Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:10 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_150524APB_FTO_68104
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-04-004-003-001/265
(Devkatta) 		3304004000NRG25140520240512295 15/05/2024 nitin kumar 3304004WL016716 nitin kumar 00032 UTIB0001399 1326 1326 Processed 18/05/2024 4120472195 MR NITHIN PATEL STATE BANK OF INDIA(508548)
2 Dongargarh CH-04-004-010-002/8
(Sahaspur) 		3304004000NRG25150520240518508 15/05/2024 devsari 3304004WL016898 devsari 00032 UTIB0001399 1105 1105 Processed 18/05/2024 4120471919 Mrs. DEVSARI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2431 2431
3 Dongargarh CH-04-004-003-001/321
(Devkatta) 		3304004000NRG25140520240512270 15/05/2024 aarti 3304004WL016715 aarti 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4120472148 AARTI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dongargarh CH-04-004-038-001/278-A
(Jatkanhar) 		3304004000NRG25140520240503007 15/05/2024 Bimala 3304004WL016350 Bimala 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4120472315 VIMLA BAI SAHU WO NA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-065-002/318
(Sitagota) 		3304004000NRG25140520240505798 15/05/2024 chandrabhaga 3304004WL016450 chandrabhaga 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4120471876 Mrs. CHANDRA BHAGA CHANDRA BHAGA KANVAR CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-069-001/535
(Charbhata) 		3304004000NRG25150520240517994 15/05/2024 RADHA BAI 3304004WL016883 RADHA BAI 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4120471914 RADHA PADOTI W O NAR BANK OF BARODA(606985)
SubTotal 4508 4508
7 Dongargarh CH-04-004-003-001/101
(Devkatta) 		3304004000NRG25140520240512247 15/05/2024 Bhimeshwari 3304004WL016715 Bhimeshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472031 BHIMESHWARI KANWAR BANK OF BARODA(606985)
8 Dongargarh CH-04-004-003-001/103
(Devkatta) 		3304004000NRG25140520240512248 15/05/2024 Deleyabai 3304004WL016715 Deleyabai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472321 DHELIYA BAI GWAL SIN BANK OF BARODA(606985)
9 Dongargarh CH-04-004-003-001/121-A
(Devkatta) 		3304004000NRG25140520240512291 15/05/2024 Khemraj 3304004WL016716 Khemraj 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472184 KHEMRAJ NIRMALKAR S BANK OF BARODA(606985)
10 Dongargarh CH-04-004-003-001/130
(Devkatta) 		3304004000NRG25140520240512250 15/05/2024 fulmatbai 3304004WL016715 fulmatbai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472428 FULMAT BNAI W O SAKH BANK OF BARODA(606985)
11 Dongargarh CH-04-004-003-001/130
(Devkatta) 		3304004000NRG25140520240512249 15/05/2024 sakharam 3304004WL016715 sakharam 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471807 Mr. SAKHA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Dongargarh CH-04-004-003-001/151
(Devkatta) 		3304004000NRG25140520240512121 15/05/2024 PALAKRAM 3304004WL016713 PALAKRAM 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4120472146 PALAK RAM S O GEND S BANK OF BARODA(606985)
13 Dongargarh CH-04-004-003-001/157
(Devkatta) 		3304004000NRG25140520240512251 15/05/2024 Nangita 3304004WL016715 Nangita 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472415 NANGITA BAI W O THAM BANK OF BARODA(606985)
14 Dongargarh CH-04-004-003-001/158
(Devkatta) 		3304004000NRG25140520240512292 15/05/2024 shakunbai 3304004WL016716 shakunbai 00045 BARB0DBDGAR 663 663 Processed 18/05/2024 4120472038 SHAKUN BAI BANK OF BARODA(606985)
15 Dongargarh CH-04-004-003-001/175
(Devkatta) 		3304004000NRG25140520240512252 15/05/2024 Dharmatbai 3304004WL016715 Dharmatbai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472328 DHANMAT BAI KUMENDRA BANK OF BARODA(606985)
16 Dongargarh CH-04-004-003-001/183
(Devkatta) 		3304004000NRG25140520240512253 15/05/2024 KANTI 3304004WL016715 KANTI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472327 KANTIBAI YADAV W O J BANK OF BARODA(606985)
17 Dongargarh CH-04-004-003-001/189
(Devkatta) 		3304004000NRG25140520240512254 15/05/2024 SUKVARO 3304004WL016715 SUKVARO 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472041 SUKAVARO YADAV WO NA BANK OF BARODA(606985)
18 Dongargarh CH-04-004-003-001/203
(Devkatta) 		3304004000NRG25140520240512256 15/05/2024 CHAMELI KANVAR 3304004WL016715 CHAMELI KANVAR 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472193 CHAMELI KANVAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-003-001/203
(Devkatta) 		3304004000NRG25140520240512255 15/05/2024 jageshwar 3304004WL016715 jageshwar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471985 JAGESHWAR S O ARJUN BANK OF BARODA(606985)
20 Dongargarh CH-04-004-003-001/216
(Devkatta) 		3304004000NRG25140520240512257 15/05/2024 mehtrin 3304004WL016715 mehtrin 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472203 MEHATARIN BAI NARAYA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-003-001/259
(Devkatta) 		3304004000NRG25140520240512261 15/05/2024 kiran 3304004WL016715 kiran 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472336 KIRAN BAI TARAN DAS BANK OF BARODA(606985)
22 Dongargarh CH-04-004-003-001/263
(Devkatta) 		3304004000NRG25140520240512294 15/05/2024 MEMBAI 3304004WL016716 MEMBAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472326 MEM BAI PATEL BANK OF BARODA(606985)
23 Dongargarh CH-04-004-003-001/29
(Devkatta) 		3304004000NRG25140520240512264 15/05/2024 sumitra 3304004WL016715 sumitra 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472335 SUMITRA BAI MAKHAN BANK OF BARODA(606985)
24 Dongargarh CH-04-004-003-001/3
(Devkatta) 		3304004000NRG25140520240512265 15/05/2024 deshbai 3304004WL016715 deshbai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472329 DERA BAI KUNJ LAL BANK OF BARODA(606985)
25 Dongargarh CH-04-004-003-001/312
(Devkatta) 		3304004000NRG25140520240512268 15/05/2024 rameswari 3304004WL016715 rameswari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472268 RAMESHARI BAI W O NA BANK OF BARODA(606985)
26 Dongargarh CH-04-004-003-001/325
(Devkatta) 		3304004000NRG25140520240512296 15/05/2024 PARMESHVARI 3304004WL016716 PARMESHVARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472198 MS PARMESHVARI KANVAR STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-003-001/326
(Devkatta) 		3304004000NRG25140520240512122 15/05/2024 gaytribai 3304004WL016713 gaytribai 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4120472358 Mrs. GAYATRI MOURYA CENTRAL BANK OF INDIA(607115)
28 Dongargarh CH-04-004-003-001/334
(Devkatta) 		3304004000NRG25140520240512297 15/05/2024 RAMASHIYA 3304004WL016716 RAMASHIYA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472337 RAMASHIYA BAI W O SA BANK OF BARODA(606985)
29 Dongargarh CH-04-004-003-001/350
(Devkatta) 		3304004000NRG25140520240512271 15/05/2024 ishwari 3304004WL016715 ishwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472322 ISHWARI BAI W O DUKH BANK OF BARODA(606985)
30 Dongargarh CH-04-004-003-001/361
(Devkatta) 		3304004000NRG25140520240512298 15/05/2024 nirmala 3304004WL016716 nirmala 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471768 NIRMALA BAI W O MOHA BANK OF BARODA(606985)
31 Dongargarh CH-04-004-003-001/373
(Devkatta) 		3304004000NRG25140520240512272 15/05/2024 ramkumari 3304004WL016715 ramkumari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472197 RAMKUMARI KANVAR WO BANK OF BARODA(606985)
32 Dongargarh CH-04-004-003-001/375
(Devkatta) 		3304004000NRG25140520240512273 15/05/2024 KIRAN 3304004WL016715 KIRAN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471760 KIRAN W O DINESH BANK OF BARODA(606985)
33 Dongargarh CH-04-004-003-001/378
(Devkatta) 		3304004000NRG25140520240512274 15/05/2024 rohini 3304004WL016715 rohini 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471698 ROHINI BAI W O BHIM BANK OF BARODA(606985)
34 Dongargarh CH-04-004-003-001/44-A
(Devkatta) 		3304004000NRG25140520240512299 15/05/2024 Sarvadaman 3304004WL016716 Sarvadaman 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472039 SARVADAMAN SING BANK OF BARODA(606985)
35 Dongargarh CH-04-004-003-001/460
(Devkatta) 		3304004000NRG25140520240512300 15/05/2024 lata 3304004WL016716 lata 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471764 LATA PATEL W O KULES BANK OF BARODA(606985)
36 Dongargarh CH-04-004-003-001/461
(Devkatta) 		3304004000NRG25140520240512278 15/05/2024 laxhmi 3304004WL016715 laxhmi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472410 LAXMI BAI W O SHISPA BANK OF BARODA(606985)
37 Dongargarh CH-04-004-003-001/463
(Devkatta) 		3304004000NRG25140520240512279 15/05/2024 manbhotin 3304004WL016715 manbhotin 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472325 MANBHOUTIN BAI W O M BANK OF BARODA(606985)
38 Dongargarh CH-04-004-003-001/500
(Devkatta) 		3304004000NRG25140520240512280 15/05/2024 SUNETI 3304004WL016715 SUNETI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472040 SUNETI BAI BANK OF BARODA(606985)
39 Dongargarh CH-04-004-003-001/510
(Devkatta) 		3304004000NRG25140520240512301 15/05/2024 malti 3304004WL016716 malti 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472032 MALTI KANWAR WO KUBL BANK OF BARODA(606985)
40 Dongargarh CH-04-004-003-001/553
(Devkatta) 		3304004000NRG25140520240512302 15/05/2024 BAHAL RAM 3304004WL016716 BAHAL RAM 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472045 Mr. BAHAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-003-001/562
(Devkatta) 		3304004000NRG25140520240512288 15/05/2024 basanti bai 3304004WL016715 basanti bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472181 BASANTI BAI PREMLA BANK OF BARODA(606985)
42 Dongargarh CH-04-004-003-001/562
(Devkatta) 		3304004000NRG25140520240512285 15/05/2024 premlal 3304004WL016715 premlal 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472150 PREMLAL PATEL LATE BANK OF BARODA(606985)
43 Dongargarh CH-04-004-003-001/562
(Devkatta) 		3304004000NRG25140520240512286 15/05/2024 rajkumar 3304004WL016715 rajkumar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472152 RAJKUMAR PATEL SO PR BANK OF BARODA(606985)
44 Dongargarh CH-04-004-003-001/562
(Devkatta) 		3304004000NRG25140520240512287 15/05/2024 veena patel 3304004WL016715 veena patel 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472151 VEENA PATEL DO PREML BANK OF BARODA(606985)
45 Dongargarh CH-04-004-003-001/601
(Devkatta) 		3304004000NRG25140520240512303 15/05/2024 yamuna bai kanwar 3304004WL016716 yamuna bai kanwar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472194 YAMUNA BAI KANWAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-003-001/83
(Devkatta) 		3304004000NRG25140520240512290 15/05/2024 BASANT BAI 3304004WL016715 BASANT BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472334 BASANTA BAI W O SURE BANK OF BARODA(606985)
47 Dongargarh CH-04-004-022-001/187-D
(Kolendra) 		3304004000NRG25140520240511612 15/05/2024 human bai 3304004WL016691 human bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472090 ROOMAN VERMA UNION BANK OF INDIA(508500)
48 Dongargarh CH-04-004-038-001/114
(Jatkanhar) 		3304004000NRG25140520240502894 15/05/2024 KUNTI 3304004WL016350 KUNTI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472278 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-038-001/119
(Jatkanhar) 		3304004000NRG25140520240502896 15/05/2024 TIJIYA 3304004WL016350 TIJIYA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472233 TIJIYA BAI WO MAYARA BANK OF BARODA(606985)
50 Dongargarh CH-04-004-038-001/121
(Jatkanhar) 		3304004000NRG25140520240502897 15/05/2024 KIRTI BAI 3304004WL016350 KIRTI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471699 KIRTIBAI SAHU WO SEV BANK OF BARODA(606985)
51 Dongargarh CH-04-004-038-001/122
(Jatkanhar) 		3304004000NRG25140520240502898 15/05/2024 LALITA BAI 3304004WL016350 LALITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472318 LALITA BAI WO ASHOK BANK OF BARODA(606985)
52 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG25140520240502899 15/05/2024 ISHWAR 3304004WL016350 ISHWAR 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471810 ESHVAR KANVAR SO PHI BANK OF BARODA(606985)
53 Dongargarh CH-04-004-038-001/124
(Jatkanhar) 		3304004000NRG25140520240502900 15/05/2024 sidarsingh 3304004WL016350 sidarsingh 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472424 SIDARSINGH KANWAR S BANK OF BARODA(606985)
54 Dongargarh CH-04-004-038-001/127
(Jatkanhar) 		3304004000NRG25140520240502901 15/05/2024 jambai 3304004WL016350 jambai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472279 Jambai Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Dongargarh CH-04-004-038-001/130
(Jatkanhar) 		3304004000NRG25140520240502903 15/05/2024 mithla bai 3304004WL016350 mithla bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472272 MITALA KANVAR WO JAG BANK OF BARODA(606985)
56 Dongargarh CH-04-004-038-001/133
(Jatkanhar) 		3304004000NRG25140520240502905 15/05/2024 Radhika bai 3304004WL016350 Radhika bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471911 RADHIKA KANVAR WO GA BANK OF BARODA(606985)
57 Dongargarh CH-04-004-038-001/137
(Jatkanhar) 		3304004000NRG25140520240502907 15/05/2024 RAMALABAI 3304004WL016350 RAMALABAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472269 RAMLA BAI WO BHUPEND BANK OF BARODA(606985)
58 Dongargarh CH-04-004-038-001/138
(Jatkanhar) 		3304004000NRG25140520240502908 15/05/2024 Ramla 3304004WL016350 Ramla 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472230 RAMLA SAHU W O AJARD BANK OF BARODA(606985)
59 Dongargarh CH-04-004-038-001/140
(Jatkanhar) 		3304004000NRG25140520240502909 15/05/2024 OMBAI 3304004WL016350 OMBAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472312 OMBAI SAHU WO BHUVAN BANK OF BARODA(606985)
60 Dongargarh CH-04-004-038-001/144
(Jatkanhar) 		3304004000NRG25140520240502910 15/05/2024 PEMIN 3304004WL016350 PEMIN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472270 PREMIN KANVAR WO SUR BANK OF BARODA(606985)
61 Dongargarh CH-04-004-038-001/146-A
(Jatkanhar) 		3304004000NRG25140520240502911 15/05/2024 RUKHMIN 3304004WL016350 RUKHMIN 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471822 RUKHMIN W O KIRTAN BANK OF BARODA(606985)
62 Dongargarh CH-04-004-038-001/149
(Jatkanhar) 		3304004000NRG25140520240502914 15/05/2024 SHRIMATI 3304004WL016350 SHRIMATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472078 SHREEMATI KANWAR DO MADAN LAL KANWAR PUNJAB NATIONAL BANK(508568)
63 Dongargarh CH-04-004-038-001/159
(Jatkanhar) 		3304004000NRG25140520240502917 15/05/2024 DEVSEER 3304004WL016350 DEVSEER 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472026 DEVASLR WO MURARL BANK OF BARODA(606985)
64 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG25140520240502919 15/05/2024 dhanesh kumar 3304004WL016350 dhanesh kumar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471881 DHANESH KUMAR S O LA BANK OF BARODA(606985)
65 Dongargarh CH-04-004-038-001/162
(Jatkanhar) 		3304004000NRG25140520240502920 15/05/2024 PYARI BAI 3304004WL016350 PYARI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472311 PYARIBAI KANVAR W O BANK OF BARODA(606985)
66 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG25140520240502922 15/05/2024 hemkumari 3304004WL016350 hemkumari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471921 HEMKUMARI BANK OF BARODA(606985)
67 Dongargarh CH-04-004-038-001/168-A
(Jatkanhar) 		3304004000NRG25140520240502929 15/05/2024 santoshi 3304004WL016350 santoshi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471920 SANTOSHI SAHU WO RAM BANK OF BARODA(606985)
68 Dongargarh CH-04-004-038-001/169
(Jatkanhar) 		3304004000NRG25140520240502931 15/05/2024 SATRUPA 3304004WL016350 SATRUPA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472305 SATRUPA KANVAR BANDHAN BANK LIMITED(508753)
69 Dongargarh CH-04-004-038-001/17
(Jatkanhar) 		3304004000NRG25140520240502935 15/05/2024 SONKUNVAR 3304004WL016350 SONKUNVAR 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472282 SONKUVAR BAI WO BAIS BANK OF BARODA(606985)
70 Dongargarh CH-04-004-038-001/176
(Jatkanhar) 		3304004000NRG25140520240502937 15/05/2024 Purnima Kanwar 3304004WL016350 Purnima Kanwar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472140 PURNIMA KANWAR BANK OF BARODA(606985)
71 Dongargarh CH-04-004-038-001/179
(Jatkanhar) 		3304004000NRG25140520240502939 15/05/2024 sukham bai 3304004WL016350 sukham bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471882 SUKHAM SAHU WO MANHA BANK OF BARODA(606985)
72 Dongargarh CH-04-004-038-001/181
(Jatkanhar) 		3304004000NRG25140520240502945 15/05/2024 Yogesh 3304004WL016350 Yogesh 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471883 YOGESH SO THANULAL M BANK OF BARODA(606985)
73 Dongargarh CH-04-004-038-001/196-A
(Jatkanhar) 		3304004000NRG25140520240502952 15/05/2024 maleshiya 3304004WL016350 maleshiya 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471701 MALESHIYA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Dongargarh CH-04-004-038-001/197
(Jatkanhar) 		3304004000NRG25140520240502953 15/05/2024 Duje bai 3304004WL016350 Duje bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472232 DUJ BAI WO SURESH KA BANK OF BARODA(606985)
75 Dongargarh CH-04-004-038-001/200
(Jatkanhar) 		3304004000NRG25140520240502956 15/05/2024 Puspa 3304004WL016350 Puspa 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472261 PUSHPA BAI KANVAR WO BANK OF BARODA(606985)
76 Dongargarh CH-04-004-038-001/208
(Jatkanhar) 		3304004000NRG25140520240502958 15/05/2024 UTTARA 3304004WL016350 UTTARA 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471805 UTTARA KANVAR UNION BANK OF INDIA(508500)
77 Dongargarh CH-04-004-038-001/209
(Jatkanhar) 		3304004000NRG25140520240502959 15/05/2024 sarswti 3304004WL016350 sarswti 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472225 SARASVATI KANVAR WO BANK OF BARODA(606985)
78 Dongargarh CH-04-004-038-001/21
(Jatkanhar) 		3304004000NRG25140520240502960 15/05/2024 JAMUN BAI 3304004WL016350 JAMUN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472313 JAMUN BAI WO DINARAM BANK OF BARODA(606985)
79 Dongargarh CH-04-004-038-001/210
(Jatkanhar) 		3304004000NRG25140520240502961 15/05/2024 REVATI 3304004WL016350 REVATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472314 REVATI BAI WO MAHEND BANK OF BARODA(606985)
80 Dongargarh CH-04-004-038-001/211
(Jatkanhar) 		3304004000NRG25140520240502962 15/05/2024 ramtila bai 3304004WL016350 ramtila bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471825 RAMTILA BAI BANK OF BARODA(606985)
81 Dongargarh CH-04-004-038-001/214
(Jatkanhar) 		3304004000NRG25140520240502965 15/05/2024 purnima 3304004WL016350 purnima 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472317 PURNIMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dongargarh CH-04-004-038-001/223
(Jatkanhar) 		3304004000NRG25140520240502974 15/05/2024 Radha 3304004WL016350 Radha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472292 RADHA BAI KANWAR W O BANK OF BARODA(606985)
83 Dongargarh CH-04-004-038-001/224
(Jatkanhar) 		3304004000NRG25140520240502975 15/05/2024 sharda 3304004WL016350 sharda 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472273 SHARDA BAI WO PURUSH BANK OF BARODA(606985)
84 Dongargarh CH-04-004-038-001/23
(Jatkanhar) 		3304004000NRG25140520240502980 15/05/2024 janki 3304004WL016350 janki 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472138 JANKI BAI WO VIKRAM BANK OF BARODA(606985)
85 Dongargarh CH-04-004-038-001/233
(Jatkanhar) 		3304004000NRG25140520240502984 15/05/2024 AMEERA BAI 3304004WL016350 AMEERA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472274 AMIRA SAHU WO MUNNAL BANK OF BARODA(606985)
86 Dongargarh CH-04-004-038-001/234
(Jatkanhar) 		3304004000NRG25140520240502985 15/05/2024 Rahimat bai 3304004WL016350 Rahimat bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472027 RAHIMT BAI WO PUNARA BANK OF BARODA(606985)
87 Dongargarh CH-04-004-038-001/236
(Jatkanhar) 		3304004000NRG25140520240502986 15/05/2024 lalita 3304004WL016350 lalita 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472316 LALITA BAI WO ASHOK BANK OF BARODA(606985)
88 Dongargarh CH-04-004-038-001/237
(Jatkanhar) 		3304004000NRG25140520240502987 15/05/2024 LATA 3304004WL016350 LATA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471803 LATA BAI KANVAR WO S BANK OF BARODA(606985)
89 Dongargarh CH-04-004-038-001/240
(Jatkanhar) 		3304004000NRG25140520240502989 15/05/2024 Savitri 3304004WL016350 Savitri 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472223 SAVITRI SEN S O HARI BANK OF BARODA(606985)
90 Dongargarh CH-04-004-038-001/241
(Jatkanhar) 		3304004000NRG25140520240502990 15/05/2024 Pushpa 3304004WL016350 Pushpa 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472231 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dongargarh CH-04-004-038-001/243
(Jatkanhar) 		3304004000NRG25140520240502991 15/05/2024 urmila 3304004WL016350 urmila 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472319 URMILA BAI BANK OF BARODA(606985)
92 Dongargarh CH-04-004-038-001/244-A
(Jatkanhar) 		3304004000NRG25140520240502992 15/05/2024 Mithala bai 3304004WL016350 Mithala bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471824 MITHILA BAI WO GOKUL BANK OF BARODA(606985)
93 Dongargarh CH-04-004-038-001/247
(Jatkanhar) 		3304004000NRG25140520240502993 15/05/2024 fulesar 3304004WL016350 fulesar 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472306 FULESHAR BAI WO RAJE BANK OF BARODA(606985)
94 Dongargarh CH-04-004-038-001/252-A
(Jatkanhar) 		3304004000NRG25140520240502995 15/05/2024 purnima 3304004WL016350 purnima 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471700 POORNIMA BAI WO NANK BANK OF BARODA(606985)
95 Dongargarh CH-04-004-038-001/259
(Jatkanhar) 		3304004000NRG25140520240503000 15/05/2024 RAJBATI 3304004WL016350 RAJBATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472264 RAJBATI SAHU WO SAMA BANK OF BARODA(606985)
96 Dongargarh CH-04-004-038-001/264
(Jatkanhar) 		3304004000NRG25140520240503003 15/05/2024 Bharti 3304004WL016350 Bharti 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4120472280 BHARTI NIRMALA WO TA BANK OF BARODA(606985)
97 Dongargarh CH-04-004-038-001/27
(Jatkanhar) 		3304004000NRG25140520240503004 15/05/2024 Mayabai 3304004WL016350 Mayabai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472139 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dongargarh CH-04-004-038-001/287
(Jatkanhar) 		3304004000NRG25140520240503008 15/05/2024 SULTANA 3304004WL016350 SULTANA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472283 SULTANA KANVAR WO AN BANK OF BARODA(606985)
99 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG25140520240503011 15/05/2024 sugandh bai 3304004WL016350 sugandh bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471823 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dongargarh CH-04-004-038-001/39
(Jatkanhar) 		3304004000NRG25140520240503016 15/05/2024 sati bai 3304004WL016350 sati bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472310 SATI KANWAR W O GOVI BANK OF BARODA(606985)
101 Dongargarh CH-04-004-038-001/63-A
(Jatkanhar) 		3304004000NRG25140520240503030 15/05/2024 Citrekha 3304004WL016350 Citrekha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472081 CHITREKHA NIRMALKAR BANK OF BARODA(606985)
