu bai 3304004WL022560 aashu bai 00415 SBIN0000369 1140 1140 Processed 14/07/2023 3435107030 MRS ANSU SAHU STATE BANK OF INDIA(508548)
SubTotal 437317 437317
390 Dongargarh CH-04-004-075-002/566
(Sendri) 		3304004000NRG24020620230753116 02/06/2023 GANGESWARI 3304004WL022559 GANGESWARI 00415 SBIN0003757 2210 2210 Processed 14/07/2023 3435107191 MS KU GAGESHWARI STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-080-001/233
(Jhinjhari) 		3304004000NRG24020620230735902 02/06/2023 KUSH KUMAR 3304004WL022151 KUSH KUMAR 00415 SBIN0003757 1224 1224 Processed 14/07/2023 3435107178 MR KUSH KUMAR NETAM STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-080-001/295-A
(Jhinjhari) 		3304004000NRG24020620230735909 02/06/2023 LAV KUMAR 3304004WL022151 LAV KUMAR 00415 SBIN0003757 1224 1224 Processed 14/07/2023 3435107162 MR LAV KUMAR NETAM STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-080-001/322
(Jhinjhari) 		3304004000NRG24020620230735732 02/06/2023 OMBAI SAHU 3304004WL022147 OMBAI SAHU 00415 SBIN0003757 1224 1224 Processed 14/07/2023 3435107061 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 5882 5882
394 Dongargarh CH-04-004-030-001/313-A
(Musrakala) 		3304004000NRG24020620230752853 02/06/2023 SULICHNA 3304004WL022555 SULICHNA 00415 SBIN0007939 136 136 Processed 14/07/2023 3435107195 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-089-001/394-A
(Kolihapuri-2) 		3304004000NRG24020620230753193 02/06/2023 Vandana 3304004WL022560 Vandana 00415 SBIN0007939 1140 1140 Processed 14/07/2023 3435107114 MS VANDANA GOND STATE BANK OF INDIA(508548)
SubTotal 1276 1276
396 Dongargarh CH-04-004-037-001/108
(Jamri) 		3304004000NRG24020620230734987 02/06/2023 MAHIMA 3304004WL022116 MAHIMA 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107294 MISS MAHIMA KANWAR STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-037-001/113
(Jamri) 		3304004000NRG24020620230734988 02/06/2023 TIJAN BAI 3304004WL022116 TIJAN BAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107334 MRS TIJANBAI YADAV STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-037-001/116
(Jamri) 		3304004000NRG24020620230734989 02/06/2023 VISHNU 3304004WL022116 VISHNU 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107348 MR VISHNU RAM KANWAR STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24020620230734990 02/06/2023 NARBADIYA 3304004WL022116 NARBADIYA 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107318 MRS NARBADIYA KURMI STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-037-001/126
(Jamri) 		3304004000NRG24020620230734594 02/06/2023 NIRMALA BAI 3304004WL022099 NIRMALA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107192 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24020620230734415 02/06/2023 DHANESHWARI 3304004WL022094 DHANESHWARI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107194 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24020620230734413 02/06/2023 KALABAI 3304004WL022094 KALABAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3435107339 Mrs. KALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
403 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24020620230734414 02/06/2023 Radhelal 3304004WL022094 Radhelal 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107380 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-037-001/141-A
(Jamri) 		3304004000NRG24020620230734992 02/06/2023 dineshwari 3304004WL022116 dineshwari 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107330 MRS DINESHWARI KURMI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-037-001/145
(Jamri) 		3304004000NRG24020620230734993 02/06/2023 Madhu bai 3304004WL022116 Madhu bai 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107377 MRS MADHU BAI SINHA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-037-001/149
(Jamri) 		3304004000NRG24020620230734994 02/06/2023 LATABAI 3304004WL022116 LATABAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107351 MRS LATA BAI SINHA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-037-001/159
(Jamri) 		3304004000NRG24020620230734595 02/06/2023 GANGABAI 3304004WL022099 GANGABAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3435106935 GANGA BAI LAUTRE W/O INDAL LAUTRE BANK OF BARODA(606985)
408 Dongargarh CH-04-004-037-001/162
(Jamri) 		3304004000NRG24020620230734596 02/06/2023 CHAITI BAI 3304004WL022099 CHAITI BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107335 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-037-001/162-A
(Jamri) 		3304004000NRG24020620230734597 02/06/2023 Tiyan bai 3304004WL022099 Tiyan bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107278 MRS TIYN CHANDRAVANSHI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-037-001/201
