Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_080524APB_FTO_56133
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-04-004-037-001/201
(Jamri) 		3304004000NRG25060520240353435 08/05/2024 GANDLAL SIRMOR 3304004WL011489 GANDLAL SIRMOR 00032 UTIB0001399 2532 2532 Processed 19/05/2024 4117319420 Mr. GEND LAL S/O BUDDHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2532 2532
2 Dongargarh CH-04-004-072-001/261
(Pitepani) 		3304004000NRG25070520240380383 08/05/2024 Guman 3304004WL012422 Guman 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319418 GUMAN TANDAN BANK OF BARODA(606985)
3 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG25070520240380385 08/05/2024 Champabai 3304004WL012422 Champabai 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319417 MRS CHAMPA BAI VERMA STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG25070520240380387 08/05/2024 Omkar 3304004WL012422 Omkar 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319414 OMKAR S O ASHOK KUMA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-072-001/337
(Pitepani) 		3304004000NRG25070520240380386 08/05/2024 Trilok Kumar Verma 3304004WL012422 Trilok Kumar Verma 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319413 TRILOK KUMAR VERMA S BANK OF BARODA(606985)
6 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG25070520240380390 08/05/2024 Chandan 3304004WL012422 Chandan 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319416 Mr. CHANDAN KUMAR CENTRAL BANK OF INDIA(607115)
7 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG25070520240380388 08/05/2024 Devkumar 3304004WL012422 Devkumar 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319412 DEV KUMAR VERMA S O BANK OF BARODA(606985)
8 Dongargarh CH-04-004-072-001/43-A
(Pitepani) 		3304004000NRG25070520240380389 08/05/2024 Priti bai 3304004WL012422 Priti bai 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4117319415 MRS PRITI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
9 Dongargarh CH-04-004-075-001/484
(Sendri) 		3304004000NRG25070520240379137 08/05/2024 PUSPA BAI 3304004WL012362 PUSPA BAI 00045 BARB0DBDGAR 2187 2187 Processed 18/05/2024 4117319419 PUSHPABAI W O PAWAN BANK OF BARODA(606985)
SubTotal 2187 2187
10 Dongargarh CH-04-004-027-002/199
(Chhipa) 		3304004000NRG25060520240354972 08/05/2024 SHIKHA VERMA 3304004WL011548 SHIKHA VERMA 00078 CNRB0005260 1100 1100 Processed 18/05/2024 4117319218 SHIKHA VERMA CANARA BANK(508532)
11 Dongargarh CH-04-004-055-001/76
(Bhandarpur) 		3304004000NRG25060520240354797 08/05/2024 LALITA SINHA 3304004WL011538 LALITA SINHA 00078 CNRB0005260 442 442 Processed 18/05/2024 4117319216 DUSHYANT KUMAR SINHA BANK OF BARODA(606985)
12 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG25070520240379264 08/05/2024 sangita 3304004WL012376 sangita 00078 CNRB0005260 2916 2916 Processed 18/05/2024 4117319217 SANGITA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dongargarh CH-04-004-075-001/509
(Sendri) 		3304004000NRG25070520240389038 08/05/2024 dilip 3304004WL012744 dilip 00078 CNRB0005260 2916 2916 Processed 18/05/2024 4117319219 DILIP SINHA CANARA BANK(508532)
14 Dongargarh CH-04-004-075-002/205
(Sendri) 		3304004000NRG25070520240379093 08/05/2024 tejeswari 3304004WL012361 tejeswari 00078 CNRB0005260 1989 1989 Processed 18/05/2024 4117319220 TAJESHWARI KANVAR CANARA BANK(508532)
SubTotal 9363 9363
15 Dongargarh CH-04-004-072-001/32
(Pitepani) 		3304004000NRG25070520240380384 08/05/2024 Vijay Kumar 3304004WL012422 Vijay Kumar 00078 CNRB0005731 1105 1105 Processed 18/05/2024 4117319222 VIJAY KUMAR CANARA BANK(508532)
SubTotal 1105 1105
16 Dongargarh CH-04-004-021-001/306
(Thakurtola(ko)) 		3304004000NRG25060520240361616 08/05/2024 Jitendra 3304004WL011768 Jitendra 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4117319082 MR JITENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
17 Dongargarh CH-04-004-052-001/397-A
(Medha) 		3304004000NRG25070520240378660 08/05/2024 Manju Bai Sen 3304004WL012341 Manju Bai Sen 00089 CBIN0283596 1470 1470 Processed 18/05/2024 4117319221 Mrs. Manju Bai Sen CENTRAL BANK OF INDIA(607115)
18 Dongargarh CH-04-004-072-001/203-A
(Pitepani) 		3304004000NRG25070520240380382 08/05/2024 Punaram 3304004WL012422 Punaram 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4117319190 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dongargarh CH-04-004-075-001/550
(Sendri) 		3304004000NRG25070520240379291 08/05/2024 BASANTI YADAV 3304004WL012376 BASANTI YADAV 00089 CBIN0283596 2916 2916 Processed 18/05/2024 4117319090 Miss. BASANTI PARASRAM BADHAWA BANK OF MAHARASHTRA(607387)
20 Dongargarh CH-04-004-075-002/345-C
(Sendri) 		3304004000NRG25070520240379097 08/05/2024 SAVITA 3304004WL012361 SAVITA 00089 CBIN0283596 2431 2431 Processed 18/05/2024 4117319038 Mrs. SABITA NETAM CENTRAL BANK OF INDIA(607115)
21 Dongargarh CH-04-004-075-002/537
(Sendri) 		3304004000NRG25070520240389057 08/05/2024 SIMA BAI 3304004WL012744 SIMA BAI 00089 CBIN0283596 2916 2916 Processed 18/05/2024 4117319136 Mrs. SEEMA GOND CENTRAL BANK OF INDIA(607115)
22 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG25070520240389059 08/05/2024 kanahiya kumar gond 3304004WL012744 kanahiya kumar gond 00089 CBIN0283596 2916 2916 Processed 18/05/2024 4117319132 MR KANAHIYA KUMAR GOND STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG25070520240389060 08/05/2024 Shyam Bai Gond 3304004WL012744 Shyam Bai Gond 00089 CBIN0283596 2916 2916 Processed 18/05/2024 4117319215 MISS SHYAM BAI MANDAVI STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-092-001/37
(Bichhitola) 		3304004000NRG25060520240370396 08/05/2024 VEENA 3304004WL012085 VEENA 00089 CBIN0283596 2430 2430 Processed 18/05/2024 4117319187 MISS VEENA KUMARI KANVAR STATE BANK OF INDIA(508548)
SubTotal 20205 20205
25 Dongargarh CH-04-004-021-001/117
(Thakurtola(ko)) 		3304004000NRG25060520240361618 08/05/2024 Gautam bai 3304004WL011769 Gautam bai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319243 Mrs. GAUTAMBAI GAUTAMBAI CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-021-001/13
(Thakurtola(ko)) 		3304004000NRG25060520240361619 08/05/2024 Kusum 3304004WL011769 Kusum 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319228 Mrs. KUSUM BAI W/O INDAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-021-001/130
(Thakurtola(ko)) 		3304004000NRG25060520240361621 08/05/2024 jayabai 3304004WL011769 jayabai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319225 Mrs. JAYA SINHA CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-021-001/20
(Thakurtola(ko)) 		3304004000NRG25060520240361622 08/05/2024 janki 3304004WL011769 janki 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319323 Mrs. JAANKI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-021-001/22
(Thakurtola(ko)) 		3304004000NRG25060520240361623 08/05/2024 Ful bai 3304004WL011769 Ful bai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319238 Mrs. FULBAI W/O PRABHU RAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG25060520240361624 08/05/2024 Jhadu ram 3304004WL011769 Jhadu ram 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319229 MR JHADU RAM PATEL STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-021-001/24
(Thakurtola(ko)) 		3304004000NRG25060520240361625 08/05/2024 durga 3304004WL011769 durga 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319245 Mrs. DURGA BAI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-021-001/240
(Thakurtola(ko)) 		3304004000NRG25060520240361626 08/05/2024 bedbai 3304004WL011769 bedbai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319240 MRS BED BAI NETAM STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-021-001/240
(Thakurtola(ko)) 		3304004000NRG25060520240361627 08/05/2024 chhabi 3304004WL011769 chhabi 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319246 Mr. CHHABILAL NETAM S/O PRITAM SINGH.THA CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-021-001/253
(Thakurtola(ko)) 		3304004000NRG25060520240361629 08/05/2024 Budhabai 3304004WL011769 Budhabai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319227 Mrs. BUDHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-021-001/253
(Thakurtola(ko)) 		3304004000NRG25060520240361628 08/05/2024 Thanu 3304004WL011769 Thanu 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319244 Mr. THANURAM THANURAM CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-021-001/26
(Thakurtola(ko)) 		3304004000NRG25060520240361630 08/05/2024 parwati 3304004WL011769 parwati 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319322 Mrs. PARWATIBAI W/O KEDANRAM NISHAD.THAK CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-021-001/279
(Thakurtola(ko)) 		3304004000NRG25060520240361631 08/05/2024 shanti nishad 3304004WL011769 shanti nishad 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319636 Miss. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-021-001/308
(Thakurtola(ko)) 		3304004000NRG25060520240361632 08/05/2024 chanda 3304004WL011769 chanda 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319237 Mrs. CHANDAA BAI W/O DILBHOD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-021-001/311
(Thakurtola(ko)) 		3304004000NRG25060520240361633 08/05/2024 teej 3304004WL011769 teej 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319226 Mrs. TEEJI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-021-001/319
(Thakurtola(ko)) 		3304004000NRG25060520240361634 08/05/2024 DALI 3304004WL011769 DALI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319241 Mrs. DAALEE BAI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-021-001/46
(Thakurtola(ko)) 		3304004000NRG25060520240361635 08/05/2024 rambai 3304004WL011769 rambai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319239 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-021-001/55
(Thakurtola(ko)) 		3304004000NRG25060520240361637 08/05/2024 bodhi 3304004WL011769 bodhi 00093 CRGB0008214 1105 1105 Processed 19/05/2024 4117319223 Mr. BODHI LAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG25060520240361639 08/05/2024 Basanti bai 3304004WL011769 Basanti bai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319242 Mrs. BASANTIBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-021-001/92
(Thakurtola(ko)) 		3304004000NRG25060520240361640 08/05/2024 AGNI 3304004WL011769 AGNI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117319224 Mrs. AGNEE BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22100 22100
45 Dongargarh CH-04-004-057-001/362
(Kalyanpur) 		3304004000NRG25060520240371279 08/05/2024 Hirendra KUMAR SINHA 3304004WL012115 Hirendra KUMAR SINHA 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4117319354 Mr. HIRENDRA KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-059-002/262
(Bamarakala) 		3304004000NRG25060520240354622 08/05/2024 bhagbati 3304004WL011529 bhagbati 00093 CRGB0008216 2652 2652 Processed 18/05/2024 4117319248 Mrs. BHAG BATI W/O DHANNU GOND . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-059-002/262
(Bamarakala) 		3304004000NRG25060520240354621 08/05/2024 Dhanu 3304004WL011529 Dhanu 00093 CRGB0008216 2652 2652 Processed 18/05/2024 4117319250 Mr. DHANNU DHANNU CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-059-002/444
(Bamarakala) 		3304004000NRG25060520240354620 08/05/2024 kedar 3304004WL011528 kedar 00093 CRGB0008216 2652 2652 Processed 18/05/2024 4117319249 Mr. KEDAR S/O DARBAR CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-074-001/813
(Andi) 		3304004000NRG25070520240378970 08/05/2024 Lekha Das Sahu 3304004WL012355 Lekha Das Sahu 00093 CRGB0008216 2430 2430 Processed 18/05/2024 4117319247 Mr. LEKHADAS S/O FULSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-074-001/813
(Andi) 		3304004000NRG25070520240378969 08/05/2024 RAJU 3304004WL012355 RAJU 00093 CRGB0008216 2430 2430 Processed 18/05/2024 4117319356 Mr. RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-075-001/557
(Sendri) 		3304004000NRG25070520240389042 08/05/2024 SURAJ KUMAR 3304004WL012744 SURAJ KUMAR 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319410 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-075-001/60
(Sendri) 		3304004000NRG25070520240379144 08/05/2024 rahul kumar 3304004WL012362 rahul kumar 00093 CRGB0008216 2916 2916 Processed 18/05/2024 4117319377 MR RAHUL KUMAR CHNDRAWANSHI STATE BANK OF INDIA(508548)
53 Dongargarh CH-04-004-075-002/556
(Sendri) 		3304004000NRG25070520240389058 08/05/2024 kunti 3304004WL012744 kunti 00093 CRGB0008216 2673 2673 Processed 19/05/2024 4117319405 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-075-002/558
(Sendri) 		3304004000NRG25070520240379256 08/05/2024 PEMIN 3304004WL012375 PEMIN 00093 CRGB0008216 2431 2431 Processed 18/05/2024 4117319691 Miss. PREMEEN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-092-001/100
(Bichhitola) 		3304004000NRG25060520240370333 08/05/2024 SUNETI 3304004WL012085 SUNETI 00093 CRGB0008216 2430 2430 Processed 18/05/2024 4117319288 Mrs. SUNETI BAI W/O SUKHI RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-092-001/101
(Bichhitola) 		3304004000NRG25060520240370334 08/05/2024 MAHESHIYA 3304004WL012085 MAHESHIYA 00093 CRGB0008216 1701 1701 Processed 18/05/2024 4117319358 MRS MAHESHIYA BAI PATEL STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-092-001/111
(Bichhitola) 		3304004000NRG25060520240370339 08/05/2024 sumitra 3304004WL012085 sumitra 00093 CRGB0008216 2430 2430 Processed 19/05/2024 4117319321 Mrs. SUMITRA CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-092-001/112
(Bichhitola) 		3304004000NRG25060520240370340 08/05/2024 RAJBATEE 3304004WL012085 RAJBATEE 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319311 MRS RAJBATI BAI KANWAR STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-092-001/142
(Bichhitola) 		3304004000NRG25060520240354888 08/05/2024 PANCHRAM 3304004WL011542 PANCHRAM 00093 CRGB0008216 1548 1548 Processed 18/05/2024 4117319257 PANCH RAM BANJARE AIRTEL PAYMENTS BANK LIMITED(990288)
60 Dongargarh CH-04-004-092-001/150
(Bichhitola) 		3304004000NRG25060520240370353 08/05/2024 PITAMBAR 3304004WL012085 PITAMBAR 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319279 MR PITAMBAR GOND STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-092-001/156
(Bichhitola) 		3304004000NRG25060520240370356 08/05/2024 UMAABAI 3304004WL012085 UMAABAI 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319325 MRS UMA BAI GOND STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-092-001/157
(Bichhitola) 		3304004000NRG25060520240370357 08/05/2024 bhagvati 3304004WL012085 bhagvati 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319314 MRS BHAGABATI GOND STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-092-001/163
(Bichhitola) 		3304004000NRG25060520240370358 08/05/2024 DILA BAI 3304004WL012085 DILA BAI 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319331 MRS DILA BAI SAHU STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-092-001/182
(Bichhitola) 		3304004000NRG25060520240370366 08/05/2024 RAMPRASAD 3304004WL012085 RAMPRASAD 00093 CRGB0008216 2673 2673 Processed 19/05/2024 4117319260 Mr. RAM PRASAD S/O JADHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-092-001/183
(Bichhitola) 		3304004000NRG25060520240370367 08/05/2024 PADMA 3304004WL012085 PADMA 00093 CRGB0008216 2673 2673 Processed 19/05/2024 4117319261 Mrs. PADMA BAI W/O SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-092-001/249
(Bichhitola) 		3304004000NRG25060520240370376 08/05/2024 MAHESH 3304004WL012085 MAHESH 00093 CRGB0008216 2430 2430 Processed 18/05/2024 4117319255 Mr. MAHESH KUMAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-092-001/249
(Bichhitola) 		3304004000NRG25060520240370377 08/05/2024 malti 3304004WL012085 malti 00093 CRGB0008216 1215 1215 Processed 18/05/2024 4117319357 MRS MALTI KAWAR STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-092-001/269
(Bichhitola) 		3304004000NRG25060520240370383 08/05/2024 BHAGVANTEEN 3304004WL012085 BHAGVANTEEN 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319359 MRS BHAGVATI BAI GOND STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-092-001/89
(Bichhitola) 		3304004000NRG25060520240370398 08/05/2024 ANITA 3304004WL012085 ANITA 00093 CRGB0008216 486 486 Processed 18/05/2024 4117319352 ANEETA D/O PURAN LAL . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-092-002/308
(Bichhitola) 		3304004000NRG25060520240370418 08/05/2024 LAXMI 3304004WL012085 LAXMI 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319310 MRS LAXMI BAI GOND STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-092-002/318-A
(Bichhitola) 		3304004000NRG25060520240370424 08/05/2024 ASHA 3304004WL012085 ASHA 00093 CRGB0008216 2187 2187 Processed 18/05/2024 4117319741 Mr. ASHA PATEL CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-092-002/328
(Bichhitola) 		3304004000NRG25060520240370429 08/05/2024 BISHAKHA 3304004WL012085 BISHAKHA 00093 CRGB0008216 2673 2673 Processed 18/05/2024 4117319336 MRS BISAKHA PATEL STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-092-002/390
(Bichhitola) 		3304004000NRG25060520240370445 08/05/2024 TEMIN 3304004WL012085 TEMIN 00093 CRGB0008216 1944 1944 Processed 18/05/2024 4117319363 MRS TEMIN PATEL STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-092-002/411
(Bichhitola) 		3304004000NRG25060520240370450 08/05/2024 Bediya bai 3304004WL012085 Bediya bai 00093 CRGB0008216 2187 2187 Processed 18/05/2024 4117319282 MRS BEDIYA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 69902 69902
75 Dongargarh CH-04-004-077-001/100-A
(Makkatola) 		3304004000NRG25060520240361544 08/05/2024 Santuram 3304004WL011762 Santuram 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319123 Mr. SANTU RAM S/O LAXMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-077-001/106
(Makkatola) 		3304004000NRG25060520240361554 08/05/2024 jagdish ram 3304004WL011763 jagdish ram 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319234 Mr. JAGDISH RAM GOND S/O SADHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-077-001/128
(Makkatola) 		3304004000NRG25060520240361555 08/05/2024 tilakram 3304004WL011763 tilakram 00093 CRGB0008228 2431 2431 Processed 19/05/2024 4117319442 Mr. TILAK RAM GOAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Dongargarh CH-04-004-077-001/135
(Makkatola) 		3304004000NRG25060520240361545 08/05/2024 gayatari 3304004WL011762 gayatari 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319438 Mrs. GAYATTRI BAI W/O KRISHNA GOAD . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-077-001/137
(Makkatola) 		3304004000NRG25060520240361531 08/05/2024 PARSADI RAM 3304004WL011761 PARSADI RAM 00093 CRGB0008228 2210 2210 Processed 18/05/2024 4117319695 PARSADI RAM TELI AXIS BANK(607153)
80 Dongargarh CH-04-004-077-001/138
(Makkatola) 		3304004000NRG25060520240361546 08/05/2024 chanu 3304004WL011762 chanu 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319435 Mr. CHHANU S/O KARTIK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-077-001/142
(Makkatola) 		3304004000NRG25060520240361532 08/05/2024 aand 3304004WL011761 aand 00093 CRGB0008228 2210 2210 Processed 18/05/2024 4117319441 Mr. ANANDRAM S/O NARSINGH PATEL . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-077-001/147
(Makkatola) 		3304004000NRG25060520240361547 08/05/2024 bararuram 3304004WL011762 bararuram 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319488 Mr. BARATU RAM S/O RAMDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-077-001/153
(Makkatola) 		3304004000NRG25060520240361533 08/05/2024 dulkha 3304004WL011761 dulkha 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319722 Mr. DULARVA SINHA CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-077-001/156
(Makkatola) 		3304004000NRG25060520240361548 08/05/2024 recha 3304004WL011762 recha 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319648 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-077-001/161
(Makkatola) 		3304004000NRG25060520240361534 08/05/2024 bisram 3304004WL011761 bisram 00093 CRGB0008228 2210 2210 Processed 19/05/2024 4117319506 Mr. VISHRAM SINGH GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-077-001/167
(Makkatola) 		3304004000NRG25060520240361535 08/05/2024 binda 3304004WL011761 binda 00093 CRGB0008228 2210 2210 Processed 19/05/2024 4117319618 Mrs. VINDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Dongargarh CH-04-004-077-001/169
(Makkatola) 		3304004000NRG25060520240361556 08/05/2024 sunderbati 3304004WL011763 sunderbati 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319019 Mrs. SUNDARBATI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-077-001/172
(Makkatola) 		3304004000NRG25060520240361557 08/05/2024 choluram 3304004WL011763 choluram 00093 CRGB0008228 2431 2431 Processed 19/05/2024 4117319436 Mr. CHOLURAM GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
89 Dongargarh CH-04-004-077-001/181-B
(Makkatola) 		3304004000NRG25060520240361549 08/05/2024 CHITIBAI 3304004WL011762 CHITIBAI 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319072 Mrs. CHAITI BAI W/O AKTU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-077-001/192
(Makkatola) 		3304004000NRG25060520240361536 08/05/2024 duliya 3304004WL011761 duliya 00093 CRGB0008228 2210 2210 Processed 18/05/2024 4117319445 Mrs. DULIYA W/O SEWAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-077-001/209
(Makkatola) 		3304004000NRG25060520240361558 08/05/2024 amrit 3304004WL011763 amrit 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319235 Mrs. AMRIT BAI W/O SHANKAR GOND . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-077-001/209
(Makkatola) 		3304004000NRG25060520240361550 08/05/2024 Rakesh 3304004WL011762 Rakesh 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319613 Mrs. RAKESH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-077-001/223
(Makkatola) 		3304004000NRG25060520240361551 08/05/2024 devlal 3304004WL011762 devlal 00093 CRGB0008228 2210 2210 Processed 18/05/2024 4117319615 Mr. DEV LAL S/O MUNJAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-077-001/231
(Makkatola) 		3304004000NRG25060520240361552 08/05/2024 Latabai 3304004WL011762 Latabai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319617 Mrs. LATA BAI W/O ANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-077-001/237
(Makkatola) 		3304004000NRG25060520240361537 08/05/2024 tijan 3304004WL011761 tijan 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319669 Mrs. TIJAN BAI W/O LALESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-077-001/248
(Makkatola) 		3304004000NRG25060520240361538 08/05/2024 llti 3304004WL011761 llti 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319649 Mrs. LALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-077-001/303
(Makkatola) 		3304004000NRG25060520240361559 08/05/2024 rupabai 3304004WL011763 rupabai 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319487 Mrs. RUPA BAI W/O KISAN OTI . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-077-001/396
(Makkatola) 		3304004000NRG25060520240361560 08/05/2024 minabai 3304004WL011763 minabai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319607 Mrs. MEENA W/O PITHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-077-001/407
(Makkatola) 		3304004000NRG25060520240361561 08/05/2024 UMTHI BAI 3304004WL011763 UMTHI BAI 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117319643 Mrs. UMTHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-077-001/418
(Makkatola) 		3304004000NRG25060520240361562 08/05/2024 rajni 3304004WL011763 rajni 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319732 MRS RAJANI SONI STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-077-001/71
