Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:00:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_150524APB_FTO_68074
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-04-004-010-001/170
(Sahaspur) 		3304004000NRG25140520240503529 15/05/2024 durga bai 3304004WL016358 durga bai 00032 UTIB0001399 1326 1326 Processed 18/05/2024 4107809166 DURGA SAHU AXIS BANK(607153)
2 Dongargarh CH-04-004-010-002/207
(Sahaspur) 		3304004000NRG25150520240518473 15/05/2024 hemant 3304004WL016898 hemant 00032 UTIB0001399 1105 1105 Rejected 18/05/2024 4107808912 Aadhaar Number not Mapped to Account Number
3 Dongargarh CH-04-004-052-001/631
(Medha) 		3304004000NRG25140520240505584 15/05/2024 chitrekha bai kanwar 3304004WL016435 chitrekha bai kanwar 00032 UTIB0001399 1260 1260 Processed 18/05/2024 4107808913 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 3691 3691
4 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG25140520240512015 15/05/2024 Urvashi goswami 3304004WL016709 Urvashi goswami 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4107809290 URVASHI CANARA BANK(508532)
5 Dongargarh CH-04-004-065-001/191
(Sitagota) 		3304004000NRG25140520240506726 15/05/2024 kejabai 3304004WL016496 kejabai 00045 BARB0DBBAGR 884 884 Processed 18/05/2024 4107809038 KEJA BAI W O DUBE RA BANK OF BARODA(606985)
SubTotal 2210 2210
6 Dongargarh CH-04-004-029-002/182
(Katalwahi) 		3304004000NRG25140520240511980 15/05/2024 Sarita bai verma 3304004WL016709 Sarita bai verma 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809288 Mrs. SARITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-038-001/109
(Jatkanhar) 		3304004000NRG25140520240502888 15/05/2024 sharda 3304004WL016350 sharda 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808988 sharda INDUSIND BANK(607189)
8 Dongargarh CH-04-004-038-001/110
(Jatkanhar) 		3304004000NRG25140520240502890 15/05/2024 fulobai 3304004WL016350 fulobai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809231 FULOBAI W O MANIKRAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-038-001/111
(Jatkanhar) 		3304004000NRG25140520240502891 15/05/2024 shivratree 3304004WL016350 shivratree 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809226 SHIVARATRI WO KAPUR BANK OF BARODA(606985)
10 Dongargarh CH-04-004-038-001/113
(Jatkanhar) 		3304004000NRG25140520240502892 15/05/2024 AHILYA 3304004WL016350 AHILYA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809227 AHILYA BAI WO MANGTU BANK OF BARODA(606985)
11 Dongargarh CH-04-004-038-001/114
(Jatkanhar) 		3304004000NRG25140520240502895 15/05/2024 NUTAN SAHU 3304004WL016350 NUTAN SAHU 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808868 NUTAN SAHU W O JAGTA BANK OF BARODA(606985)
12 Dongargarh CH-04-004-038-001/147
(Jatkanhar) 		3304004000NRG25140520240502912 15/05/2024 Nirmalabai 3304004WL016350 Nirmalabai 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4107809564 NIRMALA BAI WO NAKUL BANK OF BARODA(606985)
13 Dongargarh CH-04-004-038-001/148
(Jatkanhar) 		3304004000NRG25140520240502913 15/05/2024 kanta bai 3304004WL016350 kanta bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4107808999 KANTA BAI DHURVE WO BANK OF BARODA(606985)
14 Dongargarh CH-04-004-038-001/150
(Jatkanhar) 		3304004000NRG25140520240502915 15/05/2024 Niru 3304004WL016350 Niru 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809283 Mrs. NEERU PADOTI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-038-001/166
(Jatkanhar) 		3304004000NRG25140520240502924 15/05/2024 KESHAR BAI 3304004WL016350 KESHAR BAI 00045 BARB0DBDGAR 442 442 Processed 18/05/2024 4107809236 KESAR DHURVE WO GAND BANK OF BARODA(606985)
16 Dongargarh CH-04-004-038-001/167
(Jatkanhar) 		3304004000NRG25140520240502926 15/05/2024 RAJVANTIN 3304004WL016350 RAJVANTIN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809061 RAJVANTIN W O TORAN BANK OF BARODA(606985)
17 Dongargarh CH-04-004-038-001/18
(Jatkanhar) 		3304004000NRG25140520240502941 15/05/2024 hema bai 3304004WL016350 hema bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809563 HEMA KUMARI W O DHAN BANK OF BARODA(606985)
18 Dongargarh CH-04-004-038-001/180-A
(Jatkanhar) 		3304004000NRG25140520240502943 15/05/2024 Urwashi 3304004WL016350 Urwashi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809511 URVASHI BAI YADAV W BANK OF BARODA(606985)
19 Dongargarh CH-04-004-038-001/188
(Jatkanhar) 		3304004000NRG25140520240502948 15/05/2024 salendri 3304004WL016350 salendri 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809225 SHLENDRI KANVAR WO T BANK OF BARODA(606985)
20 Dongargarh CH-04-004-038-001/189
(Jatkanhar) 		3304004000NRG25140520240502949 15/05/2024 bhagbati 3304004WL016350 bhagbati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808989 BHAGVATI BAI SAHU WO BANK OF BARODA(606985)
21 Dongargarh CH-04-004-038-001/194
(Jatkanhar) 		3304004000NRG25140520240502951 15/05/2024 PRAMILA 3304004WL016350 PRAMILA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808853 PRAMILA KANVAR WO SH BANK OF BARODA(606985)
22 Dongargarh CH-04-004-038-001/212
(Jatkanhar) 		3304004000NRG25140520240502963 15/05/2024 TORAN BAI 3304004WL016350 TORAN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809232 TORAN KANVAR WO LATE BANK OF BARODA(606985)
23 Dongargarh CH-04-004-038-001/213
(Jatkanhar) 		3304004000NRG25140520240502964 15/05/2024 JANKI 3304004WL016350 JANKI 00045 BARB0DBDGAR 442 442 Processed 18/05/2024 4107809233 JANKI BAI WO HARI BANK OF BARODA(606985)
24 Dongargarh CH-04-004-038-001/217
(Jatkanhar) 		3304004000NRG25140520240502968 15/05/2024 kanchan 3304004WL016350 kanchan 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809240 KANCHAN KANVAR WO DA BANK OF BARODA(606985)
25 Dongargarh CH-04-004-038-001/222
(Jatkanhar) 		3304004000NRG25140520240502973 15/05/2024 Anjani bai 3304004WL016350 Anjani bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809230 ANJANI KANWAR W O TI BANK OF BARODA(606985)
26 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG25140520240502977 15/05/2024 TULSI BAI 3304004WL016350 TULSI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809224 TULSI BAI KANVAR WO BANK OF BARODA(606985)
27 Dongargarh CH-04-004-038-001/229
(Jatkanhar) 		3304004000NRG25140520240502979 15/05/2024 Aganibai 3304004WL016350 Aganibai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809562 AGANI BAI WO YASHWAN BANK OF BARODA(606985)
28 Dongargarh CH-04-004-038-001/230
(Jatkanhar) 		3304004000NRG25140520240502981 15/05/2024 SITA BAI 3304004WL016350 SITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809248 SITA BAI UNION BANK OF INDIA(508500)
29 Dongargarh CH-04-004-038-001/232
(Jatkanhar) 		3304004000NRG25140520240502983 15/05/2024 GAINDBATI 3304004WL016350 GAINDBATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809223 GAINDABATI WO RAVIDR BANK OF BARODA(606985)
30 Dongargarh CH-04-004-038-001/24
(Jatkanhar) 		3304004000NRG25140520240502988 15/05/2024 devki 3304004WL016350 devki 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809220 DEVKI BAI BANK OF BARODA(606985)
31 Dongargarh CH-04-004-038-001/249
(Jatkanhar) 		3304004000NRG25140520240502994 15/05/2024 LILA BAI 3304004WL016350 LILA BAI 00045 BARB0DBDGAR 442 442 Processed 18/05/2024 4107809246 LILA BAI KANVAR WO O BANK OF BARODA(606985)
32 Dongargarh CH-04-004-038-001/253
(Jatkanhar) 		3304004000NRG25140520240502996 15/05/2024 DULASIYA 3304004WL016350 DULASIYA 00045 BARB0DBDGAR 221 221 Processed 18/05/2024 4107809234 DULASIYA SAHU WO LAL BANK OF BARODA(606985)
33 Dongargarh CH-04-004-038-001/256
(Jatkanhar) 		3304004000NRG25140520240502997 15/05/2024 RADHIKA 3304004WL016350 RADHIKA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809228 RADHIKA KANVAR WO KR BANK OF BARODA(606985)
34 Dongargarh CH-04-004-038-001/257
(Jatkanhar) 		3304004000NRG25140520240502998 15/05/2024 PUSPA BAI 3304004WL016350 PUSPA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809222 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dongargarh CH-04-004-038-001/258
(Jatkanhar) 		3304004000NRG25140520240502999 15/05/2024 MUKUND 3304004WL016350 MUKUND 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4107809100 Mr. MUKUND KANV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-038-001/260
(Jatkanhar) 		3304004000NRG25140520240503001 15/05/2024 ANITA 3304004WL016350 ANITA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809249 ANITA YADAV W O SAND BANK OF BARODA(606985)
37 Dongargarh CH-04-004-038-001/270
(Jatkanhar) 		3304004000NRG25140520240503005 15/05/2024 nomeshwari 3304004WL016350 nomeshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809241 NOMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dongargarh CH-04-004-038-001/275
(Jatkanhar) 		3304004000NRG25140520240503006 15/05/2024 Pileshwari 3304004WL016350 Pileshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809282 PILESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG25140520240503009 15/05/2024 MUNGO BAI 3304004WL016350 MUNGO BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809247 MUNGO BAI WO RAMJI K BANK OF BARODA(606985)
40 Dongargarh CH-04-004-038-001/31
(Jatkanhar) 		3304004000NRG25140520240503010 15/05/2024 nirmala bai 3304004WL016350 nirmala bai 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4107809561 NIRMALA BAI W O TULA BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/365
(Jatkanhar) 		3304004000NRG25140520240503014 15/05/2024 FRANCIS TEDDY 3304004WL016350 FRANCIS TEDDY 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4107809045 MR FRANCIS TEDDY STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-038-001/37
(Jatkanhar) 		3304004000NRG25140520240503015 15/05/2024 fuleshwari 3304004WL016350 fuleshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809000 FULESHWARI BAI WO JA BANK OF BARODA(606985)
43 Dongargarh CH-04-004-038-001/40
(Jatkanhar) 		3304004000NRG25140520240503017 15/05/2024 Basanti 3304004WL016350 Basanti 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4107809239 BASANTI BAI SHAU ANK BANK OF BARODA(606985)
44 Dongargarh CH-04-004-038-001/43-A
(Jatkanhar) 		3304004000NRG25140520240503020 15/05/2024 Anjani bai 3304004WL016350 Anjani bai 00045 BARB0DBDGAR 221 221 Processed 18/05/2024 4107808863 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dongargarh CH-04-004-038-001/48
(Jatkanhar) 		3304004000NRG25140520240503022 15/05/2024 Rohit kumar 3304004WL016350 Rohit kumar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809062 ROHIT KUMAR BANK OF BARODA(606985)
46 Dongargarh CH-04-004-038-001/56
(Jatkanhar) 		3304004000NRG25140520240503027 15/05/2024 Santoshi 3304004WL016350 Santoshi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809211 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Dongargarh CH-04-004-038-001/58
(Jatkanhar) 		3304004000NRG25140520240503028 15/05/2024 Radhika 3304004WL016350 Radhika 00045 BARB0DBDGAR 442 442 Processed 18/05/2024 4107809251 RADHIKA BAI W O CHAI BANK OF BARODA(606985)
48 Dongargarh CH-04-004-038-001/69
(Jatkanhar) 		3304004000NRG25140520240503033 15/05/2024 Amrit bai 3304004WL016350 Amrit bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808902 AMRIT BAI WO SUBEDAR BANK OF BARODA(606985)
49 Dongargarh CH-04-004-038-001/81
(Jatkanhar) 		3304004000NRG25140520240503037 15/05/2024 gaytree bai 3304004WL016350 gaytree bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107808939 GAYATRI SEN WO BHAGV BANK OF BARODA(606985)
50 Dongargarh CH-04-004-038-001/82
(Jatkanhar) 		3304004000NRG25140520240503038 15/05/2024 maheshwari 3304004WL016350 maheshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4107809235 MAHESHWARI W O KHOMA BANK OF BARODA(606985)
51 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG25140520240503043 15/05/2024 Urmila 3304004WL016350 Urmila 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4107808894 URAMILA BAI WO PUN BANK OF BARODA(606985)
SubTotal 53261 53261
52 Dongargarh CH-04-004-029-002/242-A
(Katalwahi) 		3304004000NRG25140520240512016 15/05/2024 TOSHAN 3304004WL016709 TOSHAN 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4107809531 Mr. TOSHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG25140520240502967 15/05/2024 Devkumar 3304004WL016350 Devkumar 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4107809533 DEVKUMAR CANARA BANK(508532)
54 Dongargarh CH-04-004-093-001/341
(Dhandongri) 		3304004000NRG25140520240506507 15/05/2024 Ghashanin bai 3304004WL016487 Ghashanin bai 00078 CNRB0005260 675 675 Processed 18/05/2024 4107809532 GHASNIN CANARA BANK(508532)
SubTotal 3327 3327
55 Dongargarh CH-04-004-053-001/95
(Pinkapar) 		3304004000NRG25150520240517815 15/05/2024 Godavari kanvar 3304004WL016873 Godavari kanvar 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4107809530 Mrs. Godavari Kanwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
56 Dongargarh CH-04-004-065-001/17
(Sitagota) 		3304004000NRG25140520240506723 15/05/2024 manmotine 3304004WL016496 manmotine 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4107809086 Mrs. MANBHOTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-065-001/182
(Sitagota) 		3304004000NRG25140520240506725 15/05/2024 Nirmla 3304004WL016496 Nirmla 00093 CRGB0008207 884 884 Processed 18/05/2024 4107809084 Mrs. NIRMALA BAI W/O SADALAL KANVAR SADA CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-065-001/209-A
(Sitagota) 		3304004000NRG25140520240506728 15/05/2024 jageshwari bai 3304004WL016496 jageshwari bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4107809082 Mrs. JAGESHVARIBAI W/O KUVARLAL CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-065-001/377
(Sitagota) 		3304004000NRG25140520240506743 15/05/2024 rajkumeri 3304004WL016496 rajkumeri 00093 CRGB0008207 884 884 Processed 18/05/2024 4107809083 Mrs. RAJKUMARI W/O NILKANTH KANVR NILK CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-065-001/409