(Jamri) 		3304004000NRG24020620230734995 02/06/2023 Sanjay 3304004WL022116 Sanjay 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107390 MR SANJAY SIRMOR STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-037-001/222
(Jamri) 		3304004000NRG24020620230734996 02/06/2023 PREMSING 3304004WL022116 PREMSING 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435106940 MR PREMLAL CHAUDHRI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-037-001/223
(Jamri) 		3304004000NRG24020620230734417 02/06/2023 ANITA BAI 3304004WL022094 ANITA BAI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3435107337 Mrs. ANITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-037-001/229
(Jamri) 		3304004000NRG24020620230734997 02/06/2023 MALTIBAI 3304004WL022116 MALTIBAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107344 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-037-001/238
(Jamri) 		3304004000NRG24020620230734999 02/06/2023 REKHABAI 3304004WL022116 REKHABAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435106936 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-037-001/246
(Jamri) 		3304004000NRG24020620230735000 02/06/2023 RADHIKA 3304004WL022116 RADHIKA 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107317 MRS RADHIKA BAI KURMI STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-037-001/249
(Jamri) 		3304004000NRG24020620230735001 02/06/2023 KIRTI 3304004WL022116 KIRTI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107325 MRS KIRTI BAI CHOUDHARI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-037-001/276-A
(Jamri) 		3304004000NRG24020620230735002 02/06/2023 DHARMENDRA 3304004WL022116 DHARMENDRA 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107368 MR DHARMENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-037-001/276-A
(Jamri) 		3304004000NRG24020620230735003 02/06/2023 kritibai 3304004WL022116 kritibai 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107293 MRS KIRTI BAI SINHA STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-037-001/28
(Jamri) 		3304004000NRG24020620230734599 02/06/2023 NEETA BAI SINHA 3304004WL022099 NEETA BAI SINHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107290 NEETA BAI SINHA UNION BANK OF INDIA(508500)
420 Dongargarh CH-04-004-037-001/283-A
(Jamri) 		3304004000NRG24020620230734418 02/06/2023 Indu sahu 3304004WL022094 Indu sahu 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435106988 MRS INDU SAHU STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-037-001/29
(Jamri) 		3304004000NRG24020620230735004 02/06/2023 LALTI BAI 3304004WL022116 LALTI BAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107280 MRS LALATI BAI STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-037-001/32
(Jamri) 		3304004000NRG24020620230735005 02/06/2023 TIYADORAM 3304004WL022116 TIYADORAM 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107349 MR TIYADORAM KALAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-037-001/34
(Jamri) 		3304004000NRG24020620230735006 02/06/2023 SANTURAM 3304004WL022116 SANTURAM 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107332 MR SANTU RAM SINHA STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-037-001/35
(Jamri) 		3304004000NRG24020620230735007 02/06/2023 JANABAI 3304004WL022116 JANABAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107288 MRS JANA BAI SINHA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-037-001/40
(Jamri) 		3304004000NRG24020620230735008 02/06/2023 HEMBAI 3304004WL022116 HEMBAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107279 MRS HEM BAI STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-037-001/49
(Jamri) 		3304004000NRG24020620230734600 02/06/2023 DASODIYA 3304004WL022099 DASODIYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107328 MRS DASHODIYA BAI SINHA STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24020620230735009 02/06/2023 KRISHNA 3304004WL022116 KRISHNA 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435106934 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-037-001/63
(Jamri) 		3304004000NRG24020620230735010 02/06/2023 OMPRAKASH 3304004WL022116 OMPRAKASH 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107342 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-037-001/66
(Jamri) 		3304004000NRG24020620230735011 02/06/2023 GANESH 3304004WL022116 GANESH 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107329 MR GANESH RAM KURMI STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24020620230735012 02/06/2023 KRIPARAM 3304004WL022116 KRIPARAM 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107323 MR KRIPA RAM SINHA STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-037-001/68