102 Dongargarh CH-04-004-038-001/87
(Jatkanhar) 		3304004000NRG25140520240503042 15/05/2024 Tileshwari Kanwar 3304004WL016350 Tileshwari Kanwar 00045 BARB0DBDGAR 663 663 Processed 18/05/2024 4120472145 TILESHWARI KANWAR BANK OF BARODA(606985)
103 Dongargarh CH-04-004-038-001/91
(Jatkanhar) 		3304004000NRG25140520240503045 15/05/2024 Pratima 3304004WL016350 Pratima 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4120472340 PRATIMA BAI WO CHAMA BANK OF BARODA(606985)
104 Dongargarh CH-04-004-038-001/95
(Jatkanhar) 		3304004000NRG25140520240503048 15/05/2024 pushpa 3304004WL016350 pushpa 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472260 PUSHPA BAI BANK OF BARODA(606985)
105 Dongargarh CH-04-004-038-001/97
(Jatkanhar) 		3304004000NRG25140520240503049 15/05/2024 dhanesh 3304004WL016350 dhanesh 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471875 DHANESH VARMA DO AJL BANK OF BARODA(606985)
106 Dongargarh CH-04-004-040-001/101
(Dhusera) 		3304004000NRG25140520240512344 15/05/2024 koushliya 3304004WL016718 koushliya 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472043 KOUSHLYA BAI SEN W O BANK OF BARODA(606985)
107 Dongargarh CH-04-004-040-001/122
(Dhusera) 		3304004000NRG25140520240512356 15/05/2024 CHANDAR BAI 3304004WL016718 CHANDAR BAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472281 CHANDAR BAI MANDAVI BANK OF BARODA(606985)
108 Dongargarh CH-04-004-040-001/124-A
(Dhusera) 		3304004000NRG25140520240512358 15/05/2024 Rupotin 3304004WL016718 Rupotin 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472037 RUPAUTIN BAI WO MOHA BANK OF BARODA(606985)
109 Dongargarh CH-04-004-040-001/13
(Dhusera) 		3304004000NRG25140520240512361 15/05/2024 bimla 3304004WL016718 bimla 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472170 MRS BIMLA VAISHNAV STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-040-001/133
(Dhusera) 		3304004000NRG25140520240512362 15/05/2024 BASANT 3304004WL016718 BASANT 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471867 BASANT BAI WO SAMAYL BANK OF BARODA(606985)
111 Dongargarh CH-04-004-040-001/139
(Dhusera) 		3304004000NRG25140520240512365 15/05/2024 SARASWATI 3304004WL016718 SARASWATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471986 SARASWATI BAI W O DE BANK OF BARODA(606985)
112 Dongargarh CH-04-004-040-001/146-A
(Dhusera) 		3304004000NRG25140520240512367 15/05/2024 Kusum 3304004WL016718 Kusum 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120472143 KUSUM BAI W O SHATRU BANK OF BARODA(606985)
113 Dongargarh CH-04-004-040-001/171
(Dhusera) 		3304004000NRG25140520240512378 15/05/2024 geeta bai 3304004WL016718 geeta bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472265 GITABAI W O RAJKUMAR BANK OF BARODA(606985)
114 Dongargarh CH-04-004-040-001/178
(Dhusera) 		3304004000NRG25140520240512313 15/05/2024 PALA BAI 3304004WL016717 PALA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471717 PALABAI SAHU WO SHAT BANK OF BARODA(606985)
115 Dongargarh CH-04-004-040-001/193-A
(Dhusera) 		3304004000NRG25140520240512388 15/05/2024 Sharada 3304004WL016718 Sharada 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472076 SHARDA SINHA W O BIS BANK OF BARODA(606985)
116 Dongargarh CH-04-004-040-001/2-A
(Dhusera) 		3304004000NRG25140520240512389 15/05/2024 Lata Bai Sinha 3304004WL016718 Lata Bai Sinha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472077 LATA BAI SINHA W O V BANK OF BARODA(606985)
117 Dongargarh CH-04-004-040-001/201-B
(Dhusera) 		3304004000NRG25140520240512391 15/05/2024 geetabai 3304004WL016718 geetabai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472036 Mr. SHYAM LAL SINHA AND GEETA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-040-001/223
(Dhusera) 		3304004000NRG25140520240512396 15/05/2024 Agani bai 3304004WL016718 Agani bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471718 AGANI BAI KANWAR BANK OF BARODA(606985)
119 Dongargarh CH-04-004-040-001/241
(Dhusera) 		3304004000NRG25140520240512405 15/05/2024 Manbai 3304004WL016718 Manbai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471750 MANBAI W O DINDAYAL BANK OF BARODA(606985)
120 Dongargarh CH-04-004-040-001/244
(Dhusera) 		3304004000NRG25140520240512408 15/05/2024 pushpa 3304004WL016718 pushpa 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472175 PUSHPA CHANDRAVANSHI BANK OF BARODA(606985)
121 Dongargarh CH-04-004-040-001/248
(Dhusera) 		3304004000NRG25140520240512410 15/05/2024 Sohadra 3304004WL016718 Sohadra 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472354 SOHADRA BAI W O SANJ BANK OF BARODA(606985)
122 Dongargarh CH-04-004-040-001/284
(Dhusera) 		3304004000NRG25140520240512419 15/05/2024 Champa bai 3304004WL016718 Champa bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471809 CHAMPA BAI WO SHAILE BANK OF BARODA(606985)
123 Dongargarh CH-04-004-040-001/39
(Dhusera) 		3304004000NRG25140520240512425 15/05/2024 durpat 3304004WL016718 durpat 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472219 DURPAT BAI W O GHASI BANK OF BARODA(606985)
124 Dongargarh CH-04-004-040-001/44
(Dhusera) 		3304004000NRG25140520240512428 15/05/2024 BARANIN BAI 3304004WL016718 BARANIN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471751 BARANIN BAI KANVAR W BANK OF BARODA(606985)
125 Dongargarh CH-04-004-040-001/443-A
(Dhusera) 		3304004000NRG25140520240512430 15/05/2024 DULESHWARI 3304004WL016718 DULESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471983 DULESHWAI DHRUVE UNION BANK OF INDIA(508500)
126 Dongargarh CH-04-004-040-001/451
(Dhusera) 		3304004000NRG25140520240512433 15/05/2024 mahrin chandravanshi 3304004WL016718 mahrin chandravanshi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472136 MAHRIN CHANDRAVANSHI BANK OF BARODA(606985)
127 Dongargarh CH-04-004-040-001/454
(Dhusera) 		3304004000NRG25140520240512434 15/05/2024 Rukhmani 3304004WL016718 Rukhmani 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471872 RUKHMANI MARAR BANK OF BARODA(606985)
128 Dongargarh CH-04-004-040-001/50
(Dhusera) 		3304004000NRG25140520240512436 15/05/2024 Meena 3304004WL016718 Meena 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472414 MINABAI KANWAR W O F BANK OF BARODA(606985)
129 Dongargarh CH-04-004-040-001/528
(Dhusera) 		3304004000NRG25140520240512443 15/05/2024 CHITREKHA 3304004WL016718 CHITREKHA 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4120471976 CHITRAREKHA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dongargarh CH-04-004-040-001/53
(Dhusera) 		3304004000NRG25140520240512444 15/05/2024 MILANTIN 3304004WL016718 MILANTIN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471804 MILANTIN UNION BANK OF INDIA(508500)
131 Dongargarh CH-04-004-040-001/58
(Dhusera) 		3304004000NRG25140520240512447 15/05/2024 Suniti bai 3304004WL016718 Suniti bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471871 MRS SUNITI BAI STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-040-001/65
(Dhusera) 		3304004000NRG25140520240512452 15/05/2024 DEEPA BAI 3304004WL016718 DEEPA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472330 DEEPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dongargarh CH-04-004-040-001/75
(Dhusera) 		3304004000NRG25140520240512456 15/05/2024 jantri 3304004WL016718 jantri 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472277 JANTRI BAI BANK OF BARODA(606985)
134 Dongargarh CH-04-004-040-001/86
(Dhusera) 		3304004000NRG25140520240512458 15/05/2024 Rajesh kanvar 3304004WL016718 Rajesh kanvar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472044 RAJESH KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dongargarh CH-04-004-040-001/9
(Dhusera) 		3304004000NRG25140520240512459 15/05/2024 Dineshwari bai 3304004WL016718 Dineshwari bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471873 DINESHWARI BAI WO IT BANK OF BARODA(606985)
136 Dongargarh CH-04-004-040-001/92
(Dhusera) 		3304004000NRG25140520240512460 15/05/2024 HIRODIYA BAI 3304004WL016718 HIRODIYA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120472338 HIRONDIBAI W O BHUVA BANK OF BARODA(606985)
137 Dongargarh CH-04-004-040-001/94
(Dhusera) 		3304004000NRG25140520240512461 15/05/2024 Rainbati 3304004WL016718 Rainbati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4120471916 RAINVATI W O LILAR BANK OF BARODA(606985)
SubTotal 167119 167119
138 Dongargarh CH-04-004-013-001/470
(Semhara) 		3304004000NRG25140520240506138 15/05/2024 omkar 3304004WL016469 omkar 00051 MAHB0000063 1326 1326 Processed 18/05/2024 4120471778 OMKAR SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 Dongargarh CH-04-004-003-001/257
(Devkatta) 		3304004000NRG25140520240512260 15/05/2024 luxmi chandravanshi 3304004WL016715 luxmi chandravanshi 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4120471747 MISS LAXMI CHANDRAWANSHI STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-021-001/507
(Thakurtola(ko)) 		3304004000NRG25140520240504245 15/05/2024 Pem bai patel 3304004WL016395 Pem bai patel 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4120471742 PEM BAI PATEL CANARA BANK(508532)
141 Dongargarh CH-04-004-038-001/228
(Jatkanhar) 		3304004000NRG25140520240502978 15/05/2024 Hemant 3304004WL016350 Hemant 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4120471748 HEMANT KUMAR CANARA BANK(508532)
142 Dongargarh CH-04-004-049-001/288
(Murmunda) 		3304004000NRG25140520240505466 15/05/2024 LATA BAI 3304004WL016430 LATA BAI 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4120471776 MR RAM DAS SAHU STATE BANK OF INDIA(508548)
SubTotal 5304 5304
143 Dongargarh CH-04-004-003-001/186
(Devkatta) 		3304004000NRG25140520240512293 15/05/2024 monika 3304004WL016716 monika 00089 CBIN0283596 1326 1326 Processed 18/05/2024 4120471777 Ms. Monika Monika CENTRAL BANK OF INDIA(607115)
144 Dongargarh CH-04-004-021-001/313
(Thakurtola(ko)) 		3304004000NRG25140520240511611 15/05/2024 Lalit 3304004WL016690 Lalit 00089 CBIN0283596 1326 1326 Processed 18/05/2024 4120472189 Master LALIT KUMAR CENTRAL BANK OF INDIA(607115)
145 Dongargarh CH-04-004-021-001/397
(Thakurtola(ko)) 		3304004000NRG25140520240504225 15/05/2024 talik 3304004WL016393 talik 00089 CBIN0283596 1326 1326 Processed 18/05/2024 4120472094 Mr. TALIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-065-002/468
(Sitagota) 		3304004000NRG25140520240505821 15/05/2024 arajbati bai sonar 3304004WL016450 arajbati bai sonar 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4120472185 Mrs. ARAJBATI BAI SONAR CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
147 Dongargarh CH-04-004-065-002/328
(Sitagota) 		3304004000NRG25140520240505803 15/05/2024 chhaya mandaavi 3304004WL016450 chhaya mandaavi 00093 CRGB0008207 884 884 Processed 18/05/2024 4120472142 CHHAYA JAGANATH NETAM BANK OF INDIA(508505)
148 Dongargarh CH-04-004-065-002/373
(Sitagota) 		3304004000NRG25140520240505812 15/05/2024 ANITABAI 3304004WL016450 ANITABAI 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4120472293 Mrs. ANITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-065-002/437
(Sitagota) 		3304004000NRG25140520240505816 15/05/2024 PARVATI 3304004WL016450 PARVATI 00093 CRGB0008207 884 884 Processed 18/05/2024 4120471769 Mrs. PARVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-065-002/441
(Sitagota) 		3304004000NRG25140520240505818 15/05/2024 sasikal 3304004WL016450 sasikal 00093 CRGB0008207 884 884 Processed 18/05/2024 4120472179 Mrs. SHASHI KALA UIKE CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-065-002/461
(Sitagota) 		3304004000NRG25140520240505820 15/05/2024 himbai 3304004WL016450 himbai 00093 CRGB0008207 884 884 Processed 18/05/2024 4120472171 Mrs. HEM BAI HEM BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
152 Dongargarh CH-04-004-001-001/11
(Ghotiya) 		3304004000NRG25150520240516479 15/05/2024 gangabai 3304004WL016817 gangabai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472137 Mrs. GANGABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-001-001/132
(Ghotiya) 		3304004000NRG25150520240516480 15/05/2024 byash lal 3304004WL016817 byash lal 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472262 Mr. GYAS LAL SORI S/O BHARAT SORI GOND CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-001-001/133
(Ghotiya) 		3304004000NRG25150520240516481 15/05/2024 JAMBAI 3304004WL016817 JAMBAI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472174 Mrs. JAMBAI SORI W/O PUNIT GOND CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-001-001/141
(Ghotiya) 		3304004000NRG25150520240516482 15/05/2024 dansing 3304004WL016817 dansing 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472222 Mr. DHANSINGH SORI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-001-001/157
(Ghotiya) 		3304004000NRG25150520240516483 15/05/2024 mahetrin bai 3304004WL016817 mahetrin bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472183 Mrs. MAHETRIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-001-001/24
(Ghotiya) 		3304004000NRG25150520240516077 15/05/2024 Dineshwari 3304004WL016807 Dineshwari 00093 CRGB0008214 1254 1254 Processed 18/05/2024 4120472187 Mrs. DINESHWARI UIKEY CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-001-001/37
(Ghotiya) 		3304004000NRG25150520240516078 15/05/2024 shusila 3304004WL016807 shusila 00093 CRGB0008214 1254 1254 Processed 18/05/2024 4120471901 MRS SUSHILA GONDH STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-001-001/434
(Ghotiya) 		3304004000NRG25150520240516484 15/05/2024 Dhanush 3304004WL016817 Dhanush 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471781 Mr. DHANUSH DHANUSH CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-001-001/448
(Ghotiya) 		3304004000NRG25150520240516486 15/05/2024 KOMAL 3304004WL016817 KOMAL 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472254 KOMAL SHANDILY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Dongargarh CH-04-004-001-001/448
(Ghotiya) 		3304004000NRG25150520240516485 15/05/2024 sewantin 3304004WL016817 sewantin 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472186 Mrs. SEVANTI SORI CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-001-001/506
(Ghotiya) 		3304004000NRG25150520240516079 15/05/2024 Seema devi 3304004WL016807 Seema devi 00093 CRGB0008214 1254 1254 Processed 18/05/2024 4120472199 Mrs. SEMADEVI UIKEY CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-001-001/582
(Ghotiya) 		3304004000NRG25150520240516487 15/05/2024 KISHUN 3304004WL016817 KISHUN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471766 Mr. KISUN RAM SORI CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-001-001/8
(Ghotiya) 		3304004000NRG25150520240516488 15/05/2024 Sampat 3304004WL016817 Sampat 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471710 Mr. SAMPATRAM RAM YADAW CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-001-001/87
(Ghotiya) 		3304004000NRG25150520240516080 15/05/2024 sansar bai 3304004WL016807 sansar bai 00093 CRGB0008214 1254 1254 Processed 18/05/2024 4120471904 Mrs. SANSARA BAI SANSARA BAI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-006-002/114
(Saloni) 		3304004000NRG25140520240506815 15/05/2024 PHULBAI 3304004WL016500 PHULBAI 00093 CRGB0008214 884 884 Processed 18/05/2024 4120471884 Mrs. PHOOL BAI W/O CHHABIL YADAW . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-006-002/238
(Saloni) 		3304004000NRG25140520240506816 15/05/2024 Hireshwari patel 3304004WL016500 Hireshwari patel 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120472089 Mrs. HARISHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-006-002/301
(Saloni) 		3304004000NRG25140520240506817 15/05/2024 Nomin 3304004WL016500 Nomin 00093 CRGB0008214 1105 1105 Processed 19/05/2024 4120471969 NOMIN INDIAN OVERSEAS BANK(508541)
169 Dongargarh CH-04-004-006-002/305
(Saloni) 		3304004000NRG25140520240506818 15/05/2024 SATRUPA 3304004WL016500 SATRUPA 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471964 Mrs. SATRUPA YADAV . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-006-002/314
(Saloni) 		3304004000NRG25140520240506795 15/05/2024 DASHARI BAI 3304004WL016499 DASHARI BAI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471965 Mrs. DASHARI BAI LOHARE W/O DIPAK LOHARE CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-006-002/315
(Saloni) 		3304004000NRG25140520240506820 15/05/2024 BELA 3304004WL016500 BELA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471945 Mrs. BELAA BAI W/O LALDAS TELI . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-006-002/317
(Saloni) 		3304004000NRG25140520240506821 15/05/2024 KUMARI 3304004WL016500 KUMARI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471941 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-006-002/318
(Saloni) 		3304004000NRG25140520240506796 15/05/2024 Manju Yadav 3304004WL016499 Manju Yadav 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472258 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-006-002/322
(Saloni) 		3304004000NRG25140520240506822 15/05/2024 SANTOSHI 3304004WL016500 SANTOSHI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471953 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-006-002/332
(Saloni) 		3304004000NRG25140520240506823 15/05/2024 SURTI 3304004WL016500 SURTI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471940 Mr. SURIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Dongargarh CH-04-004-006-002/335
(Saloni) 		3304004000NRG25140520240506774 15/05/2024 SHIMLA 3304004WL016497 SHIMLA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471959 Mrs. SIMLA BAI W/O RAJKUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-006-002/336
(Saloni) 		3304004000NRG25140520240506775 15/05/2024 DHANAWA 3304004WL016497 DHANAWA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471955 Mr. DHANVA SAHU S/O BISRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-006-002/341
(Saloni) 		3304004000NRG25140520240506797 15/05/2024 UTTAM 3304004WL016499 UTTAM 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472404 Mr. UTTAM SAHU S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-006-002/342
(Saloni) 		3304004000NRG25140520240506824 15/05/2024 JAGESWAR 3304004WL016500 JAGESWAR 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471956 Mr. JAGESAR JAGESAR CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-006-002/343
(Saloni) 		3304004000NRG25140520240506825 15/05/2024 SHANTA 3304004WL016500 SHANTA 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471943 Mrs. SAANTA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-006-002/345
(Saloni) 		3304004000NRG25140520240506826 15/05/2024 DOMANSIGH 3304004WL016500 DOMANSIGH 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471961 Mr. DOMAN SING CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-006-002/375
(Saloni) 		3304004000NRG25140520240506776 15/05/2024 TORAN 3304004WL016497 TORAN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472403 Mr. TORN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Dongargarh CH-04-004-006-002/503
(Saloni) 		3304004000NRG25140520240506831 15/05/2024 chaiti 3304004WL016500 chaiti 00093 CRGB0008214 884 884 Processed 18/05/2024 4120471891 Mrs. CHAITI BAI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-006-002/506
(Saloni) 		3304004000NRG25140520240506834 15/05/2024 Anita 3304004WL016500 Anita 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471948 Mrs. ANITA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-006-002/508
(Saloni) 		3304004000NRG25140520240506799 15/05/2024 SANGITA 3304004WL016499 SANGITA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471893 Mrs. SANGITA SAHARE CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-006-002/51
(Saloni) 		3304004000NRG25140520240506800 15/05/2024 PURNIMA 3304004WL016499 PURNIMA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472412 Mrs. PURNIMA BAI W/O AMRIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-006-002/512
(Saloni) 		3304004000NRG25140520240506779 15/05/2024 DIPAK 3304004WL016497 DIPAK 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471960 Mr. DIPAK KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-006-002/513
(Saloni) 		3304004000NRG25140520240506835 15/05/2024 CHHANU 3304004WL016500 CHHANU 00093 CRGB0008214 884 884 Processed 18/05/2024 4120471902 Mr. CHHANNU LAL SO MEHTAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-006-002/514
(Saloni) 		3304004000NRG25140520240506781 15/05/2024 KUVARIYA 3304004WL016497 KUVARIYA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471947 Mrs. KUVARIYA SAHU W/O VISHANU SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-006-002/518
(Saloni) 		3304004000NRG25140520240506802 15/05/2024 GEETA BAI 3304004WL016499 GEETA BAI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472088 Mrs. GITABAI CHHABILAL GENDRE CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG25140520240506837 15/05/2024 DHANSHAM 3304004WL016500 DHANSHAM 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472007 Mr. GHANSYAM SAHU S/O GOPALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG25140520240506838 15/05/2024 KUMARI 3304004WL016500 KUMARI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471963 MRS KUMARI BAI STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-006-002/521
(Saloni) 		3304004000NRG25140520240506804 15/05/2024 KHEMU 3304004WL016499 KHEMU 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472018 Mr. KHEMU PATEL S/O KHORBAHRA PATEL.CHHP CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-006-002/527
(Saloni) 		3304004000NRG25140520240506805 15/05/2024 sabita bai 3304004WL016499 sabita bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471897 Mrs. SABITA BAI SAHU W/O FAKIR SAHU . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-006-002/531
(Saloni) 		3304004000NRG25140520240506839 15/05/2024 REKHALAL 3304004WL016500 REKHALAL 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471787 MR REKHA LAL SAHU STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-006-002/54
(Saloni) 		3304004000NRG25140520240506807 15/05/2024 ANITA 3304004WL016499 ANITA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471949 Mrs. ANITA ANITA CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-006-002/545
(Saloni) 		3304004000NRG25140520240506783 15/05/2024 BHANESHWARI YADAV 3304004WL016497 BHANESHWARI YADAV 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471951 Mrs. BHANESHAWRI YADAV W/O DILIP YADAV CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-006-002/546
(Saloni) 		3304004000NRG25140520240506784 15/05/2024 kiran 3304004WL016497 kiran 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472256 KIRAN YADAV UNION BANK OF INDIA(508500)
199 Dongargarh CH-04-004-006-002/554
(Saloni) 		3304004000NRG25140520240506840 15/05/2024 Ganeshiya Bai 3304004WL016500 Ganeshiya Bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471855 MR GANESIYA BAI STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-006-002/556
(Saloni) 		3304004000NRG25140520240506808 15/05/2024 Lila bai 3304004WL016499 Lila bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471937 Miss. LEELA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-006-002/559
(Saloni) 		3304004000NRG25140520240506841 15/05/2024 Rukhamani sahu 3304004WL016500 Rukhamani sahu 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471966 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-006-002/572