(Sitagota) 		3304004000NRG25140520240505900 15/05/2024 Magalram 3304004WL016454 Magalram 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4107809242 Mr. MANGAL RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-065-001/98
(Sitagota) 		3304004000NRG25140520240505915 15/05/2024 Meeta 3304004WL016454 Meeta 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4107809229 Mrs. MITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
62 Dongargarh CH-04-004-010-002/17
(Sahaspur) 		3304004000NRG25150520240518459 15/05/2024 Kumari Kumkaran Shahu 3304004WL016898 Kumari Kumkaran Shahu 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4107809171 KUMARI KUMKARAN SHAHU AXIS BANK(607153)
SubTotal 1105 1105
63 Dongargarh CH-04-004-058-001/82
(Chiddo) 		3304004000NRG25150520240518224 15/05/2024 Palteen 3304004WL016892 Palteen 00093 CRGB0008216 1379 1379 Processed 18/05/2024 4107809536 MRS PALTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-058-002/152
(Chiddo) 		3304004000NRG25150520240518237 15/05/2024 JANTRI 3304004WL016894 JANTRI 00093 CRGB0008216 1421 1421 Processed 18/05/2024 4107809535 Mrs. JANTARI BAI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-089-001/334
(Kolihapuri-2) 		3304004000NRG25150520240517485 15/05/2024 SOHADRA 3304004WL016862 SOHADRA 00093 CRGB0008216 198 198 Processed 18/05/2024 4107809080 MRS SOHADRA BAI LAHRE STATE BANK OF INDIA(508548)
SubTotal 2998 2998
66 Dongargarh CH-04-004-081-001/517
(Muglani) 		3304004000NRG25140520240510228 15/05/2024 janki 3304004WL016631 janki 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809203 Mrs. JANKI BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-081-002/212
(Muglani) 		3304004000NRG25140520240510229 15/05/2024 USABAI 3304004WL016631 USABAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809538 Mrs. USHA BAI W/O NETU RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-081-002/216
(Muglani) 		3304004000NRG25140520240510230 15/05/2024 CHITREKHABAI 3304004WL016631 CHITREKHABAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809540 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-081-002/217
(Muglani) 		3304004000NRG25140520240510231 15/05/2024 ram bai 3304004WL016631 ram bai 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809278 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-081-002/233
(Muglani) 		3304004000NRG25140520240510236 15/05/2024 ANKALBAI 3304004WL016631 ANKALBAI 00093 CRGB0008228 729 729 Processed 18/05/2024 4107809539 Mrs. ANKALBAI W/O HEMRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-081-002/233
(Muglani) 		3304004000NRG25140520240510235 15/05/2024 hemram 3304004WL016631 hemram 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809537 Mr. HEM RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-081-002/238
(Muglani) 		3304004000NRG25140520240510237 15/05/2024 MUKESHVARI 3304004WL016631 MUKESHVARI 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809090 Mrs. MUKESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-081-002/246
(Muglani) 		3304004000NRG25140520240510238 15/05/2024 DEVBATI 3304004WL016631 DEVBATI 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809542 Mrs. DEVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-081-002/250
(Muglani) 		3304004000NRG25140520240510239 15/05/2024 nilam 3304004WL016631 nilam 00093 CRGB0008228 972 972 Processed 18/05/2024 4107809541 Mrs. NILAMBAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-085-002/273
(Motipur) 		3304004000NRG25140520240510521 15/05/2024 Padmabai 3304004WL016646 Padmabai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107809543 Mrs. PADMAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-085-002/280
(Motipur) 		3304004000NRG25140520240510522 15/05/2024 amila 3304004WL016646 amila 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107809212 Mrs. JAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-085-002/283
(Motipur) 		3304004000NRG25140520240510523 15/05/2024 KEVRA BAI 3304004WL016646 KEVRA BAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107809544 Mrs. KEWRA BAI W/O NARADLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-085-002/284
(Motipur) 		3304004000NRG25140520240510524 15/05/2024 Kumari bai 3304004WL016646 Kumari bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107809545 KUMARI BAYI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dongargarh CH-04-004-085-002/292-A
(Motipur) 		3304004000NRG25140520240510525 15/05/2024 RADHIKA DEVI THAKUR 3304004WL016646 RADHIKA DEVI THAKUR 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107809085 MRS RADHIKA BAI GOND STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-085-002/316-A
(Motipur) 		3304004000NRG25140520240510526 15/05/2024 Puniya bai 3304004WL016646 Puniya bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107808952 Mrs. PUNIYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-085-002/328-A
(Motipur) 		3304004000NRG25140520240510527 15/05/2024 SHIVBATI 3304004WL016646 SHIVBATI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107808917 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-085-002/329
(Motipur) 		3304004000NRG25140520240510528 15/05/2024 Ramkumar 3304004WL016646 Ramkumar 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107808914 Mr. RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-085-002/331
(Motipur) 		3304004000NRG25140520240510529 15/05/2024 Gulabram 3304004WL016646 Gulabram 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107808915 Mr. GULAB RAM S/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-085-002/332
(Motipur) 		3304004000NRG25140520240510530 15/05/2024 Kamleshwari 3304004WL016646 Kamleshwari 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4107808916 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19555 19555
85 Dongargarh CH-04-004-028-001/11
(Kolihapuri-1) 		3304004000NRG25140520240507198 15/05/2024 Lilamber 3304004WL016519 Lilamber 00093 CRGB0008230 1200 1200 Processed 18/05/2024 4107809035 Mr. NILAMBAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-028-001/66
(Kolihapuri-1) 		3304004000NRG25140520240507184 15/05/2024 hembai 3304004WL016517 hembai 00093 CRGB0008230 1050 1050 Processed 18/05/2024 4107808957 Mrs. HEMBATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-029-002/124
(Katalwahi) 		3304004000NRG25140520240511937 15/05/2024 Kaushilya verma 3304004WL016709 Kaushilya verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808908 Mrs. KAUSHILYA VERMA BANK OF MAHARASHTRA(607387)
88 Dongargarh CH-04-004-029-002/127
(Katalwahi) 		3304004000NRG25140520240511938 15/05/2024 Lila bai 3304004WL016709 Lila bai 00093 CRGB0008230 663 663 Processed 18/05/2024 4107809017 Mrs. LEELABAI W/O DHANSAY SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-029-002/128
(Katalwahi) 		3304004000NRG25140520240511939 15/05/2024 santoshi bai janghel 3304004WL016709 santoshi bai janghel 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808873 Mrs. SANTOSHI BAI JANGHEL CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-029-002/129
(Katalwahi) 		3304004000NRG25140520240511940 15/05/2024 Anita bai 3304004WL016709 Anita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808970 Mrs. ANITA BAI W/O RAMADHIN NISAD . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-029-002/130
(Katalwahi) 		3304004000NRG25140520240511941 15/05/2024 Uttraa bai 3304004WL016709 Uttraa bai 00093 CRGB0008230 663 663 Processed 18/05/2024 4107808920 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-029-002/134
(Katalwahi) 		3304004000NRG25140520240511942 15/05/2024 Raniya bai 3304004WL016709 Raniya bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808958 Mrs. RANIYA BAI W/O ROHIT KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-029-002/136
(Katalwahi) 		3304004000NRG25140520240511943 15/05/2024 JAMUNA 3304004WL016709 JAMUNA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809073 JAMUNA D/O GANESH SEN . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-029-002/137
(Katalwahi) 		3304004000NRG25140520240511944 15/05/2024 Rakhi Bai Verma 3304004WL016709 Rakhi Bai Verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809051 Mrs. RAKHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-029-002/138
(Katalwahi) 		3304004000NRG25140520240511945 15/05/2024 Panchuram 3304004WL016709 Panchuram 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809067 Mr. PANCHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
96 Dongargarh CH-04-004-029-002/139
(Katalwahi) 		3304004000NRG25140520240511946 15/05/2024 Maina bai 3304004WL016709 Maina bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808977 Mrs. MAINABAI W/O KHEDURAM NISAD . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-029-002/140
(Katalwahi) 		3304004000NRG25140520240511947 15/05/2024 Subhas 3304004WL016709 Subhas 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808925 Mrs. FULESHWARI BAI W/O SUBHASH LODHI . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-029-002/141-A
(Katalwahi) 		3304004000NRG25140520240511948 15/05/2024 Kamla banjare 3304004WL016709 Kamla banjare 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808919 Mrs. KAMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-029-002/142
(Katalwahi) 		3304004000NRG25140520240511949 15/05/2024 Anjani Verma 3304004WL016709 Anjani Verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808852 MISS ANJANI VERMA STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-029-002/143
(Katalwahi) 		3304004000NRG25140520240511950 15/05/2024 Godawari bai 3304004WL016709 Godawari bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809272 Mrs. GODAWARI W/O NANDLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-029-002/144
(Katalwahi) 		3304004000NRG25140520240511952 15/05/2024 Kumari bai 3304004WL016709 Kumari bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808965 Mrs. KUMARI BAI W/O RADHE YADV CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-029-002/144
(Katalwahi) 		3304004000NRG25140520240511951 15/05/2024 Sewti bai 3304004WL016709 Sewti bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808998 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-029-002/145
(Katalwahi) 		3304004000NRG25140520240511953 15/05/2024 Sukwaro yadav 3304004WL016709 Sukwaro yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808978 Mrs. SUKVARO YADAV CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-029-002/146
(Katalwahi) 		3304004000NRG25140520240511955 15/05/2024 savana bai yadav 3304004WL016709 savana bai yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809550 Mrs. SAVANA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-029-002/146
(Katalwahi) 		3304004000NRG25140520240511954 15/05/2024 Sukhdev yadav 3304004WL016709 Sukhdev yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809066 Mr. SUKHDEO S/O BISAUHA YADV . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-029-002/147
(Katalwahi) 		3304004000NRG25140520240511956 15/05/2024 Mina yadav 3304004WL016709 Mina yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809133 Mrs. MEENA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-029-002/149
(Katalwahi) 		3304004000NRG25140520240511957 15/05/2024 Kiran bai 3304004WL016709 Kiran bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809266 Mrs. KIRAN VISHWAKARMA W/O RUP RAM VISH CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-029-002/153
(Katalwahi) 		3304004000NRG25140520240511958 15/05/2024 Binda bai 3304004WL016709 Binda bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809269 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Dongargarh CH-04-004-029-002/154
(Katalwahi) 		3304004000NRG25140520240511959 15/05/2024 SARASWATI 3304004WL016709 SARASWATI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809121 Mrs. SARASWATI YADAV W/O SARJURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-029-002/156
(Katalwahi) 		3304004000NRG25140520240511960 15/05/2024 Pemin bai 3304004WL016709 Pemin bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809077 Mrs. PEMIN BAI W/O SANTARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-029-002/156
(Katalwahi) 		3304004000NRG25150520240515034 15/05/2024 Santram 3304004WL016765 Santram 00093 CRGB0008230 884 884 Processed 18/05/2024 4107809023 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-029-002/157
(Katalwahi) 		3304004000NRG25140520240511962 15/05/2024 Sarojbai 3304004WL016709 Sarojbai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809071 Mrs. SAROJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-029-002/159
(Katalwahi) 		3304004000NRG25140520240511963 15/05/2024 Saroj bai 3304004WL016709 Saroj bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809019 Mrs. SAROJ GOSWAMI W/O MANOHAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-029-002/164
(Katalwahi) 		3304004000NRG25140520240511965 15/05/2024 Usha bai 3304004WL016709 Usha bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808973 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-029-002/165
(Katalwahi) 		3304004000NRG25140520240511966 15/05/2024 pitamber verma 3304004WL016709 pitamber verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809470 Mr. PITAMBAR S/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-029-002/167
(Katalwahi) 		3304004000NRG25140520240511968 15/05/2024 Lalita bai 3304004WL016709 Lalita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808983 Mrs. LALITABAI SONSAY VERMA CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-029-002/167
(Katalwahi) 		3304004000NRG25140520240511967 15/05/2024 Sonsaay verma 3304004WL016709 Sonsaay verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809014 Mr. SONSAY S/O TAANURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-029-002/168