(Jamri) 		3304004000NRG24020620230734419 02/06/2023 HARIRAM 3304004WL022094 HARIRAM 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435106939 MR HARIRAM KURMI STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-037-001/76
(Jamri) 		3304004000NRG24020620230735013 02/06/2023 JIVAN LAL 3304004WL022116 JIVAN LAL 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435106938 MR JIVAN LAL KANWAR STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-037-001/77
(Jamri) 		3304004000NRG24020620230734601 02/06/2023 GEETA BAI 3304004WL022099 GEETA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3435107340 MRS GITABAI KURMI STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-037-001/80
(Jamri) 		3304004000NRG24020620230734420 02/06/2023 Meenubai 3304004WL022094 Meenubai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3435107336 MRS MINU BAI DUBEY STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-037-001/87
(Jamri) 		3304004000NRG24020620230735014 02/06/2023 JANAK DULARI 3304004WL022116 JANAK DULARI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107322 MRS JANAK DUARI LAUTRE STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-037-001/92
(Jamri) 		3304004000NRG24020620230735015 02/06/2023 LALITA BAI 3304004WL022116 LALITA BAI 00415 SBIN0009092 3094 3094 Processed 14/07/2023 3435107333 MRS LALITA BAI NISHAD STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-037-001/93
(Jamri) 		3304004000NRG24020620230735016 02/06/2023 bhagvat 3304004WL022116 bhagvat 00415 SBIN0009092 3094 3094 Rejected 14/07/2023 3435106937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Dongargarh CH-04-004-057-001/292
(Kalyanpur) 		3304004000NRG24020620230738031 02/06/2023 PRABHA VERMA 3304004WL022195 PRABHA VERMA 00415 SBIN0009092 2574 2574 Processed 14/07/2023 3435107155 MRS PRABHA BAI VERMA STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-089-001/1
(Kolihapuri-2) 		3304004000NRG24020620230753119 02/06/2023 chanda 3304004WL022560 chanda 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107366 MRS CHANDA BAI KANWAR STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-089-001/102
(Kolihapuri-2) 		3304004000NRG24020620230753120 02/06/2023 GAMGABAI 3304004WL022560 GAMGABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107276 MRS GANGABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-089-001/109-A
(Kolihapuri-2) 		3304004000NRG24020620230753121 02/06/2023 Dasmat bai 3304004WL022560 Dasmat bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107375 MRS DASHMAT BAI KANWAR STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-089-001/117
(Kolihapuri-2) 		3304004000NRG24020620230753122 02/06/2023 KAMLA 3304004WL022560 KAMLA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106972 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-089-001/120
(Kolihapuri-2) 		3304004000NRG24020620230753124 02/06/2023 DEVKIBAI 3304004WL022560 DEVKIBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106989 MRS DEVKIBAI MARAR STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-089-001/123
(Kolihapuri-2) 		3304004000NRG24020620230753125 02/06/2023 Rainbai 3304004WL022560 Rainbai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107314 MRS RAIN BAI KANWAR STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-089-001/128-A
(Kolihapuri-2) 		3304004000NRG24020620230753126 02/06/2023 Yashoda Sahu 3304004WL022560 Yashoda Sahu 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107304 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG24020620230753127 02/06/2023 Kamal narayan kanwar 3304004WL022560 Kamal narayan kanwar 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107355 KAMALNARAYAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
447 Dongargarh CH-04-004-089-001/131
(Kolihapuri-2) 		3304004000NRG24020620230753128 02/06/2023 rajni bai 3304004WL022560 rajni bai 00415 SBIN0009092 950 950 Processed 14/07/2023 3435106979 MRS RAJNIBAI HIRAURAM STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-089-001/137
(Kolihapuri-2) 		3304004000NRG24020620230753129 02/06/2023 RADHIYA 3304004WL022560 RADHIYA 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107350 MRS RADHIYA BAI SAHU STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-089-001/139
(Kolihapuri-2) 		3304004000NRG24020620230753130 02/06/2023 jamuna bai 3304004WL022560 jamuna bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107320 MRS JAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-089-001/14
(Kolihapuri-2) 		3304004000NRG24020620230753131 02/06/2023 BHUNESHWARI 3304004WL022560 BHUNESHWARI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107277 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-089-001/141