(Makkatola) 		3304004000NRG25060520240361563 08/05/2024 bhaganya 3304004WL011763 bhaganya 00093 CRGB0008228 2210 2210 Processed 18/05/2024 4117319437 Mrs. BHAGANIYA BAI W/O JAYPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-077-001/73
(Makkatola) 		3304004000NRG25060520240361539 08/05/2024 RAMNATH 3304004WL011761 RAMNATH 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319612 Mr. RAMNATH S/O ANKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-077-001/76
(Makkatola) 		3304004000NRG25060520240361564 08/05/2024 lachmi 3304004WL011763 lachmi 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117319546 Mrs. LAXMI PATEL W/O DHALENDRA PATEL . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-077-001/78
(Makkatola) 		3304004000NRG25060520240361540 08/05/2024 GOPITRAM 3304004WL011761 GOPITRAM 00093 CRGB0008228 1989 1989 Processed 19/05/2024 4117319364 Mr. GOPIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-077-001/80
(Makkatola) 		3304004000NRG25060520240361565 08/05/2024 rekabai 3304004WL011763 rekabai 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319387 MRS REKHABAI OTI STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-077-001/81
(Makkatola) 		3304004000NRG25060520240361541 08/05/2024 CHAITRAM 3304004WL011761 CHAITRAM 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319388 Mr. CHAIT RAM S/O AMOLI GOND . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-077-001/90
(Makkatola) 		3304004000NRG25060520240361566 08/05/2024 tejlal 3304004WL011763 tejlal 00093 CRGB0008228 2431 2431 Processed 19/05/2024 4117319439 Mr. TEJ LAL KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Dongargarh CH-04-004-077-001/91
(Makkatola) 		3304004000NRG25060520240361543 08/05/2024 kamala 3304004WL011761 kamala 00093 CRGB0008228 2431 2431 Processed 18/05/2024 4117319444 Mrs. KAMLA BAI W/O HEERA LAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-078-001/129
(Thakurtola(se)) 		3304004000NRG25070520240377826 08/05/2024 LATA 3304004WL012313 LATA 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319404 Mr. BIHARI LAL S/O BISAHU and LATA BAI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-078-001/134
(Thakurtola(se)) 		3304004000NRG25060520240361588 08/05/2024 Sukchand 3304004WL011767 Sukchand 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319434 Mr. SUKH CHAND S/O VIDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-078-001/135-B
(Thakurtola(se)) 		3304004000NRG25070520240377841 08/05/2024 Chandakala 3304004WL012314 Chandakala 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319780 Mrs. CHANDRAKLA VERMA W/O DINESH KUMAR V CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-078-001/138
(Thakurtola(se)) 		3304004000NRG25070520240377827 08/05/2024 Rambias 3304004WL012313 Rambias 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319710 Mr. RAM BILAS LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-078-001/169
(Thakurtola(se)) 		3304004000NRG25060520240361589 08/05/2024 Rampasad 3304004WL011767 Rampasad 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319774 MR RAM PRASAD VERMA STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-078-001/17
(Thakurtola(se)) 		3304004000NRG25070520240377828 08/05/2024 MANTHIR 3304004WL012313 MANTHIR 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319448 Mrs. MANTHIR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-078-001/172
(Thakurtola(se)) 		3304004000NRG25070520240377796 08/05/2024 Somnath 3304004WL012310 Somnath 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319558 Mr. SOMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-078-001/183
(Thakurtola(se)) 		3304004000NRG25070520240377829 08/05/2024 punima 3304004WL012313 punima 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319733 PURNIMA SAHU PUNJAB NATIONAL BANK(508568)
117 Dongargarh CH-04-004-078-001/187
(Thakurtola(se)) 		3304004000NRG25070520240378980 08/05/2024 Baliram 3304004WL012356 Baliram 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319443 BALIRAM LOHAR S O PA BANK OF BARODA(606985)
118 Dongargarh CH-04-004-078-001/187
(Thakurtola(se)) 		3304004000NRG25070520240378981 08/05/2024 DURGA 3304004WL012356 DURGA 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319138 Mrs. DURGA BAI W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-078-001/194
(Thakurtola(se)) 		3304004000NRG25070520240377842 08/05/2024 USHA 3304004WL012314 USHA 00093 CRGB0008228 884 884 Processed 18/05/2024 4117319599 USHA BAI KANVAR AXIS BANK(607153)
120 Dongargarh CH-04-004-078-001/203
(Thakurtola(se)) 		3304004000NRG25060520240361590 08/05/2024 Davaraka 3304004WL011767 Davaraka 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319765 Mr. DWARAKA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-078-001/205
(Thakurtola(se)) 		3304004000NRG25060520240361591 08/05/2024 JAINABAI 3304004WL011767 JAINABAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319491 Mrs. JAINA BAI W/O RAMESHAR GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-078-001/208-B
(Thakurtola(se)) 		3304004000NRG25070520240377843 08/05/2024 saraswati 3304004WL012314 saraswati 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319778 Mr. SARASWATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-078-001/214-A
(Thakurtola(se)) 		3304004000NRG25060520240361592 08/05/2024 Daraka 3304004WL011767 Daraka 00093 CRGB0008228 884 884 Processed 18/05/2024 4117319020 Mr. DWARAKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-078-001/219
(Thakurtola(se)) 		3304004000NRG25070520240377831 08/05/2024 Devilal 3304004WL012313 Devilal 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319726 Mr. DEVILAL S/O FATTU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-078-001/219
(Thakurtola(se)) 		3304004000NRG25070520240377830 08/05/2024 Fulbai 3304004WL012313 Fulbai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319609 Mrs. FUL BAI GOND . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-078-001/219
(Thakurtola(se)) 		3304004000NRG25070520240377832 08/05/2024 Tumman 3304004WL012313 Tumman 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319601 Mr. TUMMAN LAL S/O DEVI LAL KUMARE . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-078-001/230
(Thakurtola(se)) 		3304004000NRG25070520240377844 08/05/2024 Seema verma 3304004WL012314 Seema verma 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319731 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-078-001/237
(Thakurtola(se)) 		3304004000NRG25070520240377808 08/05/2024 gitabai 3304004WL012311 gitabai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319176 GEETA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
129 Dongargarh CH-04-004-078-001/24
(Thakurtola(se)) 		3304004000NRG25070520240377797 08/05/2024 Gulapa 3304004WL012310 Gulapa 00093 CRGB0008228 884 884 Processed 18/05/2024 4117319031 Mrs. GULAPA BAI W/O ANIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-078-001/26
(Thakurtola(se)) 		3304004000NRG25070520240377833 08/05/2024 Tiveni 3304004WL012313 Tiveni 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319559 Mrs. TRIVENI BAI W/O DASARU GOND . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-078-001/264
(Thakurtola(se)) 		3304004000NRG25060520240361594 08/05/2024 Sunita 3304004WL011767 Sunita 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319458 Mrs. SUNITA BAI W/O SUSHIL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-078-001/268-A
(Thakurtola(se)) 		3304004000NRG25070520240377809 08/05/2024 Dhan bai verma 3304004WL012311 Dhan bai verma 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319144 Mrs. DHAN BAI W/O GOPAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-078-001/274-A
(Thakurtola(se)) 		3304004000NRG25070520240377810 08/05/2024 Lakeshwari 3304004WL012311 Lakeshwari 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319407 Mrs. LAKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-078-001/278
(Thakurtola(se)) 		3304004000NRG25060520240361595 08/05/2024 Parvati 3304004WL011767 Parvati 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319600 Mrs. PARVATI W/O RAVINDRA LODHI . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-078-001/280
(Thakurtola(se)) 		3304004000NRG25070520240377819 08/05/2024 Bahura 3304004WL012312 Bahura 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319597 Mrs. BAHURA BAI W/O PRABHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-078-001/283
(Thakurtola(se)) 		3304004000NRG25070520240377845 08/05/2024 Anshuiya 3304004WL012314 Anshuiya 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319369 Mr. RIKHI RAM & ANUSHUIYA . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-078-001/289
(Thakurtola(se)) 		3304004000NRG25060520240361596 08/05/2024 pushapa 3304004WL011767 pushapa 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319447 Mrs. PUSHPA BAI W/O GOPI CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-078-001/292
(Thakurtola(se)) 		3304004000NRG25070520240377846 08/05/2024 DURGIBAI 3304004WL012314 DURGIBAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319489 Mrs. DURGA NAI CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-078-001/30
(Thakurtola(se)) 		3304004000NRG25060520240361598 08/05/2024 kumari 3304004WL011767 kumari 00093 CRGB0008228 442 442 Processed 18/05/2024 4117319598 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-078-001/314-B
(Thakurtola(se)) 		3304004000NRG25070520240377798 08/05/2024 Jayram 3304004WL012310 Jayram 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319690 MR JAIRAM VERMA STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-078-001/315
(Thakurtola(se)) 		3304004000NRG25070520240377799 08/05/2024 Itesavari 3304004WL012310 Itesavari 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319762 Mrs. ITESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-078-001/319
(Thakurtola(se)) 		3304004000NRG25070520240377811 08/05/2024 hompi 3304004WL012311 hompi 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319236 HOMPI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Dongargarh CH-04-004-078-001/333
(Thakurtola(se)) 		3304004000NRG25060520240361599 08/05/2024 Narotam 3304004WL011767 Narotam 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319767 Mr. NAROTTAM RAM YADAV S/O DINDAYAL YAD CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-078-001/337
(Thakurtola(se)) 		3304004000NRG25070520240377835 08/05/2024 Jantri 3304004WL012313 Jantri 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319552 Mrs. JANTRI BAI W/O DEOLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-078-001/34
(Thakurtola(se)) 		3304004000NRG25070520240377800 08/05/2024 Hema 3304004WL012310 Hema 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319714 Mrs. HEMA BAI W/O PRAMESH MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-078-001/343-A
(Thakurtola(se)) 		3304004000NRG25070520240377821 08/05/2024 Anganu 3304004WL012312 Anganu 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319196 AGNU RAM VERMA UNION BANK OF INDIA(508500)
147 Dongargarh CH-04-004-078-001/343-A
(Thakurtola(se)) 		3304004000NRG25070520240377820 08/05/2024 SUMITABAI 3304004WL012312 SUMITABAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319186 Mr. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-078-001/345
(Thakurtola(se)) 		3304004000NRG25070520240377822 08/05/2024 Jyoti 3304004WL012312 Jyoti 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319728 Mr. RADHE LAL S/O RAMRATN JOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-078-001/346
(Thakurtola(se)) 		3304004000NRG25070520240377812 08/05/2024 Janki bai 3304004WL012311 Janki bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319492 Mrs. JANKI BAI W/O JAYPRAKASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-078-001/356
(Thakurtola(se)) 		3304004000NRG25060520240361601 08/05/2024 sukbantin 3304004WL011767 sukbantin 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319177 SUKHANTIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dongargarh CH-04-004-078-001/358
(Thakurtola(se)) 		3304004000NRG25070520240377823 08/05/2024 Darbar 3304004WL012312 Darbar 00093 CRGB0008228 1326 1326 Processed 19/05/2024 4117319028 Mr. DARBAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
152 Dongargarh CH-04-004-078-001/366
(Thakurtola(se)) 		3304004000NRG25060520240361602 08/05/2024 Rama 3304004WL011767 Rama 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319725 Mrs. RAMA BAI W/O JITENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-078-001/370
(Thakurtola(se)) 		3304004000NRG25060520240361603 08/05/2024 Syambai 3304004WL011767 Syambai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319490 Mrs. SHYAM BAI CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-078-001/372-A
(Thakurtola(se)) 		3304004000NRG25070520240377802 08/05/2024 Humanram 3304004WL012310 Humanram 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319185 Mr. HUMMAN LAL S/O JAGAT GOND . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-078-001/372-A
(Thakurtola(se)) 		3304004000NRG25070520240377801 08/05/2024 Sarita 3304004WL012310 Sarita 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319663 Mrs. SARITA BAI W/O HUMMAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-078-001/379
(Thakurtola(se)) 		3304004000NRG25070520240377813 08/05/2024 Khemesavary 3304004WL012311 Khemesavary 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319457 Mrs. KHEMESHWARI W/O DHANI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-078-001/380
(Thakurtola(se)) 		3304004000NRG25070520240377847 08/05/2024 Uttara bai 3304004WL012314 Uttara bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319446 Mrs. UTTRA BAI W/O GAYANIK VERMA . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-078-001/382
(Thakurtola(se)) 		3304004000NRG25070520240377803 08/05/2024 SHIV 3304004WL012310 SHIV 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319686 Mr. SHIV NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-078-001/383
(Thakurtola(se)) 		3304004000NRG25060520240361604 08/05/2024 bisantin 3304004WL011767 bisantin 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319382 Mrs. BISANTIN BAI VERMA CENTRAL BANK OF INDIA(607115)
160 Dongargarh CH-04-004-078-001/384
(Thakurtola(se)) 		3304004000NRG25060520240361605 08/05/2024 Anita bai 3304004WL011767 Anita bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319740 Mrs. ANITA BAI VERMA CENTRAL BANK OF INDIA(607115)
161 Dongargarh CH-04-004-078-001/388
(Thakurtola(se)) 		3304004000NRG25070520240377848 08/05/2024 Rajesh 3304004WL012314 Rajesh 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319386 Mr. RAJESH S/O BUDH SINGH RAJPUT SINGH R CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-078-001/391
(Thakurtola(se)) 		3304004000NRG25070520240377836 08/05/2024 Ranjana 3304004WL012313 Ranjana 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319756 Mrs. PRAMOD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-078-001/397
(Thakurtola(se)) 		3304004000NRG25070520240377825 08/05/2024 JAMBAI 3304004WL012312 JAMBAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319401 Mr. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-078-001/399
(Thakurtola(se)) 		3304004000NRG25070520240377804 08/05/2024 NIRASHA 3304004WL012310 NIRASHA 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319739 Ms. NIRASA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-078-001/407-A
(Thakurtola(se)) 		3304004000NRG25060520240361606 08/05/2024 MITHLESH 3304004WL011767 MITHLESH 00093 CRGB0008228 884 884 Processed 18/05/2024 4117319701 Mrs. MITHLESH BAI VERMA W/O LOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-078-001/417
(Thakurtola(se)) 		3304004000NRG25060520240361607 08/05/2024 Khaman 3304004WL011767 Khaman 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319189 KHAMBAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Dongargarh CH-04-004-078-001/419-A
(Thakurtola(se)) 		3304004000NRG25070520240377838 08/05/2024 BASANTI BAI 3304004WL012313 BASANTI BAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319683 BASANTI BAI INDUSIND BANK(607189)
168 Dongargarh CH-04-004-078-001/419-A
(Thakurtola(se)) 		3304004000NRG25070520240377837 08/05/2024 NARENDRA KUMAR 3304004WL012313 NARENDRA KUMAR 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319191 Mr. NARENDRA and BASANTI BAI GOAD . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-078-001/443
(Thakurtola(se)) 		3304004000NRG25070520240377839 08/05/2024 Bharti bai 3304004WL012313 Bharti bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319734 Mrs. BHARTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-078-001/449
(Thakurtola(se)) 		3304004000NRG25070520240377840 08/05/2024 Geetabai 3304004WL012313 Geetabai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319370 Miss. GITA MEHATTAR ADAME BANK OF MAHARASHTRA(607387)
171 Dongargarh CH-04-004-078-001/450
(Thakurtola(se)) 		3304004000NRG25070520240377805 08/05/2024 Ramesvari 3304004WL012310 Ramesvari 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319371 Mrs. RAMESHVARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-078-001/461
(Thakurtola(se)) 		3304004000NRG25060520240361609 08/05/2024 ToriyA 3304004WL011767 ToriyA 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319376 Mrs. TORIYAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-078-001/474
(Thakurtola(se)) 		3304004000NRG25070520240377849 08/05/2024 gavari 3304004WL012314 gavari 00093 CRGB0008228 442 442 Processed 18/05/2024 4117319372 Mrs. GAURI VERMA CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-078-001/501
(Thakurtola(se)) 		3304004000NRG25060520240361612 08/05/2024 Lata Bai 3304004WL011767 Lata Bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319768 LATA YADAV UNION BANK OF INDIA(508500)
175 Dongargarh CH-04-004-078-001/503
(Thakurtola(se)) 		3304004000NRG25070520240377806 08/05/2024 Satavantin 3304004WL012310 Satavantin 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319375 MRS SATVANTEEN VERMA STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-078-001/508
(Thakurtola(se)) 		3304004000NRG25060520240361613 08/05/2024 indrabati 3304004WL011767 indrabati 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319766 Mrs. INDARBATI W/O SAMLIYA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-078-001/513
(Thakurtola(se)) 		3304004000NRG25060520240361614 08/05/2024 RUPCHAND 3304004WL011767 RUPCHAND 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319775 Mr. RUPCHAND DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Dongargarh CH-04-004-078-001/66
(Thakurtola(se)) 		3304004000NRG25070520240377815 08/05/2024 Pncharam 3304004WL012311 Pncharam 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319184 Mr. PANCHRAM LODHI S/O GANGA RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-078-001/81
(Thakurtola(se)) 		3304004000NRG25070520240377816 08/05/2024 Prembati 3304004WL012311 Prembati 00093 CRGB0008228 663 663 Processed 18/05/2024 4117319705 Mrs. PREM BATI W/O INDRA KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-078-001/88
(Thakurtola(se)) 		3304004000NRG25070520240377817 08/05/2024 Khelan 3304004WL012311 Khelan 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319449 Mr. KHELAN . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-078-001/90-A
(Thakurtola(se)) 		3304004000NRG25070520240377851 08/05/2024 Punima 3304004WL012314 Punima 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319620 Mrs. PURNIMA W/O ITWARI RAM RAWATE . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-078-001/91-A
(Thakurtola(se)) 		3304004000NRG25070520240377807 08/05/2024 SARIKABAI 3304004WL012310 SARIKABAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117319368 Mrs. SARIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-078-001/92
(Thakurtola(se)) 		3304004000NRG25060520240361615 08/05/2024 YASODA 3304004WL011767 YASODA 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117319602 Mr. YASHODA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-081-001/517
(Muglani) 		3304004000NRG25060520240363137 08/05/2024 janki 3304004WL011846 janki 00093 CRGB0008228 2187 2187 Processed 18/05/2024 4117319374 Mrs. JANKI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-081-002/212
(Muglani) 		3304004000NRG25060520240363138 08/05/2024 USABAI 3304004WL011846 USABAI 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319451 Mrs. USHA BAI W/O NETU RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-081-002/233
(Muglani) 		3304004000NRG25060520240363142 08/05/2024 ANKALBAI 3304004WL011846 ANKALBAI 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319455 Mrs. ANKALBAI W/O HEMRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-081-002/233
(Muglani) 		3304004000NRG25060520240363141 08/05/2024 hemram 3304004WL011846 hemram 00093 CRGB0008228 2673 2673 Processed 19/05/2024 4117319182 Mr. HEM RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Dongargarh CH-04-004-081-002/237
(Muglani) 		3304004000NRG25060520240363504 08/05/2024 LAKSAMIBAI 3304004WL011860 LAKSAMIBAI 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319486 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-081-002/244
(Muglani) 		3304004000NRG25060520240363505 08/05/2024 HEMINBAI 3304004WL011860 HEMINBAI 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319453 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-081-002/246
(Muglani) 		3304004000NRG25060520240363143 08/05/2024 DEVBATI 3304004WL011846 DEVBATI 00093 CRGB0008228 2187 2187 Processed 18/05/2024 4117319454 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-081-002/262
(Muglani) 		3304004000NRG25060520240363506 08/05/2024 MINAKSHI 3304004WL011860 MINAKSHI 00093 CRGB0008228 2430 2430 Processed 18/05/2024 4117319693 MRS MINAKSHI SAHU STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-081-002/361
(Muglani) 		3304004000NRG25060520240363508 08/05/2024 DILESHVARI 3304004WL011860 DILESHVARI 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319400 DILESHWARIBAI GOND BANK OF BARODA(606985)
193 Dongargarh CH-04-004-081-002/361
(Muglani) 		3304004000NRG25060520240363507 08/05/2024 isuram 3304004WL011860 isuram 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319452 Mr. ISURAM S/O BAIJNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-081-002/411
(Muglani) 		3304004000NRG25060520240363509 08/05/2024 hirondi 3304004WL011860 hirondi 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319645 Mrs. HIRAUNDI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-081-002/412
(Muglani) 		3304004000NRG25060520240363510 08/05/2024 LAKSAMIBAI 3304004WL011860 LAKSAMIBAI 00093 CRGB0008228 243 243 Processed 18/05/2024 4117319148 LAKSHMI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dongargarh CH-04-004-081-002/432
(Muglani) 		3304004000NRG25060520240363511 08/05/2024 SANTOSHI 3304004WL011860 SANTOSHI 00093 CRGB0008228 2187 2187 Processed 18/05/2024 4117319550 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-081-002/50-A
(Muglani) 		3304004000NRG25060520240363512 08/05/2024 dulashiya 3304004WL011860 dulashiya 00093 CRGB0008228 2673 2673 Processed 18/05/2024 4117319760 Mrs. DULSIYA NISAD CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-083-001/77
(Rampur) 		3304004000NRG25060520240362953 08/05/2024 Bharati 3304004WL011836 Bharati 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117319656 Mrs. BHARTI DHOBI CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-083-001/77
(Rampur) 		3304004000NRG25060520240362952 08/05/2024 Fulbati 3304004WL011836 Fulbati 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117319456 Mrs. FULBATI BAI . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-084-001/1058