(Katalwahi) 		3304004000NRG25140520240511969 15/05/2024 Ishwar verma 3304004WL016709 Ishwar verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809270 Mr. ISHWARLAL S/O MILURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-029-002/168
(Katalwahi) 		3304004000NRG25140520240511970 15/05/2024 Usha bai 3304004WL016709 Usha bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809276 Mrs. USHA BAI VERMA W/O ISHWARLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG25150520240515028 15/05/2024 JUDHAWAV VERMA 3304004WL016764 JUDHAWAV VERMA 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4107809011 Mr. JUDAVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-029-002/170-A
(Katalwahi) 		3304004000NRG25150520240515029 15/05/2024 ROHINI BAI 3304004WL016764 ROHINI BAI 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4107808976 Mrs. ROHINI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-029-002/171
(Katalwahi) 		3304004000NRG25140520240511972 15/05/2024 dhaneshwari 3304004WL016709 dhaneshwari 00093 CRGB0008230 663 663 Processed 18/05/2024 4107809280 DHANESHWARI VERMA UCO BANK(607066)
123 Dongargarh CH-04-004-029-002/171
(Katalwahi) 		3304004000NRG25140520240511971 15/05/2024 Kaushilya bai 3304004WL016709 Kaushilya bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4107808974 Mrs. KAUSHILYA BAI VERMA W/O PYARELAL V CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-029-002/172
(Katalwahi) 		3304004000NRG25140520240511973 15/05/2024 foolchand 3304004WL016709 foolchand 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808969 Mr. FULCHAND YADAV S/O FIRANGI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-029-002/173
(Katalwahi) 		3304004000NRG25140520240511974 15/05/2024 Parmila bai 3304004WL016709 Parmila bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809275 Mrs. PARMILABAI W/O DINDAYAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-029-002/174
(Katalwahi) 		3304004000NRG25140520240511975 15/05/2024 Rajmat bai 3304004WL016709 Rajmat bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809015 RAJMATBAI MAKHAN YADV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-029-002/175
(Katalwahi) 		3304004000NRG25140520240511976 15/05/2024 Hiralal 3304004WL016709 Hiralal 00093 CRGB0008230 884 884 Processed 18/05/2024 4107809271 Mr. HIRA LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargarh CH-04-004-029-002/178
(Katalwahi) 		3304004000NRG25140520240511977 15/05/2024 yogeshwar verma 3304004WL016709 yogeshwar verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808851 MASTER YOGESHWAR VERMA STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-029-002/180
(Katalwahi) 		3304004000NRG25140520240511978 15/05/2024 sevti 3304004WL016709 sevti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808982 Mrs. SEWTIBAI W/O AATMARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-029-002/181
(Katalwahi) 		3304004000NRG25140520240511979 15/05/2024 Khemin bai 3304004WL016709 Khemin bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808961 Mrs. KHEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-029-002/184
(Katalwahi) 		3304004000NRG25140520240511982 15/05/2024 Ahilya bai 3304004WL016709 Ahilya bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808966 Mrs. AHILYABAI W/O SIYARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-029-002/184
(Katalwahi) 		3304004000NRG25140520240511981 15/05/2024 SIYARAM 3304004WL016709 SIYARAM 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808967 Mr. SIYARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-029-002/186
(Katalwahi) 		3304004000NRG25140520240511983 15/05/2024 Sunita bai 3304004WL016709 Sunita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809068 Mrs. SUNITA BAI W/O MEGHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG25140520240511984 15/05/2024 Lagni bai 3304004WL016709 Lagni bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809274 Mrs. LAGNI BAI W/O BODHIRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-029-002/187
(Katalwahi) 		3304004000NRG25140520240511985 15/05/2024 Mina bai yadav 3304004WL016709 Mina bai yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808910 Mrs. MINA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-029-002/188
(Katalwahi) 		3304004000NRG25140520240511986 15/05/2024 KIRAN 3304004WL016709 KIRAN 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809123 Mrs. KIRAN VERMA W/O BAITALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-029-002/194
(Katalwahi) 		3304004000NRG25140520240511987 15/05/2024 Panchram 3304004WL016709 Panchram 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809028 Mr. PANCHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-029-002/195
(Katalwahi) 		3304004000NRG25140520240511988 15/05/2024 ROSHNI 3304004WL016709 ROSHNI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809131 Mrs. ROSHANI BAI VERMA W/O HIRAMAN VERM CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-029-002/198
(Katalwahi) 		3304004000NRG25140520240511989 15/05/2024 Parwati 3304004WL016709 Parwati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808928 Mr. SHIVSAGAR JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
140 Dongargarh CH-04-004-029-002/198
(Katalwahi) 		3304004000NRG25150520240515035 15/05/2024 Rameshwari verma 3304004WL016765 Rameshwari verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808907 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-029-002/200
(Katalwahi) 		3304004000NRG25140520240511990 15/05/2024 reena verma 3304004WL016709 reena verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809132 Mrs. REENA VERMA W/O CHANDRA KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-029-002/201
(Katalwahi) 		3304004000NRG25140520240511991 15/05/2024 UMA 3304004WL016709 UMA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808964 Mrs. UMA BAI W/O RAM SUKH VERMA . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-029-002/202
(Katalwahi) 		3304004000NRG25140520240511992 15/05/2024 Santoshi bai 3304004WL016709 Santoshi bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809034 Santoshi bai INDUSIND BANK(607189)
144 Dongargarh CH-04-004-029-002/203
(Katalwahi) 		3304004000NRG25140520240511993 15/05/2024 BHARTI 3304004WL016709 BHARTI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809119 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-029-002/203
(Katalwahi) 		3304004000NRG25140520240511994 15/05/2024 Monika sahu 3304004WL016709 Monika sahu 00093 CRGB0008230 442 442 Processed 18/05/2024 4107808904 Mrs. MONIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-029-002/206
(Katalwahi) 		3304004000NRG25140520240511995 15/05/2024 Purushottam verma 3304004WL016709 Purushottam verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808922 Mr. PARSHOTTAM S/O KRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-029-002/207
(Katalwahi) 		3304004000NRG25140520240511997 15/05/2024 Bedbati 3304004WL016709 Bedbati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808962 VEDBATI W O BUDHRAM BANK OF BARODA(606985)
148 Dongargarh CH-04-004-029-002/207
(Katalwahi) 		3304004000NRG25140520240511996 15/05/2024 Budhram 3304004WL016709 Budhram 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809469 Mr. BUDHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-029-002/210
(Katalwahi) 		3304004000NRG25140520240511998 15/05/2024 Chameli 3304004WL016709 Chameli 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808963 Chameli INDUSIND BANK(607189)
150 Dongargarh CH-04-004-029-002/211
(Katalwahi) 		3304004000NRG25140520240511999 15/05/2024 Sunita bai 3304004WL016709 Sunita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809279 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-029-002/213
(Katalwahi) 		3304004000NRG25140520240512000 15/05/2024 Mathura prasad 3304004WL016709 Mathura prasad 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809268 Mr. MATHURAPRASAD S/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-029-002/213
(Katalwahi) 		3304004000NRG25140520240512001 15/05/2024 Milo bai 3304004WL016709 Milo bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809013 Mrs. MILOBAI VERMA W/O MATHURAPRASAD VE CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-029-002/214
(Katalwahi) 		3304004000NRG25140520240512002 15/05/2024 GITA 3304004WL016709 GITA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809029 Mrs. GEETABAI W/O ROHIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-029-002/216
(Katalwahi) 		3304004000NRG25140520240512003 15/05/2024 Basanti 3304004WL016709 Basanti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809030 Mrs. BASANTIBAI W/O PURUSOTTAM YADV . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-029-002/218
(Katalwahi) 		3304004000NRG25140520240512004 15/05/2024 Tanuja bai 3304004WL016709 Tanuja bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809065 MRS TANUJA BAI VERMA STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-029-002/223
(Katalwahi) 		3304004000NRG25140520240512005 15/05/2024 shivlal 3304004WL016709 shivlal 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809027 Mr. SHIVLAL VARMA S/O TULSI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-029-002/223
(Katalwahi) 		3304004000NRG25140520240512006 15/05/2024 SUNITA BAI 3304004WL016709 SUNITA BAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809127 Mrs. SUNITA BAI VERMA W/O SHIVLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-029-002/231
(Katalwahi) 		3304004000NRG25140520240512007 15/05/2024 Sumatri bai 3304004WL016709 Sumatri bai 00093 CRGB0008230 663 663 Processed 18/05/2024 4107808959 Mrs. SUMTRI BAI W/O SOHAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-029-002/234
(Katalwahi) 		3304004000NRG25140520240512008 15/05/2024 Basant verma 3304004WL016709 Basant verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809026 Mr. BASANT KUMAR S/O TANURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-029-002/234
(Katalwahi) 		3304004000NRG25140520240512009 15/05/2024 Yashoda bai 3304004WL016709 Yashoda bai 00093 CRGB0008230 1326 1326 Rejected 18/05/2024 4107809025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Dongargarh CH-04-004-029-002/235
(Katalwahi) 		3304004000NRG25140520240512010 15/05/2024 lukeswari 3304004WL016709 lukeswari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809081 Mrs. LUKESH BAI W/O DERHARAM LAHARE CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-029-002/238
(Katalwahi) 		3304004000NRG25140520240512011 15/05/2024 Durgabai 3304004WL016709 Durgabai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809012 Mrs. DURGABAI W/O DHANUSGIR GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG25140520240512013 15/05/2024 churendragir 3304004WL016709 churendragir 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809021 Mr. CHURENDRAGIR GOSWAMI RAVINDRAGIR GO CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG25140520240512014 15/05/2024 DILESWARI 3304004WL016709 DILESWARI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809088 MRS DILESHVRI GOSVAMI STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-029-002/239
(Katalwahi) 		3304004000NRG25150520240515036 15/05/2024 Dukhiya bai 3304004WL016765 Dukhiya bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808944 Mrs. DHUKHIYA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-029-002/243
(Katalwahi) 		3304004000NRG25140520240512018 15/05/2024 Janki bai 3304004WL016709 Janki bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809267 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-029-002/243
(Katalwahi) 		3304004000NRG25140520240512017 15/05/2024 Sita bai 3304004WL016709 Sita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808972 Mrs. SEETABAI W/O BAISAKHU VERMA . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-029-002/246
(Katalwahi) 		3304004000NRG25140520240512019 15/05/2024 JANKI 3304004WL016709 JANKI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809032 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-029-002/247
(Katalwahi) 		3304004000NRG25140520240512020 15/05/2024 Lalita bai 3304004WL016709 Lalita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809037 Mrs. LALITA BAI W/O TORANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-029-002/248
(Katalwahi) 		3304004000NRG25140520240512021 15/05/2024 BUDHYANRIN 3304004WL016709 BUDHYANRIN 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808975 Mrs. BHUDHIYARIN W/O PANCHRAM YADV . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-029-002/250
(Katalwahi) 		3304004000NRG25140520240512022 15/05/2024 Bhuneshwari verma 3304004WL016709 Bhuneshwari verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808980 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG25140520240512025 15/05/2024 Anusuiya bai 3304004WL016709 Anusuiya bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809075 Mrs. ANSUIYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-029-002/254
(Katalwahi) 		3304004000NRG25140520240512024 15/05/2024 Mahesh verma 3304004WL016709 Mahesh verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808927 MR MAHESH KUMAR VERMA STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-029-002/259
(Katalwahi) 		3304004000NRG25140520240512026 15/05/2024 SUNITA 3304004WL016709 SUNITA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808981 Mrs. SUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-029-002/260
(Katalwahi) 		3304004000NRG25140520240512027 15/05/2024 DILIP 3304004WL016709 DILIP 00093 CRGB0008230 884 884 Processed 18/05/2024 4107809020 Mr. DILEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-029-002/260
(Katalwahi) 		3304004000NRG25140520240512028 15/05/2024 Sushila bai 3304004WL016709 Sushila bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809074 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-029-002/269