(Kolihapuri-2) 		3304004000NRG24020620230753132 02/06/2023 GOTAR BAI 3304004WL022560 GOTAR BAI 00415 SBIN0009092 204 204 Processed 15/07/2023 3435107356 Mrs. GAUTARHIN BAI LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Dongargarh CH-04-004-089-001/155
(Kolihapuri-2) 		3304004000NRG24020620230753133 02/06/2023 GANESHIYA 3304004WL022560 GANESHIYA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106985 MRS GANESIYABAI SITARAM STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-089-001/159
(Kolihapuri-2) 		3304004000NRG24020620230753134 02/06/2023 JYOTI BAI 3304004WL022560 JYOTI BAI 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107384 MRS JYOTI BAI LAHRE STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-089-001/162
(Kolihapuri-2) 		3304004000NRG24020620230753135 02/06/2023 Saroj bai 3304004WL022560 Saroj bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107352 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-089-001/164
(Kolihapuri-2) 		3304004000NRG24020620230753136 02/06/2023 KANTIBAI 3304004WL022560 KANTIBAI 00415 SBIN0009092 950 950 Processed 14/07/2023 3435106974 MRS KANTIBAI TULARAM STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-089-001/165
(Kolihapuri-2) 		3304004000NRG24020620230753137 02/06/2023 PHULESHWARI 3304004WL022560 PHULESHWARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107360 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-089-001/166
(Kolihapuri-2) 		3304004000NRG24020620230753138 02/06/2023 Laxmi bai 3304004WL022560 Laxmi bai 00415 SBIN0009092 1140 1140 Rejected 14/07/2023 3435107032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 Dongargarh CH-04-004-089-001/187
(Kolihapuri-2) 		3304004000NRG24020620230753140 02/06/2023 MANBAI 3304004WL022560 MANBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107378 MRS MAN BAI GOND STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-089-001/189
(Kolihapuri-2) 		3304004000NRG24020620230753141 02/06/2023 Santoshi bai 3304004WL022560 Santoshi bai 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107310 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-089-001/19
(Kolihapuri-2) 		3304004000NRG24020620230753142 02/06/2023 BINDESHWARI 3304004WL022560 BINDESHWARI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107269 MRS BINDESHWARIBAI LAHARE STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-089-001/192
(Kolihapuri-2) 		3304004000NRG24020620230753143 02/06/2023 GAORI 3304004WL022560 GAORI 00415 SBIN0009092 950 950 Processed 14/07/2023 3435106982 MRS GOURIBAI MAYARAM STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG24020620230753145 02/06/2023 ASHWANI BAI KANWAR 3304004WL022560 ASHWANI BAI KANWAR 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107119 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-089-001/201
(Kolihapuri-2) 		3304004000NRG24020620230753146 02/06/2023 BIMLA 3304004WL022560 BIMLA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106984 MRS BIMLABAI KESSHARAM STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-089-001/205
(Kolihapuri-2) 		3304004000NRG24020620230753147 02/06/2023 MOTIM BAI 3304004WL022560 MOTIM BAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107385 MRS MOTIMBAI KANWAR STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-089-001/208
(Kolihapuri-2) 		3304004000NRG24020620230753148 02/06/2023 PURNIMA 3304004WL022560 PURNIMA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107386 MRS PUNIMA BAI KANWAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24020620230753150 02/06/2023 HEMLATA 3304004WL022560 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107341 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24020620230753149 02/06/2023 sakun 3304004WL022560 sakun 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435107364 Mrs. SHAKUN BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Dongargarh CH-04-004-089-001/21
(Kolihapuri-2) 		3304004000NRG24020620230753151 02/06/2023 Chameli 3304004WL022560 Chameli 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435107109 CHAMELI KANWAR D/O SHEKHAR LAL KANWAR BANK OF BARODA(606985)
469 Dongargarh CH-04-004-089-001/213
(Kolihapuri-2) 		3304004000NRG24020620230753152 02/06/2023 rewati bai 3304004WL022560 rewati bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107300 MRS REVTI BAI LAHARE STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-089-001/217
(Kolihapuri-2) 		3304004000NRG24020620230753153 02/06/2023 REVTIBAI 3304004WL022560 REVTIBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106991 MRS REWATI JASWANT STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-089-001/219-A
(Kolihapuri-2) 		3304004000NRG24020620230753154 02/06/2023 Geeta bai 3304004WL022560 Geeta bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107107 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-089-001/23