(Lalbahadur Nagar) 		3304004000NRG25070520240377852 08/05/2024 TIKESHWARI 3304004WL012315 TIKESHWARI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319641 Mrs. TIKESHWARI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-084-001/233
(Lalbahadur Nagar) 		3304004000NRG25070520240377853 08/05/2024 PUNNI BAI 3304004WL012315 PUNNI BAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319627 Mrs. PUNNI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-084-001/267
(Lalbahadur Nagar) 		3304004000NRG25070520240377854 08/05/2024 PUNITA 3304004WL012315 PUNITA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319192 PUNITA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dongargarh CH-04-004-084-001/421
(Lalbahadur Nagar) 		3304004000NRG25070520240377855 08/05/2024 BANVASA 3304004WL012315 BANVASA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319548 Mrs. BANAWASA BAI W/O SHAM LAL MOCHI . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-084-001/444
(Lalbahadur Nagar) 		3304004000NRG25070520240377856 08/05/2024 TIJAN BAI 3304004WL012315 TIJAN BAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319543 Mrs. TIJAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-084-001/497
(Lalbahadur Nagar) 		3304004000NRG25070520240377857 08/05/2024 SUMARAN 3304004WL012315 SUMARAN 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319078 Mr. SUMRAN RAJAK CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-084-001/501
(Lalbahadur Nagar) 		3304004000NRG25070520240377858 08/05/2024 USHA 3304004WL012315 USHA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319402 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-084-001/559-A
(Lalbahadur Nagar) 		3304004000NRG25070520240377859 08/05/2024 Urmila 3304004WL012315 Urmila 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319687 Mrs. URMILA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-084-001/589
(Lalbahadur Nagar) 		3304004000NRG25070520240377860 08/05/2024 TIJIYA 3304004WL012315 TIJIYA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319545 Mrs. TIJIYA BAI W/O BIRSING DHIMAR . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-084-001/596
(Lalbahadur Nagar) 		3304004000NRG25070520240377861 08/05/2024 PRABHA BAI 3304004WL012315 PRABHA BAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319494 Mrs. PRABHA BAI W/O BASANT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-084-001/622
(Lalbahadur Nagar) 		3304004000NRG25070520240377862 08/05/2024 SHANTI BAI 3304004WL012315 SHANTI BAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319511 Mrs. SHANTI BAI W/O SUKHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-084-001/644
(Lalbahadur Nagar) 		3304004000NRG25070520240377863 08/05/2024 BABITA 3304004WL012315 BABITA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319512 Mrs. BABITA AHIRWAR CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-084-001/650
(Lalbahadur Nagar) 		3304004000NRG25070520240377864 08/05/2024 LILKUWAR 3304004WL012315 LILKUWAR 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319440 Mrs. LILKUWAR . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-084-001/656
(Lalbahadur Nagar) 		3304004000NRG25070520240377865 08/05/2024 RAJBATI 3304004WL012315 RAJBATI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319384 Mrs. RAJBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-084-001/746-A
(Lalbahadur Nagar) 		3304004000NRG25070520240377866 08/05/2024 neetu 3304004WL012315 neetu 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319366 Mrs. Neetu Sahu INDIAN BANK(607105)
215 Dongargarh CH-04-004-084-001/789
(Lalbahadur Nagar) 		3304004000NRG25070520240377867 08/05/2024 DURGA 3304004WL012315 DURGA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319544 Mrs. DURGA BAI W/O MAHESH KUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-084-001/797
(Lalbahadur Nagar) 		3304004000NRG25070520240377868 08/05/2024 anita 3304004WL012315 anita 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319685 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-084-001/828
(Lalbahadur Nagar) 		3304004000NRG25070520240377869 08/05/2024 SALITA 3304004WL012315 SALITA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319540 Mrs. SALITA BAI DEWAR CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-084-001/835
(Lalbahadur Nagar) 		3304004000NRG25070520240377870 08/05/2024 GETA 3304004WL012315 GETA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319688 Mrs. GITABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-084-001/841
(Lalbahadur Nagar) 		3304004000NRG25070520240377871 08/05/2024 MASHESHWE 3304004WL012315 MASHESHWE 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319626 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-084-001/964
(Lalbahadur Nagar) 		3304004000NRG25070520240377872 08/05/2024 devantin bai 3304004WL012315 devantin bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117319640 Mrs. DEWANTIN BAI W/O SANJAY YADAV DEVA CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-084-001/991
(Lalbahadur Nagar) 		3304004000NRG25070520240377873 08/05/2024 anita 3304004WL012315 anita 00093 CRGB0008228 1326 1326 Processed 19/05/2024 4117319694 Mrs. ANITA DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 225603 225603
222 Dongargarh CH-04-004-019-001/46
(Saltikari) 		3304004000NRG25060520240362403 08/05/2024 Aganibai 3304004WL011806 Aganibai 00093 CRGB0008230 3094 3094 Processed 18/05/2024 4117319533 Mrs. AGANI BAI W/O ISHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-027-001/11
(Chhipa) 		3304004000NRG25060520240354908 08/05/2024 SANTOSI 3304004WL011545 SANTOSI 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319267 Mrs. SANTOSHIBAI W/O SHIVKUMAR JOSHI . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-027-001/121
(Chhipa) 		3304004000NRG25060520240354909 08/05/2024 durga bai 3304004WL011545 durga bai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319616 Mrs. DURGA BAI W/O RAJURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-027-001/122-B
(Chhipa) 		3304004000NRG25060520240354955 08/05/2024 Yashwant 3304004WL011548 Yashwant 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319647 Mr. YASHWANT VERMA CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-027-001/126
(Chhipa) 		3304004000NRG25060520240354956 08/05/2024 KUNJBATI VERMA 3304004WL011548 KUNJBATI VERMA 00093 CRGB0008230 660 660 Processed 18/05/2024 4117319589 Mrs. KUNJBATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-027-001/140
(Chhipa) 		3304004000NRG25060520240354931 08/05/2024 INDU BAI 3304004WL011546 INDU BAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319736 Mrs. INDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-027-001/140
(Chhipa) 		3304004000NRG25060520240354930 08/05/2024 LALESAR 3304004WL011546 LALESAR 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319266 Mrs. LALESHAR BAI VERMA W/O KARTIK VERMA CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-027-001/21-A
(Chhipa) 		3304004000NRG25060520240354910 08/05/2024 tikeswari 3304004WL011545 tikeswari 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319300 Mrs. TIKESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-027-001/23
(Chhipa) 		3304004000NRG25060520240354911 08/05/2024 UTTRA 3304004WL011545 UTTRA 00093 CRGB0008230 800 800 Processed 18/05/2024 4117319590 Mrs. UTTARA BAI YADAV W/O NARAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-027-001/248
(Chhipa) 		3304004000NRG25060520240354932 08/05/2024 Purnima 3304004WL011546 Purnima 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319302 Purnima Verma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Dongargarh CH-04-004-027-001/249-A
(Chhipa) 		3304004000NRG25060520240354933 08/05/2024 Hirondi 3304004WL011546 Hirondi 00093 CRGB0008230 663 663 Processed 18/05/2024 4117319628 Mrs. HIRAUDI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-027-001/262
(Chhipa) 		3304004000NRG25060520240354934 08/05/2024 Santoshi 3304004WL011546 Santoshi 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319531 Mrs. SANTOSIBAI W/O SUKHCHARAN LILHARE CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-027-001/297
(Chhipa) 		3304004000NRG25060520240354912 08/05/2024 Tuleshwari 3304004WL011545 Tuleshwari 00093 CRGB0008230 800 800 Processed 18/05/2024 4117319629 Mrs. TULESWARI W/O GULABCHAND LILHARE . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-027-001/32
(Chhipa) 		3304004000NRG25060520240354913 08/05/2024 Girdhan 3304004WL011545 Girdhan 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319773 Mr. GIRDHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-027-001/325
(Chhipa) 		3304004000NRG25060520240354914 08/05/2024 Lata bai 3304004WL011545 Lata bai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319571 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-027-001/343
(Chhipa) 		3304004000NRG25060520240354915 08/05/2024 Monika bai 3304004WL011545 Monika bai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319580 Mrs. MONIKA BAI VERMA W/O RAMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-027-001/346
(Chhipa) 		3304004000NRG25060520240354916 08/05/2024 Nita bai 3304004WL011545 Nita bai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319588 Mrs. NEETA BAI W/O HOMLAL LILHARIYY . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-027-001/349
(Chhipa) 		3304004000NRG25060520240354917 08/05/2024 ANNU BAI 3304004WL011545 ANNU BAI 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319303 ANNU BAI NANDESHWAR HDFC BANK LTD(607152)
240 Dongargarh CH-04-004-027-001/353
(Chhipa) 		3304004000NRG25060520240354918 08/05/2024 rukhmani 3304004WL011545 rukhmani 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319579 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-027-001/36
(Chhipa) 		3304004000NRG25060520240354919 08/05/2024 udasha 3304004WL011545 udasha 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319510 Mrs. UDASABAI W/O MEGHNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-027-001/410
(Chhipa) 		3304004000NRG25060520240354920 08/05/2024 Nirmala bai 3304004WL011545 Nirmala bai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319637 Mrs. NIRMALA BAI W/O CHANDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-027-001/413
(Chhipa) 		3304004000NRG25060520240354921 08/05/2024 LALITA BAI 3304004WL011545 LALITA BAI 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319582 Mrs. LALITA BAI VERMA W/O CHAIN SINGH VE CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-027-001/415-A
(Chhipa) 		3304004000NRG25060520240354935 08/05/2024 uma bai 3304004WL011546 uma bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319638 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-027-001/432-A
(Chhipa) 		3304004000NRG25060520240354922 08/05/2024 keshbai 3304004WL011545 keshbai 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319696 Mrs. KESH BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-027-001/447
(Chhipa) 		3304004000NRG25060520240354923 08/05/2024 CHITREKHA YADAV 3304004WL011545 CHITREKHA YADAV 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319743 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-027-001/455
(Chhipa) 		3304004000NRG25060520240354938 08/05/2024 Nisha Verma 3304004WL011546 Nisha Verma 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319411 KU. NISHA VERMA D/O SURESH VERMA BANK OF INDIA(508505)
248 Dongargarh CH-04-004-027-001/455
(Chhipa) 		3304004000NRG25060520240354937 08/05/2024 Sharada Verma 3304004WL011546 Sharada Verma 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319409 SHARDA VERMA PUNJAB NATIONAL BANK(508568)
249 Dongargarh CH-04-004-027-001/457
(Chhipa) 		3304004000NRG25060520240354996 08/05/2024 Khilavan 3304004WL011549 Khilavan 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4117319729 Mr. KHILAVAN PRASAD NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-027-001/47
(Chhipa) 		3304004000NRG25060520240354939 08/05/2024 PURNIMA 3304004WL011546 PURNIMA 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319297 Mrs. PURNIMABAI W/O PHAGUVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-027-001/50
(Chhipa) 		3304004000NRG25060520240354924 08/05/2024 surekha 3304004WL011545 surekha 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319639 Mrs. SUREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-027-001/53
(Chhipa) 		3304004000NRG25060520240354940 08/05/2024 BUDHIYA BAI 3304004WL011546 BUDHIYA BAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319373 Mrs. BUDHIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-027-001/54
(Chhipa) 		3304004000NRG25060520240354925 08/05/2024 SANTOSHI 3304004WL011545 SANTOSHI 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319630 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-027-001/66
(Chhipa) 		3304004000NRG25060520240354926 08/05/2024 SURESH 3304004WL011545 SURESH 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319389 MR SURESH LILHARE STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-027-001/68
(Chhipa) 		3304004000NRG25060520240354941 08/05/2024 CHAMARIN BAI 3304004WL011546 CHAMARIN BAI 00093 CRGB0008230 1105 1105 Processed 19/05/2024 4117319745 Mrs. CHAMARIN BAI WO LATE SANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Dongargarh CH-04-004-027-001/77
(Chhipa) 		3304004000NRG25060520240354942 08/05/2024 KUNTI BAI 3304004WL011546 KUNTI BAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319268 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-027-001/8-A
(Chhipa) 		3304004000NRG25060520240354928 08/05/2024 JANKI 3304004WL011545 JANKI 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319591 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-027-001/8-A
(Chhipa) 		3304004000NRG25060520240354929 08/05/2024 Tikeshwari 3304004WL011545 Tikeshwari 00093 CRGB0008230 1000 1000 Processed 18/05/2024 4117319746 MISS TIKESHWARI VERMA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG25060520240354957 08/05/2024 bahadur verma 3304004WL011548 bahadur verma 00093 CRGB0008230 220 220 Processed 18/05/2024 4117319777 Mr. BAHADUR S/O HALAL KHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG25060520240354945 08/05/2024 Deepak Verma 3304004WL011546 Deepak Verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4117319684 Mrs. DEEPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG25060520240354943 08/05/2024 parmila 3304004WL011546 parmila 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4117319680 Mrs. PARMILA W/O BAHADUR VERMA CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG25060520240354944 08/05/2024 Rupram 3304004WL011546 Rupram 00093 CRGB0008230 1326 1326 Processed 19/05/2024 4117319575 Mr. RUP RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Dongargarh CH-04-004-027-001/90
(Chhipa) 		3304004000NRG25060520240354946 08/05/2024 Kali bai 3304004WL011546 Kali bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319301 Mrs. KALIBAI W/O SUKALURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-027-002/148
(Chhipa) 		3304004000NRG25060520240354958 08/05/2024 Rewati 3304004WL011548 Rewati 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319682 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-027-002/150
(Chhipa) 		3304004000NRG25060520240354959 08/05/2024 ANJANA 3304004WL011548 ANJANA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319646 ANJANA VERMA W O ANI BANK OF BARODA(606985)
266 Dongargarh CH-04-004-027-002/152
(Chhipa) 		3304004000NRG25060520240354960 08/05/2024 NARESH KUMAR 3304004WL011548 NARESH KUMAR 00093 CRGB0008230 1100 1100 Processed 19/05/2024 4117319719 Mr. NARESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Dongargarh CH-04-004-027-002/156-A
(Chhipa) 		3304004000NRG25060520240354961 08/05/2024 khemin bai 3304004WL011548 khemin bai 00093 CRGB0008230 220 220 Processed 18/05/2024 4117319642 Mrs. KHEMIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-027-002/163
(Chhipa) 		3304004000NRG25060520240354962 08/05/2024 BALRAM VERMA 3304004WL011548 BALRAM VERMA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319577 Mr. BALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-027-002/165
(Chhipa) 		3304004000NRG25060520240354964 08/05/2024 JIVANTIN VERMA 3304004WL011548 JIVANTIN VERMA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319676 Mrs. JIVANTIN VERMA W/O DOMESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-027-002/165
(Chhipa) 		3304004000NRG25060520240354963 08/05/2024 krishna 3304004WL011548 krishna 00093 CRGB0008230 1100 1100 Processed 19/05/2024 4117319530 Mr. KRISHNA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Dongargarh CH-04-004-027-002/166
(Chhipa) 		3304004000NRG25060520240354965 08/05/2024 kumari bai 3304004WL011548 kumari bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319134 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-027-002/171
(Chhipa) 		3304004000NRG25060520240354966 08/05/2024 Baby Bai 3304004WL011548 Baby Bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319133 Mrs. BEBIBAI W/O MANOJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-027-002/172
(Chhipa) 		3304004000NRG25060520240354947 08/05/2024 HIRU RAM 3304004WL011547 HIRU RAM 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4117319635 HIROO RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Dongargarh CH-04-004-027-002/172
(Chhipa) 		3304004000NRG25060520240354967 08/05/2024 Panch Ram 3304004WL011548 Panch Ram 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319578 Mr. PANCH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-027-002/172
(Chhipa) 		3304004000NRG25060520240354948 08/05/2024 PURNIMA VERMA 3304004WL011547 PURNIMA VERMA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4117319592 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-027-002/175
(Chhipa) 		3304004000NRG25060520240354968 08/05/2024 sangita bai 3304004WL011548 sangita bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319299 Mrs. SANGEETABAI W/O DULICHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-027-002/188
(Chhipa) 		3304004000NRG25060520240354969 08/05/2024 Mano Bai 3304004WL011548 Mano Bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319576 Mrs. MANO BAI VERMA W/O DHARAM RAJ VER CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-027-002/192
(Chhipa) 		3304004000NRG25060520240354970 08/05/2024 Sunita Bai 3304004WL011548 Sunita Bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319269 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-027-002/198
(Chhipa) 		3304004000NRG25060520240354895 08/05/2024 Duleshwari 3304004WL011544 Duleshwari 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319527 Mrs. DULESWARIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-027-002/199
(Chhipa) 		3304004000NRG25060520240354971 08/05/2024 Savita 3304004WL011548 Savita 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319581 Mrs. SAVITA BAI VERMA W/O DILIP VERMA . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-027-002/201-A
(Chhipa) 		3304004000NRG25060520240354973 08/05/2024 sarita bai 3304004WL011548 sarita bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319574 Mrs. SARITA BAI VERMA W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-027-002/203
(Chhipa) 		3304004000NRG25060520240354974 08/05/2024 NARMADA VERMA 3304004WL011548 NARMADA VERMA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319681 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-027-002/207
(Chhipa) 		3304004000NRG25060520240354896 08/05/2024 doman 3304004WL011544 doman 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319569 Mr. DOMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-027-002/208
(Chhipa) 		3304004000NRG25060520240354949 08/05/2024 Gulab Bai 3304004WL011547 Gulab Bai 00093 CRGB0008230 1105 1105 Processed 19/05/2024 4117319505 Mrs. GULAB BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG25060520240354898 08/05/2024 dhaneshwari 3304004WL011544 dhaneshwari 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319583 Mrs. DHANESWARI W/O MANIK LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG25060520240354897 08/05/2024 Maniklal 3304004WL011544 Maniklal 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319304 Mr. MANIKLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-027-002/215
(Chhipa) 		3304004000NRG25060520240354975 08/05/2024 Gayatri 3304004WL011548 Gayatri 00093 CRGB0008230 660 660 Processed 18/05/2024 4117319738 GAYATRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dongargarh CH-04-004-027-002/215
(Chhipa) 		3304004000NRG25060520240354976 08/05/2024 Lata 3304004WL011548 Lata 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319737 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-027-002/218
(Chhipa) 		3304004000NRG25060520240354950 08/05/2024 Ishwari Bai 3304004WL011547 Ishwari Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319624 Mrs. ISHWARI BAI W/O MINU KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-027-002/219
(Chhipa) 		3304004000NRG25060520240354951 08/05/2024 anita bai 3304004WL011547 anita bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319529 Mrs. ANITABAI W/O SHIVKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-027-002/221
(Chhipa) 		3304004000NRG25060520240354952 08/05/2024 Sohadra Bai 3304004WL011547 Sohadra Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319623 SOHADRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dongargarh CH-04-004-027-002/222
(Chhipa) 		3304004000NRG25060520240354899 08/05/2024 Dhaneshwari 3304004WL011544 Dhaneshwari 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319689 Ms. Dhaneshwari Verma INDIAN BANK(607105)
293 Dongargarh CH-04-004-027-002/225
(Chhipa) 		3304004000NRG25060520240354900 08/05/2024 motim 3304004WL011544 motim 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319528 Mrs. MOTIM BAI VERMA PARKHAT VERMA CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-027-002/228
(Chhipa) 		3304004000NRG25060520240354977 08/05/2024 kunwariya 3304004WL011548 kunwariya 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319553 Mrs. KUNVARIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-027-002/255
(Chhipa) 		3304004000NRG25060520240354978 08/05/2024 Uma Bai 3304004WL011548 Uma Bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319526 Mrs. UMABAI W/O BALARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-027-002/269
(Chhipa) 		3304004000NRG25060520240354901 08/05/2024 rainbai 3304004WL011544 rainbai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319525 Mrs. RAIN BAI W/O RAJKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-027-002/270
(Chhipa) 		3304004000NRG25060520240354979 08/05/2024 shushila bai 3304004WL011548 shushila bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319298 Mrs. SUNILABAI W/O JIVANLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-027-002/273
(Chhipa) 		3304004000NRG25060520240354980 08/05/2024 URVASHI YADAV 3304004WL011548 URVASHI YADAV 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319675 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-027-002/285-A
(Chhipa) 		3304004000NRG25060520240354981 08/05/2024 Bhagwati verma 3304004WL011548 Bhagwati verma 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319586 Mrs. BHAGVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-027-002/290-A
(Chhipa) 		3304004000NRG25060520240354982 08/05/2024 SOHADRA VERMA 3304004WL011548 SOHADRA VERMA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319697 Mrs. SOHADRA VERMA CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-027-002/293
(Chhipa) 		3304004000NRG25060520240354983 08/05/2024 RAMKUMARI 3304004WL011548 RAMKUMARI 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319634 Mrs. RAMKUMARI, W/O SEETARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-027-002/301-B