(Katalwahi) 		3304004000NRG25140520240512030 15/05/2024 Rekha bai 3304004WL016709 Rekha bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808929 Mrs. REKHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
178 Dongargarh CH-04-004-029-002/269
(Katalwahi) 		3304004000NRG25140520240512029 15/05/2024 Sonuram nishad 3304004WL016709 Sonuram nishad 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809130 Mr. SONURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-029-002/293
(Katalwahi) 		3304004000NRG25140520240512031 15/05/2024 REVATI BAI 3304004WL016709 REVATI BAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809057 Mrs. REVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-029-002/295
(Katalwahi) 		3304004000NRG25140520240512032 15/05/2024 Rameshwar 3304004WL016709 Rameshwar 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809016 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-029-002/299
(Katalwahi) 		3304004000NRG25140520240512033 15/05/2024 Dharam verma 3304004WL016709 Dharam verma 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808921 Mr. DHARAM SING VERMA CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-029-002/299
(Katalwahi) 		3304004000NRG25140520240512034 15/05/2024 Jamuna bai 3304004WL016709 Jamuna bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809022 Mrs. JAMUNA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-029-002/303
(Katalwahi) 		3304004000NRG25140520240512035 15/05/2024 Punaram verma 3304004WL016709 Punaram verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809036 Mr. PUNARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-029-002/304-A
(Katalwahi) 		3304004000NRG25150520240515030 15/05/2024 FULUBAI 3304004WL016764 FULUBAI 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4107809070 Mrs. PHULU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-029-002/308
(Katalwahi) 		3304004000NRG25140520240512036 15/05/2024 SUNITI 3304004WL016709 SUNITI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808960 Mrs. SUNITI BAI W/O TEJ LAL . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-029-002/309
(Katalwahi) 		3304004000NRG25140520240512037 15/05/2024 YOGESWARI VERMA 3304004WL016709 YOGESWARI VERMA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808971 MRS YOGESHWARI VERMA STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-029-002/310
(Katalwahi) 		3304004000NRG25140520240512038 15/05/2024 Parmila bai 3304004WL016709 Parmila bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808968 MRS PARAMILA BAI YADAV STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-029-002/312
(Katalwahi) 		3304004000NRG25140520240512039 15/05/2024 Sombati bai 3304004WL016709 Sombati bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809024 Mrs. SOMBATI W/O UMED LODHI . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-029-002/337
(Katalwahi) 		3304004000NRG25140520240512040 15/05/2024 NEMBAI 3304004WL016709 NEMBAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809018 Mrs. MEMBAI W/O GIRWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-029-002/340
(Katalwahi) 		3304004000NRG25140520240512041 15/05/2024 Rajkumari 3304004WL016709 Rajkumari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809072 Mrs. RAJKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-029-002/353-A
(Katalwahi) 		3304004000NRG25140520240512042 15/05/2024 MINA BAI VERMA 3304004WL016709 MINA BAI VERMA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809120 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-029-002/358-A
(Katalwahi) 		3304004000NRG25150520240515031 15/05/2024 PARBHA JOSHI 3304004WL016764 PARBHA JOSHI 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4107809549 Mrs. PRABHA JOSHI W/O PREM LAL JOSHI . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-029-002/364
(Katalwahi) 		3304004000NRG25140520240512043 15/05/2024 Ranjita bai 3304004WL016709 Ranjita bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809033 Mrs. RANJITA W/O BUDHARU SATNAMI SATNAM CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-029-002/365
(Katalwahi) 		3304004000NRG25140520240512044 15/05/2024 Rameshkumar 3304004WL016709 Rameshkumar 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809069 Mr. RAMESH KU S/O GHANSHYAM SATNAMI SAT CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-029-002/366
(Katalwahi) 		3304004000NRG25140520240512045 15/05/2024 Rukhmani bai 3304004WL016709 Rukhmani bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809076 RUKHMANI W/O KAMATA GIR GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-029-002/371
(Katalwahi) 		3304004000NRG25140520240512046 15/05/2024 PARMILA 3304004WL016709 PARMILA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809089 Mrs. PARAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-029-002/375
(Katalwahi) 		3304004000NRG25140520240512047 15/05/2024 Komeshwari sahu 3304004WL016709 Komeshwari sahu 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808874 Mrs. KOMESHWARI SAHU W/O BASANT KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-029-002/381
(Katalwahi) 		3304004000NRG25140520240512048 15/05/2024 Hemlata Verma 3304004WL016709 Hemlata Verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809202 Mrs. HEMLATA VARMA CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-029-002/383
(Katalwahi) 		3304004000NRG25140520240512049 15/05/2024 omlata 3304004WL016709 omlata 00093 CRGB0008230 663 663 Processed 18/05/2024 4107809087 Mrs. OMLATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-029-002/384
(Katalwahi) 		3304004000NRG25140520240512050 15/05/2024 sewti bai 3304004WL016709 sewti bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809078 MRS SEVATI BAI GOASWAMI STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-029-002/388
(Katalwahi) 		3304004000NRG25140520240512051 15/05/2024 Hukum verma 3304004WL016709 Hukum verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808923 HUKUMLAL VERMA PUNJAB NATIONAL BANK(508568)
202 Dongargarh CH-04-004-029-002/388
(Katalwahi) 		3304004000NRG25140520240512052 15/05/2024 RAM BATI 3304004WL016709 RAM BATI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809124 Mrs. RAMBATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Dongargarh CH-04-004-029-002/389-A
(Katalwahi) 		3304004000NRG25140520240512053 15/05/2024 BELA BAI 3304004WL016709 BELA BAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809126 Mrs. BELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-029-002/390-A
(Katalwahi) 		3304004000NRG25140520240512054 15/05/2024 Ganga verma 3304004WL016709 Ganga verma 00093 CRGB0008230 884 884 Processed 18/05/2024 4107809053 Miss. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-029-002/391
(Katalwahi) 		3304004000NRG25140520240512055 15/05/2024 utarabai 3304004WL016709 utarabai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809122 Mrs. UTTARA BAI VERMA W/O UTTARA KUMAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-029-002/392
(Katalwahi) 		3304004000NRG25140520240512056 15/05/2024 PEMIN 3304004WL016709 PEMIN 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809091 Mrs. PEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-029-002/394
(Katalwahi) 		3304004000NRG25140520240512057 15/05/2024 Bina Janghel 3304004WL016709 Bina Janghel 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809103 Mrs. BINDA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-029-002/395
(Katalwahi) 		3304004000NRG25140520240512058 15/05/2024 Keshari 3304004WL016709 Keshari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809265 KESARI BAI YADAV FINCARE SMALL FINANCE BANK LTD(608304)
209 Dongargarh CH-04-004-029-002/396
(Katalwahi) 		3304004000NRG25140520240512060 15/05/2024 Anjali 3304004WL016709 Anjali 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809277 Anjali INDUSIND BANK(607189)
210 Dongargarh CH-04-004-029-002/396
(Katalwahi) 		3304004000NRG25140520240512059 15/05/2024 Gopi ram 3304004WL016709 Gopi ram 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809031 Mr. GOPIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-029-002/398
(Katalwahi) 		3304004000NRG25140520240512061 15/05/2024 Derhin Bai 3304004WL016709 Derhin Bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808948 Mrs. DERHIN BAI W/O KAPILRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-029-002/399
(Katalwahi) 		3304004000NRG25140520240512062 15/05/2024 Bina bai 3304004WL016709 Bina bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808979 Mrs. BEENABAI W/O SUNIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-029-002/400-A
(Katalwahi) 		3304004000NRG25140520240512063 15/05/2024 Tijbati verma 3304004WL016709 Tijbati verma 00093 CRGB0008230 442 442 Processed 18/05/2024 4107808866 Mrs. TIJBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-029-002/402
(Katalwahi) 		3304004000NRG25140520240512064 15/05/2024 Bina bai 3304004WL016709 Bina bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808945 Mrs. VINA BAI VERMA W/O DINESH KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-029-002/403
(Katalwahi) 		3304004000NRG25140520240512065 15/05/2024 Nutan bai 3304004WL016709 Nutan bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809577 Mrs. NUTAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-029-002/404
(Katalwahi) 		3304004000NRG25140520240512066 15/05/2024 Nisha verma 3304004WL016709 Nisha verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809095 Mrs. NISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-029-002/405
(Katalwahi) 		3304004000NRG25140520240512067 15/05/2024 Kamta prashad 3304004WL016709 Kamta prashad 00093 CRGB0008230 884 884 Processed 18/05/2024 4107809003 KAMTA PRASAD VERMA AXIS BANK(607153)
218 Dongargarh CH-04-004-029-002/405
(Katalwahi) 		3304004000NRG25140520240512068 15/05/2024 KUNTI BAI 3304004WL016709 KUNTI BAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809565 Mrs. KUNTI WO VERMA CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-029-002/406
(Katalwahi) 		3304004000NRG25140520240512069 15/05/2024 Ashwani yadav 3304004WL016709 Ashwani yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809273 Mrs. ASHVANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-029-002/411
(Katalwahi) 		3304004000NRG25140520240512071 15/05/2024 Soniya sahu 3304004WL016709 Soniya sahu 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809055 Mrs. SONIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Dongargarh CH-04-004-029-002/413
(Katalwahi) 		3304004000NRG25140520240512072 15/05/2024 Dipa verma 3304004WL016709 Dipa verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809056 Mrs. DEEPA BAI VERMA W/O DHANSINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-029-002/414
(Katalwahi) 		3304004000NRG25140520240512073 15/05/2024 shambhu ram yadav 3304004WL016709 shambhu ram yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809129 Mr. SHAMBHU RAM YADAV S/O BRATIYA RAM Y CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-029-002/418
(Katalwahi) 		3304004000NRG25140520240512074 15/05/2024 RAMESHWARI 3304004WL016709 RAMESHWARI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809052 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-029-002/420
(Katalwahi) 		3304004000NRG25140520240512075 15/05/2024 REWATI 3304004WL016709 REWATI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809054 Mrs. REVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-029-002/422
(Katalwahi) 		3304004000NRG25140520240512076 15/05/2024 SEWTI BAI 3304004WL016709 SEWTI BAI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808869 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-029-002/423
(Katalwahi) 		3304004000NRG25140520240512077 15/05/2024 rekha bai verma 3304004WL016709 rekha bai verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809200 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-029-002/426
(Katalwahi) 		3304004000NRG25140520240512078 15/05/2024 ganeshi bai verma 3304004WL016709 ganeshi bai verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809125 Mrs. GANESHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-029-002/427
(Katalwahi) 		3304004000NRG25150520240515032 15/05/2024 Damyantin yadav 3304004WL016764 Damyantin yadav 00093 CRGB0008230 1547 1547 Processed 18/05/2024 4107809201 Damyantin yadav INDUSIND BANK(607189)
229 Dongargarh CH-04-004-029-002/429
(Katalwahi) 		3304004000NRG25140520240512079 15/05/2024 LEELA 3304004WL016709 LEELA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107808870 Mrs. LEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-029-002/431
(Katalwahi) 		3304004000NRG25140520240512080 15/05/2024 BAJRANG 3304004WL016709 BAJRANG 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808926 MR BAJRANG GIRI BHAGAVAT GIRI GOSWAMI STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-029-002/433
(Katalwahi) 		3304004000NRG25140520240512081 15/05/2024 CHANDRAKUMAR 3304004WL016709 CHANDRAKUMAR 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808918 Chandra Kumar Lodhi FINO PAYMENTS BANK LTD(608001)
232 Dongargarh CH-04-004-029-002/433
(Katalwahi) 		3304004000NRG25140520240512082 15/05/2024 Pritika Verma 3304004WL016709 Pritika Verma 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107809050 Pritika Verma INDUSIND BANK(607189)
233 Dongargarh CH-04-004-029-002/435
(Katalwahi) 		3304004000NRG25140520240512083 15/05/2024 CHANDRA 3304004WL016709 CHANDRA 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808924 CHANDAR BAI UNION BANK OF INDIA(508500)
234 Dongargarh CH-04-004-029-002/436
(Katalwahi) 		3304004000NRG25140520240512084 15/05/2024 RAINI 3304004WL016709 RAINI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808858 RAINI BAI VRAMA FINCARE SMALL FINANCE BANK LTD(608304)
235 Dongargarh CH-04-004-029-002/438