(Saloni) 		3304004000NRG25140520240506809 15/05/2024 Shanti bai 3304004WL016499 Shanti bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471967 MRS SHANTI BAI GENDRE STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-006-002/580
(Saloni) 		3304004000NRG25140520240506843 15/05/2024 Kunjiya bai yadav 3304004WL016500 Kunjiya bai yadav 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471952 Mrs. KUNJIYA BAI YADAV W/O BALVAN BAI YA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-006-002/62
(Saloni) 		3304004000NRG25140520240506845 15/05/2024 Visakha 3304004WL016500 Visakha 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472406 MRS VISAKHA BAI YADAV STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-006-002/69
(Saloni) 		3304004000NRG25140520240506785 15/05/2024 ARJUN 3304004WL016497 ARJUN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472405 Mr. ARJUN VERMA S/O KAPIL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Dongargarh CH-04-004-006-002/70
(Saloni) 		3304004000NRG25140520240506846 15/05/2024 CHAMELI 3304004WL016500 CHAMELI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471946 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-006-002/74
(Saloni) 		3304004000NRG25140520240506786 15/05/2024 PHULESHWAR 3304004WL016497 PHULESHWAR 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471962 Mrs. FULESAR BAI W/O PARDESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-006-002/80
(Saloni) 		3304004000NRG25140520240506810 15/05/2024 BIRBAL 3304004WL016499 BIRBAL 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471944 Mr. JANAK LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Dongargarh CH-04-004-006-002/82
(Saloni) 		3304004000NRG25140520240506812 15/05/2024 MEENABAI 3304004WL016499 MEENABAI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471903 Mrs. MEENAA BAI W/O BASDEV YADAV . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-006-002/91
(Saloni) 		3304004000NRG25140520240506813 15/05/2024 mina 3304004WL016499 mina 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471950 MRS MINA YADAV STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-006-002/96
(Saloni) 		3304004000NRG25140520240506787 15/05/2024 DEVANTIN 3304004WL016497 DEVANTIN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471900 Mrs. DAWANTIN BAI W/O PANCHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-006-002/97
(Saloni) 		3304004000NRG25140520240506788 15/05/2024 SHORDHAN 3304004WL016497 SHORDHAN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471938 Mr. SORGHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-006-002/99
(Saloni) 		3304004000NRG25140520240506814 15/05/2024 KUMARI 3304004WL016499 KUMARI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472413 KUMARI VISHKARMA D/O RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-006-002/993
(Saloni) 		3304004000NRG25140520240506790 15/05/2024 FULBASAN BISARU YADAV 3304004WL016497 FULBASAN BISARU YADAV 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471968 Mrs. FULBASAN BISARU YADAV CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-010-002/8
(Sahaspur) 		3304004000NRG25150520240518507 15/05/2024 mahadev 3304004WL016898 mahadev 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120471918 Mr. MAHADEV DHOBHI CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-021-001/100
(Thakurtola(ko)) 		3304004000NRG25140520240511613 15/05/2024 ramkali 3304004WL016692 ramkali 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472001 Mrs. RAMKALIBAI W/O MANIK RAO IGOLE . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG25140520240504217 15/05/2024 Devi 3304004WL016393 Devi 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471907 Mrs. DEVIBAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-021-001/103
(Thakurtola(ko)) 		3304004000NRG25140520240511631 15/05/2024 Dharmat 3304004WL016694 Dharmat 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472016 Mrs. DHARMATBAI.W/O RAMCHAND PATEL.THAKU CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-021-001/103
(Thakurtola(ko)) 		3304004000NRG25140520240511630 15/05/2024 ramchand 3304004WL016694 ramchand 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471830 Mr. RAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-021-001/105
(Thakurtola(ko)) 		3304004000NRG25140520240506640 15/05/2024 Agni 3304004WL016490 Agni 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471782 AGANIBAI & ESHAN KU PATEL THAKURTOLA . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-021-001/106
(Thakurtola(ko)) 		3304004000NRG25140520240506650 15/05/2024 Suratiya 3304004WL016491 Suratiya 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471800 Mrs. SURTIYAA BAI W/O OMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-021-001/107
(Thakurtola(ko)) 		3304004000NRG25140520240506641 15/05/2024 Komal 3304004WL016490 Komal 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471889 MR KOMAL PATEL STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-021-001/107
(Thakurtola(ko)) 		3304004000NRG25140520240506642 15/05/2024 mantin 3304004WL016490 mantin 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471788 Mrs. MAGATIN BAI W/O KOMAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-021-001/109
(Thakurtola(ko)) 		3304004000NRG25140520240504269 15/05/2024 hemin 3304004WL016397 hemin 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471865 MS HEMIN BAI STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-021-001/11
(Thakurtola(ko)) 		3304004000NRG25140520240511614 15/05/2024 kumeshwari 3304004WL016692 kumeshwari 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472012 Mrs. KUMESHWARIBAI W/O TOKANLAL SEN.THAK CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG25140520240511637 15/05/2024 Tilak 3304004WL016696 Tilak 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471792 Mr. TILAK RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Dongargarh CH-04-004-021-001/115
(Thakurtola(ko)) 		3304004000NRG25140520240506651 15/05/2024 mohan 3304004WL016491 mohan 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472402 Mr. MOHAN LAL S/O BAISAKHU RAM . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-021-001/116
(Thakurtola(ko)) 		3304004000NRG25140520240511615 15/05/2024 Dashodiya 3304004WL016692 Dashodiya 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471801 DASHODIYA .. CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-021-001/118
(Thakurtola(ko)) 		3304004000NRG25140520240511636 15/05/2024 Faguwaram 3304004WL016695 Faguwaram 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472002 Mr. FAGUVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-021-001/137
(Thakurtola(ko)) 		3304004000NRG25140520240511639 15/05/2024 Santoshi 3304004WL016696 Santoshi 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471840 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-021-001/140
(Thakurtola(ko)) 		3304004000NRG25140520240511616 15/05/2024 gaya 3304004WL016692 gaya 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471894 Mrs. GAYA BAI W/O MANNA LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-021-001/144
(Thakurtola(ko)) 		3304004000NRG25140520240504236 15/05/2024 MOHIT 3304004WL016395 MOHIT 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472375 Mr. MOHIT KUMAR S/O LT.KEDAN VERMA.THAKU CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-021-001/147
(Thakurtola(ko)) 		3304004000NRG25140520240504218 15/05/2024 Motilal 3304004WL016393 Motilal 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471784 MOTI LAL VERMA UCO BANK(607066)
234 Dongargarh CH-04-004-021-001/148
(Thakurtola(ko)) 		3304004000NRG25140520240511617 15/05/2024 shyam nahi 3304004WL016692 shyam nahi 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471783 MRS SHYAMA BAI STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-021-001/152
(Thakurtola(ko)) 		3304004000NRG25140520240506652 15/05/2024 Kevra bai 3304004WL016491 Kevra bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471799 Mrs. KEVRA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-021-001/153
(Thakurtola(ko)) 		3304004000NRG25140520240504177 15/05/2024 lakshhmi bai 3304004WL016391 lakshhmi bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472006 Mrs. LAXMI BAI W/O KHEMDAS MANIKPURI . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-021-001/17
(Thakurtola(ko)) 		3304004000NRG25140520240511618 15/05/2024 Pramila 3304004WL016692 Pramila 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471850 PRAMILA BAI UNION BANK OF INDIA(508500)
238 Dongargarh CH-04-004-021-001/18
(Thakurtola(ko)) 		3304004000NRG25140520240504270 15/05/2024 vasna 3304004WL016397 vasna 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471842 VASANA BAI UCO BANK(607066)
239 Dongargarh CH-04-004-021-001/19
(Thakurtola(ko)) 		3304004000NRG25140520240511632 15/05/2024 rameswari 3304004WL016694 rameswari 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471890 Mrs. RAMESHWARI BAI W/O SUKDEV KANWAR] CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-021-001/20
(Thakurtola(ko)) 		3304004000NRG25140520240511599 15/05/2024 Gaindi 3304004WL016689 Gaindi 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471839 Mrs. GAIDI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-021-001/227
(Thakurtola(ko)) 		3304004000NRG25140520240504238 15/05/2024 Dhaneshwari 3304004WL016395 Dhaneshwari 00093 CRGB0008214 663 663 Processed 18/05/2024 4120471851 Mrs. DHANESWAREE WARMAA CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-021-001/232
(Thakurtola(ko)) 		3304004000NRG25140520240504271 15/05/2024 MILAN 3304004WL016397 MILAN 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471892 MRS MILAN BAI VISHVAKARMA STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-021-001/235
(Thakurtola(ko)) 		3304004000NRG25140520240506643 15/05/2024 gomti 3304004WL016490 gomti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472015 Mrs. GOMTIBAI W/O RAGHURAM PATEL.THAKURT CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-021-001/239
(Thakurtola(ko)) 		3304004000NRG25140520240504272 15/05/2024 MANJU 3304004WL016397 MANJU 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471856 Mrs. MANJU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-021-001/24
(Thakurtola(ko)) 		3304004000NRG25140520240511674 15/05/2024 durga 3304004WL016699 durga 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472017 Mrs. DURGA BAI VISHAVKARMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-021-001/244
(Thakurtola(ko)) 		3304004000NRG25140520240504239 15/05/2024 Malti 3304004WL016395 Malti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471994 Mrs. MALATI BAI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-021-001/26
(Thakurtola(ko)) 		3304004000NRG25140520240504273 15/05/2024 parwati 3304004WL016397 parwati 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472050 Mrs. PARWATIBAI W/O KEDANRAM NISHAD.THAK CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-021-001/263
(Thakurtola(ko)) 		3304004000NRG25140520240504220 15/05/2024 CHINTA 3304004WL016393 CHINTA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472008 Mr. CHINTA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-021-001/264
(Thakurtola(ko)) 		3304004000NRG25140520240511640 15/05/2024 dhela bai 3304004WL016696 dhela bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471998 Mrs. THELABAI W/O MAKUNDI VARMA . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG25140520240511642 15/05/2024 birjhula 3304004WL016696 birjhula 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471846 Mrs. BIRJHULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
251 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG25140520240511643 15/05/2024 mukesh kumar 3304004WL016696 mukesh kumar 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472051 Mr. MUKESH VERMA CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG25140520240511641 15/05/2024 thanwar 3304004WL016696 thanwar 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471779 Mr. THANVAR RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Dongargarh CH-04-004-021-001/266
(Thakurtola(ko)) 		3304004000NRG25140520240504298 15/05/2024 Fatkan bai 3304004WL016399 Fatkan bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471837 Mrs. FATKAN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-021-001/277
(Thakurtola(ko)) 		3304004000NRG25140520240504221 15/05/2024 DINESH 3304004WL016393 DINESH 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471996 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-021-001/279
(Thakurtola(ko)) 		3304004000NRG25140520240511675 15/05/2024 shanti nishad 3304004WL016699 shanti nishad 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472276 Miss. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-021-001/28
(Thakurtola(ko)) 		3304004000NRG25140520240504274 15/05/2024 Sati yadav 3304004WL016397 Sati yadav 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472128 Ms. SATI YADAV CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-021-001/281
(Thakurtola(ko)) 		3304004000NRG25140520240504178 15/05/2024 KESHER 3304004WL016391 KESHER 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471790 Mrs. KESHARBAI W/O DAMELAL LODHI THAKURT CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-021-001/282
(Thakurtola(ko)) 		3304004000NRG25140520240504179 15/05/2024 pooja bai 3304004WL016391 pooja bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472000 Mrs. PUJA BAI W/O PURAN LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-021-001/294
(Thakurtola(ko)) 		3304004000NRG25140520240511645 15/05/2024 Harbhajan 3304004WL016696 Harbhajan 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471992 Mr. HARBHAJAN VARMA CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-021-001/297
(Thakurtola(ko)) 		3304004000NRG25140520240504299 15/05/2024 anusuiya 3304004WL016399 anusuiya 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471906 Mrs. ANUSUIYAA BAI W/O JODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-021-001/3
(Thakurtola(ko)) 		3304004000NRG25140520240511601 15/05/2024 malti 3304004WL016689 malti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472047 Mrs. MALTI PATEL CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-021-001/301
(Thakurtola(ko)) 		3304004000NRG25140520240506653 15/05/2024 sarita 3304004WL016491 sarita 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471993 Mrs. SARITA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-021-001/308
(Thakurtola(ko)) 		3304004000NRG25140520240511676 15/05/2024 chanda 3304004WL016699 chanda 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471844 Mrs. CHANDAA BAI W/O DILBHOD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-021-001/311
(Thakurtola(ko)) 		3304004000NRG25140520240511602 15/05/2024 teej 3304004WL016689 teej 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471798 Mrs. TEEJI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-021-001/312
(Thakurtola(ko)) 		3304004000NRG25140520240504222 15/05/2024 Vanbai 3304004WL016393 Vanbai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471999 Mrs. WAMANBAI W/O DINURAM CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-021-001/317
(Thakurtola(ko)) 		3304004000NRG25140520240504301 15/05/2024 Nirmala 3304004WL016399 Nirmala 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471841 Mrs. NIRMALAA BAI W/O HARICHAND WARMAA CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-021-001/322
(Thakurtola(ko)) 		3304004000NRG25140520240504241 15/05/2024 LALCHAND 3304004WL016395 LALCHAND 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471849 Mr. LAALCHAND MARAR CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-021-001/325
(Thakurtola(ko)) 		3304004000NRG25140520240506644 15/05/2024 Chamarin 3304004WL016490 Chamarin 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471832 Mrs. CHAMAARIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-021-001/326-A
(Thakurtola(ko)) 		3304004000NRG25140520240504242 15/05/2024 duloarin bai 3304004WL016395 duloarin bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471831 Mrs. DULOURIN BAI W/O KUMLAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-021-001/327
(Thakurtola(ko)) 		3304004000NRG25140520240511619 15/05/2024 chandu 3304004WL016692 chandu 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472003 Mr. CHANDU LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
271 Dongargarh CH-04-004-021-001/33
(Thakurtola(ko)) 		3304004000NRG25140520240506655 15/05/2024 Keshar bai 3304004WL016491 Keshar bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471834 Mrs. KESHAR BAI WARMAA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-021-001/331
(Thakurtola(ko)) 		3304004000NRG25140520240504180 15/05/2024 Ramkumari 3304004WL016391 Ramkumari 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471835 Mrs. RAMKUMAREE W/O SURESH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-021-001/348
(Thakurtola(ko)) 		3304004000NRG25140520240504182 15/05/2024 Rukhmani 3304004WL016391 Rukhmani 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472048 Mrs. ROOKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-021-001/350
(Thakurtola(ko)) 		3304004000NRG25140520240511677 15/05/2024 Jaanki 3304004WL016699 Jaanki 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471898 Mrs. JANKIBAI W/O KRISHNA RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-021-001/360
(Thakurtola(ko)) 		3304004000NRG25140520240506645 15/05/2024 Purnima 3304004WL016490 Purnima 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471802 Mrs. PURNIMAA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-021-001/360
(Thakurtola(ko)) 		3304004000NRG25140520240506646 15/05/2024 Ravilal 3304004WL016490 Ravilal 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471995 Mr. RAVIULAL PATEL CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-021-001/361
(Thakurtola(ko)) 		3304004000NRG25140520240506647 15/05/2024 devki 3304004WL016490 devki 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471789 Mrs. DEVKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-021-001/380
(Thakurtola(ko)) 		3304004000NRG25140520240511604 15/05/2024 amrika 3304004WL016689 amrika 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471887 Mrs. AMARIKABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-021-001/380
(Thakurtola(ko)) 		3304004000NRG25140520240511603 15/05/2024 rajkumar 3304004WL016689 rajkumar 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472376 Mr. RAJ KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-021-001/391
(Thakurtola(ko)) 		3304004000NRG25140520240511620 15/05/2024 shivdas 3304004WL016692 shivdas 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472004 Mr. SHIV DAS VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Dongargarh CH-04-004-021-001/392
(Thakurtola(ko)) 		3304004000NRG25140520240511633 15/05/2024 Jaanki bai 3304004WL016694 Jaanki bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471845 Mrs. JAANKI BAI W/O GHANAA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-021-001/394
(Thakurtola(ko)) 		3304004000NRG25140520240504183 15/05/2024 ishwari 3304004WL016391 ishwari 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471853 Mrs. ISWAREE BAI W/O GYAANSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-021-001/397
(Thakurtola(ko)) 		3304004000NRG25140520240504224 15/05/2024 dhaneshwari 3304004WL016393 dhaneshwari 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471908 Mrs. DHANESWAREE BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-021-001/419
(Thakurtola(ko)) 		3304004000NRG25140520240504226 15/05/2024 Lakshhmi bai 3304004WL016393 Lakshhmi bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471886 MRS LAXNI BAI VERMA STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-021-001/420
(Thakurtola(ko)) 		3304004000NRG25140520240511605 15/05/2024 luxmi bai 3304004WL016689 luxmi bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472407 Mrs. LACHHMI BAI W/O DILBAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-021-001/427
(Thakurtola(ko)) 		3304004000NRG25140520240511647 15/05/2024 rajeshwari bai 3304004WL016696 rajeshwari bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471757 Mrs. RAJESHWARI VERMA W/O DHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-021-001/43
(Thakurtola(ko)) 		3304004000NRG25140520240504184 15/05/2024 geetabai 3304004WL016391 geetabai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471785 Mrs. GITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-021-001/436
(Thakurtola(ko)) 		3304004000NRG25140520240511634 15/05/2024 jeevrakhan patel 3304004WL016694 jeevrakhan patel 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472374 Mr. JIVRAKHAN PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-021-001/458
(Thakurtola(ko)) 		3304004000NRG25140520240504275 15/05/2024 Jyoti 3304004WL016397 Jyoti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471794 Mrs. JYOTIBAI/CHANDESH INGOLE CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-021-001/46
(Thakurtola(ko)) 		3304004000NRG25140520240504276 15/05/2024 rambai 3304004WL016397 rambai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471896 Mrs. RAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-021-001/496
(Thakurtola(ko)) 		3304004000NRG25140520240511623 15/05/2024 Shiv ram Sen 3304004WL016692 Shiv ram Sen 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472190 SHIVRAM SEN UNION BANK OF INDIA(508500)
292 Dongargarh CH-04-004-021-001/501
(Thakurtola(ko)) 		3304004000NRG25140520240506657 15/05/2024 gopal yadav 3304004WL016491 gopal yadav 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472182 GOPAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dongargarh CH-04-004-021-001/502
(Thakurtola(ko)) 		3304004000NRG25140520240504244 15/05/2024 Mamta verma 3304004WL016395 Mamta verma 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472144 MAMTA VERMA UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-021-001/506
(Thakurtola(ko)) 		3304004000NRG25140520240506649 15/05/2024 Anita patel 3304004WL016490 Anita patel 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472013 Mrs. ANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-021-001/51
(Thakurtola(ko)) 		3304004000NRG25140520240511635 15/05/2024 payalbai 3304004WL016694 payalbai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471793 Mrs. PAYALBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-021-001/54
(Thakurtola(ko)) 		3304004000NRG25140520240504302 15/05/2024 NAMMU 3304004WL016399 NAMMU 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471797 Mr. NAMMU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
297 Dongargarh CH-04-004-021-001/55
(Thakurtola(ko)) 		3304004000NRG25140520240511678 15/05/2024 bodhi 3304004WL016699 bodhi 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471795 Mr. BODHI LAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
298 Dongargarh CH-04-004-021-001/6
(Thakurtola(ko)) 		3304004000NRG25140520240506659 15/05/2024 pawanbai 3304004WL016491 pawanbai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120472005 Mrs. PAWAN BAI W/O MOHAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-021-001/60
(Thakurtola(ko)) 		3304004000NRG25140520240504303 15/05/2024 pusai 3304004WL016399 pusai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471786 NARAD CHANDRAWANSHI & PUSAI THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-021-001/61