(Chhipa) 		3304004000NRG25060520240354984 08/05/2024 ANJANI VERMA 3304004WL011548 ANJANI VERMA 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319744 ANJANI VARMA PUNJAB NATIONAL BANK(508568)
303 Dongargarh CH-04-004-027-002/307
(Chhipa) 		3304004000NRG25060520240354985 08/05/2024 pushpa 3304004WL011548 pushpa 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319631 PUSHPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dongargarh CH-04-004-027-002/308
(Chhipa) 		3304004000NRG25060520240354986 08/05/2024 khemin bai 3304004WL011548 khemin bai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319568 Mrs. KHOMIN BAI W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-027-002/311
(Chhipa) 		3304004000NRG25060520240354902 08/05/2024 Parmila 3304004WL011544 Parmila 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319556 Mrs. PARMILA BAI W/O DEWANAND VERMA VER CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-027-002/321
(Chhipa) 		3304004000NRG25060520240354903 08/05/2024 BHANBAI 3304004WL011544 BHANBAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319570 Mrs. MAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-027-002/334
(Chhipa) 		3304004000NRG25060520240354987 08/05/2024 shivbati 3304004WL011548 shivbati 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319585 SHIVBATI VERMA BANK OF BARODA(606985)
308 Dongargarh CH-04-004-027-002/336
(Chhipa) 		3304004000NRG25060520240354904 08/05/2024 Santoshi 3304004WL011544 Santoshi 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319584 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-027-002/365
(Chhipa) 		3304004000NRG25060520240354988 08/05/2024 rambai 3304004WL011548 rambai 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319621 Mrs. RAMBAI W/O VIJAY VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-027-002/372
(Chhipa) 		3304004000NRG25060520240354905 08/05/2024 Yashoda Bai 3304004WL011544 Yashoda Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319572 Mrs. YASHODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-027-002/373
(Chhipa) 		3304004000NRG25060520240354989 08/05/2024 savana bai 3304004WL011548 savana bai 00093 CRGB0008230 880 880 Processed 18/05/2024 4117319622 Mrs. SAVANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-027-002/374
(Chhipa) 		3304004000NRG25060520240354990 08/05/2024 Poornima 3304004WL011548 Poornima 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319692 Mrs. POORNIMA BAI SEN W/O PURAN SEN . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-027-002/387
(Chhipa) 		3304004000NRG25060520240354991 08/05/2024 pavan 3304004WL011548 pavan 00093 CRGB0008230 880 880 Processed 18/05/2024 4117319632 Mr. PAWAN KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-027-002/402
(Chhipa) 		3304004000NRG25060520240354992 08/05/2024 GHANSHYAM VERMA 3304004WL011548 GHANSHYAM VERMA 00093 CRGB0008230 220 220 Processed 19/05/2024 4117319367 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
315 Dongargarh CH-04-004-027-002/407
(Chhipa) 		3304004000NRG25060520240354953 08/05/2024 REWATI 3304004WL011547 REWATI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319633 Mrs. REVTI BAI W/O SAHADO VERMA CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-027-002/408-A
(Chhipa) 		3304004000NRG25060520240354954 08/05/2024 Puniya 3304004WL011547 Puniya 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117319679 PUNIYA BAI YADAV BANK OF BARODA(606985)
317 Dongargarh CH-04-004-027-002/416
(Chhipa) 		3304004000NRG25060520240354993 08/05/2024 KAMLESHWARI RAMTEKE 3304004WL011548 KAMLESHWARI RAMTEKE 00093 CRGB0008230 1100 1100 Processed 18/05/2024 4117319742 Mrs. KAMLESHWARI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-027-002/426
(Chhipa) 		3304004000NRG25060520240354906 08/05/2024 Narendr 3304004WL011544 Narendr 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319699 Mr. NARENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-027-002/435-A
(Chhipa) 		3304004000NRG25060520240354994 08/05/2024 Savita 3304004WL011548 Savita 00093 CRGB0008230 440 440 Processed 18/05/2024 4117319698 Mrs. SAVITA PATEL W/O RAM GOPAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-027-002/441
(Chhipa) 		3304004000NRG25060520240354995 08/05/2024 KALENDRI BAI 3304004WL011548 KALENDRI BAI 00093 CRGB0008230 880 880 Processed 18/05/2024 4117319700 Mrs. KALENDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-032-002/101
(Paragaon-1) 		3304004000NRG25060520240349707 08/05/2024 Kaneshwari 3304004WL011333 Kaneshwari 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319557 KANESARI KANWAR CANARA BANK(508532)
322 Dongargarh CH-04-004-032-002/101
(Paragaon-1) 		3304004000NRG25060520240349706 08/05/2024 umendi 3304004WL011333 umendi 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319264 MR UMEDI RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-032-002/105
(Paragaon-1) 		3304004000NRG25060520240349708 08/05/2024 lalchand 3304004WL011333 lalchand 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319619 Mr. LAL CHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-032-002/105
(Paragaon-1) 		3304004000NRG25060520240349709 08/05/2024 Suneti 3304004WL011333 Suneti 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319539 Mrs. SUNAITI BAI W/O LALCHAND . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-032-002/110
(Paragaon-1) 		3304004000NRG25060520240349710 08/05/2024 KEDAR 3304004WL011333 KEDAR 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319535 Mr. KEDAR RAM S/O RAMADHIN . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-032-002/135
(Paragaon-1) 		3304004000NRG25060520240349711 08/05/2024 Devlal 3304004WL011333 Devlal 00093 CRGB0008230 1768 1768 Processed 19/05/2024 4117319536 Mr. DEV LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-032-002/178
(Paragaon-1) 		3304004000NRG25060520240349712 08/05/2024 DURPATI Bai kanwar 3304004WL011333 DURPATI Bai kanwar 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319573 DURPATI KANWAR UNION BANK OF INDIA(508500)
328 Dongargarh CH-04-004-032-002/191
(Paragaon-1) 		3304004000NRG25060520240349713 08/05/2024 Dilip 3304004WL011333 Dilip 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319537 DILIP KUMAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dongargarh CH-04-004-032-002/191
(Paragaon-1) 		3304004000NRG25060520240349714 08/05/2024 sunabai 3304004WL011333 sunabai 00093 CRGB0008230 884 884 Processed 18/05/2024 4117319534 Mrs. SUNA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-032-002/195
(Paragaon-1) 		3304004000NRG25060520240349715 08/05/2024 Jantri bai 3304004WL011333 Jantri bai 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319567 Mrs. JANTRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-032-002/224
(Paragaon-1) 		3304004000NRG25060520240349716 08/05/2024 Radhika 3304004WL011333 Radhika 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319538 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-032-002/266
(Paragaon-1) 		3304004000NRG25060520240349717 08/05/2024 Momlal 3304004WL011333 Momlal 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4117319265 MR MOMLAL KANWAR STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-032-002/317
(Paragaon-1) 		3304004000NRG25060520240349718 08/05/2024 nirmala 3304004WL011333 nirmala 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319532 Mrs. NIRMALA KANWAR CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-032-002/338
(Paragaon-1) 		3304004000NRG25060520240349720 08/05/2024 Sukhantin 3304004WL011333 Sukhantin 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319587 Mrs. SUKHANTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-032-002/338
(Paragaon-1) 		3304004000NRG25060520240349719 08/05/2024 SUMRAN 3304004WL011333 SUMRAN 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319593 Mr. SUMRAN KANWAR CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-032-002/395
(Paragaon-1) 		3304004000NRG25060520240349721 08/05/2024 Sukhiya bai 3304004WL011333 Sukhiya bai 00093 CRGB0008230 1768 1768 Processed 18/05/2024 4117319644 Mrs. SUKHIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129375 129375
337 Dongargarh CH-04-004-027-002/442-A
(Chhipa) 		3304004000NRG25060520240354907 08/05/2024 Ganga 3304004WL011544 Ganga 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117319730 Mrs. GANGA BAI VERMA W/O ARAVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-075-002/175-B
(Sendri) 		3304004000NRG25070520240379091 08/05/2024 esha bai 3304004WL012361 esha bai 00093 SBIN0RRCHGB 2431 2431 Processed 18/05/2024 4117319406 ISHA YADAV D/O CHANDULAL YADAV UNION BANK OF INDIA(508500)
339 Dongargarh CH-04-004-075-002/179
(Sendri) 		3304004000NRG25070520240379013 08/05/2024 RADHIKA 3304004WL012358 RADHIKA 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4117319408 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-078-001/397
(Thakurtola(se)) 		3304004000NRG25070520240377824 08/05/2024 Balaram 3304004WL012312 Balaram 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117319197 BALA RAM VERMA UNION BANK OF INDIA(508500)
341 Dongargarh CH-04-004-092-001/102
(Bichhitola) 		3304004000NRG25060520240370335 08/05/2024 CHAMPABAI 3304004WL012085 CHAMPABAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319337 MRS CHAMPA BAI KANWAR STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-092-001/103
(Bichhitola) 		3304004000NRG25060520240354883 08/05/2024 DASRTH 3304004WL011542 DASRTH 00093 SBIN0RRCHGB 1548 1548 Processed 18/05/2024 4117319280 MR DASHRATH PATEL STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-092-001/103
(Bichhitola) 		3304004000NRG25060520240370336 08/05/2024 KIRTIBAI 3304004WL012085 KIRTIBAI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319286 MRS KIRTI BAI PATEL STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-092-001/104
(Bichhitola) 		3304004000NRG25060520240370337 08/05/2024 DEVKI 3304004WL012085 DEVKI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319329 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-092-001/104
(Bichhitola) 		3304004000NRG25060520240354884 08/05/2024 meghnath 3304004WL011542 meghnath 00093 SBIN0RRCHGB 1548 1548 Processed 19/05/2024 4117319259 Mr. MEGHNATH SAHU S/O PALTU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Dongargarh CH-04-004-092-001/108
(Bichhitola) 		3304004000NRG25060520240370338 08/05/2024 urmila 3304004WL012085 urmila 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117319334 MRS URMILA BAI KANWAR STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-092-001/114
(Bichhitola) 		3304004000NRG25060520240370341 08/05/2024 IMLABAI 3304004WL012085 IMLABAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319285 MRS IMLA BAI PATEL STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-092-001/114
(Bichhitola) 		3304004000NRG25060520240354885 08/05/2024 lachhan 3304004WL011542 lachhan 00093 SBIN0RRCHGB 1032 1032 Processed 18/05/2024 4117319258 Mr. LACHAN RAM CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-092-001/115
(Bichhitola) 		3304004000NRG25060520240370342 08/05/2024 KUNWRIYA 3304004WL012085 KUNWRIYA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117319345 MRS KUNWARIYA BAI KANWAR STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-092-001/117
(Bichhitola) 		3304004000NRG25060520240370343 08/05/2024 ramprasad 3304004WL012085 ramprasad 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319253 Mr. RAM PRASAD KAWAR CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-092-001/132
(Bichhitola) 		3304004000NRG25060520240370344 08/05/2024 MALTI 3304004WL012085 MALTI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319296 MRS MALTI BAI GOND STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-092-001/134
(Bichhitola) 		3304004000NRG25060520240370345 08/05/2024 BODHANI 3304004WL012085 BODHANI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319340 MRS BODHANI BAI GOND STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-092-001/139
(Bichhitola) 		3304004000NRG25060520240354886 08/05/2024 Bhagat ram 3304004WL011542 Bhagat ram 00093 SBIN0RRCHGB 1376 1376 Processed 18/05/2024 4117319319 Mr. BHAGAT RAM CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-092-001/140
(Bichhitola) 		3304004000NRG25060520240354887 08/05/2024 PUNIT 3304004WL011542 PUNIT 00093 SBIN0RRCHGB 1548 1548 Processed 18/05/2024 4117319262 MR PUNIT RAM BANJARE STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-092-001/140
(Bichhitola) 		3304004000NRG25060520240370347 08/05/2024 SOHADRA BAI 3304004WL012085 SOHADRA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117319307 MRS SOHADRA BANJARE STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-092-001/141
(Bichhitola) 		3304004000NRG25060520240370348 08/05/2024 MANNURAM 3304004WL012085 MANNURAM 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319274 Mr. MANNU RAM S/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-092-001/142
(Bichhitola) 		3304004000NRG25060520240370349 08/05/2024 DASHODA 3304004WL012085 DASHODA 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319326 DASHODA BAI BANJARE BANK OF BARODA(606985)
358 Dongargarh CH-04-004-092-001/143
(Bichhitola) 		3304004000NRG25060520240370350 08/05/2024 NIRA 3304004WL012085 NIRA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117319341 MRS NEERA BAI MAHAR STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-092-001/147
(Bichhitola) 		3304004000NRG25060520240370352 08/05/2024 BANGALEE 3304004WL012085 BANGALEE 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319320 Mr. BANGALI RAM S/O BUDHARU RAM . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-092-001/150
(Bichhitola) 		3304004000NRG25060520240370354 08/05/2024 SUSHILA 3304004WL012085 SUSHILA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319295 MRS SUSHILA BAI NETAM STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-092-001/167
(Bichhitola) 		3304004000NRG25060520240370359 08/05/2024 PANCHBATI 3304004WL012085 PANCHBATI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319278 MRS PANCHBATI KOSA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-092-001/168
(Bichhitola) 		3304004000NRG25060520240370360 08/05/2024 KUNTEE 3304004WL012085 KUNTEE 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319283 Mrs. KUNTI BAI W/O BISU LAL . CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-092-001/171
(Bichhitola) 		3304004000NRG25060520240370361 08/05/2024 KAWSHILYA 3304004WL012085 KAWSHILYA 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4117319293 MRS KAUSHILYA SINHA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-092-001/172
(Bichhitola) 		3304004000NRG25060520240354889 08/05/2024 baliram 3304004WL011542 baliram 00093 SBIN0RRCHGB 1548 1548 Processed 18/05/2024 4117319276 MR BALIRAM KANWAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-092-001/174
(Bichhitola) 		3304004000NRG25060520240370363 08/05/2024 USHA BAI 3304004WL012085 USHA BAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319355 Mrs. USHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-092-001/176
(Bichhitola) 		3304004000NRG25060520240370364 08/05/2024 ANJANEE 3304004WL012085 ANJANEE 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319351 Mrs. ANJANI BAI W/O DHARMU RAM . CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-092-001/178
(Bichhitola) 		3304004000NRG25060520240354890 08/05/2024 INDARRAM 3304004WL011542 INDARRAM 00093 SBIN0RRCHGB 1204 1204 Processed 18/05/2024 4117319281 INDAR LAL NETAM CANARA BANK(508532)
368 Dongargarh CH-04-004-092-001/178
(Bichhitola) 		3304004000NRG25060520240370365 08/05/2024 SATRUPA 3304004WL012085 SATRUPA 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319330 MRS SATRUPA BAI NETAM STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-092-001/185
(Bichhitola) 		3304004000NRG25060520240370368 08/05/2024 KANTBAI 3304004WL012085 KANTBAI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319292 MRS KANTA BAI SINHA STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-092-001/186
(Bichhitola) 		3304004000NRG25060520240370370 08/05/2024 NANDKUNWAR 3304004WL012085 NANDKUNWAR 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319328 MRS NAND KUNWAR SAHU STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-092-001/186
(Bichhitola) 		3304004000NRG25060520240370369 08/05/2024 RAMKUMAR 3304004WL012085 RAMKUMAR 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117319317 RAMKUMAR SAHU AXIS BANK(607153)
372 Dongargarh CH-04-004-092-001/190
(Bichhitola) 		3304004000NRG25060520240370371 08/05/2024 DASHODA 3304004WL012085 DASHODA 00093 SBIN0RRCHGB 2673 2673 Processed 19/05/2024 4117319270 Mrs. DASHODA BAI SAHU AND SHATRUHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-092-001/197
(Bichhitola) 		3304004000NRG25060520240370372 08/05/2024 FAGEE 3304004WL012085 FAGEE 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319338 FAGNI BAI KOSA CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-092-001/244
(Bichhitola) 		3304004000NRG25060520240370373 08/05/2024 SHYAM BAI 3304004WL012085 SHYAM BAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319362 Mrs. SHYAM BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-092-001/246
(Bichhitola) 		3304004000NRG25060520240370374 08/05/2024 sunita 3304004WL012085 sunita 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319339 MRS SUNITA GOND STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-092-001/250
(Bichhitola) 		3304004000NRG25060520240370378 08/05/2024 GANGA BAI 3304004WL012085 GANGA BAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319353 GANGABAI BANJARE W O BANK OF BARODA(606985)
377 Dongargarh CH-04-004-092-001/250
(Bichhitola) 		3304004000NRG25060520240370379 08/05/2024 Vijay banjare 3304004WL012085 Vijay banjare 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319254 Mr. VIJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-092-001/266
(Bichhitola) 		3304004000NRG25060520240370381 08/05/2024 MAINABAI 3304004WL012085 MAINABAI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319284 Mrs. Maina Bai Sahu CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-092-001/266
(Bichhitola) 		3304004000NRG25060520240370380 08/05/2024 TRORANPRASHAD 3304004WL012085 TRORANPRASHAD 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319251 Mr. TORAN PRASAD S/O MEGHANATH . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-092-001/267
(Bichhitola) 		3304004000NRG25060520240370382 08/05/2024 tuleshvari 3304004WL012085 tuleshvari 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319263 Mrs. TULESHWARI W/O RAM GULAB . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-092-001/271
(Bichhitola) 		3304004000NRG25060520240370384 08/05/2024 JANKEE BAI 3304004WL012085 JANKEE BAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319327 MRS JANKI BAI PATEL STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-092-001/273
(Bichhitola) 		3304004000NRG25060520240370385 08/05/2024 CHANDRIKA 3304004WL012085 CHANDRIKA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117319343 MRS CHANDRIKA SEN STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-092-001/274
(Bichhitola) 		3304004000NRG25060520240370386 08/05/2024 BHUKHI BAI 3304004WL012085 BHUKHI BAI 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117319346 Mrs. BHUKHI BAI W/O KANHAIYA . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-092-001/276
(Bichhitola) 		3304004000NRG25060520240370387 08/05/2024 BEDBAI 3304004WL012085 BEDBAI 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319291 MRS BED BAI PATEL STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-092-001/300
(Bichhitola) 		3304004000NRG25060520240370389 08/05/2024 Minabai 3304004WL012085 Minabai 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319318 MRS MEENA BAI NETAM STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-092-001/300
(Bichhitola) 		3304004000NRG25060520240370388 08/05/2024 Suresh 3304004WL012085 Suresh 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319277 Mr. SURESH PITAMBAR CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-092-001/304
(Bichhitola) 		3304004000NRG25060520240370391 08/05/2024 MAMTA 3304004WL012085 MAMTA 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4117319306 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-092-001/316
(Bichhitola) 		3304004000NRG25060520240370392 08/05/2024 SUNITA 3304004WL012085 SUNITA 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319305 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-092-001/320
(Bichhitola) 		3304004000NRG25060520240370393 08/05/2024 CHAMELI 3304004WL012085 CHAMELI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117319344 Mrs. CHAMELI BAI W/O TIKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-092-001/326
(Bichhitola) 		3304004000NRG25060520240370395 08/05/2024 TARABAI 3304004WL012085 TARABAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319309 MRS TARA BAI KANWAR STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-092-001/95
(Bichhitola) 		3304004000NRG25060520240370399 08/05/2024 ANUPA BAI 3304004WL012085 ANUPA BAI 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319287 MRS ANUPA BAI SEN STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-092-001/96
(Bichhitola) 		3304004000NRG25060520240370400 08/05/2024 GOVIND 3304004WL012085 GOVIND 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319272 MR GOVIND RAM MANDAVI STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-092-001/97
(Bichhitola) 		3304004000NRG25060520240370401 08/05/2024 Bindabai 3304004WL012085 Bindabai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319342 Mrs. BIINDA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-092-001/98
(Bichhitola) 		3304004000NRG25060520240370402 08/05/2024 rambai 3304004WL012085 rambai 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319385 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-092-002/155
(Bichhitola) 		3304004000NRG25060520240370405 08/05/2024 jyotibai 3304004WL012085 jyotibai 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319290 MRS JYOTI BAI SEN STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-092-002/164
(Bichhitola) 		3304004000NRG25060520240370406 08/05/2024 SHARADA BAI 3304004WL012085 SHARADA BAI 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319677 MRS SHARDA BAI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-092-002/262
(Bichhitola) 		3304004000NRG25060520240370410 08/05/2024 godavari sahu 3304004WL012085 godavari sahu 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319316 MRS GODAVRI SAHU STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-092-002/272-A
(Bichhitola) 		3304004000NRG25060520240370412 08/05/2024 Shanti bai 3304004WL012085 Shanti bai 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319335 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-092-002/298-A
(Bichhitola) 		3304004000NRG25060520240370414 08/05/2024 Indu bai 3304004WL012085 Indu bai 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319361 Mrs. INDU BANJARE BANJARE CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-092-002/299-A
(Bichhitola) 		3304004000NRG25060520240370415 08/05/2024 Lata bai 3304004WL012085 Lata bai 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319324 MRS LATA BAI BANJARE STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-092-002/306
(Bichhitola) 		3304004000NRG25060520240370416 08/05/2024 PRAMILA 3304004WL012085 PRAMILA 00093 SBIN0RRCHGB 2187 2187 Processed 18/05/2024 4117319313 MRS PRAMILA BAI NETAM STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-092-002/312
(Bichhitola) 		3304004000NRG25060520240370420 08/05/2024 JAGESHWARI 3304004WL012085 JAGESHWARI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117319315 MRS JAGESHWARI GOND STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-092-002/315