(Katalwahi) 		3304004000NRG25140520240512085 15/05/2024 pramila verma 3304004WL016709 pramila verma 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4107809128 Mrs. PRAMILA VERMA W/O LOMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-029-002/440
(Katalwahi) 		3304004000NRG25140520240512087 15/05/2024 Thanwarin bai yadav 3304004WL016709 Thanwarin bai yadav 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4107808909 Ms. THANVARIN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 190542 190542
237 Dongargarh CH-04-004-070-001/55
(Mohanpur) 		3304004000NRG25140520240510583 15/05/2024 CHUNIYA BAI 3304004WL016648 CHUNIYA BAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4107809079 CHUNIYA BAI RAJAK W BANK OF BARODA(606985)
SubTotal 1458 1458
238 Dongargarh CH-04-004-029-002/238
(Katalwahi) 		3304004000NRG25140520240512012 15/05/2024 Dipak geer goswami 3304004WL016709 Dipak geer goswami 00176 IDIB000R545 1326 1326 Processed 18/05/2024 4107809534 DIPAK GIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
239 Dongargarh CH-04-004-029-002/251
(Katalwahi) 		3304004000NRG25140520240512023 15/05/2024 premlal verma 3304004WL016709 premlal verma 00354 PUNB0169820 1326 1326 Processed 18/05/2024 4107809287 PREMLAL VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
240 Dongargarh CH-04-004-010-001/106
(Sahaspur) 		3304004000NRG25140520240503560 15/05/2024 Giyanbai 3304004WL016360 Giyanbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809520 Mrs. GYAN BAI W/O SAMAY DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-010-001/111
(Sahaspur) 		3304004000NRG25140520240503561 15/05/2024 Santu verma 3304004WL016360 Santu verma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809509 MR SANTU VERMA STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-010-001/112
(Sahaspur) 		3304004000NRG25140520240503562 15/05/2024 Dhurwa ram 3304004WL016360 Dhurwa ram 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809172 MR DHURWARAM VISHWAKARMA STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-010-001/113
(Sahaspur) 		3304004000NRG25140520240503602 15/05/2024 Anjor 3304004WL016361 Anjor 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809217 MR ANJOR DAS SAHU STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-010-001/114
(Sahaspur) 		3304004000NRG25140520240503520 15/05/2024 khileshwari sahu 3304004WL016358 khileshwari sahu 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809167 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-010-001/116
(Sahaspur) 		3304004000NRG25140520240503563 15/05/2024 DHANESHWARI 3304004WL016360 DHANESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808892 Mrs. DHANESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
246 Dongargarh CH-04-004-010-001/118
(Sahaspur) 		3304004000NRG25140520240503564 15/05/2024 SURESH 3304004WL016360 SURESH 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809195 Mr. SURESH KUMAR KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
247 Dongargarh CH-04-004-010-001/122
(Sahaspur) 		3304004000NRG25140520240503521 15/05/2024 Ramdas 3304004WL016358 Ramdas 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809184 Mr. RAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-010-001/125
(Sahaspur) 		3304004000NRG25140520240503603 15/05/2024 SURATIYA 3304004WL016361 SURATIYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809256 SURTIYA AXIS BANK(607153)
249 Dongargarh CH-04-004-010-001/126
(Sahaspur) 		3304004000NRG25140520240503604 15/05/2024 SUMITRA 3304004WL016361 SUMITRA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809177 MRS SUMITRA KANWAR STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-010-001/127
(Sahaspur) 		3304004000NRG25140520240503522 15/05/2024 PRABHA BAI 3304004WL016358 PRABHA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809521 Mr. PRABHAVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-010-001/129
(Sahaspur) 		3304004000NRG25140520240503605 15/05/2024 SAVITRI 3304004WL016361 SAVITRI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809182 MRS SAVITRI BAI MANDAVI STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-010-001/133
(Sahaspur) 		3304004000NRG25140520240503606 15/05/2024 ASHARAM 3304004WL016361 ASHARAM 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809522 MR ASHARAM PATEL STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-010-001/135-A
(Sahaspur) 		3304004000NRG25140520240503565 15/05/2024 Dayaalu sahu 3304004WL016360 Dayaalu sahu 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809291 DAYALU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dongargarh CH-04-004-010-001/140
(Sahaspur) 		3304004000NRG25140520240503523 15/05/2024 LALITA 3304004WL016358 LALITA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809455 MRS LALITA KANWAR STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-010-001/143
(Sahaspur) 		3304004000NRG25140520240503524 15/05/2024 SONA BAI 3304004WL016358 SONA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809513 MRS SONA BAI SAHU STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-010-001/145
(Sahaspur) 		3304004000NRG25140520240503566 15/05/2024 SITABAI 3304004WL016360 SITABAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809213 MRS SEETA BAI STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-010-001/149
(Sahaspur) 		3304004000NRG25140520240503567 15/05/2024 Kamla bai 3304004WL016360 Kamla bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809158 MRS KAMLA BAI KANWAR STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-010-001/150
(Sahaspur) 		3304004000NRG25140520240503525 15/05/2024 FIRO BAO 3304004WL016358 FIRO BAO 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809558 MRS FIRO BAI KANWAR STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-010-001/152
(Sahaspur) 		3304004000NRG25140520240503526 15/05/2024 BODHANI 3304004WL016358 BODHANI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809163 BODHANI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dongargarh CH-04-004-010-001/153
(Sahaspur) 		3304004000NRG25140520240503568 15/05/2024 jagdev 3304004WL016360 jagdev 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809462 Mr. JAGDEW KAWR S/O TULSIRAM . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-010-001/154
(Sahaspur) 		3304004000NRG25140520240503569 15/05/2024 JANTRI 3304004WL016360 JANTRI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809186 Mrs. JANTRI BAI SAHU W/O DAKWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-010-001/156
(Sahaspur) 		3304004000NRG25140520240503607 15/05/2024 ahilya 3304004WL016361 ahilya 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809454 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-010-001/157
(Sahaspur) 		3304004000NRG25140520240503527 15/05/2024 birajbai 3304004WL016358 birajbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809255 MRS BIRAJ KANWAR STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-010-001/158
(Sahaspur) 		3304004000NRG25140520240503570 15/05/2024 GAINDSHIG 3304004WL016360 GAINDSHIG 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809194 MR GAINDSINGH KANWAR STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-010-001/159
(Sahaspur) 		3304004000NRG25140520240503528 15/05/2024 ANITA BAI 3304004WL016358 ANITA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809160 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-010-001/162
(Sahaspur) 		3304004000NRG25140520240503571 15/05/2024 BISAHIN 3304004WL016360 BISAHIN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809571 MRS BISHIN BAI SAHU STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-010-001/164
(Sahaspur) 		3304004000NRG25140520240503608 15/05/2024 KAMALNARAYAN 3304004WL016361 KAMALNARAYAN 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4107808895 KAMAL NARAYAN S O BI BANK OF BARODA(606985)
268 Dongargarh CH-04-004-010-001/164
(Sahaspur) 		3304004000NRG25140520240503609 15/05/2024 maheshwari 3304004WL016361 maheshwari 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4107809461 Mrs. MAHESHWARI KANVAR WO KAMALNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
269 Dongargarh CH-04-004-010-001/179
(Sahaspur) 		3304004000NRG25140520240503530 15/05/2024 tarabai 3304004WL016358 tarabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809459 Mrs. TARA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-010-001/180
(Sahaspur) 		3304004000NRG25140520240503610 15/05/2024 GANGOTRI 3304004WL016361 GANGOTRI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808888 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-010-001/181
(Sahaspur) 		3304004000NRG25140520240503531 15/05/2024 maheshwari 3304004WL016358 maheshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809553 MRS MAHESHWARI KANWAR STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-010-001/182
(Sahaspur) 		3304004000NRG25140520240503532 15/05/2024 KUMARI 3304004WL016358 KUMARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808891 MRS KUMARIBAI MARAR STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-010-001/194
(Sahaspur) 		3304004000NRG25140520240503533 15/05/2024 GWALIN 3304004WL016358 GWALIN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809208 Ms. GVALIN BAI SAHU W/O TIKAM DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Dongargarh CH-04-004-010-001/200
(Sahaspur) 		3304004000NRG25140520240503573 15/05/2024 pushpa 3304004WL016360 pushpa 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809458 Mrs. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-010-001/206
(Sahaspur) 		3304004000NRG25140520240503611 15/05/2024 dashodiya 3304004WL016361 dashodiya 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808854 MRS DASODIYA SAHU STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-010-001/208
(Sahaspur) 		3304004000NRG25140520240503535 15/05/2024 Hempushpa 3304004WL016358 Hempushpa 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809383 MRS HEMPUSHPA CHANDRAVANSHI STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-010-001/210
(Sahaspur) 		3304004000NRG25140520240503536 15/05/2024 GEETA BAI 3304004WL016358 GEETA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809559 MRS GEETA BAI KANVAR STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-010-001/212
(Sahaspur) 		3304004000NRG25150520240518441 15/05/2024 suman bai 3304004WL016898 suman bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809243 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG25140520240503575 15/05/2024 karodabai 3304004WL016360 karodabai 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4107809209 MRS KARONDA BAI SAHU STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-010-001/215
(Sahaspur) 		3304004000NRG25140520240503578 15/05/2024 BHAGSINGH 3304004WL016360 BHAGSINGH 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809165 Mr. BHAGSING KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
281 Dongargarh CH-04-004-010-001/220
(Sahaspur) 		3304004000NRG25140520240503579 15/05/2024 dropati 3304004WL016360 dropati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809178 MRS DROPATI BAI STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-010-001/23
(Sahaspur) 		3304004000NRG25140520240503537 15/05/2024 Govind 3304004WL016358 Govind 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4107809192 Mr. GOVIND RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Dongargarh CH-04-004-010-001/23
(Sahaspur) 		3304004000NRG25140520240503538 15/05/2024 kunti bai 3304004WL016358 kunti bai 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4107809092 MRS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-010-001/237
(Sahaspur) 		3304004000NRG25140520240503580 15/05/2024 ANUPA BAI 3304004WL016360 ANUPA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809429 MRS ANUPA BAI STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-010-001/242
(Sahaspur) 		3304004000NRG25140520240503612 15/05/2024 naraldiya 3304004WL016361 naraldiya 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809253 MRS NARBADIYA KANWAR STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-010-001/244
(Sahaspur) 		3304004000NRG25140520240503613 15/05/2024 KUNTI 3304004WL016361 KUNTI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808887 MRS KUNTI KANVAR STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-010-001/247
(Sahaspur) 		3304004000NRG25140520240503614 15/05/2024 sonmat 3304004WL016361 sonmat 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809460 MRS SONMAT SAHU STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-010-001/248
(Sahaspur) 		3304004000NRG25140520240503683 15/05/2024 KAMLESHWARI 3304004WL016364 KAMLESHWARI 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107808936 MRS KAMLESHWARI KANVAR STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-010-001/249
(Sahaspur) 		3304004000NRG25140520240503581 15/05/2024 raghu 3304004WL016360 raghu 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808993 SHRI RAGHURAM KANVAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-010-001/250
(Sahaspur) 		3304004000NRG25140520240503582 15/05/2024 RAJWANT 3304004WL016360 RAJWANT 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809525 MRS RAJMAT BAI KANWAR STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-010-001/253
(Sahaspur) 		3304004000NRG25140520240503684 15/05/2024 Suraiya kanvar 3304004WL016364 Suraiya kanvar 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107808867 SURAIYA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dongargarh CH-04-004-010-001/254
(Sahaspur) 		3304004000NRG25140520240503539 15/05/2024 sunita 3304004WL016358 sunita 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809430 MRS SUKLAL KANWAR STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-010-001/256