(Thakurtola(ko)) 		3304004000NRG25140520240511606 15/05/2024 anjni bai 3304004WL016689 anjni bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471848 Mrs. ANJNEE BAI W/O VISNU RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-021-001/62
(Thakurtola(ko)) 		3304004000NRG25140520240504186 15/05/2024 jayanti 3304004WL016391 jayanti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471909 MRS JAYANTI BAI PATEL STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-021-001/63
(Thakurtola(ko)) 		3304004000NRG25140520240511679 15/05/2024 leelavati 3304004WL016699 leelavati 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471852 Mrs. LEELBACHI W/O PRATAP SINGH WARM CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-021-001/68
(Thakurtola(ko)) 		3304004000NRG25140520240504279 15/05/2024 Geeta bai 3304004WL016397 Geeta bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471791 Mrs. GEETABAI GEETABAI CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-021-001/69
(Thakurtola(ko)) 		3304004000NRG25140520240511607 15/05/2024 chova 3304004WL016689 chova 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471833 Mr. CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-021-001/7
(Thakurtola(ko)) 		3304004000NRG25140520240504187 15/05/2024 kanti 3304004WL016391 kanti 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471888 Mrs. KANTI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-021-001/71
(Thakurtola(ko)) 		3304004000NRG25140520240504280 15/05/2024 ANIL 3304004WL016397 ANIL 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471847 Mr. ANIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
307 Dongargarh CH-04-004-021-001/71
(Thakurtola(ko)) 		3304004000NRG25140520240504281 15/05/2024 Anita 3304004WL016397 Anita 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471843 Mrs. ANITAA BAI W/O ANILWARMAA . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-021-001/77
(Thakurtola(ko)) 		3304004000NRG25140520240504246 15/05/2024 kirti bai 3304004WL016395 kirti bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471899 Mrs. KANTI PATEL CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-021-001/79
(Thakurtola(ko)) 		3304004000NRG25140520240504282 15/05/2024 sangeta 3304004WL016397 sangeta 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471854 Mrs. SANGEETAA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG25140520240511680 15/05/2024 Basanti bai 3304004WL016699 Basanti bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471997 Mrs. BASANTIBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-021-001/81
(Thakurtola(ko)) 		3304004000NRG25140520240506660 15/05/2024 hrita bai 3304004WL016491 hrita bai 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471773 Mrs. HARITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-021-001/92
(Thakurtola(ko)) 		3304004000NRG25140520240504229 15/05/2024 AGNI 3304004WL016393 AGNI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471796 Mrs. AGNEE BAI CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-021-001/97
(Thakurtola(ko)) 		3304004000NRG25140520240511609 15/05/2024 raaj bai 3304004WL016689 raaj bai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4120472408 Mrs. RAJ BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-021-001/99
(Thakurtola(ko)) 		3304004000NRG25140520240511610 15/05/2024 nirmala 3304004WL016689 nirmala 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4120471895 Mrs. NIRMALA BAI W/O LAKHAN LAL INGOLE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 210988 210988
315 Dongargarh CH-04-004-021-001/144
(Thakurtola(ko)) 		3304004000NRG25140520240504237 15/05/2024 Ganeshwar verma 3304004WL016395 Ganeshwar verma 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4120472096 MR GANESHWAR VERMA STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-048-002/224
(Raka) 		3304004000NRG25150520240516618 15/05/2024 nameshwari 3304004WL016829 nameshwari 00093 CRGB0008216 442 442 Processed 18/05/2024 4120472253 Miss. NAMESWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-058-002/504
(Chiddo) 		3304004000NRG25140520240508749 15/05/2024 VIMLA 3304004WL016571 VIMLA 00093 CRGB0008216 1547 1547 Processed 18/05/2024 4120472052 Mrs. VIMLA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-058-002/596
(Chiddo) 		3304004000NRG25140520240508751 15/05/2024 DHANESHWARI MANDAVI 3304004WL016571 DHANESHWARI MANDAVI 00093 CRGB0008216 1547 1547 Processed 18/05/2024 4120472206 MRS DHANRSHWARI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
319 Dongargarh CH-04-004-078-001/373
(Thakurtola(se)) 		3304004000NRG25140520240511667 15/05/2024 Bela bai 3304004WL016698 Bela bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4120472057 Mrs. BELA BAI W/O SAMAY LAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-078-001/524
(Thakurtola(se)) 		3304004000NRG25140520240511671 15/05/2024 manmohan 3304004WL016698 manmohan 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4120472059 Mr. MANMOHAN CHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-081-001/151
(Muglani) 		3304004000NRG25140520240510270 15/05/2024 RADHABAI 3304004WL016634 RADHABAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4120472055 GANGARAM &RADHABAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-081-001/371
(Muglani) 		3304004000NRG25140520240510271 15/05/2024 SUKALIYA 3304004WL016634 SUKALIYA 00093 CRGB0008228 972 972 Processed 18/05/2024 4120472166 ISHWAR & SUKALIYABAI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-081-001/400
(Muglani) 		3304004000NRG25140520240510272 15/05/2024 SUMAN 3304004WL016634 SUMAN 00093 CRGB0008228 972 972 Processed 18/05/2024 4120472178 Mrs. SUMAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-081-001/408
(Muglani) 		3304004000NRG25140520240510274 15/05/2024 CHANDRIKABAI 3304004WL016634 CHANDRIKABAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4120472364 Mrs. CHANDRIKA GOND CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-081-001/408
(Muglani) 		3304004000NRG25140520240510273 15/05/2024 RAJENDRA 3304004WL016634 RAJENDRA 00093 CRGB0008228 972 972 Processed 18/05/2024 4120472058 Mr. RAJENDRA KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Dongargarh CH-04-004-082-001/348-A
(Narayangarh) 		3304004000NRG25140520240510645 15/05/2024 rohini bai 3304004WL016652 rohini bai 00093 CRGB0008228 1224 1224 Processed 18/05/2024 4120472056 Mrs. ROHINI BAI W/O PRAKASH RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-083-001/150
(Rampur) 		3304004000NRG25140520240510930 15/05/2024 JAMUNA 3304004WL016655 JAMUNA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4120472054 Mrs. JAMUNA BAI W/O RATAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-083-001/95
(Rampur) 		3304004000NRG25140520240510975 15/05/2024 LAXMI 3304004WL016655 LAXMI 00093 CRGB0008228 884 884 Processed 18/05/2024 4120471821 Mrs. LAXMI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10946 10946
329 Dongargarh CH-04-004-021-001/321
(Thakurtola(ko)) 		3304004000NRG25140520240504223 15/05/2024 Nembai 3304004WL016393 Nembai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4120471838 Mrs. NEM BAI W/O NARODHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-028-001/153
(Kolihapuri-1) 		3304004000NRG25140520240507011 15/05/2024 JAGRITI BAI 3304004WL016516 JAGRITI BAI 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4120472298 Mrs. JAGRITI BAI NISHAD W/O PRADEEP KU CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-028-001/153
(Kolihapuri-1) 		3304004000NRG25140520240507010 15/05/2024 laxmiram 3304004WL016516 laxmiram 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4120472060 Mr. LAXMIRAM NISAD S/O DHARAM S/O DHARA CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-029-002/178
(Katalwahi) 		3304004000NRG25150520240515027 15/05/2024 Rupa bai 3304004WL016763 Rupa bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4120472117 Mrs. RUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-031-001/189
(Aliwara) 		3304004000NRG25140520240511555 15/05/2024 punam 3304004WL016688 punam 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4120471857 Mrs. POONAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-036-001/1
(Paragaon-2) 		3304004000NRG25140520240509069 15/05/2024 Yshoda 3304004WL016583 Yshoda 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472109 Mrs. YASODA BAI W/O JIVRAKHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-036-001/101
(Paragaon-2) 		3304004000NRG25140520240509071 15/05/2024 PUJA BAI 3304004WL016583 PUJA BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120471827 POOJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Dongargarh CH-04-004-036-001/101
(Paragaon-2) 		3304004000NRG25140520240509070 15/05/2024 Thagiya 3304004WL016583 Thagiya 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472065 THAGIYA BAI W O DAUL BANK OF BARODA(606985)
337 Dongargarh CH-04-004-036-001/102
(Paragaon-2) 		3304004000NRG25140520240509017 15/05/2024 KAMANTRAM 3304004WL016579 KAMANTRAM 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472370 Mr. KAMAT RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Dongargarh CH-04-004-036-001/104
(Paragaon-2) 		3304004000NRG25140520240509085 15/05/2024 kalendri bai 3304004WL016584 kalendri bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472411 Mrs. KALINDRI VARMA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-036-001/107
(Paragaon-2) 		3304004000NRG25140520240509086 15/05/2024 Shakun 3304004WL016584 Shakun 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472068 Mrs. SHAKUN BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-036-001/111
(Paragaon-2) 		3304004000NRG25140520240509072 15/05/2024 Anupa bai 3304004WL016583 Anupa bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472071 Mrs. ANOOPA BAI W/O GANESH NISAD . CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-036-001/121
(Paragaon-2) 		3304004000NRG25140520240509087 15/05/2024 Pushpa bai 3304004WL016584 Pushpa bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472064 PUSHPABAI YADAV W O BANK OF BARODA(606985)
342 Dongargarh CH-04-004-036-001/122
(Paragaon-2) 		3304004000NRG25140520240509088 15/05/2024 bedu bai 3304004WL016584 bedu bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472116 Mrs. BEDU BAI W/O KEJURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-036-001/128
(Paragaon-2) 		3304004000NRG25140520240509073 15/05/2024 Hembai 3304004WL016583 Hembai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472066 Mrs. HEM BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-036-001/135
(Paragaon-2) 		3304004000NRG25140520240509089 15/05/2024 Pradip 3304004WL016584 Pradip 00093 CRGB0008230 884 884 Processed 18/05/2024 4120472119 Mr. PRADEEP KUMAR S/O BASANTRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-036-001/137
(Paragaon-2) 		3304004000NRG25140520240509090 15/05/2024 KEMIN 3304004WL016584 KEMIN 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472107 Mrs. KEMIN BAI W/O PARSOTTAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-036-001/146
(Paragaon-2) 		3304004000NRG25140520240509091 15/05/2024 Umabai 3304004WL016584 Umabai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472062 Mrs. UMA BAI W/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-036-001/150
(Paragaon-2) 		3304004000NRG25140520240509092 15/05/2024 SHATRUHAN 3304004WL016584 SHATRUHAN 00093 CRGB0008230 884 884 Processed 18/05/2024 4120472371 Mr. SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-036-001/153
(Paragaon-2) 		3304004000NRG25140520240509074 15/05/2024 BAHADUR 3304004WL016583 BAHADUR 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472369 Mr. BAHADOOR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-036-001/155
(Paragaon-2) 		3304004000NRG25140520240509093 15/05/2024 Basanti 3304004WL016584 Basanti 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472061 BASANTI BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Dongargarh CH-04-004-036-001/158
(Paragaon-2) 		3304004000NRG25140520240509018 15/05/2024 NIRMALA BAI 3304004WL016579 NIRMALA BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472226 Mrs. NIRMALA BAI VERMA W/O LALITRAM VER CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-036-001/16
(Paragaon-2) 		3304004000NRG25140520240509094 15/05/2024 Budharu 3304004WL016584 Budharu 00093 CRGB0008230 884 884 Processed 18/05/2024 4120472104 Mr. BUDHARURAM S/O THANVAR SAHARE . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-036-001/160
(Paragaon-2) 		3304004000NRG25140520240509095 15/05/2024 maheshwari 3304004WL016584 maheshwari 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472123 Mrs. MAHESWARI W/O KHUBCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-036-001/177
(Paragaon-2) 		3304004000NRG25140520240509075 15/05/2024 KAMALA BAI 3304004WL016583 KAMALA BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472106 Mrs. KAMLA VERMA CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-036-001/181
(Paragaon-2) 		3304004000NRG25140520240509096 15/05/2024 Baisakhu 3304004WL016584 Baisakhu 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472113 Mr. BAISHAKHU PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Dongargarh CH-04-004-036-001/186
(Paragaon-2) 		3304004000NRG25140520240509076 15/05/2024 Dhamin 3304004WL016583 Dhamin 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472108 MRS DHAMIN VARMA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-036-001/198
(Paragaon-2) 		3304004000NRG25140520240509097 15/05/2024 RUPESHWARI 3304004WL016584 RUPESHWARI 00093 CRGB0008230 221 221 Processed 18/05/2024 4120472372 Mrs. RUPESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-036-001/200
(Paragaon-2) 		3304004000NRG25140520240509077 15/05/2024 Anjita bai 3304004WL016583 Anjita bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472070 Mrs. ANJITA VARMA CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-036-001/202
(Paragaon-2) 		3304004000NRG25140520240509098 15/05/2024 MINA BAI 3304004WL016584 MINA BAI 00093 CRGB0008230 221 221 Processed 18/05/2024 4120471816 Mrs. MEENA LODHI CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-036-001/21
(Paragaon-2) 		3304004000NRG25140520240509099 15/05/2024 parwati 3304004WL016584 parwati 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472118 Mrs. PARVATI W/O PALAK RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-036-001/213
(Paragaon-2) 		3304004000NRG25140520240509019 15/05/2024 SUSHILA 3304004WL016579 SUSHILA 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472102 Mrs. SUSHILA BA VARMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-036-001/214-A
(Paragaon-2) 		3304004000NRG25140520240509100 15/05/2024 ARUN KUMAR 3304004WL016584 ARUN KUMAR 00093 CRGB0008230 884 884 Processed 18/05/2024 4120471915 MS ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-036-001/217
(Paragaon-2) 		3304004000NRG25140520240509078 15/05/2024 amrika 3304004WL016583 amrika 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472373 Mrs. AMRIKA BAI VARMA W/O PRAMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-036-001/243-A
(Paragaon-2) 		3304004000NRG25140520240509101 15/05/2024 sultanabi 3304004WL016584 sultanabi 00093 CRGB0008230 663 663 Processed 18/05/2024 4120472072 Mrs. SULTANA BAI W/O KRISHNARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-036-001/244
(Paragaon-2) 		3304004000NRG25140520240509102 15/05/2024 SANGITA 3304004WL016584 SANGITA 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472112 Mrs. SANGITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-036-001/246-A
(Paragaon-2) 		3304004000NRG25140520240509103 15/05/2024 Ramkali 3304004WL016584 Ramkali 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472368 Mrs. RAMKALI VARMA CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-036-001/248
(Paragaon-2) 		3304004000NRG25140520240509079 15/05/2024 KHOMESH KUMAR 3304004WL016583 KHOMESH KUMAR 00093 CRGB0008230 442 442 Processed 18/05/2024 4120471761 Mr. KHOMESH KUMAR VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-036-001/251-A
(Paragaon-2) 		3304004000NRG25140520240509104 15/05/2024 Hemeen bai 3304004WL016584 Hemeen bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472124 MRS HEMINBAI VERMA STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-036-001/253
(Paragaon-2) 		3304004000NRG25140520240509105 15/05/2024 sunil 3304004WL016584 sunil 00093 CRGB0008230 221 221 Processed 18/05/2024 4120472101 Mr. SUNIL MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-036-001/257
(Paragaon-2) 		3304004000NRG25140520240509106 15/05/2024 Pratima 3304004WL016584 Pratima 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472366 Mrs. PRATIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-036-001/262
(Paragaon-2) 		3304004000NRG25140520240509107 15/05/2024 Mirabai 3304004WL016584 Mirabai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472105 Mrs. MIRA BAI W/O DIGESHVAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-036-001/270
(Paragaon-2) 		3304004000NRG25140520240509108 15/05/2024 Sukhiya bai 3304004WL016584 Sukhiya bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472114 MRS SUKHIYA BAI NISHAD STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-036-001/275
(Paragaon-2) 		3304004000NRG25140520240509109 15/05/2024 Mombai 3304004WL016584 Mombai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472063 Mrs. MOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-036-001/281-A
(Paragaon-2) 		3304004000NRG25140520240509110 15/05/2024 kumari bai 3304004WL016584 kumari bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472111 Mrs. KUMARI BAI W/O SHRAVAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-036-001/284
(Paragaon-2) 		3304004000NRG25140520240509080 15/05/2024 fuleshr 3304004WL016583 fuleshr 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472121 Mrs. FULESHAR BAI W/O KUMAN RAM . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-036-001/286
(Paragaon-2) 		3304004000NRG25140520240509111 15/05/2024 dushala bai 3304004WL016584 dushala bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472067 Mrs. DUSALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-036-001/287-A
(Paragaon-2) 		3304004000NRG25140520240509112 15/05/2024 NANKI BAI 3304004WL016584 NANKI BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120471813 Mrs. NANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-036-001/293
(Paragaon-2) 		3304004000NRG25140520240509081 15/05/2024 kiran 3304004WL016583 kiran 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472122 Mrs. KIRAN BAI W/O SHIVPRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-036-001/296
(Paragaon-2) 		3304004000NRG25140520240509113 15/05/2024 SUNDAR 3304004WL016584 SUNDAR 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472125 Mrs. SUNDAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-036-001/300
(Paragaon-2) 		3304004000NRG25140520240509114 15/05/2024 janki 3304004WL016584 janki 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472169 JANKIBAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Dongargarh CH-04-004-036-001/307
(Paragaon-2) 		3304004000NRG25140520240509115 15/05/2024 OM BAI 3304004WL016584 OM BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472331 Mrs. OM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-036-001/311
(Paragaon-2) 		3304004000NRG25140520240509116 15/05/2024 amin bai 3304004WL016584 amin bai 00093 CRGB0008230 221 221 Processed 18/05/2024 4120472367 Mrs. AMIN BAI W/O ROHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-036-001/326-A
(Paragaon-2) 		3304004000NRG25140520240509117 15/05/2024 tilokabai 3304004WL016584 tilokabai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472332 Mrs. TILOKA BAI DHOBI D/O SHIV PRASHAD D CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-036-001/332
(Paragaon-2) 		3304004000NRG25140520240509118 15/05/2024 LATA BAI 3304004WL016584 LATA BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120471763 Mrs. LATA BAI NISHAD W/O MOPENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-036-001/333
(Paragaon-2) 		3304004000NRG25140520240509119 15/05/2024 CHUNNI BAI 3304004WL016584 CHUNNI BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472427 Mrs. CHUNNI BAI NISHAD W/O CHULESHWAR NI CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-036-001/4
(Paragaon-2) 		3304004000NRG25140520240509121 15/05/2024 FULESHWARI VERMA 3304004WL016584 FULESHWARI VERMA 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472141 MRS FULESHWARI VERMA STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-036-001/4
(Paragaon-2) 		3304004000NRG25140520240509120 15/05/2024 kanti bai 3304004WL016584 kanti bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120471767 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-036-001/5
(Paragaon-2) 		3304004000NRG25140520240509122 15/05/2024 basanti bai 3304004WL016584 basanti bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472110 Mrs. BASANTI BAI W/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-036-001/50
(Paragaon-2) 		3304004000NRG25140520240509123 15/05/2024 paras bai 3304004WL016584 paras bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472069 Mrs. PARAS BAI W/O RUPRAM . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-036-001/55
(Paragaon-2) 		3304004000NRG25140520240509124 15/05/2024 rajni bai 3304004WL016584 rajni bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472103 RAJNI BAI YADAV UNION BANK OF INDIA(508500)
390 Dongargarh CH-04-004-036-001/68
(Paragaon-2) 		3304004000NRG25140520240509082 15/05/2024 devantin bai 3304004WL016583 devantin bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472115 Mrs. DEVANTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-036-001/74
(Paragaon-2) 		3304004000NRG25140520240509083 15/05/2024 gopi 3304004WL016583 gopi 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472100 Mr. GOPI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-036-001/74
(Paragaon-2) 		3304004000NRG25140520240509084 15/05/2024 SATRUPA BAI 3304004WL016583 SATRUPA BAI 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472216 Mrs. SATROOPA W/O GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-036-001/81
(Paragaon-2) 		3304004000NRG25140520240509125 15/05/2024 satrupa 3304004WL016584 satrupa 00093 CRGB0008230 442 442 Processed 18/05/2024 4120472120 Mrs. SATRUPA PATEL W/O TAMRADHVAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34651 34651
394 Dongargarh CH-04-004-069-001/182
(Charbhata) 		3304004000NRG25150520240517939 15/05/2024 GAYATRIBAI 3304004WL016883 GAYATRIBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4120472165 Mrs. GAYATRI BAI W/O RATIRAM CHANDRAVAN CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-069-001/211
(Charbhata) 		3304004000NRG25150520240517947 15/05/2024 USHABAI 3304004WL016883 USHABAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4120472158 Mrs. USHA SINHA CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-069-001/231
(Charbhata) 		3304004000NRG25150520240515047 15/05/2024 HEMPRAKHAS 3304004WL016768 HEMPRAKHAS 00093 CRGB0008235 1068 1068 Processed 18/05/2024 4120472154 Hemprakash Sahu FINO PAYMENTS BANK LTD(608001)
397 Dongargarh CH-04-004-069-001/231