(Bichhitola) 		3304004000NRG25060520240370422 08/05/2024 BISANTIN 3304004WL012085 BISANTIN 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319289 MRS BISANTIN BAI PATEL STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-092-002/317
(Bichhitola) 		3304004000NRG25060520240370423 08/05/2024 KUNTEE 3304004WL012085 KUNTEE 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117319347 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-092-002/319
(Bichhitola) 		3304004000NRG25060520240370425 08/05/2024 KHELAN 3304004WL012085 KHELAN 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319294 MRS LEKHAN BAI PATEL STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-092-002/324
(Bichhitola) 		3304004000NRG25060520240370426 08/05/2024 DILEEP 3304004WL012085 DILEEP 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319275 Mr. DEELIP GOND CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-092-002/324
(Bichhitola) 		3304004000NRG25060520240370427 08/05/2024 DILESHWARI 3304004WL012085 DILESHWARI 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4117319312 Mrs. DILESHWARI BAI W/O DEELIP KUMAR . CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-092-002/335
(Bichhitola) 		3304004000NRG25060520240370433 08/05/2024 BABITA 3304004WL012085 BABITA 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319271 Mrs. BABITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-092-002/337
(Bichhitola) 		3304004000NRG25060520240370434 08/05/2024 janki bai 3304004WL012085 janki bai 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4117319625 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-092-002/338-A
(Bichhitola) 		3304004000NRG25060520240370435 08/05/2024 Vishakha bai 3304004WL012085 Vishakha bai 00093 SBIN0RRCHGB 1944 1944 Processed 18/05/2024 4117319735 VISHAKA SINHA BANK OF INDIA(508505)
411 Dongargarh CH-04-004-092-002/339
(Bichhitola) 		3304004000NRG25060520240370436 08/05/2024 RDHIYA 3304004WL012085 RDHIYA 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319333 MRS RADHIYA BAI SINHA STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-092-002/353-A
(Bichhitola) 		3304004000NRG25060520240370442 08/05/2024 Manoj Chandravanshi 3304004WL012085 Manoj Chandravanshi 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117319252 MR MANOJ KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-092-002/390
(Bichhitola) 		3304004000NRG25060520240370444 08/05/2024 bhangan 3304004WL012085 bhangan 00093 SBIN0RRCHGB 2430 2430 Processed 18/05/2024 4117319256 BHEGAN SING PATEL BANK OF BARODA(606985)
414 Dongargarh CH-04-004-092-002/396-A
(Bichhitola) 		3304004000NRG25060520240370448 08/05/2024 Yogesh kumar 3304004WL012085 Yogesh kumar 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319360 MR YOGESH KAWAR STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-092-002/565
(Bichhitola) 		3304004000NRG25060520240370461 08/05/2024 lalit 3304004WL012085 lalit 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319273 MR LALIT KUMAR SINHA STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-092-002/566
(Bichhitola) 		3304004000NRG25060520240370462 08/05/2024 Mohni kanwar 3304004WL012085 Mohni kanwar 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319678 MOHANI KANWAR D O JA BANK OF BARODA(606985)
417 Dongargarh CH-04-004-092-002/573
(Bichhitola) 		3304004000NRG25060520240370464 08/05/2024 Parvati Sahu 3304004WL012085 Parvati Sahu 00093 SBIN0RRCHGB 2673 2673 Processed 18/05/2024 4117319308 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 177233 177233
418 Dongargarh CH-04-004-078-001/267-A
(Thakurtola(se)) 		3304004000NRG25070520240377818 08/05/2024 Dayabai 3304004WL012312 Dayabai 00121 BKDN0800000 1326 1326 Processed 18/05/2024 4117319365 Mrs. SMT.DAYA BAI VERMA W/O BHARATLAL VE CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-092-001/322
(Bichhitola) 		3304004000NRG25060520240370394 08/05/2024 GIRIJA 3304004WL012085 GIRIJA 00121 BKDN0800000 1701 1701 Processed 18/05/2024 4117319332 MRS GIRJA BAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3027 3027
420 Dongargarh CH-04-004-021-001/13-B
(Thakurtola(ko)) 		3304004000NRG25060520240361620 08/05/2024 Renu mandavi 3304004WL011769 Renu mandavi 00354 PUNB0278200 1105 1105 Processed 18/05/2024 4117319080 RENU MANDAVI WO SONU MANDAVI PUNJAB NATIONAL BANK(508568)
421 Dongargarh CH-04-004-075-001/230
(Sendri) 		3304004000NRG25070520240379105 08/05/2024 laxmi sinha 3304004WL012362 laxmi sinha 00354 PUNB0278200 1215 1215 Processed 18/05/2024 4117319036 LAKSHMI KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 2320 2320
422 Dongargarh CH-04-004-021-001/356
(Thakurtola(ko)) 		3304004000NRG25060520240361617 08/05/2024 MANISH KUMAR 3304004WL011768 MANISH KUMAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4117319431 MR MANISH KUMAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG25070520240381089 08/05/2024 pyara 3304004WL012448 pyara 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4117319129 PYARA DAS SAHU S O D BANK OF BARODA(606985)
424 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG25070520240381091 08/05/2024 surendra 3304004WL012448 surendra 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4117319465 MR SURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-027-001/66
(Chhipa) 		3304004000NRG25060520240354927 08/05/2024 sarita 3304004WL011545 sarita 00415 SBIN0000369 1000 1000 Processed 19/05/2024 4117319139 Mrs. SARITA LILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-052-001/102
(Medha) 		3304004000NRG25070520240378667 08/05/2024 Lalita 3304004WL012342 Lalita 00415 SBIN0000369 1680 1680 Processed 18/05/2024 4117319165 MRS LALEETA BAI MANDAVI STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-052-001/134-A
(Medha) 		3304004000NRG25070520240378683 08/05/2024 UMA BAI DEWANGAN 3304004WL012343 UMA BAI DEWANGAN 00415 SBIN0000369 1800 1800 Processed 18/05/2024 4117319763 MRS UMA BAI DEWANGAN STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-052-001/136
(Medha) 		3304004000NRG25070520240378684 08/05/2024 LAXMIBAI 3304004WL012343 LAXMIBAI 00415 SBIN0000369 1800 1800 Processed 19/05/2024 4117319555 Mrs. LAXMI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Dongargarh CH-04-004-052-001/238-A
(Medha) 		3304004000NRG25070520240378670 08/05/2024 PRABHA BAI DEWANGAN 3304004WL012342 PRABHA BAI DEWANGAN 00415 SBIN0000369 630 630 Processed 18/05/2024 4117319771 MRS PRABHA BAI DEWANGAN STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-052-001/251-A
(Medha) 		3304004000NRG25070520240378685 08/05/2024 Nonita Bai Dewangan 3304004WL012343 Nonita Bai Dewangan 00415 SBIN0000369 1800 1800 Processed 18/05/2024 4117319770 MISS NONITA DEWANGAN STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-052-001/315-A
(Medha) 		3304004000NRG25070520240378672 08/05/2024 Roshni Bai Kanwar 3304004WL012342 Roshni Bai Kanwar 00415 SBIN0000369 420 420 Processed 18/05/2024 4117319764 MRS ROSHNI BAI KANWAR STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-052-001/34
(Medha) 		3304004000NRG25070520240378673 08/05/2024 NIRMALABAI 3304004WL012342 NIRMALABAI 00415 SBIN0000369 1600 1600 Processed 18/05/2024 4117319170 MRS NIRMLA BAI KHARE STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-052-001/358-A
(Medha) 		3304004000NRG25070520240378659 08/05/2024 Tijan Bai Kanver 3304004WL012341 Tijan Bai Kanver 00415 SBIN0000369 420 420 Processed 18/05/2024 4117319076 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-052-001/562
(Medha) 		3304004000NRG25070520240378661 08/05/2024 lalit 3304004WL012341 lalit 00415 SBIN0000369 1980 1980 Processed 18/05/2024 4117319671 LALIT KUMAR AXIS BANK(607153)
435 Dongargarh CH-04-004-052-001/570
(Medha) 		3304004000NRG25070520240378693 08/05/2024 Tarani 3304004WL012343 Tarani 00415 SBIN0000369 1800 1800 Processed 18/05/2024 4117319670 MRS TARNI SINHA STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-052-001/585-A
(Medha) 		3304004000NRG25070520240378676 08/05/2024 Prembati Dhamgay 3304004WL012342 Prembati Dhamgay 00415 SBIN0000369 1890 1890 Processed 18/05/2024 4117319073 MRS PREMBATI DHAMGAYE STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-052-001/76
(Medha) 		3304004000NRG25070520240378664 08/05/2024 PEMIN DHOBI 3304004WL012341 PEMIN DHOBI 00415 SBIN0000369 1050 1050 Processed 18/05/2024 4117319025 MRS PEMIN DHOBI STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-052-001/90
(Medha) 		3304004000NRG25070520240378665 08/05/2024 Girja Sahu 3304004WL012341 Girja Sahu 00415 SBIN0000369 1470 1470 Processed 18/05/2024 4117319127 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-055-001/179
(Bhandarpur) 		3304004000NRG25060520240354789 08/05/2024 Dipchand 3304004WL011538 Dipchand 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319050 MR DEEPCHAND DADSENA STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-055-001/179
(Bhandarpur) 		3304004000NRG25060520240354790 08/05/2024 Malti bai 3304004WL011538 Malti bai 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319051 MRS MALTI DADSENA STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-055-001/18
(Bhandarpur) 		3304004000NRG25060520240354718 08/05/2024 Amarbati 3304004WL011532 Amarbati 00415 SBIN0000369 3315 3315 Processed 18/05/2024 4117319004 MRS AMARBATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-055-001/182
(Bhandarpur) 		3304004000NRG25060520240354727 08/05/2024 SUNITA 3304004WL011533 SUNITA 00415 SBIN0000369 3094 3094 Processed 18/05/2024 4117319107 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-055-001/185
(Bhandarpur) 		3304004000NRG25060520240354791 08/05/2024 ramkuwar 3304004WL011538 ramkuwar 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319708 MRS RAMKUNWAR BAI KANWAR STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-055-001/248
(Bhandarpur) 		3304004000NRG25060520240354728 08/05/2024 BHARTI 3304004WL011533 BHARTI 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319102 MRS BHARTI BAI SINHA STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-055-001/250-A
(Bhandarpur) 		3304004000NRG25060520240354792 08/05/2024 Durpati 3304004WL011538 Durpati 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319067 MRS DURPTI BAI KANWAR STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-055-001/254
(Bhandarpur) 		3304004000NRG25060520240354719 08/05/2024 Kelash Bai 3304004WL011532 Kelash Bai 00415 SBIN0000369 3315 3315 Processed 18/05/2024 4117319099 MRS KAILASH BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-055-001/260
(Bhandarpur) 		3304004000NRG25060520240354720 08/05/2024 Kuleshwari 3304004WL011532 Kuleshwari 00415 SBIN0000369 3094 3094 Processed 18/05/2024 4117319114 MRS KULESHWARI CHANDRAVAMSHI STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-055-001/262-A
(Bhandarpur) 		3304004000NRG25060520240354721 08/05/2024 NIRA BAI CHANDRAWANSHI 3304004WL011532 NIRA BAI CHANDRAWANSHI 00415 SBIN0000369 3315 3315 Processed 18/05/2024 4117319520 Mrs. NIRA BAI CHANDRVANSHI CENTRAL BANK OF INDIA(607115)
449 Dongargarh CH-04-004-055-001/290
(Bhandarpur) 		3304004000NRG25060520240354793 08/05/2024 kumeswari 3304004WL011538 kumeswari 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319521 MRS KUMESHWARI SINHA STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-055-001/299
(Bhandarpur) 		3304004000NRG25060520240354794 08/05/2024 JETHIBAI 3304004WL011538 JETHIBAI 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319006 MRS JETHI BAI KANWAR STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-055-001/313
(Bhandarpur) 		3304004000NRG25060520240354729 08/05/2024 prmila 3304004WL011533 prmila 00415 SBIN0000369 3094 3094 Processed 18/05/2024 4117319052 MRS PARMILA BAI SINHA STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-055-001/314
(Bhandarpur) 		3304004000NRG25060520240354730 08/05/2024 Gangotri 3304004WL011533 Gangotri 00415 SBIN0000369 3094 3094 Processed 18/05/2024 4117319610 MRS GANGOTRI BAI STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-055-001/334
(Bhandarpur) 		3304004000NRG25060520240354795 08/05/2024 khelan bai 3304004WL011538 khelan bai 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319495 MRS KHELAN BAI SINHA STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-055-001/351
(Bhandarpur) 		3304004000NRG25060520240354731 08/05/2024 REKHA BAI 3304004WL011533 REKHA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4117319003 MRS REKHA BAI YADAV STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-055-001/352
(Bhandarpur) 		3304004000NRG25060520240354796 08/05/2024 Uttara Bai 3304004WL011538 Uttara Bai 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319703 Ms. UTTARA BAI YADAV CENTRAL BANK OF INDIA(607115)
456 Dongargarh CH-04-004-055-001/60
(Bhandarpur) 		3304004000NRG25060520240354722 08/05/2024 MALTIBAI 3304004WL011532 MALTIBAI 00415 SBIN0000369 3315 3315 Processed 18/05/2024 4117319118 MRS MALTI BAI CHANDRAWASHI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-055-001/61
(Bhandarpur) 		3304004000NRG25060520240354723 08/05/2024 Dashodiya 3304004WL011532 Dashodiya 00415 SBIN0000369 3315 3315 Processed 18/05/2024 4117319049 MRS DASHODIYA BAI CHANDRAVAMSHI STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-055-001/62
(Bhandarpur) 		3304004000NRG25060520240354724 08/05/2024 BARAN SINGH 3304004WL011532 BARAN SINGH 00415 SBIN0000369 3315 3315 Processed 19/05/2024 4117319674 Mr. BARANSINGH THAKUR S/O BISAUHA THAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Dongargarh CH-04-004-055-001/95
(Bhandarpur) 		3304004000NRG25060520240354798 08/05/2024 TILESHWARI NISHAD 3304004WL011538 TILESHWARI NISHAD 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319022 MISS TILESHWARI NISHAD STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-055-001/99
(Bhandarpur) 		3304004000NRG25060520240354799 08/05/2024 SAVITRI 3304004WL011538 SAVITRI 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4117319611 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-057-001/13
(Kalyanpur) 		3304004000NRG25060520240371270 08/05/2024 amar bai 3304004WL012115 amar bai 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319496 MRS AMARBAI KANWAR STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-057-001/18
(Kalyanpur) 		3304004000NRG25060520240371271 08/05/2024 BEDKUVAR 3304004WL012115 BEDKUVAR 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319668 MRS VEDKUNWAR KANWAR STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-057-001/21
(Kalyanpur) 		3304004000NRG25060520240371272 08/05/2024 RAENBAI 3304004WL012115 RAENBAI 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319707 MRS RAIN BAI KANWAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-057-001/22
(Kalyanpur) 		3304004000NRG25060520240371273 08/05/2024 Yamuna Chandravanshi 3304004WL012115 Yamuna Chandravanshi 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319086 Miss. YAMUNA KANVAR CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-057-001/24-A
(Kalyanpur) 		3304004000NRG25060520240371274 08/05/2024 KIRTI 3304004WL012115 KIRTI 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4117319477 MISS KIRTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-057-001/259-A
(Kalyanpur) 		3304004000NRG25060520240371275 08/05/2024 jantri 3304004WL012115 jantri 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319085 MRS JANTARI BAI KANWAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-057-001/269
(Kalyanpur) 		3304004000NRG25060520240371277 08/05/2024 Pramila 3304004WL012115 Pramila 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319143 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-057-001/269
(Kalyanpur) 		3304004000NRG25060520240371276 08/05/2024 SAROJ KANWAR 3304004WL012115 SAROJ KANWAR 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319667 MRS SAROJ BAI KANWAR STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-057-001/269
(Kalyanpur) 		3304004000NRG25060520240371278 08/05/2024 Tirath ram kanwar 3304004WL012115 Tirath ram kanwar 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319131 MR TIRATH RAM KANWAR STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-057-001/397
(Kalyanpur) 		3304004000NRG25060520240371280 08/05/2024 Bhago 3304004WL012115 Bhago 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319513 MRS BHAGO BAI KANWAR STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-057-001/448
(Kalyanpur) 		3304004000NRG25060520240371281 08/05/2024 Tarabaii khobragade 3304004WL012115 Tarabaii khobragade 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319202 MRS TARA BAI KHOBRAGADHE STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-057-001/448
(Kalyanpur) 		3304004000NRG25060520240371282 08/05/2024 Vandana khobragade 3304004WL012115 Vandana khobragade 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319201 MISS VANDANA KHOBRAGADE STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-059-002/357-A
(Bamarakala) 		3304004000NRG25060520240350428 08/05/2024 shiramat 3304004WL011378 shiramat 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319141 Mrs. SIRMAT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-075-001/100
(Sendri) 		3304004000NRG25070520240379098 08/05/2024 ganpat 3304004WL012362 ganpat 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117318998 MR GANPAT YADAV STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-075-001/100
(Sendri) 		3304004000NRG25070520240379099 08/05/2024 kalash 3304004WL012362 kalash 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117318993 MRS KALASH BAI YADAV STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-075-001/101
(Sendri) 		3304004000NRG25070520240379079 08/05/2024 BALI RAM 3304004WL012361 BALI RAM 00415 SBIN0000369 2431 2431 Processed 19/05/2024 4117319111 Mr. BALIRAM S/O MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG25070520240378982 08/05/2024 KUSHALRAM 3304004WL012357 KUSHALRAM 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319173 MR KUSHAL RAM KANWAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-075-001/104
(Sendri) 		3304004000NRG25070520240379257 08/05/2024 PUNEYA 3304004WL012376 PUNEYA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319484 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-075-001/107
(Sendri) 		3304004000NRG25070520240379258 08/05/2024 GWRI 3304004WL012376 GWRI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319392 MRS GAORI BAI SAHU STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-075-001/111
(Sendri) 		3304004000NRG25070520240378983 08/05/2024 DHINA 3304004WL012357 DHINA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319012 MRS DINA BAI SAHU STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-075-001/123
(Sendri) 		3304004000NRG25070520240378971 08/05/2024 MANJU 3304004WL012355 MANJU 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319068 MANJU SAHU D/O JANAK RAM UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-075-001/127
(Sendri) 		3304004000NRG25070520240378972 08/05/2024 rambai 3304004WL012355 rambai 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319432 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-075-001/128
(Sendri) 		3304004000NRG25070520240378973 08/05/2024 amrotin 3304004WL012355 amrotin 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319117 MISS AMROUTIN BAI SAHU STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-075-001/129
(Sendri) 		3304004000NRG25070520240379100 08/05/2024 ashok 3304004WL012362 ashok 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319100 MR ASHOK KUMAR KANWAR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-075-001/13
(Sendri) 		3304004000NRG25070520240379101 08/05/2024 CHAMILI 3304004WL012362 CHAMILI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319349 CHAMELI D/O MOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG25070520240378984 08/05/2024 narayan 3304004WL012357 narayan 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319175 Mr. NARAYAN SINGH S/O ANAND SINGH . CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-075-001/186
(Sendri) 		3304004000NRG25070520240379260 08/05/2024 YASODA 3304004WL012376 YASODA 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319105 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-075-001/188
(Sendri) 		3304004000NRG25070520240379102 08/05/2024 DASHODA 3304004WL012362 DASHODA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319066 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-075-001/19
(Sendri) 		3304004000NRG25070520240379261 08/05/2024 jganat 3304004WL012376 jganat 00415 SBIN0000369 2673 2673 Processed 19/05/2024 4117319485 Mr. JAGANNATH S/O RUP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG25070520240379263 08/05/2024 arvid 3304004WL012376 arvid 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319717 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG25070520240379262 08/05/2024 BHAGWANTIN 3304004WL012376 BHAGWANTIN 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319009 MRS BHAGWANTIN BAI KANWAR STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG25070520240379103 08/05/2024 KANTI 3304004WL012362 KANTI 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319460 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-075-001/194
(Sendri) 		3304004000NRG25070520240389023 08/05/2024 kiran 3304004WL012744 kiran 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319029 MRS KIRAN BAI SATNAMI STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-075-001/20-A
(Sendri) 		3304004000NRG25070520240379265 08/05/2024 Neha Sahu 3304004WL012376 Neha Sahu 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319474 MISS NEHA KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-075-001/21
(Sendri) 		3304004000NRG25070520240379049 08/05/2024 KANTI 3304004WL012360 KANTI 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319504 MRS KANTI BAI MAHILANGE STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG25070520240379266 08/05/2024 KUMESHVAR 3304004WL012376 KUMESHVAR 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319395 MR KUMESHWAR SINHA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-075-001/217
(Sendri) 		3304004000NRG25070520240379267 08/05/2024 SITA BAI 3304004WL012376 SITA BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319044 MRS SEETA BAI KALAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-075-001/223
(Sendri) 		3304004000NRG25070520240379104 08/05/2024 SHUSHILA 3304004WL012362 SHUSHILA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319659 MRS SUSHILA BAI CHADRAWANSHI STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-075-001/239
(Sendri) 		3304004000NRG25070520240379106 08/05/2024 SURESHA 3304004WL012362 SURESHA 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319159 MR SURESH KUMAR GOND STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-075-001/24
(Sendri) 		3304004000NRG25070520240379107 08/05/2024 INDAR BAI 3304004WL012362 INDAR BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319755 MRS INDAR BAI KANWAR STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-075-001/242
(Sendri) 		3304004000NRG25070520240379050 08/05/2024 nom bai 3304004WL012360 nom bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319167 MRS NOM BAI SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-075-001/245
(Sendri) 		3304004000NRG25070520240379108 08/05/2024 HARANBAI 3304004WL012362 HARANBAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319501 MRS HARARN BAI KANWAR STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-075-001/246
(Sendri) 		3304004000NRG25070520240379109 08/05/2024 SUKHYARIN 3304004WL012362 SUKHYARIN 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319748 MRS SUKHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-075-001/248