(Kolihapuri-2) 		3304004000NRG24020620230753155 02/06/2023 Manharan 3304004WL022560 Manharan 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107267 MR MANHARANDAS LAHARE STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-089-001/231
(Kolihapuri-2) 		3304004000NRG24020620230753156 02/06/2023 MEENABAI 3304004WL022560 MEENABAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106981 MRS MEENA BAI KANWAR STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-089-001/238
(Kolihapuri-2) 		3304004000NRG24020620230753157 02/06/2023 FULAVA BAI VERMA 3304004WL022560 FULAVA BAI VERMA 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107373 MRS FULAVA BAI VERMA STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-089-001/24
(Kolihapuri-2) 		3304004000NRG24020620230753158 02/06/2023 MADHURI 3304004WL022560 MADHURI 00415 SBIN0009092 190 190 Processed 14/07/2023 3435106993 MRS MADHURIBAI LAHARE STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-089-001/241
(Kolihapuri-2) 		3304004000NRG24020620230753159 02/06/2023 TIKESHWARI 3304004WL022560 TIKESHWARI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107108 MRS TIKESHWARI KANWAR STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-089-001/257
(Kolihapuri-2) 		3304004000NRG24020620230753160 02/06/2023 MEENIBAI 3304004WL022560 MEENIBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435106944 MEENI BAI UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-089-001/260
(Kolihapuri-2) 		3304004000NRG24020620230753161 02/06/2023 MOHAN 3304004WL022560 MOHAN 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106992 MR MOHAN DAS LAHRE STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-089-001/267
(Kolihapuri-2) 		3304004000NRG24020620230753162 02/06/2023 RAMBAI 3304004WL022560 RAMBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107370 MRS RAMBAI JOSHI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-089-001/268
(Kolihapuri-2) 		3304004000NRG24020620230753163 02/06/2023 LAXMIBAI 3304004WL022560 LAXMIBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107376 MRS LAKSHMI BAI JOSHI STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG24020620230753164 02/06/2023 jai ram 3304004WL022560 jai ram 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107369 MR JAYRAM KHUTEL STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG24020620230753165 02/06/2023 narmada 3304004WL022560 narmada 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107309 MRS NARMADA KHUTEL STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-089-001/274
(Kolihapuri-2) 		3304004000NRG24020620230753166 02/06/2023 rukhmani 3304004WL022560 rukhmani 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107331 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-089-001/275
(Kolihapuri-2) 		3304004000NRG24020620230753167 02/06/2023 HEMLAL 3304004WL022560 HEMLAL 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107357 MR HEMLAL KANWAR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-089-001/278
(Kolihapuri-2) 		3304004000NRG24020620230753168 02/06/2023 AGARBAI 3304004WL022560 AGARBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106976 MRS AGARBAI HIRDERAM STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-089-001/307
(Kolihapuri-2) 		3304004000NRG24020620230753169 02/06/2023 Bhana bai 3304004WL022560 Bhana bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106997 MRS BHANA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-089-001/311
(Kolihapuri-2) 		3304004000NRG24020620230753170 02/06/2023 DEVENDR 3304004WL022560 DEVENDR 00415 SBIN0009092 190 190 Processed 14/07/2023 3435106977 MR DEVENDRA KANWAR STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-089-001/317
(Kolihapuri-2) 		3304004000NRG24020620230753171 02/06/2023 RAMBAI 3304004WL022560 RAMBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106978 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-089-001/32
(Kolihapuri-2) 		3304004000NRG24020620230753172 02/06/2023 RAMLA 3304004WL022560 RAMLA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107266 MRS RAMHALABAI LAHARE STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-089-001/321-A
(Kolihapuri-2) 		3304004000NRG24020620230753173 02/06/2023 Amarotin bai 3304004WL022560 Amarotin bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107307 MRS AMAROTIN BAI SAHU STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-089-001/324
(Kolihapuri-2) 		3304004000NRG24020620230753174 02/06/2023 LALESHWARI BAI SAHU 3304004WL022560 LALESHWARI BAI SAHU 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107306 MRS LALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-089-001/327
(Kolihapuri-2) 		3304004000NRG24020620230753175 02/06/2023 ANARBAI 3304004WL022560 ANARBAI 00415 SBIN0009092 1140 1140 Processed 15/07/2023 3435107363 Mrs. ANAR BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Dongargarh CH-04-004-089-001/329