(Charbhata) 		3304004000NRG25150520240515048 15/05/2024 NEETUBAI 3304004WL016768 NEETUBAI 00093 CRGB0008235 1068 1068 Processed 18/05/2024 4120472126 Neetu Sahu FINO PAYMENTS BANK LTD(608001)
398 Dongargarh CH-04-004-069-001/255
(Charbhata) 		3304004000NRG25150520240517954 15/05/2024 GOMTI BAI 3304004WL016883 GOMTI BAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472160 GOMTI W O KAMAL CHAN BANK OF BARODA(606985)
399 Dongargarh CH-04-004-069-001/271
(Charbhata) 		3304004000NRG25150520240517958 15/05/2024 KANCHAN 3304004WL016883 KANCHAN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472267 Mrs. KANCHAN BAI S/O INDAL CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-069-001/310
(Charbhata) 		3304004000NRG25150520240517971 15/05/2024 PHULMAT 3304004WL016883 PHULMAT 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472157 Mr. PHOOLMAT BAI S/O SAMPAT LAL CHANDRA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-069-001/564
(Charbhata) 		3304004000NRG25150520240517920 15/05/2024 GAJRNDRA DEWANGAN 3304004WL016882 GAJRNDRA DEWANGAN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472252 GAJENDR DEWANGAN PUNJAB NATIONAL BANK(508568)
402 Dongargarh CH-04-004-069-001/564
(Charbhata) 		3304004000NRG25150520240517921 15/05/2024 tameshwari 3304004WL016882 tameshwari 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472153 TOMESHWARI DEWANGAN BANK OF BARODA(606985)
403 Dongargarh CH-04-004-069-001/85
(Charbhata) 		3304004000NRG25150520240517923 15/05/2024 CHAMELI 3304004WL016882 CHAMELI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472156 Mrs. CHAMELI BAI W/O MAHENDR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-069-001/85
(Charbhata) 		3304004000NRG25150520240517922 15/05/2024 MAHENDR 3304004WL016882 MAHENDR 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472155 Mr. MAHENDRA KUMAR DIWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargarh CH-04-004-069-001/94
(Charbhata) 		3304004000NRG25140520240512120 15/05/2024 KUNTI BAI 3304004WL016712 KUNTI BAI 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4120472159 Mrs. KUNTI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Dongargarh CH-04-004-069-001/94
(Charbhata) 		3304004000NRG25150520240518013 15/05/2024 LEKHIKA 3304004WL016883 LEKHIKA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4120472255 LEKHIKA PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17291 17291
407 Dongargarh CH-04-004-001-001/21
(Ghotiya) 		3304004000NRG25150520240516076 15/05/2024 LALCHAND 3304004WL016807 LALCHAND 00093 SBIN0RRCHGB 1254 1254 Processed 18/05/2024 4120472299 Mr. LALCHAND UIKE CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-006-002/239
(Saloni) 		3304004000NRG25140520240506772 15/05/2024 TEMIN 3304004WL016497 TEMIN 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472011 Mrs. TAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-006-002/309
(Saloni) 		3304004000NRG25140520240506819 15/05/2024 KALENDRI 3304004WL016500 KALENDRI 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4120471958 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-006-002/311
(Saloni) 		3304004000NRG25140520240506773 15/05/2024 JAGOTINBAI 3304004WL016497 JAGOTINBAI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472009 MRS JAGOTI BAI SAHARE STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-006-002/38
(Saloni) 		3304004000NRG25140520240506827 15/05/2024 HEMIN 3304004WL016500 HEMIN 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4120471957 Mrs. PREMIN SAH CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-006-002/402
(Saloni) 		3304004000NRG25140520240506798 15/05/2024 MALTI 3304004WL016499 MALTI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472010 Mrs. MALATI SAHARE CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-006-002/403
(Saloni) 		3304004000NRG25140520240506777 15/05/2024 NIRASHA 3304004WL016497 NIRASHA 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472014 Mrs. NIRASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-006-002/417
(Saloni) 		3304004000NRG25140520240506828 15/05/2024 SHILENDRI 3304004WL016500 SHILENDRI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472046 Mrs. SHALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-006-002/420
(Saloni) 		3304004000NRG25140520240506829 15/05/2024 JHUNIYA 3304004WL016500 JHUNIYA 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472263 Mrs. JHUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-006-002/50
(Saloni) 		3304004000NRG25140520240506830 15/05/2024 Rjani 3304004WL016500 Rjani 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471910 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-006-002/510
(Saloni) 		3304004000NRG25140520240506801 15/05/2024 munni 3304004WL016499 munni 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471939 Mrs. MUNNI BAI W/O BISESAR RAM RAAUT CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-006-002/511
(Saloni) 		3304004000NRG25140520240506778 15/05/2024 RAJESAVARI 3304004WL016497 RAJESAVARI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471905 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-006-002/513
(Saloni) 		3304004000NRG25140520240506836 15/05/2024 SANTOSI 3304004WL016500 SANTOSI 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4120471954 Mrs. SANTOSHI BAI GENDRI CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-006-002/514
(Saloni) 		3304004000NRG25140520240506780 15/05/2024 VISNU 3304004WL016497 VISNU 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471780 Mr. VISHNU SAHU S/O NATHALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-006-002/519
(Saloni) 		3304004000NRG25140520240506803 15/05/2024 radhika 3304004WL016499 radhika 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471703 Mrs. RADHIKA BAI W/O SARJU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-006-002/80
(Saloni) 		3304004000NRG25140520240506811 15/05/2024 PURNIMA 3304004WL016499 PURNIMA 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471942 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-021-001/246
(Thakurtola(ko)) 		3304004000NRG25140520240504240 15/05/2024 LAXMI 3304004WL016395 LAXMI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472053 Mrs. LAXMI BAI W/O SANJAY KUMAR VERMA.TH CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-021-001/267
(Thakurtola(ko)) 		3304004000NRG25140520240511600 15/05/2024 ramkali 3304004WL016689 ramkali 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120471836 MRS RAMKALI PATEL STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-021-001/348
(Thakurtola(ko)) 		3304004000NRG25140520240504181 15/05/2024 GOPI 3304004WL016391 GOPI 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4120472049 Mr. GOPI VERMA S/O MANTHIR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 24459 24459
426 Dongargarh CH-04-004-021-001/317
(Thakurtola(ko)) 		3304004000NRG25140520240504300 15/05/2024 harichand 3304004WL016399 harichand 00121 CBIN0283377 1326 1326 Processed 18/05/2024 4120471885 Mr. HARISH CHANDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
427 Dongargarh CH-04-004-013-001/470
(Semhara) 		3304004000NRG25140520240506139 15/05/2024 pankaj 3304004WL016469 pankaj 00152 HDFC0002440 1326 1326 Processed 18/05/2024 4120471740 PANKAJ SEN S/O OMKAR SEN BANK OF INDIA(508505)
SubTotal 1326 1326
428 Dongargarh CH-04-004-003-001/546
(Devkatta) 		3304004000NRG25140520240512283 15/05/2024 THANIKA KANVAR 3304004WL016715 THANIKA KANVAR 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472202 MISS THANIKA KANVAR STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-006-002/504
(Saloni) 		3304004000NRG25140520240506832 15/05/2024 Nisha 3304004WL016500 Nisha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471973 MRS NISHA PATEL STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-006-002/505
(Saloni) 		3304004000NRG25140520240506833 15/05/2024 Gajanand Sahu 3304004WL016500 Gajanand Sahu 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472249 MR GAJANAND SAHU STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG25140520240506782 15/05/2024 KOMAL 3304004WL016497 KOMAL 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471970 MR KOMAL STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-006-002/530
(Saloni) 		3304004000NRG25140520240506806 15/05/2024 Khubiya 3304004WL016499 Khubiya 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471971 MRS KHUBIYA SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-006-002/57
(Saloni) 		3304004000NRG25140520240506842 15/05/2024 Salita 3304004WL016500 Salita 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471972 MRS SALITA KOSA STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-006-002/590
(Saloni) 		3304004000NRG25140520240506844 15/05/2024 bhuneshwari 3304004WL016500 bhuneshwari 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472135 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-006-002/992
(Saloni) 		3304004000NRG25140520240506789 15/05/2024 parvati 3304004WL016497 parvati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472134 Mrs. PARVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-006-002/999
(Saloni) 		3304004000NRG25140520240506791 15/05/2024 bhumika 3304004WL016497 bhumika 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472200 BHUMIKA YADAV UNION BANK OF INDIA(508500)
437 Dongargarh CH-04-004-008-001/145
(Mohara) 		3304004000NRG25140520240511221 15/05/2024 PAVAN 3304004WL016677 PAVAN 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120471817 Mr. PAVAN S/O CHABIL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
438 Dongargarh CH-04-004-008-001/145
(Mohara) 		3304004000NRG25140520240511222 15/05/2024 RADHA 3304004WL016677 RADHA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120472309 Mrs. RADHA BAI D/O. Mr. PAWAN KUMAR BHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Dongargarh CH-04-004-008-001/151-A
(Mohara) 		3304004000NRG25140520240511301 15/05/2024 KUSHAL 3304004WL016682 KUSHAL 00415 SBIN0000369 729 729 Processed 18/05/2024 4120472074 Mr. KUSHAL RAM BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Dongargarh CH-04-004-008-001/151-A
(Mohara) 		3304004000NRG25140520240511302 15/05/2024 SOHADRA 3304004WL016682 SOHADRA 00415 SBIN0000369 729 729 Processed 18/05/2024 4120472133 MRS SUHADRA BAI STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG25140520240511224 15/05/2024 BABULAL 3304004WL016677 BABULAL 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120471814 MR BABULAL BHARTI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG25140520240511223 15/05/2024 DURPATI 3304004WL016677 DURPATI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120472177 MRS DURPATI BAI BHARTI STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG25140520240511226 15/05/2024 Sandeep Kumar bharti 3304004WL016677 Sandeep Kumar bharti 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120472097 MR SANDEEP KUMAR BHARTI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-008-001/163
(Mohara) 		3304004000NRG25140520240511228 15/05/2024 GANGA BAI 3304004WL016677 GANGA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120472308 MRS GANGA BAI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-008-001/163
(Mohara) 		3304004000NRG25140520240511227 15/05/2024 TAMAN DAS 3304004WL016677 TAMAN DAS 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120471987 Mr. TAMAN DAS BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
446 Dongargarh CH-04-004-008-001/212
(Mohara) 		3304004000NRG25140520240511303 15/05/2024 FULESHWARI 3304004WL016682 FULESHWARI 00415 SBIN0000369 729 729 Processed 18/05/2024 4120472307 MRS KULESHWARI BAI SALIKRAM STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-008-001/224-A
(Mohara) 		3304004000NRG25140520240511304 15/05/2024 PARAS 3304004WL016682 PARAS 00415 SBIN0000369 729 729 Processed 18/05/2024 4120472196 PARAS VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG25140520240511305 15/05/2024 MANOJ KUMAR 3304004WL016682 MANOJ KUMAR 00415 SBIN0000369 729 729 Processed 18/05/2024 4120471990 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-008-001/30
(Mohara) 		3304004000NRG25140520240511229 15/05/2024 SUKHWANTIN 3304004WL016677 SUKHWANTIN 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4120472320 MR SUKHWANTIN BAI WO BHUWAN DAS STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-008-001/57
(Mohara) 		3304004000NRG25140520240511307 15/05/2024 PUNAU 3304004WL016682 PUNAU 00415 SBIN0000369 243 243 Processed 18/05/2024 4120471697 Mr. PUNURAM S/O JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Dongargarh CH-04-004-010-001/190
(Sahaspur) 		3304004000NRG25140520240503572 15/05/2024 Rameshwari 3304004WL016360 Rameshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472229 MRS RAMESWARI SAHU STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-010-001/312
(Sahaspur) 		3304004000NRG25150520240518443 15/05/2024 Mohit 3304004WL016898 Mohit 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472426 MR MOHIT RAM SEN STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-010-002/121
(Sahaspur) 		3304004000NRG25150520240518451 15/05/2024 arunsahu 3304004WL016898 arunsahu 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471982 MR OMPRAKSH SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-010-002/14
(Sahaspur) 		3304004000NRG25150520240518456 15/05/2024 Devbati 3304004WL016898 Devbati 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120471770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 Dongargarh CH-04-004-010-002/175
(Sahaspur) 		3304004000NRG25150520240518462 15/05/2024 Bhuneshwari 3304004WL016898 Bhuneshwari 00415 SBIN0000369 221 221 Processed 18/05/2024 4120472303 MRS BHUNESHWARI BAI PADOTI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-010-002/203
(Sahaspur) 		3304004000NRG25150520240518471 15/05/2024 Narbad bai 3304004WL016898 Narbad bai 00415 SBIN0000369 884 884 Processed 18/05/2024 4120472301 MRS NARBAD BAI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-010-002/229
(Sahaspur) 		3304004000NRG25150520240518477 15/05/2024 KAMINI 3304004WL016898 KAMINI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472302 MISS KAMINI MANDAVI STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-010-002/317
(Sahaspur) 		3304004000NRG25150520240518491 15/05/2024 KAMLESH 3304004WL016898 KAMLESH 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471991 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-010-002/326
(Sahaspur) 		3304004000NRG25150520240518497 15/05/2024 MANHARAN 3304004WL016898 MANHARAN 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472251 Mr. MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-010-002/326
(Sahaspur) 		3304004000NRG25150520240518498 15/05/2024 sukaliya 3304004WL016898 sukaliya 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472304 MRS SUKALIYA BAI SAHU STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-010-002/5
(Sahaspur) 		3304004000NRG25150520240518501 15/05/2024 BHARAT 3304004WL016898 BHARAT 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471721 MR BHARAT RAM DEWANGAN STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-010-002/60
(Sahaspur) 		3304004000NRG25150520240518502 15/05/2024 DILIP 3304004WL016898 DILIP 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471806 Mr. DILIP SAHU S/O AGARAHIJ JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-010-002/70
(Sahaspur) 		3304004000NRG25150520240518503 15/05/2024 nandlal 3304004WL016898 nandlal 00415 SBIN0000369 221 221 Processed 18/05/2024 4120471715 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-010-002/70
(Sahaspur) 		3304004000NRG25150520240518504 15/05/2024 sumrit 3304004WL016898 sumrit 00415 SBIN0000369 884 884 Processed 18/05/2024 4120472300 MRS SUMRIT BAI YADAV STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-010-002/71
(Sahaspur) 		3304004000NRG25150520240518505 15/05/2024 sunaina 3304004WL016898 sunaina 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471775 MRS SUNAINA BAI MANDAVI STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-010-002/71
(Sahaspur) 		3304004000NRG25150520240518506 15/05/2024 Tolok 3304004WL016898 Tolok 00415 SBIN0000369 884 884 Processed 18/05/2024 4120472266 Mr. Tilok Singh CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-010-002/86
(Sahaspur) 		3304004000NRG25150520240518509 15/05/2024 ANUPABAI 3304004WL016898 ANUPABAI 00415 SBIN0000369 884 884 Processed 18/05/2024 4120472173 MRS ANUPABAI SAHU STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-010-002/9
(Sahaspur) 		3304004000NRG25150520240518510 15/05/2024 BIRAJO 3304004WL016898 BIRAJO 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472172 MRS BIRAJO BAI MANDAVI STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-013-002/385
(Semhara) 		3304004000NRG25140520240506438 15/05/2024 Mansingh Sinha 3304004WL016485 Mansingh Sinha 00415 SBIN0000369 972 972 Processed 18/05/2024 4120472079 Mr. MANSING SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG25140520240506661 15/05/2024 dev kumar 3304004WL016492 dev kumar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472084 MR DEVKUMAR VERMA STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG25140520240511644 15/05/2024 Maikul 3304004WL016696 Maikul 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471866 MRS MAIKUL VARMA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-021-001/33
(Thakurtola(ko)) 		3304004000NRG25140520240506654 15/05/2024 bhupendra 3304004WL016491 bhupendra 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471819 Mr. BHUPENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-021-001/366
(Thakurtola(ko)) 		3304004000NRG25140520240506648 15/05/2024 pitambar 3304004WL016490 pitambar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471878 MR PITAMBAR NISHAD STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-021-001/440
(Thakurtola(ko)) 		3304004000NRG25140520240504185 15/05/2024 deepak 3304004WL016391 deepak 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471812 Mr. DEEPAK VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Dongargarh CH-04-004-021-001/445
(Thakurtola(ko)) 		3304004000NRG25140520240504227 15/05/2024 tirath 3304004WL016393 tirath 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472034 MR TIRATH SO SAHAS RAM STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-021-001/457
(Thakurtola(ko)) 		3304004000NRG25140520240504243 15/05/2024 Radhika verma 3304004WL016395 Radhika verma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471879 MS RADHIKA VERMA STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-021-001/492
(Thakurtola(ko)) 		3304004000NRG25140520240506656 15/05/2024 Shatrugan yadav 3304004WL016491 Shatrugan yadav 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472085 MR SATRUHAN YADAV STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-021-001/500
(Thakurtola(ko)) 		3304004000NRG25140520240504278 15/05/2024 triveni 3304004WL016397 triveni 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472093 MRS TRIVENEE KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-021-001/56
(Thakurtola(ko)) 		3304004000NRG25140520240506658 15/05/2024 MAALTI BAI 3304004WL016491 MAALTI BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471913 MRS MALTI VERMA STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-021-001/85-A
(Thakurtola(ko)) 		3304004000NRG25140520240511681 15/05/2024 saliram 3304004WL016699 saliram 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471864 MR SALIRAM VERMA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG25140520240502918 15/05/2024 sukvaro 3304004WL016350 sukvaro 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471719 MRS SUKWARO BAI STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-048-002/265-B
(Raka) 		3304004000NRG25150520240516639 15/05/2024 MONIKA BAI 3304004WL016829 MONIKA BAI 00415 SBIN0000369 663 663 Processed 18/05/2024 4120472035 MRS MONIKA BAI YADAV STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-048-002/307
(Raka) 		3304004000NRG25150520240516665 15/05/2024 ANUSUIYA 3304004WL016829 ANUSUIYA 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471984 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-048-002/307
(Raka) 		3304004000NRG25150520240516666 15/05/2024 Lila 3304004WL016829 Lila 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471752 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG25150520240516668 15/05/2024 ARUN 3304004WL016829 ARUN 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120472289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG25150520240516667 15/05/2024 JAMUNA 3304004WL016829 JAMUNA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472295 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-048-002/309
(Raka) 		3304004000NRG25150520240516669 15/05/2024 BUDHIYA BAI 3304004WL016829 BUDHIYA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471928 MRS BUDHIYA BAI KURRE STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG25150520240516671 15/05/2024 RAMESH 3304004WL016829 RAMESH 00415 SBIN0000369 442 442 Processed 18/05/2024 4120471820 MR RAMESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-048-002/311
(Raka) 		3304004000NRG25150520240516672 15/05/2024 DHNESHWARI 3304004WL016829 DHNESHWARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471759 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-048-002/312-B
(Raka) 		3304004000NRG25150520240516673 15/05/2024 Bisanti sinha 3304004WL016829 Bisanti sinha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471931 MRS BISANTI SINHA STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-048-002/314
(Raka) 		3304004000NRG25150520240516675 15/05/2024 bhamin 3304004WL016829 bhamin 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472257 BHAMIN D/O ARJUN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-048-002/315
(Raka) 		3304004000NRG25150520240516676 15/05/2024 binubai 3304004WL016829 binubai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471930 GINU BAI NANDESHWAR BANDHAN BANK LIMITED(508753)
493 Dongargarh CH-04-004-048-002/317-A
(Raka) 		3304004000NRG25150520240516677 15/05/2024 Rambai 3304004WL016829 Rambai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471818 MRS RAM BAI KANTAGLE STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-048-002/318-A
(Raka) 		3304004000NRG25150520240516678 15/05/2024 Manisha 3304004WL016829 Manisha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472421 MRS MANISHA NETAM STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG25150520240516679 15/05/2024 sukwaro bai 3304004WL016829 sukwaro bai 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120472285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Dongargarh CH-04-004-048-002/320
(Raka) 		3304004000NRG25150520240516680 15/05/2024 JANKI BAI 3304004WL016829 JANKI BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472291 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-048-002/324-A
(Raka) 		3304004000NRG25150520240516681 15/05/2024 Dhaneshwari yadav 3304004WL016829 Dhaneshwari yadav 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471869 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-048-002/328
(Raka) 		3304004000NRG25150520240516682 15/05/2024 BHUNESHWARI 3304004WL016829 BHUNESHWARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472287 MRS BHUNESHWARI KADAM STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-048-002/332