(Sendri) 		3304004000NRG25070520240379269 08/05/2024 sivram 3304004WL012376 sivram 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319781 MR SHIVRAM RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-075-001/249
(Sendri) 		3304004000NRG25070520240379110 08/05/2024 SEVTI 3304004WL012362 SEVTI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319518 MRS SEVTI BAI TEMBURKAR STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-075-001/259
(Sendri) 		3304004000NRG25070520240379051 08/05/2024 KIRTEY BAI 3304004WL012360 KIRTEY BAI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319514 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-075-001/260
(Sendri) 		3304004000NRG25070520240378985 08/05/2024 MHESHAVRI 3304004WL012357 MHESHAVRI 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117319047 MRS MAHESVARI SAHU STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG25070520240379111 08/05/2024 INDIRA 3304004WL012362 INDIRA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319063 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-075-001/268
(Sendri) 		3304004000NRG25070520240379112 08/05/2024 HEMINBHI 3304004WL012362 HEMINBHI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319096 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-075-001/269
(Sendri) 		3304004000NRG25070520240379113 08/05/2024 SUNITABHI 3304004WL012362 SUNITABHI 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117319098 MRS SUNITA BAI KANWAR STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-075-001/27
(Sendri) 		3304004000NRG25070520240379114 08/05/2024 LIKESHAVRI 3304004WL012362 LIKESHAVRI 00415 SBIN0000369 1944 1944 Processed 19/05/2024 4117319515 Mr. DEV KUMAR SAHU &LIKESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Dongargarh CH-04-004-075-001/271
(Sendri) 		3304004000NRG25070520240378986 08/05/2024 MANBHI 3304004WL012357 MANBHI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319503 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-075-001/274
(Sendri) 		3304004000NRG25070520240389024 08/05/2024 gita bai 3304004WL012744 gita bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319054 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-075-001/275
(Sendri) 		3304004000NRG25070520240389025 08/05/2024 PAVAN 3304004WL012744 PAVAN 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319564 MR PAWAN KUMAR KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-075-001/276
(Sendri) 		3304004000NRG25070520240379115 08/05/2024 GAGABHI 3304004WL012362 GAGABHI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319493 MRS GANGA BAI KANWAR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-075-001/278
(Sendri) 		3304004000NRG25070520240379271 08/05/2024 RADHABHI 3304004WL012376 RADHABHI 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319547 MRS RADHA BAI KANWAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-075-001/278
(Sendri) 		3304004000NRG25070520240379270 08/05/2024 umrv 3304004WL012376 umrv 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319757 MR UMRAV KANWAR STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-075-001/279
(Sendri) 		3304004000NRG25070520240379116 08/05/2024 lakshmi bai 3304004WL012362 lakshmi bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319035 MRS LAXMI BAI DEWANGAN STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-075-001/280
(Sendri) 		3304004000NRG25070520240378987 08/05/2024 SONI BAI 3304004WL012357 SONI BAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319013 MRS SONA BAI YADAV STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-075-001/282
(Sendri) 		3304004000NRG25070520240379273 08/05/2024 tilak ram 3304004WL012376 tilak ram 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319010 MR TILAK RAM KAUSHIK STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG25070520240379117 08/05/2024 CHAMPABAI 3304004WL012362 CHAMPABAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319502 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-075-001/284
(Sendri) 		3304004000NRG25070520240379118 08/05/2024 FULESRI 3304004WL012362 FULESRI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319008 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-075-001/296
(Sendri) 		3304004000NRG25070520240389026 08/05/2024 PUNEYABHI 3304004WL012744 PUNEYABHI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319007 MRS PUNIYA BAI GOND STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-075-001/298
(Sendri) 		3304004000NRG25070520240379052 08/05/2024 DNESHAVRI 3304004WL012360 DNESHAVRI 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4117319011 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-075-001/299
(Sendri) 		3304004000NRG25070520240379053 08/05/2024 BHUMIKA 3304004WL012360 BHUMIKA 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319566 MRS BHUMIKA BAI KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-075-001/3
(Sendri) 		3304004000NRG25070520240379275 08/05/2024 nima bai 3304004WL012376 nima bai 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319523 MRS NEEMA BAI SINHA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-075-001/3
(Sendri) 		3304004000NRG25070520240379274 08/05/2024 SUNITI 3304004WL012376 SUNITI 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319398 MRS SUNETI BAI SINHA STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-075-001/300
(Sendri) 		3304004000NRG25070520240379119 08/05/2024 LALESHWARI BAI KANWAR 3304004WL012362 LALESHWARI BAI KANWAR 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319104 MRS LALESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-075-001/301
(Sendri) 		3304004000NRG25070520240379276 08/05/2024 Sonya 3304004WL012376 Sonya 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319476 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-075-001/31
(Sendri) 		3304004000NRG25070520240378974 08/05/2024 menka 3304004WL012355 menka 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319391 MRS MENKA BAI DHEEMAR STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-075-001/312
(Sendri) 		3304004000NRG25070520240379277 08/05/2024 latabhi 3304004WL012376 latabhi 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319498 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-075-001/312
(Sendri) 		3304004000NRG25070520240379080 08/05/2024 ramesh sahu 3304004WL012361 ramesh sahu 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319772 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-075-001/316
(Sendri) 		3304004000NRG25070520240379054 08/05/2024 PARDESHI 3304004WL012360 PARDESHI 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319711 MR PARDESHI KUNJAM STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-075-001/318
(Sendri) 		3304004000NRG25070520240389027 08/05/2024 BHAGWATI BAI 3304004WL012744 BHAGWATI BAI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319120 MRS BHAGWATI BAI GOND STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-075-001/323
(Sendri) 		3304004000NRG25070520240379081 08/05/2024 VISHAKHA 3304004WL012361 VISHAKHA 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319450 MRS VISHAKHA MANDAVI STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-075-001/326
(Sendri) 		3304004000NRG25070520240379002 08/05/2024 SANGEETA 3304004WL012358 SANGEETA 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319065 SANGEETA SINHA W O P BANK OF BARODA(606985)
537 Dongargarh CH-04-004-075-001/328
(Sendri) 		3304004000NRG25070520240379278 08/05/2024 SARSWATI 3304004WL012376 SARSWATI 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319461 MRS SARASWATI SINHA WO KRISHNA KALAR STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-075-001/330
(Sendri) 		3304004000NRG25070520240379056 08/05/2024 SUMAN 3304004WL012360 SUMAN 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319507 MRS SUMAN BAI GOND STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-075-001/331
(Sendri) 		3304004000NRG25070520240378975 08/05/2024 KANTIBAI 3304004WL012355 KANTIBAI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319747 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-075-001/333
(Sendri) 		3304004000NRG25070520240379121 08/05/2024 DURGABAI 3304004WL012362 DURGABAI 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319152 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-075-001/333
(Sendri) 		3304004000NRG25070520240379120 08/05/2024 HEMLAL 3304004WL012362 HEMLAL 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319153 MR HEMLAL GOND STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-075-001/344
(Sendri) 		3304004000NRG25070520240379279 08/05/2024 SAVITRI 3304004WL012376 SAVITRI 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319430 SAVITRI BAI CHANDRAW BANK OF BARODA(606985)
543 Dongargarh CH-04-004-075-001/350
(Sendri) 		3304004000NRG25070520240378988 08/05/2024 RADHABAI 3304004WL012357 RADHABAI 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117319060 MRS RADHA BAI KANWAR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-075-001/355
(Sendri) 		3304004000NRG25070520240389028 08/05/2024 MULIYA 3304004WL012744 MULIYA 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319380 MRS MULIYA BAI DHOBI STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-075-001/36
(Sendri) 		3304004000NRG25070520240379082 08/05/2024 DEWANAND 3304004WL012361 DEWANAND 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319113 MR DEWANAND SINHA STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-075-001/362
(Sendri) 		3304004000NRG25070520240379229 08/05/2024 uttamkumar 3304004WL012374 uttamkumar 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319565 MR UTTAM KUMAR GOND STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-075-001/366
(Sendri) 		3304004000NRG25070520240379280 08/05/2024 GEETABAI 3304004WL012376 GEETABAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319500 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-075-001/367
(Sendri) 		3304004000NRG25070520240379122 08/05/2024 CHTRAKANTA 3304004WL012362 CHTRAKANTA 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319459 MRS CHITRAKANTA BAI SINHA STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-075-001/367
(Sendri) 		3304004000NRG25070520240379281 08/05/2024 HEMRAJ 3304004WL012376 HEMRAJ 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319704 MR HEMRAJ SINHA STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-075-001/367
(Sendri) 		3304004000NRG25070520240379282 08/05/2024 KISHOR KUMAR SINHA 3304004WL012376 KISHOR KUMAR SINHA 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319462 MR KISHOR KUMAR SINHA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-075-001/37
(Sendri) 		3304004000NRG25070520240379123 08/05/2024 BASNTI 3304004WL012362 BASNTI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319429 MRS BASANTI MAHAR STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-075-001/379
(Sendri) 		3304004000NRG25070520240379003 08/05/2024 NEMIBAI 3304004WL012358 NEMIBAI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319393 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-075-001/38
(Sendri) 		3304004000NRG25070520240379057 08/05/2024 TIJRAM 3304004WL012360 TIJRAM 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319657 MR TEEJRAM MANDAVI STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-075-001/380
(Sendri) 		3304004000NRG25070520240379244 08/05/2024 MUKESWARI 3304004WL012375 MUKESWARI 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319045 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG25070520240389029 08/05/2024 DULICHAND 3304004WL012744 DULICHAND 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319108 MR DULICHAND GOND STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG25070520240389030 08/05/2024 SARDABAI 3304004WL012744 SARDABAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319106 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-075-001/383
(Sendri) 		3304004000NRG25070520240379124 08/05/2024 UMABAI 3304004WL012362 UMABAI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319116 MRS UMA BAI MAHAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-075-001/384
(Sendri) 		3304004000NRG25070520240379125 08/05/2024 SANTOSHI 3304004WL012362 SANTOSHI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319397 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-075-001/385
(Sendri) 		3304004000NRG25070520240379126 08/05/2024 UTTRABAI 3304004WL012362 UTTRABAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319464 MRS UTTARA BAI LOHAR STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-075-001/387
(Sendri) 		3304004000NRG25070520240379283 08/05/2024 MADHURIKA 3304004WL012376 MADHURIKA 00415 SBIN0000369 486 486 Processed 18/05/2024 4117319109 MRS MADHURIKA BAI KANWAR STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-075-001/387
(Sendri) 		3304004000NRG25070520240378989 08/05/2024 MOTILAL 3304004WL012357 MOTILAL 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319110 MR MOTI LAL KANWAR STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-075-001/39
(Sendri) 		3304004000NRG25070520240379058 08/05/2024 HARIRAM 3304004WL012360 HARIRAM 00415 SBIN0000369 1989 1989 Processed 18/05/2024 4117319715 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-075-001/398
(Sendri) 		3304004000NRG25070520240379127 08/05/2024 santi bai 3304004WL012362 santi bai 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319660 MRS SHANTI BAI SINHA STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-075-001/404
(Sendri) 		3304004000NRG25070520240389031 08/05/2024 Rajendra kumar 3304004WL012744 Rajendra kumar 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319561 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-075-001/406
(Sendri) 		3304004000NRG25070520240379284 08/05/2024 mamta 3304004WL012376 mamta 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319119 MRS MAMTA BAI KANVAR STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-075-001/41
(Sendri) 		3304004000NRG25070520240379059 08/05/2024 AHILYA 3304004WL012360 AHILYA 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4117319713 MRS AHILYA BAI SINHA STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-075-001/412
(Sendri) 		3304004000NRG25070520240379128 08/05/2024 devki 3304004WL012362 devki 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319750 MRS DEVKI BAI GOND STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-075-001/416
(Sendri) 		3304004000NRG25070520240379129 08/05/2024 SUNITA 3304004WL012362 SUNITA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319399 MRS SUNITA BAI DHURVE STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-075-001/42
(Sendri) 		3304004000NRG25070520240389032 08/05/2024 BEDRAM 3304004WL012744 BEDRAM 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319541 MR BEDRAM KALAR STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-075-001/422
(Sendri) 		3304004000NRG25070520240379130 08/05/2024 YASHODA BAI 3304004WL012362 YASHODA BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319658 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-075-001/43
(Sendri) 		3304004000NRG25070520240378977 08/05/2024 VIVEKSINHA 3304004WL012355 VIVEKSINHA 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319562 MR VIVEK SINHA STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-075-001/439
(Sendri) 		3304004000NRG25070520240379285 08/05/2024 Chandrika 3304004WL012376 Chandrika 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117318987 MRS CHANDRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-075-001/440
(Sendri) 		3304004000NRG25070520240379286 08/05/2024 Dharmbati 3304004WL012376 Dharmbati 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319542 MRS DHARAMBATI GOND STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-075-001/441-B
(Sendri) 		3304004000NRG25070520240379287 08/05/2024 neera 3304004WL012376 neera 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319088 NEERA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dongargarh CH-04-004-075-001/442
(Sendri) 		3304004000NRG25070520240389033 08/05/2024 kamla bai yadav 3304004WL012744 kamla bai yadav 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319043 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-075-001/445
(Sendri) 		3304004000NRG25070520240379132 08/05/2024 Jambai 3304004WL012362 Jambai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319062 MRS JAMBAI GOND STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-075-001/446
(Sendri) 		3304004000NRG25070520240379133 08/05/2024 Bhan bai 3304004WL012362 Bhan bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319749 MRS BHAN BAI SAHU STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-075-001/449
(Sendri) 		3304004000NRG25070520240379134 08/05/2024 kulwantin bai 3304004WL012362 kulwantin bai 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319206 MRS KULVANTIN BAI MAHAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-075-001/45
(Sendri) 		3304004000NRG25070520240379135 08/05/2024 KUNTI 3304004WL012362 KUNTI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319497 MRS KANTI BAI MAHAR STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-075-001/450
(Sendri) 		3304004000NRG25070520240379060 08/05/2024 Laxmi bai 3304004WL012360 Laxmi bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319672 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-075-001/451
(Sendri) 		3304004000NRG25070520240389034 08/05/2024 dharmin bai 3304004WL012744 dharmin bai 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319161 MRS DHARMIN BAI THAKUR STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-075-001/456
(Sendri) 		3304004000NRG25070520240389035 08/05/2024 lalita bai 3304004WL012744 lalita bai 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319121 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-075-001/459
(Sendri) 		3304004000NRG25070520240379061 08/05/2024 punam 3304004WL012360 punam 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319483 Mrs. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
584 Dongargarh CH-04-004-075-001/475
(Sendri) 		3304004000NRG25070520240379245 08/05/2024 RAMPYARI 3304004WL012375 RAMPYARI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319103 MRS RAMPYARI BAI SAHU STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-075-001/48
(Sendri) 		3304004000NRG25070520240389036 08/05/2024 gopi ram 3304004WL012744 gopi ram 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319549 MR GOPI SAHU STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-075-001/482
(Sendri) 		3304004000NRG25070520240379288 08/05/2024 SHYAM BAI 3304004WL012376 SHYAM BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319178 MRS SHYAMABAI SAHU SAHU STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-075-001/49
(Sendri) 		3304004000NRG25070520240379246 08/05/2024 vesnat 3304004WL012375 vesnat 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319061 MR BISNTH SAHU STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-075-001/490
(Sendri) 		3304004000NRG25070520240379138 08/05/2024 DALESHWARI SAHU 3304004WL012362 DALESHWARI SAHU 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117319089 Mrs. DALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Dongargarh CH-04-004-075-001/494
(Sendri) 		3304004000NRG25070520240379289 08/05/2024 SASIKAKA 3304004WL012376 SASIKAKA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319039 MRS SHASHIKALA UKEY STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-075-001/495
(Sendri) 		3304004000NRG25070520240379139 08/05/2024 NANKI DEVI 3304004WL012362 NANKI DEVI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319026 MRS NANKI DEVI STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-075-001/496
(Sendri) 		3304004000NRG25070520240389037 08/05/2024 RAMSILA BAI 3304004WL012744 RAMSILA BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319203 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-075-001/50
(Sendri) 		3304004000NRG25070520240379247 08/05/2024 ramader 3304004WL012375 ramader 00415 SBIN0000369 2210 2210 Processed 19/05/2024 4117319390 Mr. RAMADHAR SATNAMI S/O GOVERDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Dongargarh CH-04-004-075-001/512
(Sendri) 		3304004000NRG25070520240379062 08/05/2024 surjbai 3304004WL012360 surjbai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319481 MRS SURAJ BAI WALDE STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-075-001/517
(Sendri) 		3304004000NRG25070520240378990 08/05/2024 hiteshwari 3304004WL012357 hiteshwari 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319149 MRS HITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-075-001/52
(Sendri) 		3304004000NRG25070520240389039 08/05/2024 JITENDRA 3304004WL012744 JITENDRA 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319718 MR JITENDRA KUMAR KALAR STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-075-001/520
(Sendri) 		3304004000NRG25070520240379140 08/05/2024 govardhan 3304004WL012362 govardhan 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319128 MR GOVARDHAN LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-075-001/534
(Sendri) 		3304004000NRG25070520240389040 08/05/2024 vijay 3304004WL012744 vijay 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117319081 MR VIJAY SING CHANDEL STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-075-001/541
(Sendri) 		3304004000NRG25070520240379063 08/05/2024 vidhayak 3304004WL012360 vidhayak 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319150 MR VINAYAK YADAV STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-075-001/544
(Sendri) 		3304004000NRG25070520240379064 08/05/2024 mamta 3304004WL012360 mamta 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319181 MRS MAMTA BAI YADAV STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-075-001/546
(Sendri) 		3304004000NRG25070520240379141 08/05/2024 dharmika 3304004WL012362 dharmika 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319169 MRS DHARMIKA BAI KANWAR STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-075-001/547
(Sendri) 		3304004000NRG25070520240379290 08/05/2024 rina 3304004WL012376 rina 00415 SBIN0000369 486 486 Processed 18/05/2024 4117319147 MRS RINA BAI SAHU STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-075-001/550
(Sendri) 		3304004000NRG25070520240379142 08/05/2024 mahesvari 3304004WL012362 mahesvari 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319162 MAHESHWARI YADAV CANARA BANK(508532)
603 Dongargarh CH-04-004-075-001/56
(Sendri) 		3304004000NRG25070520240379143 08/05/2024 SEEMA SATNAMI 3304004WL012362 SEEMA SATNAMI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319091 MISS SEEMA BANJARE STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-075-001/571
(Sendri) 		3304004000NRG25070520240389043 08/05/2024 narottam 3304004WL012744 narottam 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319172 NAROTTAM RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dongargarh CH-04-004-075-001/578
(Sendri) 		3304004000NRG25070520240389044 08/05/2024 hemeshwari bai sahu 3304004WL012744 hemeshwari bai sahu 00415 SBIN0000369 243 243 Processed 18/05/2024 4117319164 MRS HEMESHWARI BAI SAHU STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-075-001/6
(Sendri) 		3304004000NRG25070520240379065 08/05/2024 chandrika bai 3304004WL012360 chandrika bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319665 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-075-001/61
(Sendri) 		3304004000NRG25070520240379292 08/05/2024 VIMLA 3304004WL012376 VIMLA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319394 MRS BIMLA BAI KALAR STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-075-001/62