(Sahaspur) 		3304004000NRG25140520240503583 15/05/2024 prahlad 3304004WL016360 prahlad 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808953 MR PRAHLAD VERMA STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-010-001/261
(Sahaspur) 		3304004000NRG25140520240503584 15/05/2024 tikeshwari 3304004WL016360 tikeshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809199 MRS LILESWARI SAHU STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-010-001/264
(Sahaspur) 		3304004000NRG25140520240503585 15/05/2024 hemlataa 3304004WL016360 hemlataa 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809215 MRS HEMLATA NISHAD STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-010-001/265
(Sahaspur) 		3304004000NRG25140520240503586 15/05/2024 reshma 3304004WL016360 reshma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809214 MRS RESHMA NISHAD STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-010-001/267
(Sahaspur) 		3304004000NRG25140520240503615 15/05/2024 arti 3304004WL016361 arti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809162 MISS ARTI KANWAR STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-010-001/268
(Sahaspur) 		3304004000NRG25140520240503616 15/05/2024 satrupa 3304004WL016361 satrupa 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809523 MRS SATRUPA BAI KANWAR STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-010-001/269
(Sahaspur) 		3304004000NRG25140520240503617 15/05/2024 gitanjali 3304004WL016361 gitanjali 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809180 MRS GITANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-010-001/270
(Sahaspur) 		3304004000NRG25140520240503618 15/05/2024 dhrmendra 3304004WL016361 dhrmendra 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809004 MR DHARMENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-010-001/272
(Sahaspur) 		3304004000NRG25140520240503619 15/05/2024 RAJESHWARI 3304004WL016361 RAJESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809218 MRS RAJESWARI KANWAR STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-010-001/273
(Sahaspur) 		3304004000NRG25140520240503620 15/05/2024 khileshwari 3304004WL016361 khileshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809170 MISS KHILESHWARI KANWAR STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-010-001/276
(Sahaspur) 		3304004000NRG25140520240503587 15/05/2024 tomin 3304004WL016360 tomin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809207 MRS TOMIN NISHAD STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-010-001/277
(Sahaspur) 		3304004000NRG25140520240503540 15/05/2024 yamuna 3304004WL016358 yamuna 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809197 MRS JAMUNA BAI NISHAD STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-010-001/279
(Sahaspur) 		3304004000NRG25140520240503588 15/05/2024 Bhagwantin 3304004WL016360 Bhagwantin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809205 MRS BHAGVANTIN KANWAR STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-010-001/280
(Sahaspur) 		3304004000NRG25140520240503541 15/05/2024 phulbai 3304004WL016358 phulbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809457 MRS FHUL BAI KANWAR STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-010-001/281
(Sahaspur) 		3304004000NRG25140520240503589 15/05/2024 reshmi 3304004WL016360 reshmi 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809453 MRS RESHMI BAI SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-010-001/282
(Sahaspur) 		3304004000NRG25140520240503590 15/05/2024 dewantin 3304004WL016360 dewantin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809450 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-010-001/283
(Sahaspur) 		3304004000NRG25140520240503591 15/05/2024 elanbai 3304004WL016360 elanbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809451 Mrs. AILAN BAI SAHU W/O POSHAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Dongargarh CH-04-004-010-001/285
(Sahaspur) 		3304004000NRG25140520240503622 15/05/2024 mathurabai 3304004WL016361 mathurabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809159 MRS MATHURA BAI SAHU STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-010-001/288
(Sahaspur) 		3304004000NRG25140520240503592 15/05/2024 bhuneshwari 3304004WL016360 bhuneshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809204 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-010-001/289
(Sahaspur) 		3304004000NRG25140520240503593 15/05/2024 nirabai 3304004WL016360 nirabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809187 MS NIRABAI RAJPUT STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-010-001/291
(Sahaspur) 		3304004000NRG25140520240503542 15/05/2024 Sakun bai 3304004WL016358 Sakun bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809252 MRS SHAKUN BAI KANWAR STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-010-001/294
(Sahaspur) 		3304004000NRG25140520240503594 15/05/2024 kuman 3304004WL016360 kuman 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809449 Mr. KUMANDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-010-001/296
(Sahaspur) 		3304004000NRG25140520240503595 15/05/2024 vimlabai 3304004WL016360 vimlabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809456 BIMLA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dongargarh CH-04-004-010-001/297
(Sahaspur) 		3304004000NRG25140520240503596 15/05/2024 maheshwari 3304004WL016360 maheshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809505 MRS MAHESWARI SAHU STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-010-001/301
(Sahaspur) 		3304004000NRG25140520240503623 15/05/2024 Narbadhiya 3304004WL016361 Narbadhiya 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809389 MRS NARBADIYA BAI KANWAR STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-010-001/302
(Sahaspur) 		3304004000NRG25140520240503543 15/05/2024 Annu verma 3304004WL016358 Annu verma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809043 MRS ANNU VERMA STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-010-001/305
(Sahaspur) 		3304004000NRG25140520240503597 15/05/2024 DULARI 3304004WL016360 DULARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809427 MRS DULARI MANDAVI STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-010-001/306
(Sahaspur) 		3304004000NRG25140520240503544 15/05/2024 gandlal 3304004WL016358 gandlal 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809473 MR GAIND LAL STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-010-001/307
(Sahaspur) 		3304004000NRG25140520240503598 15/05/2024 yogeshwari 3304004WL016360 yogeshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809183 MRS YOGESWARI BAI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-010-001/31
(Sahaspur) 		3304004000NRG25140520240503686 15/05/2024 narbadiya bai 3304004WL016364 narbadiya bai 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107808985 MRS NARBADIYA BAI NISHAD STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-010-001/310
(Sahaspur) 		3304004000NRG25140520240503599 15/05/2024 aashinbai 3304004WL016360 aashinbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808946 MRS ASHIN BAI PATEL STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-010-001/312
(Sahaspur) 		3304004000NRG25150520240518442 15/05/2024 RADHIYA BAI 3304004WL016898 RADHIYA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809524 Mrs. RADHIYA BAI SEN CENTRAL BANK OF INDIA(607115)
325 Dongargarh CH-04-004-010-001/33
(Sahaspur) 		3304004000NRG25140520240503687 15/05/2024 INDRABATI 3304004WL016364 INDRABATI 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107809176 Mrs. INDER BATI CENTRAL BANK OF INDIA(607115)
326 Dongargarh CH-04-004-010-001/333
(Sahaspur) 		3304004000NRG25140520240503600 15/05/2024 Dourpadti 3304004WL016360 Dourpadti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809467 MRS DROPATI SAHU STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-010-001/343
(Sahaspur) 		3304004000NRG25140520240503545 15/05/2024 savitri 3304004WL016358 savitri 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808855 MRS SAVITRI RAJPUT STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-010-001/345
(Sahaspur) 		3304004000NRG25140520240503624 15/05/2024 birsingh 3304004WL016361 birsingh 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809185 MR BIRSINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-010-001/349
(Sahaspur) 		3304004000NRG25140520240503688 15/05/2024 budhyarin 3304004WL016364 budhyarin 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107809216 MRS BUDHYARIN BAI SAHU STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-010-001/35
(Sahaspur) 		3304004000NRG25140520240503689 15/05/2024 RUPA 3304004WL016364 RUPA 00415 SBIN0000369 812 812 Processed 18/05/2024 4107809514 MRS RUPA BAI SINHA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-010-001/350
(Sahaspur) 		3304004000NRG25140520240503625 15/05/2024 OMBAI 3304004WL016361 OMBAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809001 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-010-001/351
(Sahaspur) 		3304004000NRG25140520240503626 15/05/2024 saraswati 3304004WL016361 saraswati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809179 MRS SARSWATI BAI MANDAVI STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-010-001/353
(Sahaspur) 		3304004000NRG25140520240503627 15/05/2024 Ramadhar 3304004WL016361 Ramadhar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809506 MR RAMADHAR KANWAR STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-010-001/354
(Sahaspur) 		3304004000NRG25140520240503628 15/05/2024 KHILESHWARI 3304004WL016361 KHILESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809005 MRS KHILESHWARI KANWAR STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-010-001/360
(Sahaspur) 		3304004000NRG25140520240503629 15/05/2024 ramavtar 3304004WL016361 ramavtar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809164 MR RAM AVTAR KANWAR STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-010-001/37
(Sahaspur) 		3304004000NRG25140520240503630 15/05/2024 holeshwari 3304004WL016361 holeshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809161 MISS HOLESHWARI KANWAR STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-010-001/441
(Sahaspur) 		3304004000NRG25140520240503546 15/05/2024 Duleshwari 3304004WL016358 Duleshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808889 MRS DULESHWARI PATEL STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-010-001/442
(Sahaspur) 		3304004000NRG25140520240503631 15/05/2024 Amroutin bai 3304004WL016361 Amroutin bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809428 MRS AMAROTIN BAI NISHAD STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-010-001/443
(Sahaspur) 		3304004000NRG25140520240503632 15/05/2024 Tilok bai 3304004WL016361 Tilok bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808857 MRS TILOK BAI NISHAD STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-010-001/65
(Sahaspur) 		3304004000NRG25140520240503690 15/05/2024 indarbati 3304004WL016364 indarbati 00415 SBIN0000369 1015 1015 Processed 18/05/2024 4107809198 INDARBATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dongargarh CH-04-004-010-001/76
(Sahaspur) 		3304004000NRG25140520240503634 15/05/2024 KAUSILYA 3304004WL016361 KAUSILYA 00415 SBIN0000369 1326 1326 Rejected 18/05/2024 4107809196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Dongargarh CH-04-004-010-001/77
(Sahaspur) 		3304004000NRG25140520240503635 15/05/2024 TUKESHWARI 3304004WL016361 TUKESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808934 MRS TUKESWARI BAI SAHU STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-010-001/88
(Sahaspur) 		3304004000NRG25140520240503636 15/05/2024 MULIYA 3304004WL016361 MULIYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809468 Mrs. MULIYA BAI W/O SANTOSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-010-001/89
(Sahaspur) 		3304004000NRG25140520240503637 15/05/2024 LALITA bai 3304004WL016361 LALITA bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809448 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-010-001/90
(Sahaspur) 		3304004000NRG25140520240503691 15/05/2024 INDERBATI 3304004WL016364 INDERBATI 00415 SBIN0000369 1218 1218 Processed 18/05/2024 4107808856 MRS IDALBATI KANWAR STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-010-001/92
(Sahaspur) 		3304004000NRG25140520240503638 15/05/2024 JAILAL 3304004WL016361 JAILAL 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809452 Mr. JAI LAL KANVAR SO BHARAT KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Dongargarh CH-04-004-010-001/93
(Sahaspur) 		3304004000NRG25140520240503692 15/05/2024 prembati sahu 3304004WL016364 prembati sahu 00415 SBIN0000369 1015 1015 Processed 18/05/2024 4107809495 MR UMEND PUNIT SAHOO STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-010-001/94
(Sahaspur) 		3304004000NRG25140520240503639 15/05/2024 RAIMUN 3304004WL016361 RAIMUN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809516 MRS REMUN BAI STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-010-001/95
(Sahaspur) 		3304004000NRG25140520240503640 15/05/2024 Amritlal 3304004WL016361 Amritlal 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809431 MR AMRIT LAL KEWAT STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-010-001/98
(Sahaspur) 		3304004000NRG25140520240503642 15/05/2024 Bimla 3304004WL016361 Bimla 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809210 Mrs. BIMALA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Dongargarh CH-04-004-010-002/1-A
(Sahaspur) 		3304004000NRG25150520240518444 15/05/2024 AHILYA 3304004WL016898 AHILYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809519 MRS AHILYA MANDAVI STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-010-002/103