(Raka) 		3304004000NRG25150520240516683 15/05/2024 SAVITRI BAI 3304004WL016829 SAVITRI BAI 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120472420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Dongargarh CH-04-004-048-002/335
(Raka) 		3304004000NRG25150520240516684 15/05/2024 OMPRAKASH 3304004WL016829 OMPRAKASH 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472352 MR OMPRAKASH LAHRE STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-048-002/423
(Raka) 		3304004000NRG25150520240516685 15/05/2024 ashok 3304004WL016829 ashok 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471815 ASHOK VERMA S O NIRB BANK OF BARODA(606985)
502 Dongargarh CH-04-004-048-002/423
(Raka) 		3304004000NRG25150520240516686 15/05/2024 sunita 3304004WL016829 sunita 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471705 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-048-002/426
(Raka) 		3304004000NRG25150520240516687 15/05/2024 Sangeeta verma 3304004WL016829 Sangeeta verma 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471929 MRS SANGEETA VERMA STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-048-002/431
(Raka) 		3304004000NRG25150520240516688 15/05/2024 GOMTI BAI 3304004WL016829 GOMTI BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472288 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-048-002/432
(Raka) 		3304004000NRG25150520240516689 15/05/2024 Meena bai 3304004WL016829 Meena bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472419 MRS MINA BAI CHATURVEDI STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-048-002/433
(Raka) 		3304004000NRG25150520240516690 15/05/2024 RAM DAS 3304004WL016829 RAM DAS 00415 SBIN0000369 442 442 Processed 18/05/2024 4120472409 MR RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-048-002/434
(Raka) 		3304004000NRG25150520240516691 15/05/2024 UTTRA BAI 3304004WL016829 UTTRA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472290 MRS UTARA BAI SATNAMI STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-048-002/519-A
(Raka) 		3304004000NRG25150520240516692 15/05/2024 GOUTARHIN BAI 3304004WL016829 GOUTARHIN BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472296 MRS GAUTRHIN BAI KAUSHIK STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-048-002/525-B
(Raka) 		3304004000NRG25150520240516693 15/05/2024 OMIN BAI 3304004WL016829 OMIN BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472082 MRS OMIN SINHA STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG25150520240516694 15/05/2024 Padama 3304004WL016829 Padama 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120471925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Dongargarh CH-04-004-048-002/535
(Raka) 		3304004000NRG25150520240516695 15/05/2024 NILAM 3304004WL016829 NILAM 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471753 MRS NILAM BHARTI STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-048-002/544-B
(Raka) 		3304004000NRG25150520240516696 15/05/2024 NEERA BAI 3304004WL016829 NEERA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471934 MRS NEERA BAI SINHA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-048-002/547-A
(Raka) 		3304004000NRG25150520240516697 15/05/2024 Sukhma 3304004WL016829 Sukhma 00415 SBIN0000369 663 663 Rejected 18/05/2024 4120471926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Dongargarh CH-04-004-048-002/549
(Raka) 		3304004000NRG25150520240516698 15/05/2024 SONI BAI 3304004WL016829 SONI BAI 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471932 MRS SONI BHATLAHRE STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-048-002/550
(Raka) 		3304004000NRG25150520240516699 15/05/2024 Durga bai 3304004WL016829 Durga bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471870 MRS DURGA BAI LILHARE STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-048-002/552-B
(Raka) 		3304004000NRG25150520240516700 15/05/2024 RAMESHWARI 3304004WL016829 RAMESHWARI 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4120471935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Dongargarh CH-04-004-048-002/557
(Raka) 		3304004000NRG25150520240516701 15/05/2024 anupriya 3304004WL016829 anupriya 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471924 MRS ANUPIYA JOSHI STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-048-002/558
(Raka) 		3304004000NRG25150520240516702 15/05/2024 Lilkuwar bai 3304004WL016829 Lilkuwar bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471927 MRS LILKUNWAR BAI VERMA STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-048-002/559
(Raka) 		3304004000NRG25150520240516703 15/05/2024 Dikeshwari 3304004WL016829 Dikeshwari 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471933 MRS DIKESHWARI LILHARE STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-048-002/561-B
(Raka) 		3304004000NRG25150520240516704 15/05/2024 ANITA 3304004WL016829 ANITA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120471868 MRS ANITA BHARTI STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-048-002/727
(Raka) 		3304004000NRG25150520240516705 15/05/2024 DURPATI 3304004WL016829 DURPATI 00415 SBIN0000369 884 884 Processed 18/05/2024 4120471936 MRS DURPATI CHOUHAN STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-048-002/833
(Raka) 		3304004000NRG25150520240516706 15/05/2024 MUKESHWARI 3304004WL016829 MUKESHWARI 00415 SBIN0000369 884 884 Processed 18/05/2024 4120472246 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-049-001/138
(Murmunda) 		3304004000NRG25140520240505462 15/05/2024 lalitabai 3304004WL016430 lalitabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472356 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-052-001/103-A
(Medha) 		3304004000NRG25140520240510199 15/05/2024 KIRTI BAI DHAMGYE 3304004WL016630 KIRTI BAI DHAMGYE 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120472024 KIRTI BAI DHAMGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dongargarh CH-04-004-052-001/109
(Medha) 		3304004000NRG25140520240510592 15/05/2024 ganga bai 3304004WL016649 ganga bai 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4120471758 MRS GANGA BAI LAUTRE STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-052-001/11
(Medha) 		3304004000NRG25140520240510201 15/05/2024 SHUSHILA BAI BODELKAR 3304004WL016630 SHUSHILA BAI BODELKAR 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471877 SUSHILA BAI BANDHAN BANK LIMITED(508753)
527 Dongargarh CH-04-004-052-001/173-A
(Medha) 		3304004000NRG25140520240510205 15/05/2024 MONA YADAV 3304004WL016630 MONA YADAV 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471981 MRS MONA YADAV STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-052-001/193-B
(Medha) 		3304004000NRG25140520240510213 15/05/2024 virendra yadav 3304004WL016630 virendra yadav 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120472131 MR VIRENDRA YADAV STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-052-001/222
(Medha) 		3304004000NRG25140520240505543 15/05/2024 Gotarbai 3304004WL016434 Gotarbai 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471696 MRS GOTARBAI JAGATRAM STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-052-001/224-A
(Medha) 		3304004000NRG25140520240510534 15/05/2024 RUKHMANI KUNJAM 3304004WL016647 RUKHMANI KUNJAM 00415 SBIN0000369 1050 1050 Processed 18/05/2024 4120471980 MRS RUKHMANI KUNJAM STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-052-001/252
(Medha) 		3304004000NRG25140520240510594 15/05/2024 KUMARIBAI 3304004WL016649 KUMARIBAI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4120472416 MRS KUMARI SINHA STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-052-001/315-A
(Medha) 		3304004000NRG25140520240505547 15/05/2024 Roshni Bai Kanwar 3304004WL016434 Roshni Bai Kanwar 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471858 MRS ROSHNI BAI KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-052-001/34
(Medha) 		3304004000NRG25140520240510536 15/05/2024 NIRMALABAI 3304004WL016647 NIRMALABAI 00415 SBIN0000369 1050 1050 Processed 18/05/2024 4120472353 MRS NIRMLA BAI KHARE STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-052-001/35-A
(Medha) 		3304004000NRG25140520240505548 15/05/2024 LATA BAI SINHA 3304004WL016434 LATA BAI SINHA 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471826 MRS LATA BAI SINHA STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-052-001/543-A
(Medha) 		3304004000NRG25140520240510225 15/05/2024 Harita Bai Bodelkar 3304004WL016630 Harita Bai Bodelkar 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120472191 MRS HARITA BAI BODELKAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-052-001/552
(Medha) 		3304004000NRG25140520240510226 15/05/2024 SUKALIYA BAI BODELKAR 3304004WL016630 SUKALIYA BAI BODELKAR 00415 SBIN0000369 200 200 Processed 18/05/2024 4120472030 MRS SUKALIYA BAI BODELKAR STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-052-001/553-A
(Medha) 		3304004000NRG25140520240510227 15/05/2024 DULESHVARI BODELKAR 3304004WL016630 DULESHVARI BODELKAR 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120472021 MRS DULESHWARI MAHAR STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-052-001/562
(Medha) 		3304004000NRG25140520240510537 15/05/2024 lalit 3304004WL016647 lalit 00415 SBIN0000369 1100 1100 Processed 18/05/2024 4120471704 LALIT KUMAR AXIS BANK(607153)
539 Dongargarh CH-04-004-052-001/575
(Medha) 		3304004000NRG25140520240505550 15/05/2024 devki 3304004WL016434 devki 00415 SBIN0000369 800 800 Processed 18/05/2024 4120472192 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-052-001/592
(Medha) 		3304004000NRG25140520240505551 15/05/2024 Bhunesh 3304004WL016434 Bhunesh 00415 SBIN0000369 1000 1000 Processed 18/05/2024 4120471774 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-052-001/600
(Medha) 		3304004000NRG25140520240510596 15/05/2024 Meena bai 3304004WL016649 Meena bai 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4120471749 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-053-001/202
(Pinkapar) 		3304004000NRG25140520240509192 15/05/2024 govind 3304004WL016588 govind 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472339 MR GOVIND RAM SINHA STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-053-001/218
(Pinkapar) 		3304004000NRG25140520240509193 15/05/2024 mongra bai patel 3304004WL016588 mongra bai patel 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472132 MRS MONGRA BAI PATEL STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-053-001/260
(Pinkapar) 		3304004000NRG25140520240509194 15/05/2024 dhasi 3304004WL016588 dhasi 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472362 MR GHASIRAM RAMJI STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-053-001/288
(Pinkapar) 		3304004000NRG25140520240509196 15/05/2024 KACHARI BAI 3304004WL016588 KACHARI BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4120472361 MRS KACHARIBAI SINHA STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-053-001/330-B
(Pinkapar) 		3304004000NRG25150520240517755 15/05/2024 silochana 3304004WL016873 silochana 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471922 MRS SILOCHNA CHANDRAVANSHI STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-057-001/1-A
(Kalyanpur) 		3304004000NRG25150520240516492 15/05/2024 TRIVENI UKE 3304004WL016819 TRIVENI UKE 00415 SBIN0000369 768 768 Processed 18/05/2024 4120472086 MISS TRIVENI UKE STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-058-002/129-A
(Chiddo) 		3304004000NRG25140520240508747 15/05/2024 LELA BAI 3304004WL016571 LELA BAI 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4120471861 MRS LELA BAI MANDAVI STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-058-002/148
(Chiddo) 		3304004000NRG25140520240508748 15/05/2024 INDRASAN 3304004WL016571 INDRASAN 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4120472180 MRS INDRASAN BAI MANDAVI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-058-002/596
(Chiddo) 		3304004000NRG25140520240508750 15/05/2024 Kisun 3304004WL016571 Kisun 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4120472248 MR KISUN MANDAVI STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-060-001/1136
(Bortalab) 		3304004000NRG25150520240515037 15/05/2024 Pankaj Sonwani 3304004WL016766 Pankaj Sonwani 00415 SBIN0000369 152 152 Processed 18/05/2024 4120472250 MR PANKAJ VISHVAKARMA STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG25150520240515038 15/05/2024 Gayatri Sayam 3304004WL016766 Gayatri Sayam 00415 SBIN0000369 1332 1332 Processed 18/05/2024 4120472130 MISS GAYTRI SAIYAM STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG25150520240515039 15/05/2024 SANDEEP KUMAR 3304004WL016766 SANDEEP KUMAR 00415 SBIN0000369 1332 1332 Processed 18/05/2024 4120472129 MR SANDEEP KUMAR SARVARE STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-087-001/100
(Patpar) 		3304004000NRG25140520240510505 15/05/2024 SARSWATI 3304004WL016644 SARSWATI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471708 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dongargarh CH-04-004-087-001/107
(Patpar) 		3304004000NRG25140520240510618 15/05/2024 KHEMBATI 3304004WL016651 KHEMBATI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471762 KHEMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dongargarh CH-04-004-087-001/212
(Patpar) 		3304004000NRG25140520240510620 15/05/2024 Manju Varma 3304004WL016651 Manju Varma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471828 MRS MANJU VERMA STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-087-001/233
(Patpar) 		3304004000NRG25140520240510621 15/05/2024 Revatibai 3304004WL016651 Revatibai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471707 MRS REVTI BAI VERMA STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-087-001/304
(Patpar) 		3304004000NRG25140520240510622 15/05/2024 NARBADIYA 3304004WL016651 NARBADIYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471711 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-087-001/318
(Patpar) 		3304004000NRG25140520240510510 15/05/2024 PRABHABAI 3304004WL016644 PRABHABAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472423 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-087-001/404
(Patpar) 		3304004000NRG25140520240510624 15/05/2024 Yamuna 3304004WL016651 Yamuna 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471755 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dongargarh CH-04-004-087-001/405
(Patpar) 		3304004000NRG25140520240510625 15/05/2024 seeta bai 3304004WL016651 seeta bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472333 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-087-001/406
(Patpar) 		3304004000NRG25140520240510626 15/05/2024 amrika 3304004WL016651 amrika 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471771 MRS AMERIKA BAI SAHU STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-087-001/46
(Patpar) 		3304004000NRG25140520240510516 15/05/2024 dilip kumar sahu 3304004WL016644 dilip kumar sahu 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120472188 MR DILIP KUMAR SAHU STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-087-001/46
(Patpar) 		3304004000NRG25140520240510517 15/05/2024 tijiyabai 3304004WL016644 tijiyabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471709 TIJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Dongargarh CH-04-004-087-001/468
(Patpar) 		3304004000NRG25140520240510627 15/05/2024 champabai 3304004WL016651 champabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471713 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Dongargarh CH-04-004-087-001/68
(Patpar) 		3304004000NRG25140520240510630 15/05/2024 SHYAMAM BAI 3304004WL016651 SHYAMAM BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471756 MRS SYAMA BAI SAHU STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-087-001/95
(Patpar) 		3304004000NRG25140520240510631 15/05/2024 bisahin 3304004WL016651 bisahin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4120471811 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 154447 154447
568 Dongargarh CH-04-004-013-001/454
(Semhara) 		3304004000NRG25140520240505214 15/05/2024 Fuleshwari 3304004WL016417 Fuleshwari 00415 SBIN0000524 1326 1326 Processed 18/05/2024 4120472042 MRS FULESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
569 Dongargarh CH-04-004-013-002/160
(Semhara) 		3304004000NRG25140520240506433 15/05/2024 lakhan 3304004WL016485 lakhan 00415 SBIN0007939 810 810 Processed 18/05/2024 4120472075 MR LAKHAN LODHI STATE BANK OF INDIA(508548)
SubTotal 810 810
570 Dongargarh CH-04-004-008-001/160
(Mohara) 		3304004000NRG25140520240511225 15/05/2024 Lalit Bharti 3304004WL016677 Lalit Bharti 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120472098 MR LALIT BHARTI STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG25140520240511306 15/05/2024 SANGITA 3304004WL016682 SANGITA 00415 SBIN0009092 729 729 Processed 18/05/2024 4120472087 MRS SANGITA BAI VERMA STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-008-001/312-A
(Mohara) 		3304004000NRG25140520240511230 15/05/2024 SUSILA 3304004WL016677 SUSILA 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120471874 Mrs. SUSHILA BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Dongargarh CH-04-004-010-001/96
(Sahaspur) 		3304004000NRG25140520240503601 15/05/2024 Sukhantin bai 3304004WL016360 Sukhantin bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472073 SUKHANTHIN BAI CANARA BANK(508532)
574 Dongargarh CH-04-004-010-002/174-A
(Sahaspur) 		3304004000NRG25150520240518461 15/05/2024 Urmila 3304004WL016898 Urmila 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4120471923 Mrs. URMILA RAJENDRA SINHA INDIAN BANK(607105)
575 Dongargarh CH-04-004-010-002/32
(Sahaspur) 		3304004000NRG25150520240518492 15/05/2024 jageshwari 3304004WL016898 jageshwari 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4120471917 MISS JAGESHWARI SAHU STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-021-001/122
(Thakurtola(ko)) 		3304004000NRG25140520240511638 15/05/2024 shakuntala 3304004WL016696 shakuntala 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471863 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG25140520240504277 15/05/2024 tulesh 3304004WL016397 tulesh 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471975 TULESH KUMAR VERMA UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-021-001/5-B
(Thakurtola(ko)) 		3304004000NRG25140520240511624 15/05/2024 Baisakhin 3304004WL016692 Baisakhin 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471880 MRS BAISHAKHIN KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-021-001/75
(Thakurtola(ko)) 		3304004000NRG25140520240511608 15/05/2024 KULDEEP PATEL 3304004WL016689 KULDEEP PATEL 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472095 MR KULDEEP PATEL STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-048-002/274
(Raka) 		3304004000NRG25150520240516648 15/05/2024 Narmada 3304004WL016829 Narmada 00415 SBIN0009092 442 442 Processed 18/05/2024 4120471706 MRS NARMADA BAI LODHI STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-048-002/309
(Raka) 		3304004000NRG25150520240516670 15/05/2024 khushbu 3304004WL016829 khushbu 00415 SBIN0009092 663 663 Processed 18/05/2024 4120472247 MRS KHUSHBU KURRE STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-048-002/313
(Raka) 		3304004000NRG25150520240516674 15/05/2024 Dumanbai 3304004WL016829 Dumanbai 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4120471754 MRS DUMAN BAI KURRE STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-049-001/134
(Murmunda) 		3304004000NRG25140520240505461 15/05/2024 banshi 3304004WL016430 banshi 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472243 BANSHI LAL KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dongargarh CH-04-004-049-001/138
(Murmunda) 		3304004000NRG25140520240505463 15/05/2024 fulbai 3304004WL016430 fulbai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472019 MRS FULBAI PATEL STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-049-001/221
(Murmunda) 		3304004000NRG25140520240505464 15/05/2024 GOMATI BAI 3304004WL016430 GOMATI BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472176 MRS GOMATI BAI KANWAR STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-049-001/276
(Murmunda) 		3304004000NRG25140520240505465 15/05/2024 Sukhamabai 3304004WL016430 Sukhamabai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472284 MRS SUKHAM SAHU STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-049-001/294
(Murmunda) 		3304004000NRG25140520240505467 15/05/2024 RESHAM 3304004WL016430 RESHAM 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472355 MRS ROSHAM BAI KALIRAM STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-049-001/479
(Murmunda) 		3304004000NRG25140520240505468 15/05/2024 MADURI 3304004WL016430 MADURI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472357 MRS MADHURI BAI YADAV STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-049-001/525
(Murmunda) 		3304004000NRG25140520240505469 15/05/2024 dipti 3304004WL016430 dipti 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471720 MRS DIPTI YADAV STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-049-001/611
(Murmunda) 		3304004000NRG25140520240505470 15/05/2024 Rekha Sahu 3304004WL016430 Rekha Sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471974 MRS REKHA SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-049-001/94
(Murmunda) 		3304004000NRG25140520240505471 15/05/2024 savitri 3304004WL016430 savitri 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472359 MRS SAITRI BAI KURMI KADAM STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-052-001/100-A
(Medha) 		3304004000NRG25140520240510197 15/05/2024 ANJNI BAI 3304004WL016630 ANJNI BAI 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120471860 MRS ANJANIBAI BODELKAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-052-001/103-A
(Medha) 		3304004000NRG25140520240510198 15/05/2024 KRISHNA RAM DHAMGYE 3304004WL016630 KRISHNA RAM DHAMGYE 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120471977 Mr. KRISHNA SO BRIJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Dongargarh CH-04-004-052-001/107-A
(Medha) 		3304004000NRG25140520240505538 15/05/2024 Rekha Bai Kanwar 3304004WL016434 Rekha Bai Kanwar 00415 SBIN0009092 800 800 Processed 18/05/2024 4120471912 MRS REKHABAI KANWAR STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-052-001/113-A
(Medha) 		3304004000NRG25140520240510202 15/05/2024 Fulwanta 3304004WL016630 Fulwanta 00415 SBIN0009092 600 600 Processed 18/05/2024 4120471989 MRS PHULWANTA DHEEMAR STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-052-001/15
(Medha) 		3304004000NRG25140520240505539 15/05/2024 GOMTI BAI SINHA 3304004WL016434 GOMTI BAI SINHA 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120471988 MRS GOMTI BAI SINHA STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-052-001/154-B
(Medha) 		3304004000NRG25140520240510531 15/05/2024 LALITA BAI KANVAR 3304004WL016647 LALITA BAI KANVAR 00415 SBIN0009092 1100 1100 Processed 18/05/2024 4120472023 MRS LALITA BAI KANWAR STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-052-001/160