(Sendri) 		3304004000NRG25070520240379066 08/05/2024 DEVKI 3304004WL012360 DEVKI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319042 MRS DIVKI BAI KALAR STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-075-001/64
(Sendri) 		3304004000NRG25070520240379067 08/05/2024 tamin 3304004WL012360 tamin 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319033 MR TAMIN BAI DHOBI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-075-001/69
(Sendri) 		3304004000NRG25070520240379145 08/05/2024 DASRI 3304004WL012362 DASRI 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319151 MRS DASRI BAI GOAN STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-075-001/71
(Sendri) 		3304004000NRG25070520240379068 08/05/2024 DAYADAS 3304004WL012360 DAYADAS 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319046 MR DAYA RAM SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-075-001/73
(Sendri) 		3304004000NRG25070520240379069 08/05/2024 nirmala 3304004WL012360 nirmala 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4117319032 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-075-001/75
(Sendri) 		3304004000NRG25070520240379146 08/05/2024 LEKHRAM 3304004WL012362 LEKHRAM 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117318988 MR LEKH RAM GOND STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-075-001/75
(Sendri) 		3304004000NRG25070520240379070 08/05/2024 VISANTEEN 3304004WL012360 VISANTEEN 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117318989 MRS BISANTIN BAI GOND STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-075-001/76
(Sendri) 		3304004000NRG25070520240379147 08/05/2024 MANDHO 3304004WL012362 MANDHO 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319673 MR MADHO DAS SAHU STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-075-001/77
(Sendri) 		3304004000NRG25070520240389046 08/05/2024 Fuleshwari 3304004WL012744 Fuleshwari 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319463 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-075-001/79-B
(Sendri) 		3304004000NRG25070520240378978 08/05/2024 yasoda 3304004WL012355 yasoda 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319034 MRS YASHODA BAI STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-075-001/80
(Sendri) 		3304004000NRG25070520240379071 08/05/2024 MEENA 3304004WL012360 MEENA 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4117319112 Mrs. Mina Bai Kanvar CENTRAL BANK OF INDIA(607115)
619 Dongargarh CH-04-004-075-001/83
(Sendri) 		3304004000NRG25070520240379072 08/05/2024 anklhin 3304004WL012360 anklhin 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319180 MRS ANKALHIN BAI YADAV STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-075-001/87
(Sendri) 		3304004000NRG25070520240379073 08/05/2024 dukalheen 3304004WL012360 dukalheen 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319499 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-075-001/88
(Sendri) 		3304004000NRG25070520240379074 08/05/2024 kuvaraiya 3304004WL012360 kuvaraiya 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319002 MRS KUNWARIYA BAI SAHU STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-075-001/9
(Sendri) 		3304004000NRG25070520240379075 08/05/2024 heerondi 3304004WL012360 heerondi 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319154 MRS HIRONDI BAI SAHU STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-075-001/91
(Sendri) 		3304004000NRG25070520240379077 08/05/2024 ASWANI 3304004WL012360 ASWANI 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319179 MR ASHWANI STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-075-001/91
(Sendri) 		3304004000NRG25070520240379076 08/05/2024 SUKHBATI 3304004WL012360 SUKHBATI 00415 SBIN0000369 2652 2652 Processed 18/05/2024 4117319041 MRS SUKHBATI GOND STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-075-001/92
(Sendri) 		3304004000NRG25070520240378979 08/05/2024 punu 3304004WL012355 punu 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319396 MR PUNAU SATNAMI STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-075-001/94
(Sendri) 		3304004000NRG25070520240379078 08/05/2024 SAYMKUMAR SINHA 3304004WL012360 SAYMKUMAR SINHA 00415 SBIN0000369 2652 2652 Processed 19/05/2024 4117319596 Mr. SHYAM KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Dongargarh CH-04-004-075-001/98
(Sendri) 		3304004000NRG25070520240379148 08/05/2024 SURTIYA 3304004WL012362 SURTIYA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117319101 MRS SUNETIYA BAI KANVAR STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG25070520240379004 08/05/2024 PREMBATI 3304004WL012358 PREMBATI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319155 MRS PREMBATI BAI KANWAR STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-075-002/133
(Sendri) 		3304004000NRG25070520240378991 08/05/2024 PRAMILA 3304004WL012357 PRAMILA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319650 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-075-002/135
(Sendri) 		3304004000NRG25070520240379230 08/05/2024 DHARMIN 3304004WL012374 DHARMIN 00415 SBIN0000369 1989 1989 Processed 18/05/2024 4117318991 MRS DHARMIN BAI THAKUR STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-075-002/136
(Sendri) 		3304004000NRG25070520240378992 08/05/2024 DASRI 3304004WL012357 DASRI 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117319001 MRS DASARI BAI YADAV STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-075-002/137
(Sendri) 		3304004000NRG25070520240379083 08/05/2024 sarju 3304004WL012361 sarju 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319759 MR SARJU RAM GOND STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-075-002/137
(Sendri) 		3304004000NRG25070520240379084 08/05/2024 tulsi 3304004WL012361 tulsi 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319037 MISS TULSI KORRAM STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-075-002/138
(Sendri) 		3304004000NRG25070520240379085 08/05/2024 SUNITA 3304004WL012361 SUNITA 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117318999 MRS SUNITA BAI RAJPUT STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-075-002/139
(Sendri) 		3304004000NRG25070520240379086 08/05/2024 MAHESHWARI 3304004WL012361 MAHESHWARI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319651 MRS MAHESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-075-002/140
(Sendri) 		3304004000NRG25070520240378993 08/05/2024 AGNIBAI 3304004WL012357 AGNIBAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319059 MRS AGANI BAI KANWAR STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-075-002/142
(Sendri) 		3304004000NRG25070520240379087 08/05/2024 SUKHBATI 3304004WL012361 SUKHBATI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319056 MR SUKHBATI BAI THAKUR STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG25070520240389048 08/05/2024 Gayatri 3304004WL012744 Gayatri 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319666 MRS GAYETRI BAI GOND STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG25070520240389047 08/05/2024 KANVAL 3304004WL012744 KANVAL 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319605 MR KANWAL SING GOND STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-075-002/145
(Sendri) 		3304004000NRG25070520240378995 08/05/2024 BIMLA BAI 3304004WL012357 BIMLA BAI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319163 MRS BIMLA BAI GOND STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-075-002/145
(Sendri) 		3304004000NRG25070520240378994 08/05/2024 SUNITA 3304004WL012357 SUNITA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319519 MRS SUNITA BAI GOND STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-075-002/146
(Sendri) 		3304004000NRG25070520240379005 08/05/2024 DASHARI 3304004WL012358 DASHARI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117318996 MRS DASARI BAI KANWAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-075-002/147
(Sendri) 		3304004000NRG25070520240379231 08/05/2024 SHUNRI BAI 3304004WL012374 SHUNRI BAI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319057 MRS SUNDARI BAI THAKUR STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-075-002/148
(Sendri) 		3304004000NRG25070520240379006 08/05/2024 jageswari 3304004WL012358 jageswari 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319469 MISS JAGESHWARI KANWAR STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-075-002/150
(Sendri) 		3304004000NRG25070520240379007 08/05/2024 AASOBAI 3304004WL012358 AASOBAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319654 MRS ASHO BAI KANWAR STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-075-002/151
(Sendri) 		3304004000NRG25070520240389049 08/05/2024 ganesiya 3304004WL012744 ganesiya 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319160 MRS GADESHIYA BAI YADAV STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-075-002/152
(Sendri) 		3304004000NRG25070520240379248 08/05/2024 sarthi bai 3304004WL012375 sarthi bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319174 MRS SARTHI BAI GANDHARV STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-075-002/153
(Sendri) 		3304004000NRG25070520240379008 08/05/2024 AMRITA 3304004WL012358 AMRITA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319595 MRS AMRITA BAI THAKUR STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-075-002/157
(Sendri) 		3304004000NRG25070520240379009 08/05/2024 DURPATI BAI 3304004WL012358 DURPATI BAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319053 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-075-002/158
(Sendri) 		3304004000NRG25070520240389050 08/05/2024 SURTIYA 3304004WL012744 SURTIYA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319509 MRS SURATIYA BAI YADAV STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-075-002/159
(Sendri) 		3304004000NRG25070520240379010 08/05/2024 PUNIYABAI 3304004WL012358 PUNIYABAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117318995 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-075-002/160
(Sendri) 		3304004000NRG25070520240379088 08/05/2024 SHAMBAI 3304004WL012361 SHAMBAI 00415 SBIN0000369 1989 1989 Processed 18/05/2024 4117319158 MRS SHYAM BAI GOND STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-075-002/162
(Sendri) 		3304004000NRG25070520240379232 08/05/2024 SIVRAM 3304004WL012374 SIVRAM 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319608 MR SHIVRAM NETAM STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-075-002/163
(Sendri) 		3304004000NRG25070520240379011 08/05/2024 KUMARI 3304004WL012358 KUMARI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117318990 MRS KUMARI BAI THAKUR STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-075-002/165
(Sendri) 		3304004000NRG25070520240379233 08/05/2024 ramotin bai 3304004WL012374 ramotin bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319000 MRS RAMOTIN BAI THAKUR STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG25070520240379235 08/05/2024 DROPATI 3304004WL012374 DROPATI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319097 MRS DROPATI BAI GOND STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG25070520240379234 08/05/2024 NETRAM 3304004WL012374 NETRAM 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319603 NETRAM GOND BANDHAN BANK LIMITED(508753)
658 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG25070520240379236 08/05/2024 Savitiri Gond 3304004WL012374 Savitiri Gond 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319470 MISS SAVITRI GOND STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-075-002/168
(Sendri) 		3304004000NRG25070520240379237 08/05/2024 RUPABAI 3304004WL012374 RUPABAI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319664 MRS RUPA BAI GOND STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-075-002/171
(Sendri) 		3304004000NRG25070520240379012 08/05/2024 SITABAI 3304004WL012358 SITABAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319653 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-075-002/172
(Sendri) 		3304004000NRG25070520240379089 08/05/2024 OMKAR 3304004WL012361 OMKAR 00415 SBIN0000369 2431 2431 Processed 19/05/2024 4117319563 Mr. OMKAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Dongargarh CH-04-004-075-002/172
(Sendri) 		3304004000NRG25070520240379090 08/05/2024 SARSVATI 3304004WL012361 SARSVATI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319508 MRS SARASWATI BAI GOND STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-075-002/174
(Sendri) 		3304004000NRG25070520240379249 08/05/2024 LALITA 3304004WL012375 LALITA 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319614 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-075-002/177
(Sendri) 		3304004000NRG25070520240379238 08/05/2024 devi 3304004WL012374 devi 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319473 MISS DEVI GOND STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-075-002/177
(Sendri) 		3304004000NRG25070520240379239 08/05/2024 pushpa 3304004WL012374 pushpa 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319092 MRS PUSHPA GOND STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-075-002/179
(Sendri) 		3304004000NRG25070520240389051 08/05/2024 NROTAM 3304004WL012744 NROTAM 00415 SBIN0000369 2916 2916 Processed 18/05/2024 4117319712 MR NAROTTAM YADAV STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-075-002/181
(Sendri) 		3304004000NRG25070520240379250 08/05/2024 MILNTIN 3304004WL012375 MILNTIN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117319655 MRS MILANTIN BAI GOND STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-075-002/183
(Sendri) 		3304004000NRG25070520240378996 08/05/2024 FULESHAVRI 3304004WL012357 FULESHAVRI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319652 MRS FULESHWARI BAI GOND STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-075-002/204
(Sendri) 		3304004000NRG25070520240379092 08/05/2024 AGHNBHI 3304004WL012361 AGHNBHI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319064 MRS AGHAN BAI KANWAR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-075-002/210
(Sendri) 		3304004000NRG25070520240378997 08/05/2024 VINA BAI 3304004WL012357 VINA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117318994 MRS VENA BAI YADAV STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-075-002/213
(Sendri) 		3304004000NRG25070520240379094 08/05/2024 GAYATRI 3304004WL012361 GAYATRI 00415 SBIN0000369 1989 1989 Processed 18/05/2024 4117318992 MRS GAYETRI BAI GOND STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-075-002/261
(Sendri) 		3304004000NRG25070520240379240 08/05/2024 JANKI 3304004WL012374 JANKI 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319115 MRS JANIKI BAI GOND STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-075-002/292
(Sendri) 		3304004000NRG25070520240379251 08/05/2024 mehtru 3304004WL012375 mehtru 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319560 MR MEHTARU RAM YADAV STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-075-002/306
(Sendri) 		3304004000NRG25070520240379095 08/05/2024 BASANTI 3304004WL012361 BASANTI 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4117319604 MRS BASANTI BAI YADAV STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-075-002/307
(Sendri) 		3304004000NRG25070520240379096 08/05/2024 NIMRLA 3304004WL012361 NIMRLA 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319070 MRS NIRMALA BAI GOND STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-075-002/308
(Sendri) 		3304004000NRG25070520240378998 08/05/2024 Kalabai 3304004WL012357 Kalabai 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319751 MRS KALA BAI KANWAR STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-075-002/309
(Sendri) 		3304004000NRG25070520240379014 08/05/2024 ENDRA 3304004WL012358 ENDRA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319709 INDRA BAI KANWAR BANDHAN BANK LIMITED(508753)
678 Dongargarh CH-04-004-075-002/369
(Sendri) 		3304004000NRG25070520240389052 08/05/2024 maheswari 3304004WL012744 maheswari 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319048 MAHESHWARI W O KAMLE BANK OF BARODA(606985)
679 Dongargarh CH-04-004-075-002/452
(Sendri) 		3304004000NRG25070520240379241 08/05/2024 parmila bai 3304004WL012374 parmila bai 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319594 MRS PRAMILA UIKEY STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-075-002/470
(Sendri) 		3304004000NRG25070520240378999 08/05/2024 jagishwari 3304004WL012357 jagishwari 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319516 MRS JAGESHWARI BAI GOND STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-075-002/470
(Sendri) 		3304004000NRG25070520240379000 08/05/2024 rikhi ram 3304004WL012357 rikhi ram 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319517 MR RIKHI RAM GOND STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-075-002/472
(Sendri) 		3304004000NRG25070520240379015 08/05/2024 SUREKHA 3304004WL012358 SUREKHA 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319606 SUREKHA YADAV W O GO BANK OF BARODA(606985)
683 Dongargarh CH-04-004-075-002/474
(Sendri) 		3304004000NRG25070520240379016 08/05/2024 KYNA BAI 3304004WL012358 KYNA BAI 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319156 MRS KAINA BAI KANWAR STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-075-002/486
(Sendri) 		3304004000NRG25070520240389053 08/05/2024 PUNIT BAI 3304004WL012744 PUNIT BAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319055 MRS PUNITA BAI GOND STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-075-002/492
(Sendri) 		3304004000NRG25070520240379017 08/05/2024 Johan Kanwar 3304004WL012358 Johan Kanwar 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319204 MR JOHAN CHANDRAWANSHI STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-075-002/505
(Sendri) 		3304004000NRG25070520240389054 08/05/2024 harila bai 3304004WL012744 harila bai 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319752 MRS HARILA BAI KANWAR STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-075-002/505
(Sendri) 		3304004000NRG25070520240379001 08/05/2024 narad 3304004WL012357 narad 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319753 MR NARAD RAM KANWAR STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-075-002/513
(Sendri) 		3304004000NRG25070520240389055 08/05/2024 Gayatri Bai Patel 3304004WL012744 Gayatri Bai Patel 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319427 MRS GAYATRI BAI PATEL STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-075-002/514
(Sendri) 		3304004000NRG25070520240379252 08/05/2024 rambati 3304004WL012375 rambati 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319754 MRS RAMBATI BAI GOND STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-075-002/519
(Sendri) 		3304004000NRG25070520240389056 08/05/2024 sugandha 3304004WL012744 sugandha 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319040 MRS SUGANDHA YADAV STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-075-002/522
(Sendri) 		3304004000NRG25070520240379253 08/05/2024 Kanti thakur 3304004WL012375 Kanti thakur 00415 SBIN0000369 2210 2210 Processed 18/05/2024 4117319475 MISS KANTI THAKUR STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-075-002/523
(Sendri) 		3304004000NRG25070520240379254 08/05/2024 RAJU KANWAR 3304004WL012375 RAJU KANWAR 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319157 MR RAJU KANWAR STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-075-002/524
(Sendri) 		3304004000NRG25070520240379242 08/05/2024 maan bai 3304004WL012374 maan bai 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117318997 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-075-002/549
(Sendri) 		3304004000NRG25070520240379243 08/05/2024 dhaniram 3304004WL012374 dhaniram 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319058 MR DHANI RAM GOND STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-075-002/567
(Sendri) 		3304004000NRG25070520240379018 08/05/2024 khomeshwar 3304004WL012358 khomeshwar 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117319478 MR KHOMESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-077-001/390
(Makkatola) 		3304004000NRG25060520240361553 08/05/2024 tamesvari 3304004WL011762 tamesvari 00415 SBIN0000369 2431 2431 Processed 18/05/2024 4117319479 MRS TAMESHWARI THAKUR STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-078-001/284
(Thakurtola(se)) 		3304004000NRG25070520240377834 08/05/2024 Nare 3304004WL012313 Nare 00415 SBIN0000369 1105 1105 Processed 19/05/2024 4117319166 Mr. NARESH KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
698 Dongargarh CH-04-004-078-001/393-A
(Thakurtola(se)) 		3304004000NRG25070520240377814 08/05/2024 manisha 3304004WL012311 manisha 00415 SBIN0000369 663 663 Processed 18/05/2024 4117319083 MRS MANISHA MANDAWI STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-078-001/502
(Thakurtola(se)) 		3304004000NRG25070520240377850 08/05/2024 kuleshwari 3304004WL012314 kuleshwari 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4117319779 MRS KULESHWARI DEWANGAN STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-081-002/227
(Muglani) 		3304004000NRG25060520240363139 08/05/2024 komalchand 3304004WL011846 komalchand 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319466 Mr. KOMAL CHAND KAWAR CHHATTISGARH GRAMIN BANK(607214)
701 Dongargarh CH-04-004-081-002/227
(Muglani) 		3304004000NRG25060520240363140 08/05/2024 nilam bai 3304004WL011846 nilam bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319140 NILAM BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 Dongargarh CH-04-004-081-002/508
(Muglani) 		3304004000NRG25060520240363513 08/05/2024 jagni 3304004WL011860 jagni 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319145 Mrs. JAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
703 Dongargarh CH-04-004-092-001/139
(Bichhitola) 		3304004000NRG25060520240370346 08/05/2024 SAVITA 3304004WL012085 SAVITA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319209 Mrs. SAVITA W/O BHAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
704 Dongargarh CH-04-004-092-001/143
(Bichhitola) 		3304004000NRG25060520240370351 08/05/2024 RAJEND 3304004WL012085 RAJEND 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319213 MR RAJENDRA MAHAR STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-092-001/152
(Bichhitola) 		3304004000NRG25060520240370355 08/05/2024 chamarinbai 3304004WL012085 chamarinbai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319207 Mrs. CHAMARIN BAI W/O DHANES YADAV CHHATTISGARH GRAMIN BANK(607214)
706 Dongargarh CH-04-004-092-001/172
(Bichhitola) 		3304004000NRG25060520240370362 08/05/2024 Suniti 3304004WL012085 Suniti 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319210 SUNITI KANWAR UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-092-001/185
(Bichhitola) 		3304004000NRG25060520240354891 08/05/2024 Shukhchand 3304004WL011542 Shukhchand 00415 SBIN0000369 1548 1548 Processed 19/05/2024 4117319211 Mr. SUKHCHAND SINHA S/O RAMDAYAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
708 Dongargarh CH-04-004-092-001/247
(Bichhitola) 		3304004000NRG25060520240370375 08/05/2024 MAANKUWAR 3304004WL012085 MAANKUWAR 00415 SBIN0000369 2673 2673 Rejected 18/05/2024 4117319426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 Dongargarh CH-04-004-092-001/301
(Bichhitola) 		3304004000NRG25060520240370390 08/05/2024 MANJU BAI KOSA 3304004WL012085 MANJU BAI KOSA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117319232 MRS MANJU BAI KOSA STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-092-001/60-B