(Kolihapuri-2) 		3304004000NRG24020620230753176 02/06/2023 Tijiya sahu 3304004WL022560 Tijiya sahu 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107383 MRS TIJIYA SAHU STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-089-001/332
(Kolihapuri-2) 		3304004000NRG24020620230753177 02/06/2023 BISANTIN 3304004WL022560 BISANTIN 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106943 BISANTIN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
495 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24020620230753178 02/06/2023 SARITA 3304004WL022560 SARITA 00415 SBIN0009092 1140 1140 Rejected 14/07/2023 3435107371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Dongargarh CH-04-004-089-001/353
(Kolihapuri-2) 		3304004000NRG24020620230753180 02/06/2023 Pushpa bai 3304004WL022560 Pushpa bai 00415 SBIN0009092 570 570 Processed 14/07/2023 3435107367 MRS PUSHPA BAI LAHRE STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-089-001/357
(Kolihapuri-2) 		3304004000NRG24020620230753181 02/06/2023 Dewantin bai yadav 3304004WL022560 Dewantin bai yadav 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107110 MR DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-089-001/358
(Kolihapuri-2) 		3304004000NRG24020620230753182 02/06/2023 SHUSHILA BAI 3304004WL022560 SHUSHILA BAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107268 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-089-001/359
(Kolihapuri-2) 		3304004000NRG24020620230753183 02/06/2023 Binda 3304004WL022560 Binda 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107275 MRS BINDABAI SAHU STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-089-001/362
(Kolihapuri-2) 		3304004000NRG24020620230753184 02/06/2023 SAVITA 3304004WL022560 SAVITA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106975 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-089-001/369
(Kolihapuri-2) 		3304004000NRG24020620230753185 02/06/2023 dhanraj 3304004WL022560 dhanraj 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435107345 Mr. DHAN RAJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 Dongargarh CH-04-004-089-001/373
(Kolihapuri-2) 		3304004000NRG24020620230753186 02/06/2023 KUMARIBAI 3304004WL022560 KUMARIBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106973 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-089-001/380
(Kolihapuri-2) 		3304004000NRG24020620230753187 02/06/2023 Anusoiya 3304004WL022560 Anusoiya 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106986 MRS ANUSUIYABAI DASHRATH STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-089-001/384
(Kolihapuri-2) 		3304004000NRG24020620230753188 02/06/2023 sakila 3304004WL022560 sakila 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435107303 Mrs. SHAKILA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
505 Dongargarh CH-04-004-089-001/385
(Kolihapuri-2) 		3304004000NRG24020620230753189 02/06/2023 PADMA 3304004WL022560 PADMA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107273 MRS KADMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-089-001/388-A
(Kolihapuri-2) 		3304004000NRG24020620230753190 02/06/2023 PUJA BAI 3304004WL022560 PUJA BAI 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3435107388 Mrs. POOJA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
507 Dongargarh CH-04-004-089-001/390
(Kolihapuri-2) 		3304004000NRG24020620230753191 02/06/2023 puniya bai 3304004WL022560 puniya bai 00415 SBIN0009092 1140 1140 Processed 15/07/2023 3435107359 Mrs. PUNIYA KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
508 Dongargarh CH-04-004-089-001/392
(Kolihapuri-2) 		3304004000NRG24020620230753192 02/06/2023 RUKHMANI 3304004WL022560 RUKHMANI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106941 MRS RUKMANIBAI SAHOO STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-089-001/40
(Kolihapuri-2) 		3304004000NRG24020620230753195 02/06/2023 Gunvantin 3304004WL022560 Gunvantin 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107365 MRS GUNVANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-089-001/408
(Kolihapuri-2) 		3304004000NRG24020620230753196 02/06/2023 KAMLA 3304004WL022560 KAMLA 00415 SBIN0009092 816 816 Processed 15/07/2023 3435106994 Mrs. KAMLA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Dongargarh CH-04-004-089-001/41
(Kolihapuri-2) 		3304004000NRG24020620230753197 02/06/2023 Harichand 3304004WL022560 Harichand 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106990 MR HARISHCHANDRA CHHOTELAL STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-089-001/416