(Medha) 		3304004000NRG25140520240505540 15/05/2024 Motim bai 3304004WL016434 Motim bai 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472417 MRS MOTIM BAI KALAR STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-052-001/174-A
(Medha) 		3304004000NRG25140520240510206 15/05/2024 ANUSUIYA BAI YADAV 3304004WL016630 ANUSUIYA BAI YADAV 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472205 MRS ANUSUIYA BAI YADAV STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-052-001/179-A
(Medha) 		3304004000NRG25140520240505541 15/05/2024 MAHESHWARI KANVAR 3304004WL016434 MAHESHWARI KANVAR 00415 SBIN0009092 800 800 Processed 18/05/2024 4120472022 MRS MAHESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-052-001/183-A
(Medha) 		3304004000NRG25140520240510209 15/05/2024 Kala Bai Yadav 3304004WL016630 Kala Bai Yadav 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120471979 MRS KALA BAI YADAV STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-052-001/183-A
(Medha) 		3304004000NRG25140520240510210 15/05/2024 Narendra Kumar Yadav 3304004WL016630 Narendra Kumar Yadav 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472245 MR NARENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-052-001/190
(Medha) 		3304004000NRG25140520240510211 15/05/2024 RUKHMANI 3304004WL016630 RUKHMANI 00415 SBIN0009092 800 800 Processed 18/05/2024 4120472167 MRS RUKHMIN BAI NISHAD STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-052-001/192
(Medha) 		3304004000NRG25140520240510212 15/05/2024 MOHAN 3304004WL016630 MOHAN 00415 SBIN0009092 800 800 Processed 18/05/2024 4120472360 MR MOHAN SINHA STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-052-001/221-A
(Medha) 		3304004000NRG25140520240510532 15/05/2024 DALLURAM KANVER 3304004WL016647 DALLURAM KANVER 00415 SBIN0009092 1100 1100 Processed 18/05/2024 4120472204 Mr. DALLU RAM AND ASHARAM/ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 Dongargarh CH-04-004-052-001/221-A
(Medha) 		3304004000NRG25140520240510533 15/05/2024 KESHARIYA BAI KANVER 3304004WL016647 KESHARIYA BAI KANVER 00415 SBIN0009092 1050 1050 Processed 18/05/2024 4120472033 MRS KESARIYA BAI STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-052-001/222
(Medha) 		3304004000NRG25140520240505542 15/05/2024 jagat 3304004WL016434 jagat 00415 SBIN0009092 800 800 Processed 18/05/2024 4120472323 MR JAGATRAM GUHARAM STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-052-001/234
(Medha) 		3304004000NRG25140520240505544 15/05/2024 sahdev 3304004WL016434 sahdev 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472161 Mr. SAHDEV SINHA S/O MEGH NATH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 Dongargarh CH-04-004-052-001/242-A
(Medha) 		3304004000NRG25140520240505545 15/05/2024 URMILA BAI 3304004WL016434 URMILA BAI 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472228 Mrs. URMILA BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 Dongargarh CH-04-004-052-001/249
(Medha) 		3304004000NRG25140520240510593 15/05/2024 RAMRATAN 3304004WL016649 RAMRATAN 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4120472418 MR RAMRATAN MAHAR STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-052-001/256-A
(Medha) 		3304004000NRG25140520240510535 15/05/2024 MILANTIN BAI KANVER 3304004WL016647 MILANTIN BAI KANVER 00415 SBIN0009092 1050 1050 Processed 18/05/2024 4120471978 MRS MILANTIN BAI KANWAR STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-052-001/266
(Medha) 		3304004000NRG25140520240505546 15/05/2024 DAMIN BAI 3304004WL016434 DAMIN BAI 00415 SBIN0009092 600 600 Processed 18/05/2024 4120472164 MRS DAMIN BAI KANWAR STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-052-001/273
(Medha) 		3304004000NRG25140520240510595 15/05/2024 DHANESHWARI 3304004WL016649 DHANESHWARI 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4120472162 Mrs. DHANESHWARI W O RAMJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
614 Dongargarh CH-04-004-052-001/399
(Medha) 		3304004000NRG25140520240505549 15/05/2024 KUMARIBAI 3304004WL016434 KUMARIBAI 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120471714 MRS KUMARIBAI DEWANGAN KAILASH KUMAR STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-052-001/472-A
(Medha) 		3304004000NRG25140520240510224 15/05/2024 VIJAY KUMAR DEWANGAN 3304004WL016630 VIJAY KUMAR DEWANGAN 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4120472149 MR VIJAY KUMAR DEWANGAN STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-052-001/492
(Medha) 		3304004000NRG25140520240503051 15/05/2024 Dashoda Bai Kunjam 3304004WL016351 Dashoda Bai Kunjam 00415 SBIN0009092 1440 1440 Processed 18/05/2024 4120472029 MRS DASHODABAI RAMLAL STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-052-001/609
(Medha) 		3304004000NRG25140520240505552 15/05/2024 DILESHWARI 3304004WL016434 DILESHWARI 00415 SBIN0009092 800 800 Processed 18/05/2024 4120471765 MRS DILESHWARI BAI DEWANGAN BHAGWAT DEWA STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-052-001/610-A
(Medha) 		3304004000NRG25140520240510597 15/05/2024 HARIKUVER 3304004WL016649 HARIKUVER 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4120472127 MRS HARIKUNWAR KANWAR STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-052-001/90
(Medha) 		3304004000NRG25140520240510598 15/05/2024 SAKUNBAI 3304004WL016649 SAKUNBAI 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4120471808 MRS SHAKUN BAI SAHU RADHESHYAM STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-052-001/91
(Medha) 		3304004000NRG25140520240510599 15/05/2024 SANTOSI BAI 3304004WL016649 SANTOSI BAI 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4120472168 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-053-001/222
(Pinkapar) 		3304004000NRG25150520240517725 15/05/2024 KUNJLAL 3304004WL016873 KUNJLAL 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472163 Mr. KUNJLAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Dongargarh CH-04-004-053-001/27
(Pinkapar) 		3304004000NRG25140520240509195 15/05/2024 basnti 3304004WL016588 basnti 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4120472020 MRS BASANTI BAI SINHA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-065-002/321
(Sitagota) 		3304004000NRG25140520240505800 15/05/2024 pritam ram chandrawanshi 3304004WL016450 pritam ram chandrawanshi 00415 SBIN0009092 884 884 Processed 18/05/2024 4120472083 MR PRITAM RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-087-001/101
(Patpar) 		3304004000NRG25140520240510617 15/05/2024 DAN BAI 3304004WL016651 DAN BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471712 MRS DAN BAI SAHU STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-087-001/118
(Patpar) 		3304004000NRG25140520240510619 15/05/2024 KAUSHILYA 3304004WL016651 KAUSHILYA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472422 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-087-001/40
(Patpar) 		3304004000NRG25140520240510623 15/05/2024 OMBAI 3304004WL016651 OMBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120472425 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Dongargarh CH-04-004-087-001/525
(Patpar) 		3304004000NRG25140520240510628 15/05/2024 CHANDRIKA 3304004WL016651 CHANDRIKA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471772 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-087-001/562
(Patpar) 		3304004000NRG25140520240510629 15/05/2024 NANDANI VERMA 3304004WL016651 NANDANI VERMA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4120471829 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-091-001/124
(Mudiya) 		3304004000NRG25150520240515331 15/05/2024 netram 3304004WL016778 netram 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120472294 Mr. Netram Lodhi JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Dongargarh CH-04-004-091-001/146
(Mudiya) 		3304004000NRG25150520240515332 15/05/2024 BARELAL 3304004WL016778 BARELAL 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120472147 Mr. BARELAL VRMA S/O DEVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
631 Dongargarh CH-04-004-091-001/146
(Mudiya) 		3304004000NRG25150520240515333 15/05/2024 bishin 3304004WL016778 bishin 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120472028 MRS BISAHIN BAI VERMA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-091-001/163
(Mudiya) 		3304004000NRG25150520240515334 15/05/2024 FIRAN 3304004WL016778 FIRAN 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120471862 MRS PHIRAN BAI VERMA STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-091-001/227
(Mudiya) 		3304004000NRG25150520240515336 15/05/2024 kumari 3304004WL016778 kumari 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120472091 MRS KUMARI VISHWAKARMA STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-091-001/26
(Mudiya) 		3304004000NRG25150520240515337 15/05/2024 gomti yadav 3304004WL016778 gomti yadav 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4120471859 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
SubTotal 74182 74182
635 Dongargarh CH-04-004-012-001/300
(Khursipar) 		3304004000NRG25140520240493862 15/05/2024 CHANDAN 3304004WL016061 CHANDAN 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471736 MR CHANDAN YADAV STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-012-002/159
(Khursipar) 		3304004000NRG25140520240493863 15/05/2024 RAMESHR 3304004WL016061 RAMESHR 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120472387 RAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dongargarh CH-04-004-012-002/190
(Khursipar) 		3304004000NRG25140520240493864 15/05/2024 GEETA 3304004WL016061 GEETA 00468 UBIN0547522 1380 1380 Processed 18/05/2024 4120472448 GITA BAI THAKUR S/O KIRTAN RAM THAKUR UNION BANK OF INDIA(508500)
638 Dongargarh CH-04-004-012-002/229
(Khursipar) 		3304004000NRG25140520240493867 15/05/2024 Balram 3304004WL016061 Balram 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471730 Mr. BAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
639 Dongargarh CH-04-004-012-002/229
(Khursipar) 		3304004000NRG25140520240493866 15/05/2024 DEVARIN 3304004WL016061 DEVARIN 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120472389 Mrs. DEVARIN VERMA CENTRAL BANK OF INDIA(607115)
640 Dongargarh CH-04-004-012-002/229
(Khursipar) 		3304004000NRG25140520240493865 15/05/2024 SHTRUGHAN 3304004WL016061 SHTRUGHAN 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120472388 Mr. SHATRUGHAN VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
641 Dongargarh CH-04-004-012-002/401-A
(Khursipar) 		3304004000NRG25140520240493868 15/05/2024 RAVI THAKUR 3304004WL016061 RAVI THAKUR 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471732 RAVILAL THAKUR S/O BISHAL RAM THAKUR UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-012-002/401-A
(Khursipar) 		3304004000NRG25140520240493869 15/05/2024 SADHANA THAKUR 3304004WL016061 SADHANA THAKUR 00468 UBIN0547522 230 230 Processed 18/05/2024 4120471731 Ms. Sadhana Thakur INDIAN BANK(607105)
643 Dongargarh CH-04-004-012-002/418
(Khursipar) 		3304004000NRG25140520240493870 15/05/2024 Rupesh 3304004WL016061 Rupesh 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471675 RUPESH KUMAR HDFC BANK LTD(607152)
644 Dongargarh CH-04-004-012-002/503-A
(Khursipar) 		3304004000NRG25140520240493871 15/05/2024 Ishwari Verma 3304004WL016061 Ishwari Verma 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471674 ISHWARI BAI WO BHUSHAN VERMA UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-012-002/514
(Khursipar) 		3304004000NRG25140520240493872 15/05/2024 Durga Bai Netam 3304004WL016061 Durga Bai Netam 00468 UBIN0547522 1610 1610 Processed 18/05/2024 4120471679 DURGA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 Dongargarh CH-04-004-013-001/10
(Semhara) 		3304004000NRG25140520240505220 15/05/2024 bisat 3304004WL016419 bisat 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472384 BISAT BANK OF BARODA(606985)
647 Dongargarh CH-04-004-013-001/10
(Semhara) 		3304004000NRG25140520240505221 15/05/2024 paltinbai 3304004WL016419 paltinbai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472401 PALTIN BAI VERMA W/O BISATRAM UNION BANK OF INDIA(508500)
648 Dongargarh CH-04-004-013-001/11
(Semhara) 		3304004000NRG25140520240506208 15/05/2024 revti 3304004WL016473 revti 00468 UBIN0547522 663 663 Processed 18/05/2024 4120472211 REWTI BAI YADAV W/O BIRENDRA UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-013-001/166
(Semhara) 		3304004000NRG25140520240505222 15/05/2024 mantora 3304004WL016419 mantora 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472449 MANTHORA BAI VERMA W/O DHANSU UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-013-001/172
(Semhara) 		3304004000NRG25140520240506411 15/05/2024 GITABAI 3304004WL016484 GITABAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472215 GEETA BAI VERMA W/O MANSUKH UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-013-001/174
(Semhara) 		3304004000NRG25140520240506412 15/05/2024 Preeti 3304004WL016484 Preeti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471738 MISS PRITI VERMA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-013-001/176
(Semhara) 		3304004000NRG25140520240506413 15/05/2024 hira 3304004WL016484 hira 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472227 Mr. HIRA LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
653 Dongargarh CH-04-004-013-001/176
(Semhara) 		3304004000NRG25140520240506414 15/05/2024 SUKTABAI 3304004WL016484 SUKTABAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472210 SUKRITA BAI VERMA W/O HEERA UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-013-001/18
(Semhara) 		3304004000NRG25140520240505223 15/05/2024 rupabai 3304004WL016419 rupabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472213 RUPA BAI VISHWAKARMA W/O DHAN SINGH UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-013-001/185
(Semhara) 		3304004000NRG25140520240505224 15/05/2024 khusbu 3304004WL016419 khusbu 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471739 KHUSHBU WO BANKESHVAR VERMA UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-013-001/199
(Semhara) 		3304004000NRG25140520240505206 15/05/2024 RAMHOTIN 3304004WL016417 RAMHOTIN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471702 RAMHOTIN BAI VERMA W/O MANGLU UNION BANK OF INDIA(508500)
657 Dongargarh CH-04-004-013-001/2
(Semhara) 		3304004000NRG25140520240506415 15/05/2024 vimlabai 3304004WL016484 vimlabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471669 BIMLA BAI VERMA W/O TILKRAM UNION BANK OF INDIA(508500)
658 Dongargarh CH-04-004-013-001/2
(Semhara) 		3304004000NRG25140520240506416 15/05/2024 YADRAM 3304004WL016484 YADRAM 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472399 YADRAM INDIA POST PAYMENTS BANK LIMITED(508528)
659 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG25140520240505225 15/05/2024 BANWALI 3304004WL016419 BANWALI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472363 BANWALI VERMA S/O GARIBA UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG25140520240505226 15/05/2024 prabha 3304004WL016419 prabha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471683 PARBHA VERMA WO BANWALI VERMA UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-013-001/228
(Semhara) 		3304004000NRG25140520240506418 15/05/2024 jantri bai 3304004WL016484 jantri bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472271 JANTRI BAI VERMA W/O RAJENDRA UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-013-001/228
(Semhara) 		3304004000NRG25140520240506417 15/05/2024 rajendra 3304004WL016484 rajendra 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472212 Mr. RAJENDRA KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Dongargarh CH-04-004-013-001/229
(Semhara) 		3304004000NRG25140520240506420 15/05/2024 mangalibai 3304004WL016484 mangalibai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472224 MANGLI VERMA W/O GOPAL RAM VERMA BANK OF INDIA(508505)
664 Dongargarh CH-04-004-013-001/229
(Semhara) 		3304004000NRG25140520240506421 15/05/2024 Pushpendra janghel 3304004WL016484 Pushpendra janghel 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471737 PUSHPENDRA JANGHEL PUNJAB NATIONAL BANK(508568)
665 Dongargarh CH-04-004-013-001/232
(Semhara) 		3304004000NRG25140520240506209 15/05/2024 manthir 3304004WL016473 manthir 00468 UBIN0547522 884 884 Processed 18/05/2024 4120472218 Mr. MANTHIR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
666 Dongargarh CH-04-004-013-001/312
(Semhara) 		3304004000NRG25140520240506054 15/05/2024 DOLKUWAR 3304004WL016458 DOLKUWAR 00468 UBIN0547522 824 824 Processed 18/05/2024 4120472390 DOL KUNWAR VERMA PUNJAB NATIONAL BANK(508568)
667 Dongargarh CH-04-004-013-001/32
(Semhara) 		3304004000NRG25140520240506210 15/05/2024 DHarmin 3304004WL016473 DHarmin 00468 UBIN0547522 884 884 Processed 18/05/2024 4120471733 DHARMIN VARMA WO BISESAR VARMA UNION BANK OF INDIA(508500)
668 Dongargarh CH-04-004-013-001/339
(Semhara) 		3304004000NRG25140520240506118 15/05/2024 yashoda 3304004WL016467 yashoda 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471681 YASHODA BAI VERMA WO NAND KUMAR VERMA UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-013-001/348
(Semhara) 		3304004000NRG25140520240506422 15/05/2024 rekha 3304004WL016484 rekha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471670 REKHA BAI VERMA W/O PARMESHVAR UNION BANK OF INDIA(508500)
670 Dongargarh CH-04-004-013-001/349
(Semhara) 		3304004000NRG25140520240505207 15/05/2024 sweta 3304004WL016417 sweta 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471684 SWETA WO ALOK KUMAR UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-013-001/350
(Semhara) 		3304004000NRG25140520240505227 15/05/2024 rito 3304004WL016419 rito 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4120472385 RITO BAI VERMA W/O BISAT UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-013-001/354
(Semhara) 		3304004000NRG25140520240505208 15/05/2024 lalita 3304004WL016417 lalita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472400 LALITA BAI VERMA W/O KHEMCHAND UNION BANK OF INDIA(508500)
673 Dongargarh CH-04-004-013-001/355
(Semhara) 		3304004000NRG25140520240505228 15/05/2024 chhbilala 3304004WL016419 chhbilala 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472397 MR CHABILAL VERMA STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-013-001/381
(Semhara) 		3304004000NRG25140520240506423 15/05/2024 BHUDHU 3304004WL016484 BHUDHU 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471686 BUDHU YADAV S/O ISAR YADAV UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-013-001/381
(Semhara) 		3304004000NRG25140520240506424 15/05/2024 LAXMI 3304004WL016484 LAXMI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471687 LAXMI YADAV W/O BUDHU YADAV UNION BANK OF INDIA(508500)
676 Dongargarh CH-04-004-013-001/382
(Semhara) 		3304004000NRG25140520240505210 15/05/2024 BHAGWANTI 3304004WL016417 BHAGWANTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471690 BHAGAVATI VARMA WO SANTOSH VARMA UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-013-001/382
(Semhara) 		3304004000NRG25140520240505209 15/05/2024 SANTOSH 3304004WL016417 SANTOSH 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471685 SANTOSH LODHI SO ALAKH RAM LODHI UNION BANK OF INDIA(508500)
678 Dongargarh CH-04-004-013-001/427
(Semhara) 		3304004000NRG25140520240506211 15/05/2024 LAXMI BAI 3304004WL016473 LAXMI BAI 00468 UBIN0547522 884 884 Processed 18/05/2024 4120471673 LAKSHMI BAI VERMA WO LEKHRAM VERMA UNION BANK OF INDIA(508500)
679 Dongargarh CH-04-004-013-001/427
(Semhara) 		3304004000NRG25140520240506212 15/05/2024 Lekhram 3304004WL016473 Lekhram 00468 UBIN0547522 884 884 Processed 18/05/2024 4120472391 LEKHRAM VERMA S/O.MANTHIR VERMA UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-013-001/432
(Semhara) 		3304004000NRG25140520240505229 15/05/2024 Purnima 3304004WL016419 Purnima 00468 UBIN0547522 884 884 Processed 18/05/2024 4120471725 POORNIMA WO GUMAN UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-013-001/439
(Semhara) 		3304004000NRG25140520240506425 15/05/2024 Chandni 3304004WL016484 Chandni 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471691 CHANDNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
682 Dongargarh CH-04-004-013-001/440
(Semhara) 		3304004000NRG25140520240505211 15/05/2024 Mina 3304004WL016417 Mina 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472297 MEENA BAI VERMA W/O UMESH UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-013-001/449
(Semhara) 		3304004000NRG25140520240505212 15/05/2024 nohar sing 3304004WL016417 nohar sing 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471688 NOHAR SING VERMA SO ALAKH RAM VERMA UNION BANK OF INDIA(508500)
684 Dongargarh CH-04-004-013-001/449
(Semhara) 		3304004000NRG25140520240505213 15/05/2024 ratna bai 3304004WL016417 ratna bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471689 Mrs. RATNA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
685 Dongargarh CH-04-004-013-001/455
(Semhara) 		3304004000NRG25140520240505232 15/05/2024 Dipika 3304004WL016419 Dipika 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471729 DIPIKA VERMA W O DINDAYAL VERMA UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-013-001/51
(Semhara) 		3304004000NRG25140520240506213 15/05/2024 SHARDA 3304004WL016473 SHARDA 00468 UBIN0547522 884 884 Processed 18/05/2024 4120471680 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dongargarh CH-04-004-013-001/52
(Semhara) 		3304004000NRG25140520240505215 15/05/2024 jaypal 3304004WL016417 jaypal 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471716 Mr. JAYPAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
688 Dongargarh CH-04-004-013-001/52
(Semhara) 		3304004000NRG25140520240505216 15/05/2024 sakun 3304004WL016417 sakun 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472382 SHAKUN BAI VERMA W/O JAIPAL UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-013-001/53
(Semhara) 		3304004000NRG25140520240506214 15/05/2024 bhojbai 3304004WL016473 bhojbai 00468 UBIN0547522 884 884 Processed 18/05/2024 4120472214 BHOJ BAI NAI W/O VISHNU UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-013-001/8
(Semhara) 		3304004000NRG25140520240506119 15/05/2024 MAMTA 3304004WL016467 MAMTA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471682 MAMTA VERMA WO KIRTAN VERMA UNION BANK OF INDIA(508500)
691 Dongargarh CH-04-004-013-001/98
(Semhara) 		3304004000NRG25140520240506121 15/05/2024 GANGA 3304004WL016467 GANGA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472365 GANGA BAI W/O HANUMAN UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-013-001/98
(Semhara) 		3304004000NRG25140520240506120 15/05/2024 HANUMAN 3304004WL016467 HANUMAN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472217 Mr. HANUMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
693 Dongargarh CH-04-004-013-002/103
(Semhara) 		3304004000NRG25140520240506073 15/05/2024 KHEMA 3304004WL016460 KHEMA 00468 UBIN0547522 740 740 Processed 18/05/2024 4120472349 Mr. KHEMA SHINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
694 Dongargarh CH-04-004-013-002/103
(Semhara) 		3304004000NRG25140520240506075 15/05/2024 khileswer 3304004WL016460 khileswer 00468 UBIN0547522 740 740 Processed 18/05/2024 4120471695 MR KHILESHWAR KUMAR SINHA STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-013-002/103