(Bichhitola) 		3304004000NRG25060520240370397 08/05/2024 durga 3304004WL012085 durga 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319233 DURGA D/O NOHAR PUNJAB NATIONAL BANK(508568)
711 Dongargarh CH-04-004-092-002/148
(Bichhitola) 		3304004000NRG25060520240370403 08/05/2024 Durga bai 3304004WL012085 Durga bai 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319168 MRS DURGA BAI KORRAM STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-092-002/153-A
(Bichhitola) 		3304004000NRG25060520240370404 08/05/2024 Dashmat bai 3304004WL012085 Dashmat bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319423 MRS DASMAT SINHA STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-092-002/175
(Bichhitola) 		3304004000NRG25060520240370408 08/05/2024 Meena bai 3304004WL012085 Meena bai 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319424 Mrs. MEENA BAI W/O PANCHURAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
714 Dongargarh CH-04-004-092-002/261
(Bichhitola) 		3304004000NRG25060520240370409 08/05/2024 JAMBATIBAI 3304004WL012085 JAMBATIBAI 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319724 Mrs. JAAM BAI W/O DEELIP KUMAR CHHATTISGARH GRAMIN BANK(607214)
715 Dongargarh CH-04-004-092-002/268-A
(Bichhitola) 		3304004000NRG25060520240370411 08/05/2024 Dina kavar 3304004WL012085 Dina kavar 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319727 MR DINARAM KANWAR STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-092-002/282-A
(Bichhitola) 		3304004000NRG25060520240370413 08/05/2024 Vishvasa kunjam 3304004WL012085 Vishvasa kunjam 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319016 VISHVASA NIRMAL KUNJAM BANK OF INDIA(508505)
717 Dongargarh CH-04-004-092-002/307-A
(Bichhitola) 		3304004000NRG25060520240370417 08/05/2024 Umeshvari kanwar 3304004WL012085 Umeshvari kanwar 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319015 MRS UMESHWARI KANWAR STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-092-002/310
(Bichhitola) 		3304004000NRG25060520240370419 08/05/2024 Narmada Sahu 3304004WL012085 Narmada Sahu 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319467 MRS NARMADA SAHU STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-092-002/314
(Bichhitola) 		3304004000NRG25060520240370421 08/05/2024 Sunita Yadav 3304004WL012085 Sunita Yadav 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319381 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
720 Dongargarh CH-04-004-092-002/325-A
(Bichhitola) 		3304004000NRG25060520240370428 08/05/2024 Bhumika kanwar 3304004WL012085 Bhumika kanwar 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319137 MRS BHUMIKA KANWAR STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-092-002/329-A
(Bichhitola) 		3304004000NRG25060520240370430 08/05/2024 Jantri bai kunjam 3304004WL012085 Jantri bai kunjam 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319782 MRS JANTRI BAI GOND STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-092-002/329-A
(Bichhitola) 		3304004000NRG25060520240370431 08/05/2024 Kala ram 3304004WL012085 Kala ram 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319193 MR KALA RAM GOND STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-092-002/340-A
(Bichhitola) 		3304004000NRG25060520240370437 08/05/2024 Rameshwari sinha 3304004WL012085 Rameshwari sinha 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319018 MRS RAMESHWARI SINHA STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-092-002/341-A
(Bichhitola) 		3304004000NRG25060520240370438 08/05/2024 Harila bai 3304004WL012085 Harila bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319146 MRS HARILA BAI KANWAR STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-092-002/348-A
(Bichhitola) 		3304004000NRG25060520240370439 08/05/2024 Parvati mandavi 3304004WL012085 Parvati mandavi 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117319014 MRS PARWATI MANDAVI STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-092-002/351
(Bichhitola) 		3304004000NRG25060520240370441 08/05/2024 kiran mandavi 3304004WL012085 kiran mandavi 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319087 MRS KIRAN MANDAVI STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-092-002/351
(Bichhitola) 		3304004000NRG25060520240370440 08/05/2024 KUNTI 3304004WL012085 KUNTI 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319425 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-092-002/394
(Bichhitola) 		3304004000NRG25060520240370446 08/05/2024 bharti bai 3304004WL012085 bharti bai 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319095 MRS BHARTI BAI KAWAR STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-092-002/396-A
(Bichhitola) 		3304004000NRG25060520240370447 08/05/2024 Ishwari bai 3304004WL012085 Ishwari bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319205 MRS ISHWARI KAWAR STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-092-002/405
(Bichhitola) 		3304004000NRG25060520240370449 08/05/2024 savita 3304004WL012085 savita 00415 SBIN0000369 2430 2430 Processed 18/05/2024 4117319551 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-092-002/414
(Bichhitola) 		3304004000NRG25060520240370451 08/05/2024 Yogita 3304004WL012085 Yogita 00415 SBIN0000369 1944 1944 Processed 18/05/2024 4117319208 MISS YOGITA SINHA STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-092-002/428
(Bichhitola) 		3304004000NRG25060520240370453 08/05/2024 Aditi bai 3304004WL012085 Aditi bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319702 MRS ADITI MANDAVI STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-092-002/428
(Bichhitola) 		3304004000NRG25060520240370452 08/05/2024 Arun 3304004WL012085 Arun 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117319482 Mr. ARUN KUMAR MANDAVI CENTRAL BANK OF INDIA(607115)
734 Dongargarh CH-04-004-092-002/435
(Bichhitola) 		3304004000NRG25060520240370454 08/05/2024 tula ram sinha 3304004WL012085 tula ram sinha 00415 SBIN0000369 486 486 Processed 18/05/2024 4117319171 MR TULA RAM SINHA STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-092-002/443
(Bichhitola) 		3304004000NRG25060520240370455 08/05/2024 Rohni Chandravanshi 3304004WL012085 Rohni Chandravanshi 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319084 Miss. ROHNI KANWAR CHHATTISGARH GRAMIN BANK(607214)
736 Dongargarh CH-04-004-092-002/561
(Bichhitola) 		3304004000NRG25060520240370457 08/05/2024 Nilesh kumar 3304004WL012085 Nilesh kumar 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319212 MR NILESH KUMAR SINHA STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-092-002/561
(Bichhitola) 		3304004000NRG25060520240370456 08/05/2024 savitri sainha 3304004WL012085 savitri sainha 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319422 SAVITRI SINHA W O NI BANK OF BARODA(606985)
738 Dongargarh CH-04-004-092-002/562
(Bichhitola) 		3304004000NRG25060520240370458 08/05/2024 DURGA BANJARE 3304004WL012085 DURGA BANJARE 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117319758 Mrs. DURGA BANJARE CHHATTISGARH GRAMIN BANK(607214)
739 Dongargarh CH-04-004-092-002/564
(Bichhitola) 		3304004000NRG25060520240370459 08/05/2024 Saroj bai 3304004WL012085 Saroj bai 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319723 Mrs. SAROJ W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
740 Dongargarh CH-04-004-092-002/565
(Bichhitola) 		3304004000NRG25060520240370460 08/05/2024 LATA SINHA 3304004WL012085 LATA SINHA 00415 SBIN0000369 2673 2673 Processed 18/05/2024 4117319720 MRS LATA SINHA STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-092-002/567
(Bichhitola) 		3304004000NRG25060520240370463 08/05/2024 SANGEETA 3304004WL012085 SANGEETA 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319721 MRS SANGEETA NETAM STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-092-002/94-A
(Bichhitola) 		3304004000NRG25060520240370465 08/05/2024 Agasha bai 3304004WL012085 Agasha bai 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4117319421 SARASWATI MAA BAMLESHWARI SHG SHG . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 742426 742426
743 Dongargarh CH-04-004-021-001/461
(Thakurtola(ko)) 		3304004000NRG25070520240381090 08/05/2024 yara 3304004WL012448 yara 00415 SBIN0001847 1020 1020 Processed 18/05/2024 4117319194 MR YARA SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
744 Dongargarh CH-04-004-092-002/166-A
(Bichhitola) 		3304004000NRG25060520240370407 08/05/2024 GIRJA KORRAM 3304004WL012085 GIRJA KORRAM 00415 SBIN0003757 1944 1944 Processed 18/05/2024 4117319524 MS GIRIJA KORRAM STATE BANK OF INDIA(508548)
SubTotal 1944 1944
745 Dongargarh CH-04-004-027-001/454
(Chhipa) 		3304004000NRG25060520240354936 08/05/2024 Meera Bai Verma 3304004WL011546 Meera Bai Verma 00415 SBIN0007939 1105 1105 Processed 18/05/2024 4117319428 MRS MEERA BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
746 Dongargarh CH-04-004-021-001/63
(Thakurtola(ko)) 		3304004000NRG25060520240361638 08/05/2024 NEETA 3304004WL011769 NEETA 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4117319023 MRS NITA VERMA STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-037-001/173
(Jamri) 		3304004000NRG25060520240353224 08/05/2024 SIYARAM 3304004WL011486 SIYARAM 00415 SBIN0009092 2532 2532 Processed 18/05/2024 4117319379 MR SIYARAM LAUTRE STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-037-001/201
(Jamri) 		3304004000NRG25060520240353436 08/05/2024 SAVITA 3304004WL011489 SAVITA 00415 SBIN0009092 2532 2532 Processed 18/05/2024 4117319378 MRS SAVITA BAI SIRMOR STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-037-001/65
(Jamri) 		3304004000NRG25060520240353223 08/05/2024 BASANTIBAI 3304004WL011485 BASANTIBAI 00415 SBIN0009092 2532 2532 Processed 18/05/2024 4117319383 Mrs. BASANTI BAI DUBE CENTRAL BANK OF INDIA(607115)
750 Dongargarh CH-04-004-052-001/101-A
(Medha) 		3304004000NRG25070520240378666 08/05/2024 PRAMILA BAI KAUSHIK 3304004WL012342 PRAMILA BAI KAUSHIK 00415 SBIN0009092 1050 1050 Processed 18/05/2024 4117319094 MRS PARMILA BAI GOND STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-052-001/106-A
(Medha) 		3304004000NRG25070520240378681 08/05/2024 Ahilyabai Kanwar 3304004WL012343 Ahilyabai Kanwar 00415 SBIN0009092 1400 1400 Processed 18/05/2024 4117319125 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-052-001/125
(Medha) 		3304004000NRG25070520240378682 08/05/2024 Janki 3304004WL012343 Janki 00415 SBIN0009092 1800 1800 Processed 18/05/2024 4117319350 MRS JANKI BAI DEWANGAN STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-052-001/151
(Medha) 		3304004000NRG25070520240378653 08/05/2024 DURPATBAI 3304004WL012341 DURPATBAI 00415 SBIN0009092 1800 1800 Processed 18/05/2024 4117319662 MRS DURPATBAI KANWAR STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-052-001/160
(Medha) 		3304004000NRG25070520240378668 08/05/2024 Motim bai 3304004WL012342 Motim bai 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4117319522 MRS MOTIM BAI KALAR STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-052-001/162-A
(Medha) 		3304004000NRG25070520240378654 08/05/2024 surtiya 3304004WL012341 surtiya 00415 SBIN0009092 1470 1470 Processed 18/05/2024 4117319142 MRS SURATIYA BAI KANWAR STATE BANK OF INDIA(508548)
756 Dongargarh CH-04-004-052-001/174-A
(Medha) 		3304004000NRG25070520240378669 08/05/2024 ANUSUIYA BAI YADAV 3304004WL012342 ANUSUIYA BAI YADAV 00415 SBIN0009092 1680 1680 Processed 18/05/2024 4117319231 MRS ANUSUIYA BAI YADAV STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-052-001/221-A
(Medha) 		3304004000NRG25070520240378655 08/05/2024 DALLURAM KANVER 3304004WL012341 DALLURAM KANVER 00415 SBIN0009092 1980 1980 Processed 19/05/2024 4117319200 Mr. DALLU RAM AND ASHARAM/ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
758 Dongargarh CH-04-004-052-001/221-A
(Medha) 		3304004000NRG25070520240378656 08/05/2024 KESHARIYA BAI KANVER 3304004WL012341 KESHARIYA BAI KANVER 00415 SBIN0009092 1980 1980 Processed 18/05/2024 4117319079 MRS KESARIYA BAI STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-052-001/242-A
(Medha) 		3304004000NRG25070520240378671 08/05/2024 URMILA BAI 3304004WL012342 URMILA BAI 00415 SBIN0009092 1260 1260 Processed 19/05/2024 4117319554 Mrs. URMILA BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
760 Dongargarh CH-04-004-052-001/346
(Medha) 		3304004000NRG25070520240378657 08/05/2024 CHAITIBAI 3304004WL012341 CHAITIBAI 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4117319661 MRS CHAITIBAI JAGESHAR STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-052-001/348
(Medha) 		3304004000NRG25070520240378658 08/05/2024 MANTORA BAI 3304004WL012341 MANTORA BAI 00415 SBIN0009092 1680 1680 Processed 18/05/2024 4117319480 MRS MANTORA BAI KANWAR STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-052-001/372-A
(Medha) 		3304004000NRG25070520240378674 08/05/2024 LATA BAI SAHU 3304004WL012342 LATA BAI SAHU 00415 SBIN0009092 2100 2100 Processed 18/05/2024 4117319077 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Dongargarh CH-04-004-052-001/375
(Medha) 		3304004000NRG25070520240378686 08/05/2024 Parmila 3304004WL012343 Parmila 00415 SBIN0009092 1400 1400 Processed 18/05/2024 4117319433 MRS PARMILA BAI TELI STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-052-001/410-A
(Medha) 		3304004000NRG25070520240378675 08/05/2024 Arti Bai Vishvakarma 3304004WL012342 Arti Bai Vishvakarma 00415 SBIN0009092 2100 2100 Processed 18/05/2024 4117319021 MRS ARTIBAI VISHVAKARMA STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-052-001/431
(Medha) 		3304004000NRG25070520240378687 08/05/2024 Hirondi Bai Dewangan 3304004WL012343 Hirondi Bai Dewangan 00415 SBIN0009092 1800 1800 Processed 18/05/2024 4117319769 MRS HIRONDI BAI DEWANGAN STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-052-001/482-B
(Medha) 		3304004000NRG25070520240378688 08/05/2024 Durpati kanwar 3304004WL012343 Durpati kanwar 00415 SBIN0009092 400 400 Processed 18/05/2024 4117319230 MRS DURPATI KANWAR STATE BANK OF INDIA(508548)
767 Dongargarh CH-04-004-052-001/548-A
(Medha) 		3304004000NRG25070520240378689 08/05/2024 AHILYA BAI DEWANGAN 3304004WL012343 AHILYA BAI DEWANGAN 00415 SBIN0009092 1800 1800 Processed 19/05/2024 4117319024 Mr. AHILYA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
768 Dongargarh CH-04-004-052-001/558-A
(Medha) 		3304004000NRG25070520240378690 08/05/2024 Nirmala bai 3304004WL012343 Nirmala bai 00415 SBIN0009092 1800 1800 Processed 18/05/2024 4117319468 Nirmala Bai Dewangan FINO PAYMENTS BANK LTD(608001)
769 Dongargarh CH-04-004-052-001/564-A
(Medha) 		3304004000NRG25070520240378691 08/05/2024 Bisari Bai Kanver 3304004WL012343 Bisari Bai Kanver 00415 SBIN0009092 1400 1400 Processed 18/05/2024 4117319074 MRS BISRI BAI KANWAR STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-052-001/565-A
(Medha) 		3304004000NRG25070520240378692 08/05/2024 DURGA BAI KANVER 3304004WL012343 DURGA BAI KANVER 00415 SBIN0009092 1400 1400 Processed 18/05/2024 4117319348 MRS DURGA BAI KANWAR STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-052-001/606-A
(Medha) 		3304004000NRG25070520240378662 08/05/2024 PURNIMA 3304004WL012341 PURNIMA 00415 SBIN0009092 840 840 Processed 18/05/2024 4117319075 MRS PURNIMA BAI KANWAR PALATRAM STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-052-001/614
(Medha) 		3304004000NRG25070520240378677 08/05/2024 NIrasa Bai 3304004WL012342 NIrasa Bai 00415 SBIN0009092 630 630 Processed 18/05/2024 4117319005 MRS NIRASHA MANDAVI STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-052-001/628
(Medha) 		3304004000NRG25070520240378663 08/05/2024 DURPTI KANWAR 3304004WL012341 DURPTI KANWAR 00415 SBIN0009092 1470 1470 Processed 18/05/2024 4117319122 MRS DURPTI KANWAR STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-052-001/84
(Medha) 		3304004000NRG25070520240378678 08/05/2024 TEKRAM KALAR 3304004WL012342 TEKRAM KALAR 00415 SBIN0009092 2100 2100 Processed 18/05/2024 4117319776 MR TEKRAM SINHA STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-052-001/91
(Medha) 		3304004000NRG25070520240378679 08/05/2024 SANTOSI BAI 3304004WL012342 SANTOSI BAI 00415 SBIN0009092 1680 1680 Processed 18/05/2024 4117319472 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-052-001/96-A
(Medha) 		3304004000NRG25070520240378680 08/05/2024 Thegeshvari Sahu 3304004WL012342 Thegeshvari Sahu 00415 SBIN0009092 2300 2300 Processed 18/05/2024 4117319126 MRS THAGESHWARI SAHU STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-075-001/316
(Sendri) 		3304004000NRG25070520240379055 08/05/2024 DAYABATI 3304004WL012360 DAYABATI 00415 SBIN0009092 2652 2652 Processed 18/05/2024 4117319403 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
778 Dongargarh CH-04-004-075-001/365
(Sendri) 		3304004000NRG25070520240378976 08/05/2024 DINESH 3304004WL012355 DINESH 00415 SBIN0009092 2430 2430 Processed 18/05/2024 4117319716 MR DINESH KUMAR MAHAR STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-077-001/815
(Makkatola) 		3304004000NRG25060520240361542 08/05/2024 Sangeeta 3304004WL011761 Sangeeta 00415 SBIN0009092 2431 2431 Processed 18/05/2024 4117319471 MISS SANGEETA VERMA STATE BANK OF INDIA(508548)
SubTotal 57794 57794
780 Dongargarh CH-04-004-021-001/53
(Thakurtola(ko)) 		3304004000NRG25060520240361636 08/05/2024 NEERA BAI 3304004WL011769 NEERA BAI 00468 UBIN0913189 1105 1105 Processed 18/05/2024 4117319706 Mrs. NIRABAI NIRABAI CHHATTISGARH GRAMIN BANK(607214)
781 Dongargarh CH-04-004-059-002/59-A
(Bamarakala) 		3304004000NRG25060520240350427 08/05/2024 Yonush Khan 3304004WL011377 Yonush Khan 00468 UBIN0913189 2652 2652 Processed 18/05/2024 4117319214 MR YUNUS KHAN STATE BANK OF INDIA(508548)
782 Dongargarh CH-04-004-075-002/576
(Sendri) 		3304004000NRG25070520240389061 08/05/2024 Tejbati Kanwar 3304004WL012744 Tejbati Kanwar 00468 UBIN0913189 2673 2673 Processed 18/05/2024 4117319135 MR TEJBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-092-002/333-A
(Bichhitola) 		3304004000NRG25060520240370432 08/05/2024 Manisha yadav 3304004WL012085 Manisha yadav 00468 UBIN0913189 2673 2673 Processed 18/05/2024 4117319017 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 9103 9103
784 Dongargarh CH-04-004-055-001/180
(Bhandarpur) 		3304004000NRG25060520240354725 08/05/2024 SANTOSH KUMAR CHANDRAVANSHI 3304004WL011533 SANTOSH KUMAR CHANDRAVANSHI 00662 BDBL0001449 3094 3094 Processed 19/05/2024 4117319183 Mr. SANTOSH CHANDRWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
785 Dongargarh CH-04-004-075-001/126-B
(Sendri) 		3304004000NRG25070520240379259 08/05/2024 mahesh 3304004WL012376 mahesh 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319027 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
786 Dongargarh CH-04-004-075-001/23-B
(Sendri) 		3304004000NRG25070520240379268 08/05/2024 UKTI BAI 3304004WL012376 UKTI BAI 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319761 MRS YUKTI YADAV STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-075-001/280
(Sendri) 		3304004000NRG25070520240379272 08/05/2024 SANJAY 3304004WL012376 SANJAY 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319093 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-075-001/43
(Sendri) 		3304004000NRG25070520240379131 08/05/2024 GANGOTRI SINHA 3304004WL012362 GANGOTRI SINHA 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319069 GANGOTRI DO SANTRAM SINHA PUNJAB NATIONAL BANK(508568)
789 Dongargarh CH-04-004-075-001/464
(Sendri) 		3304004000NRG25070520240379136 08/05/2024 chabilal 3304004WL012362 chabilal 00662 BDBL0001449 2673 2673 Processed 19/05/2024 4117319030 Mr. CHHABI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
790 Dongargarh CH-04-004-075-001/542
(Sendri) 		3304004000NRG25070520240389041 08/05/2024 KAMLESH 3304004WL012744 KAMLESH 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319130 MR KAMLESH KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
791 Dongargarh CH-04-004-075-001/60
(Sendri) 		3304004000NRG25070520240389045 08/05/2024 YASHODA KANWAR 3304004WL012744 YASHODA KANWAR 00662 BDBL0001449 2916 2916 Processed 18/05/2024 4117319124 MISS YASODA CHANDRAVANSHI STATE BANK OF INDIA(508548)
792 Dongargarh CH-04-004-075-002/552
(Sendri) 		3304004000NRG25070520240379255 08/05/2024 lata bai 3304004WL012375 lata bai 00662 BDBL0001449 2210 2210 Processed 18/05/2024 4117319071 MRS LATA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 25473 25473
793 Dongargarh CH-04-004-055-001/180
(Bhandarpur) 		3304004000NRG25060520240354726 08/05/2024 SATYENDRA CHANDRAVANSHI 3304004WL011533 SATYENDRA CHANDRAVANSHI 00691 IPOS0000001 3094 3094 Processed 18/05/2024 4117319198 SATYENDRA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Dongargarh CH-04-004-075-002/580
(Sendri) 		3304004000NRG25070520240379019 08/05/2024 BHUNESHWARI KANWAR 3304004WL012358 BHUNESHWARI KANWAR 00691 IPOS0000001 972 972 Processed 18/05/2024 4117319188 BHUNESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
795 Dongargarh CH-04-004-075-002/581
(Sendri) 		3304004000NRG25070520240379020 08/05/2024 purnima Bai Kanwar 3304004WL012358 purnima Bai Kanwar 00691 IPOS0000001 1944 1944 Processed 18/05/2024 4117319195 PURNIMA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dongargarh CH-04-004-092-002/353-A
(Bichhitola) 		3304004000NRG25060520240370443 08/05/2024 LAXMI BAI CHANDRAVANSHI 3304004WL012085 LAXMI BAI CHANDRAVANSHI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117319199 LAXMI BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7468 7468
Total 1519020 1519020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080524APB_FTO_56133 Canara Bank CNRB0005260 DONGARGADH 9363
2 Dongargarh CH3304004_080524APB_FTO_56133 Axis bank UTIB0001399 DONGARGARH 2532
3 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 174802
4 Dongargarh CH3304004_080524APB_FTO_56133 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DONGARGARH 1701
5 Dongargarh CH3304004_080524APB_FTO_56133 Punjab National Bank PUNB0278200 BHANDARPUR 2320
6 Dongargarh CH3304004_080524APB_FTO_56133 Bandhan Bank Limited BDBL0001449 Dongargarh 25473
7 Dongargarh CH3304004_080524APB_FTO_56133 Bank of Baroda BARB0DBDGAR DONGARGARH 2187
8 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 225603
9 Dongargarh CH3304004_080524APB_FTO_56133 State Bank of India SBIN0001847 ADB RAJNANDGAON 1020
10 Dongargarh CH3304004_080524APB_FTO_56133 Union Bank of India UBIN0913189 Dongargarh 9103
11 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 22100
12 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1105
13 Dongargarh CH3304004_080524APB_FTO_56133 State Bank of India SBIN0003757 CHHURIA 1944
14 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1326
15 Dongargarh CH3304004_080524APB_FTO_56133 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 LAL BHADUR NAGAR 1326
16 Dongargarh CH3304004_080524APB_FTO_56133 India Post Payments Bank IPOS0000001 RAJNANDGAON 7468
17 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 69902
18 Dongargarh CH3304004_080524APB_FTO_56133 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 129375
19 Dongargarh CH3304004_080524APB_FTO_56133 State Bank of India SBIN0007939 COLLECTORATE 1105
20 Dongargarh CH3304004_080524APB_FTO_56133 State Bank of India SBIN0009092 MURMUNDA 57794
21 Dongargarh CH3304004_080524APB_FTO_56133 Central Bank Of India CBIN0283596 DONGARGARH 20205
22 Dongargarh CH3304004_080524APB_FTO_56133 State Bank of India SBIN0000369 DONGARGARH 742426
23 Dongargarh CH3304004_080524APB_FTO_56133 Bank of Baroda BARB0DBBAGR BAGREKASA 7735
24 Dongargarh CH3304004_080524APB_FTO_56133 Canara Bank CNRB0005731 DURG PADAMANABHPUR 1105

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