(Kolihapuri-2) 		3304004000NRG24020620230753198 02/06/2023 bhushan 3304004WL022560 bhushan 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107374 BHUSHAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
513 Dongargarh CH-04-004-089-001/417
(Kolihapuri-2) 		3304004000NRG24020620230753199 02/06/2023 JANTRI 3304004WL022560 JANTRI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107362 MRS JANTRI BAI PATEL STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-089-001/420
(Kolihapuri-2) 		3304004000NRG24020620230753200 02/06/2023 hemin bai 3304004WL022560 hemin bai 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3435107315 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-089-001/424
(Kolihapuri-2) 		3304004000NRG24020620230753201 02/06/2023 birajo 3304004WL022560 birajo 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107346 MRS BIRAJO BAI KANWAR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-089-001/439
(Kolihapuri-2) 		3304004000NRG24020620230753206 02/06/2023 BIMLA 3304004WL022560 BIMLA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107302 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-089-001/449
(Kolihapuri-2) 		3304004000NRG24020620230753208 02/06/2023 revti 3304004WL022560 revti 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107379 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG24020620230753209 02/06/2023 Meera Bai 3304004WL022560 Meera Bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107010 MIRA D/O DURGARAM BANK OF INDIA(508505)
519 Dongargarh CH-04-004-089-001/452
(Kolihapuri-2) 		3304004000NRG24020620230753211 02/06/2023 sarla 3304004WL022560 sarla 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107316 MRS SARLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-089-001/57
(Kolihapuri-2) 		3304004000NRG24020620230753214 02/06/2023 DEVANTINBAI 3304004WL022560 DEVANTINBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106983 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-089-001/58
(Kolihapuri-2) 		3304004000NRG24020620230753215 02/06/2023 Sunita 3304004WL022560 Sunita 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107305 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-089-001/59
(Kolihapuri-2) 		3304004000NRG24020620230753216 02/06/2023 LATA 3304004WL022560 LATA 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106942 MRS LATABAI BANWARI STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-089-001/62
(Kolihapuri-2) 		3304004000NRG24020620230753217 02/06/2023 uttra 3304004WL022560 uttra 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107358 MRS UTRA BAI LODHI STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-089-001/63-A
(Kolihapuri-2) 		3304004000NRG24020620230753218 02/06/2023 Purnima bai 3304004WL022560 Purnima bai 00415 SBIN0009092 1140 1140 Processed 15/07/2023 3435107308 Mrs. PURNIMA NISHAD INDIAN BANK(607105)
525 Dongargarh CH-04-004-089-001/64
(Kolihapuri-2) 		3304004000NRG24020620230753219 02/06/2023 KHEMBAI 3304004WL022560 KHEMBAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107372 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-089-001/712-A
(Kolihapuri-2) 		3304004000NRG24020620230753221 02/06/2023 Sarita bai 3304004WL022560 Sarita bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107265 MRS SARITABAI SAHU STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-089-001/713
(Kolihapuri-2) 		3304004000NRG24020620230753222 02/06/2023 ishwar lal 3304004WL022560 ishwar lal 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107270 MR ISHWARLAL SAHU STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG24020620230753223 02/06/2023 Bhuneshwari kanwar 3304004WL022560 Bhuneshwari kanwar 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107353 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-089-001/717
(Kolihapuri-2) 		3304004000NRG24020620230753224 02/06/2023 BHUNESVARI 3304004WL022560 BHUNESVARI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107301 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-089-001/718
(Kolihapuri-2) 		3304004000NRG24020620230753225 02/06/2023 kunti bai 3304004WL022560 kunti bai 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107311 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-089-001/719
(Kolihapuri-2) 		3304004000NRG24020620230753226 02/06/2023 dewantin bai 3304004WL022560 dewantin bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107295 MRS DEVANTIN LODHI STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-089-001/73
(Kolihapuri-2) 		3304004000NRG24020620230753227 02/06/2023 Chitrekha bai 3304004WL022560 Chitrekha bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107338 MRS CHITRAREKHA BAI KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-089-001/744