(Sahaspur) 		3304004000NRG25150520240518445 15/05/2024 RAMKALI 3304004WL016898 RAMKALI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809188 Mrs. RAMKALI SAHU INDIAN BANK(607105)
353 Dongargarh CH-04-004-010-002/104
(Sahaspur) 		3304004000NRG25150520240518447 15/05/2024 ANITA 3304004WL016898 ANITA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809138 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-010-002/104
(Sahaspur) 		3304004000NRG25150520240518446 15/05/2024 KISUN RAM 3304004WL016898 KISUN RAM 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107808937 MR RAMKISHAN MARKAM STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-010-002/105
(Sahaspur) 		3304004000NRG25150520240518448 15/05/2024 ARTI BAI 3304004WL016898 ARTI BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809573 ARATI BAI MARAKAM AXIS BANK(607153)
356 Dongargarh CH-04-004-010-002/12
(Sahaspur) 		3304004000NRG25150520240518449 15/05/2024 SURAJA BAI 3304004WL016898 SURAJA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809254 MRS SURJA BAI DEWANGAN STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-010-002/121
(Sahaspur) 		3304004000NRG25150520240518450 15/05/2024 ARUN BAI 3304004WL016898 ARUN BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809135 MRS ARUN SAHU STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-010-002/13
(Sahaspur) 		3304004000NRG25150520240518452 15/05/2024 JIRAM BAI 3304004WL016898 JIRAM BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809137 MRS JIRAM BAI MARKAM STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-010-002/137
(Sahaspur) 		3304004000NRG25150520240518453 15/05/2024 GARIBA 3304004WL016898 GARIBA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107808941 MR GARIBA NETAM STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-010-002/137
(Sahaspur) 		3304004000NRG25150520240518454 15/05/2024 PREMBATI 3304004WL016898 PREMBATI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809193 MRS PREM BAI GONDH STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-010-002/14
(Sahaspur) 		3304004000NRG25150520240518455 15/05/2024 Silkan 3304004WL016898 Silkan 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809421 MRS SILKAN BAI KANWAR STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-010-002/169
(Sahaspur) 		3304004000NRG25150520240518458 15/05/2024 parvati 3304004WL016898 parvati 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809331 MRS PARVATI DEVDAS STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-010-002/169
(Sahaspur) 		3304004000NRG25150520240518457 15/05/2024 Prahalad 3304004WL016898 Prahalad 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809330 MR PRAHALAD KUMAR DEVDAS STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-010-002/171
(Sahaspur) 		3304004000NRG25150520240518460 15/05/2024 PRABHA 3304004WL016898 PRABHA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809189 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-010-002/19
(Sahaspur) 		3304004000NRG25150520240518464 15/05/2024 jogiram sinha 3304004WL016898 jogiram sinha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809494 Mr. JOGI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Dongargarh CH-04-004-010-002/19
(Sahaspur) 		3304004000NRG25150520240518463 15/05/2024 Nirmala 3304004WL016898 Nirmala 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809175 MRS NIRMALA BAI SINHA STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-010-002/191
(Sahaspur) 		3304004000NRG25150520240518465 15/05/2024 MEHTARIN 3304004WL016898 MEHTARIN 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809554 MRS MEHATARIN BAI STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-010-002/192
(Sahaspur) 		3304004000NRG25150520240518466 15/05/2024 kulvantin 3304004WL016898 kulvantin 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107808947 MRS KULVANTIN BAI SAHU STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-010-002/198
(Sahaspur) 		3304004000NRG25150520240518467 15/05/2024 SATI BAI 3304004WL016898 SATI BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809143 MRS SATI BAI DEWANGAN STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-010-002/20
(Sahaspur) 		3304004000NRG25150520240518468 15/05/2024 Radhelal 3304004WL016898 Radhelal 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107808911 RADHELAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dongargarh CH-04-004-010-002/20
(Sahaspur) 		3304004000NRG25150520240518469 15/05/2024 SANTOSHI 3304004WL016898 SANTOSHI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809136 SANTOSHI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dongargarh CH-04-004-010-002/202
(Sahaspur) 		3304004000NRG25150520240518470 15/05/2024 Uma bai 3304004WL016898 Uma bai 00415 SBIN0000369 884 884 Processed 18/05/2024 4107808935 MISS UMA BAI SAHU STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-010-002/207
(Sahaspur) 		3304004000NRG25150520240518472 15/05/2024 lalita 3304004WL016898 lalita 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809518 MRS LALITA BAI SEN STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-010-002/21
(Sahaspur) 		3304004000NRG25150520240518475 15/05/2024 RAMBAI 3304004WL016898 RAMBAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809173 MRS RAM BAI SINHA STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-010-002/21
(Sahaspur) 		3304004000NRG25150520240518474 15/05/2024 SANTOSI 3304004WL016898 SANTOSI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809206 Mrs. SANTOSHI BAI W/O DHANSINGH KALAR . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-010-002/229
(Sahaspur) 		3304004000NRG25150520240518476 15/05/2024 LAXMI 3304004WL016898 LAXMI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809191 MRS LAXMI BAI GONDH STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-010-002/233
(Sahaspur) 		3304004000NRG25150520240518478 15/05/2024 ramkhilawan 3304004WL016898 ramkhilawan 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809190 Mr. RAMKHILAVAN GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Dongargarh CH-04-004-010-002/234
(Sahaspur) 		3304004000NRG25150520240518479 15/05/2024 kavita 3304004WL016898 kavita 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809328 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-010-002/24
(Sahaspur) 		3304004000NRG25150520240518480 15/05/2024 CHETNA BAI 3304004WL016898 CHETNA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809145 MRS CHETNA SAHU STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-010-002/25
(Sahaspur) 		3304004000NRG25150520240518481 15/05/2024 Kalyani 3304004WL016898 Kalyani 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809156 MRS KALYANI GONDH STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-010-002/257
(Sahaspur) 		3304004000NRG25150520240518483 15/05/2024 PARVATI 3304004WL016898 PARVATI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809134 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-010-002/257
(Sahaspur) 		3304004000NRG25150520240518482 15/05/2024 RAJENDR 3304004WL016898 RAJENDR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809572 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-010-002/275
(Sahaspur) 		3304004000NRG25150520240518484 15/05/2024 Aasha bai 3304004WL016898 Aasha bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809141 MRS ASHA BAI STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-010-002/28
(Sahaspur) 		3304004000NRG25150520240518485 15/05/2024 SUNITA 3304004WL016898 SUNITA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107808995 MRS SUNITA BAI GONDH STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-010-002/29
(Sahaspur) 		3304004000NRG25150520240518486 15/05/2024 GANESI 3304004WL016898 GANESI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809140 MRS GANESHI BAI PURRAM STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-010-002/311
(Sahaspur) 		3304004000NRG25150520240518487 15/05/2024 ANJU BAI 3304004WL016898 ANJU BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809139 MRS ANJU BAI GONDH STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-010-002/314
(Sahaspur) 		3304004000NRG25150520240518489 15/05/2024 MANBHA BAI 3304004WL016898 MANBHA BAI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809244 Mrs. MANBHABAI W/O SUNDARLAL THAKUR.JARW CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-010-002/314
(Sahaspur) 		3304004000NRG25150520240518488 15/05/2024 sundar 3304004WL016898 sundar 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809144 Mr. SUNDER LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Dongargarh CH-04-004-010-002/315
(Sahaspur) 		3304004000NRG25150520240518490 15/05/2024 Pinki 3304004WL016898 Pinki 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809517 MRS PINKI BAI NETAM STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-010-002/32
(Sahaspur) 		3304004000NRG25150520240518493 15/05/2024 Tileshwari Sahu 3304004WL016898 Tileshwari Sahu 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4107809497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 Dongargarh CH-04-004-010-002/320
(Sahaspur) 		3304004000NRG25150520240518494 15/05/2024 CHANDRIKA 3304004WL016898 CHANDRIKA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809574 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-010-002/322
(Sahaspur) 		3304004000NRG25150520240518495 15/05/2024 temin 3304004WL016898 temin 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809515 TEMIN BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dongargarh CH-04-004-010-002/325
(Sahaspur) 		3304004000NRG25150520240518496 15/05/2024 KHEMIN 3304004WL016898 KHEMIN 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809142 Mrs. KHOMIN BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
394 Dongargarh CH-04-004-010-002/328
(Sahaspur) 		3304004000NRG25150520240518500 15/05/2024 BHUNESHWARI 3304004WL016898 BHUNESHWARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809174 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
395 Dongargarh CH-04-004-010-002/328
(Sahaspur) 		3304004000NRG25150520240518499 15/05/2024 DIKESHWAR 3304004WL016898 DIKESHWAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809049 MR DIKESHWAR SAHU STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-010-002/440
(Sahaspur) 		3304004000NRG25140520240503547 15/05/2024 Anjani bai 3304004WL016358 Anjani bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809557 MRS ANJANI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-029-002/135
(Katalwahi) 		3304004000NRG25150520240515033 15/05/2024 NILESH 3304004WL016765 NILESH 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809489 Nilesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
398 Dongargarh CH-04-004-038-001/226
(Jatkanhar) 		3304004000NRG25140520240502976 15/05/2024 RAJENDRA 3304004WL016350 RAJENDRA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809548 Rajendra Kumar Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
399 Dongargarh CH-04-004-052-001/115-B
(Medha) 		3304004000NRG25140520240505553 15/05/2024 HEM BAI SAHU 3304004WL016435 HEM BAI SAHU 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809041 MRS HEM BAI SAHU STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-052-001/12
(Medha) 		3304004000NRG25140520240505554 15/05/2024 subhoteen 3304004WL016435 subhoteen 00415 SBIN0000369 1260 1260 Processed 18/05/2024 4107808942 MRS SUBHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-052-001/223-A
(Medha) 		3304004000NRG25140520240505559 15/05/2024 Savita Bai Sahu 3304004WL016435 Savita Bai Sahu 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809059 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-052-001/331-A
(Medha) 		3304004000NRG25140520240505562 15/05/2024 bharti bai sinha 3304004WL016435 bharti bai sinha 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809438 MRS BHARTI BAI SINHA STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-052-001/503-A
(Medha) 		3304004000NRG25140520240505575 15/05/2024 Numeshwari kanwar 3304004WL016435 Numeshwari kanwar 00415 SBIN0000369 1260 1260 Processed 18/05/2024 4107809039 MR NUMESHWARI KANWAR STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-052-001/516-A
(Medha) 		3304004000NRG25140520240505577 15/05/2024 DULARI KUNJAM 3304004WL016435 DULARI KUNJAM 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809040 MRS DULARI KUNJAM STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-052-001/520
(Medha) 		3304004000NRG25140520240505578 15/05/2024 Gayatri 3304004WL016435 Gayatri 00415 SBIN0000369 1260 1260 Processed 18/05/2024 4107809579 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-052-001/542
(Medha) 		3304004000NRG25140520240505581 15/05/2024 Indrani 3304004WL016435 Indrani 00415 SBIN0000369 1260 1260 Rejected 18/05/2024 4107809578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Dongargarh CH-04-004-052-001/585-A
(Medha) 		3304004000NRG25140520240505583 15/05/2024 Prembati Dhamgay 3304004WL016435 Prembati Dhamgay 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809058 MRS PREMBATI DHAMGAYE STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-053-001/129
(Pinkapar) 		3304004000NRG25140520240509197 15/05/2024 annpunna 3304004WL016589 annpunna 00415 SBIN0000369 1326 1326 Rejected 18/05/2024 4107809555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Dongargarh CH-04-004-053-001/132
(Pinkapar) 		3304004000NRG25140520240509198 15/05/2024 triveni 3304004WL016589 triveni 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809181 MRS TRIVENEE BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-053-001/135
(Pinkapar) 		3304004000NRG25140520240509199 15/05/2024 radhika 3304004WL016589 radhika 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809410 MRS RADHIKA BAI KANWAR STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-053-001/147