(Semhara) 		3304004000NRG25140520240506074 15/05/2024 SHOMBATEE 3304004WL016460 SHOMBATEE 00468 UBIN0547522 740 740 Processed 18/05/2024 4120472348 SOM BAI SINHA W/O KHEMA UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-013-002/104
(Semhara) 		3304004000NRG25140520240506141 15/05/2024 Bhuneshwar 3304004WL016469 Bhuneshwar 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4120471678 Mr. BHUNESHWAR YADAV INDIAN BANK(607105)
697 Dongargarh CH-04-004-013-002/104
(Semhara) 		3304004000NRG25140520240506140 15/05/2024 HIRAONDI 3304004WL016469 HIRAONDI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472207 HIRONDI BAI YADAV W/O MANNU UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-013-002/105
(Semhara) 		3304004000NRG25140520240506142 15/05/2024 LALESHAR 3304004WL016469 LALESHAR 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472440 LALESHAR BAI SINHA W/O BANSHI RAM UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-013-002/106
(Semhara) 		3304004000NRG25140520240506143 15/05/2024 DABHARI 3304004WL016469 DABHARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472343 DASHARI BAI YADAV W/O TEEJU UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-013-002/111
(Semhara) 		3304004000NRG25140520240506144 15/05/2024 PARMILA 3304004WL016469 PARMILA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472443 PRAMILA BAI VERMA W/O BUDHARU UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-013-002/116
(Semhara) 		3304004000NRG25140520240506145 15/05/2024 KUSHALBAI 3304004WL016469 KUSHALBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472341 KUSHAL BAI VERMA W/O AJARMAN UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-013-002/119
(Semhara) 		3304004000NRG25140520240506146 15/05/2024 SUKHIYA 3304004WL016469 SUKHIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472209 SUKHIYA BAI VERMA W/O SHANKER UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-013-002/121
(Semhara) 		3304004000NRG25140520240505180 15/05/2024 DIGVIJAY 3304004WL016415 DIGVIJAY 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472347 DIGVIJAY DAS VERMA SO JIVAN LAL VERMA UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-013-002/121
(Semhara) 		3304004000NRG25140520240505181 15/05/2024 SANGEETA 3304004WL016415 SANGEETA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472350 SANGEETA BAI VERMA W/O DIGVIJAY UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-013-002/128
(Semhara) 		3304004000NRG25140520240506427 15/05/2024 CHHANNU 3304004WL016485 CHHANNU 00468 UBIN0547522 810 810 Processed 18/05/2024 4120472431 Mr. CHHAKAN VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
706 Dongargarh CH-04-004-013-002/129
(Semhara) 		3304004000NRG25140520240506428 15/05/2024 poshan 3304004WL016485 poshan 00468 UBIN0547522 972 972 Processed 18/05/2024 4120471727 POSHAN KUMAR VERMA SO MANGTOO RAM VERMA UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-013-002/132
(Semhara) 		3304004000NRG25140520240506147 15/05/2024 BINDAWAN 3304004WL016469 BINDAWAN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472381 Mr. VIDWAN VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
708 Dongargarh CH-04-004-013-002/134
(Semhara) 		3304004000NRG25140520240506148 15/05/2024 USHA 3304004WL016469 USHA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472080 USHA SINHA PUNJAB NATIONAL BANK(508568)
709 Dongargarh CH-04-004-013-002/135
(Semhara) 		3304004000NRG25140520240506429 15/05/2024 SUDARSHAN 3304004WL016485 SUDARSHAN 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472378 Mr. SUDARSAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
710 Dongargarh CH-04-004-013-002/136
(Semhara) 		3304004000NRG25140520240506430 15/05/2024 gangaprasad 3304004WL016485 gangaprasad 00468 UBIN0547522 972 972 Processed 18/05/2024 4120471724 GANGA PRASAD SO BEL LAL UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-013-002/142
(Semhara) 		3304004000NRG25140520240506431 15/05/2024 SUNDAR 3304004WL016485 SUNDAR 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472436 Mr. SUNDAR RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
712 Dongargarh CH-04-004-013-002/144
(Semhara) 		3304004000NRG25140520240505413 15/05/2024 DEVSIRBAI 3304004WL016425 DEVSIRBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472446 DEVSIR BAI YADAV W/O SONSAAY UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-013-002/144
(Semhara) 		3304004000NRG25140520240505412 15/05/2024 SONSAYA 3304004WL016425 SONSAYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472433 SONSAAY YADAV S/O SUKHU RAM UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-013-002/146
(Semhara) 		3304004000NRG25140520240506149 15/05/2024 DEVKIBAI 3304004WL016469 DEVKIBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472396 Mrs. DEVKI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Dongargarh CH-04-004-013-002/147
(Semhara) 		3304004000NRG25140520240506432 15/05/2024 LOKNATH 3304004WL016485 LOKNATH 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472438 Mr. LOKNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Dongargarh CH-04-004-013-002/152
(Semhara) 		3304004000NRG25140520240505396 15/05/2024 Sulekha 3304004WL016423 Sulekha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471692 SULEKHA BAI VERMA WO GOKUL VERMA UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-013-002/158
(Semhara) 		3304004000NRG25140520240506181 15/05/2024 MANBODH 3304004WL016471 MANBODH 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472394 MANBODH SINHA S/O CHINTA UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-013-002/158
(Semhara) 		3304004000NRG25140520240506183 15/05/2024 OMkumari 3304004WL016471 OMkumari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471735 OMKUMARI D/O CHANDULAL BANK OF INDIA(508505)
719 Dongargarh CH-04-004-013-002/158
(Semhara) 		3304004000NRG25140520240506182 15/05/2024 SARITABAI 3304004WL016471 SARITABAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472430 SARITA BAI SINHA W/O MANBODH UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-013-002/162
(Semhara) 		3304004000NRG25140520240506434 15/05/2024 NETRAM 3304004WL016485 NETRAM 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472345 NET RAM JANGHEL S/O CHAITU UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-013-002/261
(Semhara) 		3304004000NRG25140520240506122 15/05/2024 anarbai 3304004WL016467 anarbai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472386 ANAR BAI VERMA W/O RAM SUKH UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-013-002/261
(Semhara) 		3304004000NRG25140520240506123 15/05/2024 ramsukh 3304004WL016467 ramsukh 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472383 RAM SUKH VERMA S/O GHASIYA UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-013-002/266
(Semhara) 		3304004000NRG25140520240506124 15/05/2024 LOMAN BAI 3304004WL016467 LOMAN BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471726 LOMAN BAI VERMA WO GOVIND VERMA UNION BANK OF INDIA(508500)
724 Dongargarh CH-04-004-013-002/275
(Semhara) 		3304004000NRG25140520240505414 15/05/2024 TIJIYA 3304004WL016425 TIJIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472380 TIJIYA BAI VERMA W/O JAGESHWAR UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-013-002/281
(Semhara) 		3304004000NRG25140520240506150 15/05/2024 sabita 3304004WL016469 sabita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472346 SAVITABAI W O RAM PD BANK OF BARODA(606985)
726 Dongargarh CH-04-004-013-002/285
(Semhara) 		3304004000NRG25140520240506435 15/05/2024 amrika 3304004WL016485 amrika 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472445 AMRIKA BAI VERMA W/O CHHAKKAN UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-013-002/287
(Semhara) 		3304004000NRG25140520240505217 15/05/2024 dHANESHWARI 3304004WL016417 dHANESHWARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471723 DHALESWARI VARMA WO SANTKUMAR UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-013-002/288
(Semhara) 		3304004000NRG25140520240505415 15/05/2024 ramkumar 3304004WL016425 ramkumar 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472220 Mr. RAMKUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
729 Dongargarh CH-04-004-013-002/288
(Semhara) 		3304004000NRG25140520240505416 15/05/2024 shyama bai 3304004WL016425 shyama bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472441 SHYAMA BAI W/O RAMKUMAR UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-013-002/294
(Semhara) 		3304004000NRG25140520240506151 15/05/2024 latabai 3304004WL016469 latabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472208 LATA BAI CHANDEL W/O YOGENDRA UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-013-002/307
(Semhara) 		3304004000NRG25140520240506152 15/05/2024 savita 3304004WL016469 savita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472435 SAVITA BAI MAHAR W/O SURESH UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-013-002/317
(Semhara) 		3304004000NRG25140520240506436 15/05/2024 kangalu 3304004WL016485 kangalu 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472398 KANGLURAM VERMA S/O JJHUMUK RAM UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-013-002/336
(Semhara) 		3304004000NRG25140520240506184 15/05/2024 prabha 3304004WL016471 prabha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471693 PRABHA SINHA WO PRADEEP SINHA UNION BANK OF INDIA(508500)
734 Dongargarh CH-04-004-013-002/368
(Semhara) 		3304004000NRG25140520240506437 15/05/2024 chandani 3304004WL016485 chandani 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472429 CHANDNI BAI BANJARE W/O PUKHRAJ UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-013-002/390
(Semhara) 		3304004000NRG25140520240506185 15/05/2024 manju 3304004WL016471 manju 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471677 MANJU BAI VERMA WO DEV KUMAR VERMA UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-013-002/406
(Semhara) 		3304004000NRG25140520240506439 15/05/2024 Gita 3304004WL016485 Gita 00468 UBIN0547522 972 972 Processed 18/05/2024 4120471671 GEETA BAI SINHA W.O SURESH KUMAR UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-013-002/407
(Semhara) 		3304004000NRG25140520240506440 15/05/2024 AMARDAS 3304004WL016485 AMARDAS 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472444 Mr. AMAR DAS LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
738 Dongargarh CH-04-004-013-002/412
(Semhara) 		3304004000NRG25140520240506186 15/05/2024 Bisan 3304004WL016471 Bisan 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472434 BISAN BAI W/O TILOCHAN UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-013-002/413
(Semhara) 		3304004000NRG25140520240506153 15/05/2024 Lalti 3304004WL016469 Lalti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472377 LALTI BAI SINHA W/O CHAITRAM UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-013-002/414
(Semhara) 		3304004000NRG25140520240506441 15/05/2024 Tulesh 3304004WL016485 Tulesh 00468 UBIN0547522 972 972 Processed 18/05/2024 4120471676 TULESH KUMAR JANGHEL SO SHIV SHANKAR JAN UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-013-002/417
(Semhara) 		3304004000NRG25140520240506442 15/05/2024 Tehangu 3304004WL016485 Tehangu 00468 UBIN0547522 972 972 Processed 18/05/2024 4120472437 TEHANGU RAM VERMA S/O CHOWA UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-013-002/418
(Semhara) 		3304004000NRG25140520240506154 15/05/2024 Rukhmani 3304004WL016469 Rukhmani 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472379 RUKHMANI BAI VERMA W/O RAJ KUMAR UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-013-002/419
(Semhara) 		3304004000NRG25140520240506155 15/05/2024 Menka 3304004WL016469 Menka 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472395 MENAKA BAI VERMA WO MANOJ KUMAR UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-013-002/421
(Semhara) 		3304004000NRG25140520240505418 15/05/2024 kamleshwari 3304004WL016425 kamleshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471734 MISS KAMLESHWARI YADAV STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-013-002/421
(Semhara) 		3304004000NRG25140520240505417 15/05/2024 Om Bai 3304004WL016425 Om Bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472442 OM BAI YADAV W/O DAYALU UNION BANK OF INDIA(508500)
746 Dongargarh CH-04-004-013-002/448
(Semhara) 		3304004000NRG25140520240506156 15/05/2024 Gomti 3304004WL016469 Gomti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472324 GOMTI YADAV W/O RAMCHARAN UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-013-002/455
(Semhara) 		3304004000NRG25140520240506157 15/05/2024 gasutrin 3304004WL016469 gasutrin 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4120472351 GAUTARHIN YADAV UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-013-002/67
(Semhara) 		3304004000NRG25140520240506158 15/05/2024 lilabai 3304004WL016469 lilabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472439 LEELA BAI SINHA W/O NAMMU UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-013-002/68
(Semhara) 		3304004000NRG25140520240506277 15/05/2024 rajesh 3304004WL016478 rajesh 00468 UBIN0547522 816 816 Processed 18/05/2024 4120472447 RAJESH VERMA S/O SAMARU UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-013-002/69
(Semhara) 		3304004000NRG25140520240506159 15/05/2024 DURPATI 3304004WL016469 DURPATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472392 DURPATI BAI YADAV W/O DARBARI UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-013-002/70
(Semhara) 		3304004000NRG25140520240506160 15/05/2024 vishvasa 3304004WL016469 vishvasa 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472344 BISHWASA BAI YADAV WO TARA CHAND UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-013-002/73-A
(Semhara) 		3304004000NRG25140520240506161 15/05/2024 rambilas 3304004WL016469 rambilas 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472025 RAMBILAS SINHA S/O MEHTAR UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-013-002/81
(Semhara) 		3304004000NRG25140520240506162 15/05/2024 bhagvanti 3304004WL016469 bhagvanti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472450 BHAGWANTIN BAI VERMA W/O RAMNATH UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-013-002/82
(Semhara) 		3304004000NRG25140520240506163 15/05/2024 anand 3304004WL016469 anand 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472221 Mr. ANAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
755 Dongargarh CH-04-004-013-002/85-A
(Semhara) 		3304004000NRG25140520240505398 15/05/2024 anusuya 3304004WL016423 anusuya 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472342 ANUSUIYA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-013-002/85-A
(Semhara) 		3304004000NRG25140520240505397 15/05/2024 omkar 3304004WL016423 omkar 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120471672 OMKAR VERMA S/O TUKA RAM VERMA UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-013-002/86
(Semhara) 		3304004000NRG25140520240506164 15/05/2024 kumaribai 3304004WL016469 kumaribai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472393 KUMARI BAI YADAV W/O BABU LAL UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG25140520240506165 15/05/2024 KUMARI 3304004WL016469 KUMARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4120472432 KUMARI BAI MAHAR W/O TIKAM UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG25140520240506443 15/05/2024 Umesh 3304004WL016485 Umesh 00468 UBIN0547522 972 972 Processed 18/05/2024 4120471722 UMESH KUMAR BANK OF BARODA(606985)
SubTotal 154955 154955
760 Dongargarh CH-04-004-013-001/322
(Semhara) 		3304004000NRG25140520240506426 15/05/2024 Chaman 3304004WL016485 Chaman 00468 UBIN0913189 972 972 Rejected 18/05/2024 4120471694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Dongargarh CH-04-004-013-001/458
(Semhara) 		3304004000NRG25140520240505233 15/05/2024 poshan 3304004WL016419 poshan 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120472099 POSHAN VERMA WO NITESH KUMAR VERMA UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-013-001/460
(Semhara) 		3304004000NRG25140520240505234 15/05/2024 kunvarbati 3304004WL016419 kunvarbati 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120471728 KUNVAR BATI WO DHANESHWAR UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-021-001/15
(Thakurtola(ko)) 		3304004000NRG25140520240504219 15/05/2024 Kalpana yadav 3304004WL016393 Kalpana yadav 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120471744 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-021-001/367
(Thakurtola(ko)) 		3304004000NRG25140520240511646 15/05/2024 soniya bai 3304004WL016696 soniya bai 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120472275 SONIYA BAI VERMA UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-021-001/391
(Thakurtola(ko)) 		3304004000NRG25140520240511621 15/05/2024 Linabai 3304004WL016692 Linabai 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120472286 LEENA BAI VERMA UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG25140520240511648 15/05/2024 sangeeta 3304004WL016696 sangeeta 00468 UBIN0913189 1326 1326 Rejected 18/05/2024 4120471743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Dongargarh CH-04-004-021-001/438
(Thakurtola(ko)) 		3304004000NRG25140520240511622 15/05/2024 mela 3304004WL016692 mela 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120471746 Mrs. MELA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
768 Dongargarh CH-04-004-021-001/495
(Thakurtola(ko)) 		3304004000NRG25140520240504228 15/05/2024 nirmala verma 3304004WL016393 nirmala verma 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120472092 Mrs. NIRMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
769 Dongargarh CH-04-004-038-001/207
(Jatkanhar) 		3304004000NRG25140520240502957 15/05/2024 Surekhabai 3304004WL016350 Surekhabai 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120471745 SUREKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Dongargarh CH-04-004-078-001/533
(Thakurtola(se)) 		3304004000NRG25140520240511673 15/05/2024 rekha 3304004WL016698 rekha 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4120472244 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14232 14232
771 Dongargarh CH-04-004-001-001/19
(Ghotiya) 		3304004000NRG25150520240516075 15/05/2024 bhagchand 3304004WL016807 bhagchand 00662 BDBL0001449 209 209 Processed 18/05/2024 4120471741 Mr. KAMAL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 209 209
772 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG25150520240516719 15/05/2024 Santhosh Sahu 3304004WL016830 Santhosh Sahu 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4120472237 SANTHOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
773 Dongargarh CH-04-004-013-001/228
(Semhara) 		3304004000NRG25140520240506419 15/05/2024 umeshwari 3304004WL016484 umeshwari 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4120472240 UMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Dongargarh CH-04-004-013-001/312
(Semhara) 		3304004000NRG25140520240506056 15/05/2024 devanand 3304004WL016458 devanand 00691 IPOS0000001 824 824 Processed 18/05/2024 4120472239 DEVANAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dongargarh CH-04-004-013-001/312
(Semhara) 		3304004000NRG25140520240506055 15/05/2024 ravi 3304004WL016458 ravi 00691 IPOS0000001 824 824 Processed 18/05/2024 4120472238 RAVI KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dongargarh CH-04-004-013-001/455
(Semhara) 		3304004000NRG25140520240505230 15/05/2024 dindayal 3304004WL016419 dindayal 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4120472235 DINDAYAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Dongargarh CH-04-004-013-001/455
(Semhara) 		3304004000NRG25140520240505231 15/05/2024 praveen 3304004WL016419 praveen 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4120472236 PRAVEEN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Dongargarh CH-04-004-013-001/456
(Semhara) 		3304004000NRG25140520240506227 15/05/2024 nirmala 3304004WL016474 nirmala 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4120472242 NIRMALA VIKRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Dongargarh CH-04-004-013-002/103
(Semhara) 		3304004000NRG25140520240506076 15/05/2024 Ishwar Lal 3304004WL016460 Ishwar Lal 00691 IPOS0000001 740 740 Processed 18/05/2024 4120472201 ISHWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 Dongargarh CH-04-004-013-002/266
(Semhara) 		3304004000NRG25140520240506125 15/05/2024 Govind verma 3304004WL016467 Govind verma 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4120472234 GOVIND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Dongargarh CH-04-004-048-002/268-B
(Raka) 		3304004000NRG25150520240516643 15/05/2024 Seeta bai 3304004WL016829 Seeta bai 00691 IPOS0000001 442 442 Processed 18/05/2024 4120472241 SEETA BAI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dongargarh CH-04-004-091-001/18
(Mudiya) 		3304004000NRG25150520240515335 15/05/2024 Domeshwar 3304004WL016778 Domeshwar 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120472259 DOMESHWAR LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12023 12023
Total 908445 908445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150524APB_FTO_68104 Axis bank UTIB0001399 DONGARGARH 2431
2 Dongargarh CH3304004_150524APB_FTO_68104 Bank of Baroda BARB0DBBAGR BAGREKASA 4508
3 Dongargarh CH3304004_150524APB_FTO_68104 Bank of Baroda BARB0DBDGAR DONGARGARH 167119
4 Dongargarh CH3304004_150524APB_FTO_68104 Bank of Maharastra MAHB0000063 RAJNANDGAON 1326
5 Dongargarh CH3304004_150524APB_FTO_68104 Canara Bank CNRB0005260 DONGARGADH 5304
6 Dongargarh CH3304004_150524APB_FTO_68104 Central Bank Of India CBIN0283596 DONGARGARH 5083
7 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 4641
8 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 210988
9 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 4862
10 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 10946
11 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 34651
12 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 17291
13 Dongargarh CH3304004_150524APB_FTO_68104 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 24459
14 Dongargarh CH3304004_150524APB_FTO_68104 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 1326
15 Dongargarh CH3304004_150524APB_FTO_68104 HDFC Bank HDFC0002440 SMRITI NAGAR, BHILAI NAGAR 1326
16 Dongargarh CH3304004_150524APB_FTO_68104 State Bank of India SBIN0000369 DONGARGARH 154447
17 Dongargarh CH3304004_150524APB_FTO_68104 State Bank of India SBIN0000524 KHAIRAGARH 1326
18 Dongargarh CH3304004_150524APB_FTO_68104 State Bank of India SBIN0007939 COLLECTORATE 810
19 Dongargarh CH3304004_150524APB_FTO_68104 State Bank of India SBIN0009092 MURMUNDA 74182
20 Dongargarh CH3304004_150524APB_FTO_68104 Union Bank of India UBIN0547522 SUKALDEHAN 147951
21 Dongargarh CH3304004_150524APB_FTO_68104 Union Bank of India UBIN0547522 SUKULDAIHAN 7004
22 Dongargarh CH3304004_150524APB_FTO_68104 Union Bank of India UBIN0913189 Dongargarh 14232
23 Dongargarh CH3304004_150524APB_FTO_68104 Bandhan Bank Limited BDBL0001449 Dongargarh 209
24 Dongargarh CH3304004_150524APB_FTO_68104 India Post Payments Bank IPOS0000001 Raipur 442
25 Dongargarh CH3304004_150524APB_FTO_68104 India Post Payments Bank IPOS0000001 RAJNANDGAON 11581

Download In Excel