(Kolihapuri-2) 		3304004000NRG24020620230753229 02/06/2023 Laxmi bai kanwar 3304004WL022560 Laxmi bai kanwar 00415 SBIN0009092 760 760 Processed 15/07/2023 3435107111 Miss. LAXMI KANVAR CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG24020620230753231 02/06/2023 Chandarbai 3304004WL022560 Chandarbai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107354 MRS CHANDAR BAI KANWAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG24020620230753232 02/06/2023 prabha bai 3304004WL022560 prabha bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107381 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-089-001/762
(Kolihapuri-2) 		3304004000NRG24020620230753233 02/06/2023 PRIYA BAI 3304004WL022560 PRIYA BAI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107289 MRS PRIYA BAI SAHU STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-089-001/83
(Kolihapuri-2) 		3304004000NRG24020620230753235 02/06/2023 GAORI 3304004WL022560 GAORI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106980 MRS GOURIBAI AKALU STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-089-001/90
(Kolihapuri-2) 		3304004000NRG24020620230753236 02/06/2023 bismat 3304004WL022560 bismat 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107312 MRS BISMAT BAI SAHU STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-089-001/95
(Kolihapuri-2) 		3304004000NRG24020620230753239 02/06/2023 JUGVATI 3304004WL022560 JUGVATI 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435106987 MRS JUGBATI KANWAR STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-089-001/96
(Kolihapuri-2) 		3304004000NRG24020620230753240 02/06/2023 Binda bai 3304004WL022560 Binda bai 00415 SBIN0009092 1140 1140 Processed 14/07/2023 3435107313 MRS BINDA BAI VERMA STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-089-002/87-A
(Kolihapuri-2) 		3304004000NRG24020620230753242 02/06/2023 KAOSHILYA BAI 3304004WL022560 KAOSHILYA BAI 00415 SBIN0009092 950 950 Processed 14/07/2023 3435107132 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 220241 220241
542 Dongargarh CH-04-004-057-001/251
(Kalyanpur) 		3304004000NRG24020620230738019 02/06/2023 NEETU VARMA 3304004WL022195 NEETU VARMA 00468 UBIN0913189 2574 2574 Processed 14/07/2023 3435107116 NEETU VARMAR UNION BANK OF INDIA(508500)
543 Dongargarh CH-04-004-057-001/332
(Kalyanpur) 		3304004000NRG24020620230738039 02/06/2023 KALESHWARI VARMA 3304004WL022195 KALESHWARI VARMA 00468 UBIN0913189 2574 2574 Processed 14/07/2023 3435107172 KALESHWARI VARMA UNION BANK OF INDIA(508500)
544 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG24020620230753210 02/06/2023 parmeshwari 3304004WL022560 parmeshwari 00468 UBIN0913189 1140 1140 Processed 15/07/2023 3435107125 Mrs. PARMESHWARI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6288 6288
545 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG24020620230753068 02/06/2023 vijay lal sahu 3304004WL022559 vijay lal sahu 00662 BDBL0001449 1989 1989 Processed 15/07/2023 3435107133 Mr. VIJAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
546 Dongargarh CH-04-004-075-002/552
(Sendri) 		3304004000NRG24020620230753115 02/06/2023 lata bai 3304004WL022559 lata bai 00662 BDBL0001449 2210 2210 Processed 14/07/2023 3435107069 MRS LATA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 887127 887127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_020623APB_FTO_139265 Bank of Baroda BARB0DBBAGR BAGREKASA 12376
2 Dongargarh CH3304004_020623APB_FTO_139265 Bank of Baroda BARB0DBDGAR DONGARGARH 4236
3 Dongargarh CH3304004_020623APB_FTO_139265 Canara Bank CNRB0005260 DONGARGADH 1326
4 Dongargarh CH3304004_020623APB_FTO_139265 Canara Bank CNRB0005731 DURG PADAMANABHPUR 1326
5 Dongargarh CH3304004_020623APB_FTO_139265 Central Bank Of India CBIN0283596 DONGARGARH 10088
6 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 65025
7 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 10088
8 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 101797
9 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 3672
10 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1989
11 Dongargarh CH3304004_020623APB_FTO_139265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1
12 Dongargarh CH3304004_020623APB_FTO_139265 State Bank of India SBIN0000369 DONGARGARH 437317
13 Dongargarh CH3304004_020623APB_FTO_139265 State Bank of India SBIN0003757 CHHURIA 5882
14 Dongargarh CH3304004_020623APB_FTO_139265 State Bank of India SBIN0007939 COLLECTORATE 1276
15 Dongargarh CH3304004_020623APB_FTO_139265 State Bank of India SBIN0009092 MURMUNDA 220241
16 Dongargarh CH3304004_020623APB_FTO_139265 Union Bank of India UBIN0913189 Dongargarh 6288
17 Dongargarh CH3304004_020623APB_FTO_139265 Bandhan Bank Limited BDBL0001449 Dongargarh 4199

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