(Pinkapar) 		3304004000NRG25140520240509202 15/05/2024 pratima 3304004WL016589 pratima 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809512 MRS PRATIMA BAI KANWAR STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-053-001/147
(Pinkapar) 		3304004000NRG25140520240509201 15/05/2024 sumeti 3304004WL016589 sumeti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809219 MRS SUNITI BAI KANWAR STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-053-001/150-B
(Pinkapar) 		3304004000NRG25140520240509203 15/05/2024 ramotin 3304004WL016589 ramotin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809047 MRS RAMOTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-053-001/153
(Pinkapar) 		3304004000NRG25140520240509204 15/05/2024 seema 3304004WL016589 seema 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809439 MRS SEEMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-053-001/16
(Pinkapar) 		3304004000NRG25140520240509205 15/05/2024 devki 3304004WL016589 devki 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809409 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-053-001/172
(Pinkapar) 		3304004000NRG25140520240509206 15/05/2024 dhaneshwari 3304004WL016589 dhaneshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808956 MRS DHANESHWARI CHANDRWANSHI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-053-001/178-B
(Pinkapar) 		3304004000NRG25140520240509207 15/05/2024 panchabati 3304004WL016589 panchabati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809382 MRS PANCHBATI BAI SAHU STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-053-001/189
(Pinkapar) 		3304004000NRG25140520240509209 15/05/2024 manbati 3304004WL016589 manbati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809257 MRS MANBATI BAI SINHA STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-053-001/194
(Pinkapar) 		3304004000NRG25140520240509212 15/05/2024 puja 3304004WL016589 puja 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809416 MRS PUJA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-053-001/196
(Pinkapar) 		3304004000NRG25140520240509213 15/05/2024 rekha 3304004WL016589 rekha 00415 SBIN0000369 1326 1326 Rejected 18/05/2024 4107809411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Dongargarh CH-04-004-053-001/201
(Pinkapar) 		3304004000NRG25140520240509214 15/05/2024 KUNTIBAI 3304004WL016589 KUNTIBAI 00415 SBIN0000369 884 884 Processed 18/05/2024 4107808932 MRS KUNTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-053-001/434
(Pinkapar) 		3304004000NRG25150520240515400 15/05/2024 hemlata bai patel 3304004WL016782 hemlata bai patel 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809048 MRS HEMLATA BAI PATEL STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-053-001/5
(Pinkapar) 		3304004000NRG25150520240517807 15/05/2024 PHULIYA 3304004WL016873 PHULIYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809250 MRS FULIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG25150520240515401 15/05/2024 ajay 3304004WL016782 ajay 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107808955 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-053-001/66
(Pinkapar) 		3304004000NRG25150520240517808 15/05/2024 punam 3304004WL016873 punam 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808905 MISS PUNAM KANWAR STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-053-001/69
(Pinkapar) 		3304004000NRG25150520240517809 15/05/2024 laxmi 3304004WL016873 laxmi 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107808984 MRS LAXMI BAI VISHVKARMA STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-053-001/70
(Pinkapar) 		3304004000NRG25140520240509216 15/05/2024 nandkumar 3304004WL016589 nandkumar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809415 MR NANDURAM SEN STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-053-001/80-B
(Pinkapar) 		3304004000NRG25150520240515402 15/05/2024 bhupendra sahu 3304004WL016782 bhupendra sahu 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4107809493 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-053-001/82
(Pinkapar) 		3304004000NRG25150520240517811 15/05/2024 rupdas 3304004WL016873 rupdas 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809560 MR RUPDAS MANIKPURI STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-053-001/84-A
(Pinkapar) 		3304004000NRG25150520240517812 15/05/2024 TIJAN 3304004WL016873 TIJAN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809006 MRS TIJAN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-053-001/86-B
(Pinkapar) 		3304004000NRG25150520240517813 15/05/2024 ashwani 3304004WL016873 ashwani 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809435 MRS ASHWANI BAI PATEL STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-053-001/95
(Pinkapar) 		3304004000NRG25150520240517814 15/05/2024 ramotin bai 3304004WL016873 ramotin bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4107809414 MRS RAMHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-053-001/98
(Pinkapar) 		3304004000NRG25150520240517816 15/05/2024 LATA 3304004WL016873 LATA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4107809556 Mrs. LATA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Dongargarh CH-04-004-058-001/82
(Chiddo) 		3304004000NRG25150520240518225 15/05/2024 Gwal Ram 3304004WL016892 Gwal Ram 00415 SBIN0000369 1379 1379 Processed 18/05/2024 4107808871 MR GWAL SINGH STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-058-002/152
(Chiddo) 		3304004000NRG25150520240518236 15/05/2024 BHUNESHWAR 3304004WL016894 BHUNESHWAR 00415 SBIN0000369 2030 2030 Processed 18/05/2024 4107809417 Mr. BHUNESHWAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Dongargarh CH-04-004-081-002/227
(Muglani) 		3304004000NRG25140520240510232 15/05/2024 komalchand 3304004WL016631 komalchand 00415 SBIN0000369 243 243 Processed 18/05/2024 4107809046 Mr. KOMAL CHAND KAWAR CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-081-002/227
(Muglani) 		3304004000NRG25140520240510233 15/05/2024 nilam bai 3304004WL016631 nilam bai 00415 SBIN0000369 729 729 Processed 18/05/2024 4107809488 NILAM BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
438 Dongargarh CH-04-004-081-002/40
(Muglani) 		3304004000NRG25140520240510240 15/05/2024 mahrinbai 3304004WL016631 mahrinbai 00415 SBIN0000369 972 972 Processed 18/05/2024 4107809477 MRS MAHARIN BAI GOND STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-089-001/167
(Kolihapuri-2) 		3304004000NRG25150520240517388 15/05/2024 HEERAMAN 3304004WL016862 HEERAMAN 00415 SBIN0000369 792 792 Processed 18/05/2024 4107808875 Mr. HIRAMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
440 Dongargarh CH-04-004-089-001/175
(Kolihapuri-2) 		3304004000NRG25150520240517394 15/05/2024 Tirath bai 3304004WL016862 Tirath bai 00415 SBIN0000369 198 198 Processed 18/05/2024 4107808879 MRS TIRATH BAI YADAV STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-089-001/188
(Kolihapuri-2) 		3304004000NRG25150520240517401 15/05/2024 CHITREKHA 3304004WL016862 CHITREKHA 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809551 MRS CHITREKHA BAI KANVAR STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-089-001/20
(Kolihapuri-2) 		3304004000NRG25150520240517410 15/05/2024 punita bai 3304004WL016862 punita bai 00415 SBIN0000369 990 990 Rejected 18/05/2024 4107809106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Dongargarh CH-04-004-089-001/322
(Kolihapuri-2) 		3304004000NRG25150520240517478 15/05/2024 Nirmala 3304004WL016862 Nirmala 00415 SBIN0000369 990 990 Processed 18/05/2024 4107808880 Mrs. NIRMALA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-089-001/33-A
(Kolihapuri-2) 		3304004000NRG25150520240517482 15/05/2024 Savana bai 3304004WL016862 Savana bai 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809107 MRS SAVANA GENDRE STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-089-001/395-A
(Kolihapuri-2) 		3304004000NRG25150520240517512 15/05/2024 ANJU BAI 3304004WL016862 ANJU BAI 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809111 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-089-001/422
(Kolihapuri-2) 		3304004000NRG25150520240517520 15/05/2024 Manbai 3304004WL016862 Manbai 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809423 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
447 Dongargarh CH-04-004-089-001/428-A
(Kolihapuri-2) 		3304004000NRG25150520240517524 15/05/2024 VAIJANTRI 3304004WL016862 VAIJANTRI 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809064 MRS BAJANTRIN BAI STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-089-001/432
(Kolihapuri-2) 		3304004000NRG25150520240517526 15/05/2024 Ahiliya bai 3304004WL016862 Ahiliya bai 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809117 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-089-001/768
(Kolihapuri-2) 		3304004000NRG25150520240517565 15/05/2024 urmila 3304004WL016862 urmila 00415 SBIN0000369 990 990 Processed 18/05/2024 4107808860 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-089-001/85
(Kolihapuri-2) 		3304004000NRG25150520240517571 15/05/2024 PURNIMA SAHU 3304004WL016862 PURNIMA SAHU 00415 SBIN0000369 990 990 Processed 18/05/2024 4107809108 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-089-002/775
(Kolihapuri-2) 		3304004000NRG25150520240517579 15/05/2024 aashu bai 3304004WL016862 aashu bai 00415 SBIN0000369 792 792 Processed 18/05/2024 4107809104 MRS ANSU SAHU STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-093-001/22
(Dhandongri) 		3304004000NRG25140520240506479 15/05/2024 chandrika 3304004WL016487 chandrika 00415 SBIN0000369 1350 1350 Processed 18/05/2024 4107809007 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-093-001/327
(Dhandongri) 		3304004000NRG25140520240506504 15/05/2024 HEROBAI 3304004WL016487 HEROBAI 00415 SBIN0000369 1350 1350 Processed 18/05/2024 4107809404 MRS HERO BAI SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-093-001/328
(Dhandongri) 		3304004000NRG25140520240506505 15/05/2024 durpati 3304004WL016487 durpati 00415 SBIN0000369 1350 1350 Processed 18/05/2024 4107809098 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-093-001/41
(Dhandongri) 		3304004000NRG25140520240506524 15/05/2024 Sukwaro 3304004WL016487 Sukwaro 00415 SBIN0000369 1350 1350 Processed 18/05/2024 4107809403 MRS SUKVARO BAI SATNAMI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-093-001/435-A
(Dhandongri) 		3304004000NRG25140520240506535 15/05/2024 Damani 3304004WL016487 Damani 00415 SBIN0000369 1350 1350 Processed 18/05/2024 4107809044 MRS DAMINI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 268249 268249
457 Dongargarh CH-04-004-089-001/207-A
(Kolihapuri-2) 		3304004000NRG25150520240517414 15/05/2024 SONI SAHU 3304004WL016862 SONI SAHU 00415 SBIN0002846 792 792 Processed 18/05/2024 4107809153 MRS SONI SAHU STATE BANK OF INDIA(508548)
SubTotal 792 792
458 Dongargarh CH-04-004-029-002/161-A
(Katalwahi) 		3304004000NRG25140520240511964 15/05/2024 SUKHAU 3304004WL016709 SUKHAU 00415 SBIN0007939 1326 1326 Processed 18/05/2024 4107809420 Mr. SUKHAU RAM S/O BODHVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-029-002/409
(Katalwahi) 		3304004000NRG25140520240512070 15/05/2024 Rukhmani verma 3304004WL016709 Rukhmani verma 00415 SBIN0007939 1326 1326 Processed 18/05/2024 4107809385 MISS RUKHMANI VERMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
460 Dongargarh CH-04-004-010-001/10-A
(Sahaspur) 		3304004000NRG25140520240503519 15/05/2024 Johatarin sahu 3304004WL016358 Johatarin sahu 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4107809491 MRS JOHATRIN SAHU STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-010-001/110
(Sahaspur) 		3304004000NRG25140520240503682 15/05/2024 vijay kumar sahu 3304004WL016364 vijay kumar sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809168 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-010-001/197
(Sahaspur) 		3304004000NRG25140520240503534 15/05/2024 Priti Kanvar 3304004WL016358 Priti Kanvar 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809169 MISS PRITI KANWAR STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG25140520240503577 15/05/2024 Harsha teli 3304004WL016360 Harsha teli 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809329 MISS HARSHA TELI STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG25140520240503576 15/05/2024 Jaiyprakash 3304004WL016360 Jaiyprakash 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809157 MR JAIPRAKASH TELI STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-010-001/213
(Sahaspur) 		3304004000NRG25140520240503574 15/05/2024 MANRAKHAN 3304004WL016360 MANRAKHAN 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4107808943 Mr. MANRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
466 Dongargarh CH-04-004-010-001/255
(Sahaspur) 		3304004000NRG25140520240503685 15/05/2024 RADHELAL 3304004WL016364 RADHELAL 00415 SBIN0009092 1218 1218 Processed 18/05/2024 4107809492 RADHELAL KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 Dongargarh CH-04-004-010-001/446
(Sahaspur) 		3304004000NRG25140520240503633 15/05/2024 Khemchand 3304004WL016361 Khemchand 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809042 MR KHEMCHAND KANVAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-010-001/97
(Sahaspur) 		3304004000NRG25140520240503641 15/05/2024 Prem bati sahu 3304004WL016361 Prem bati sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809479 Mrs. Prembati Sahu BANK OF MAHARASHTRA(607387)
469 Dongargarh CH-04-004-049-001/129
(Murmunda) 		3304004000NRG25140520240505460 15/05/2024 ROOPA 3304004WL016430 ROOPA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107808954 RUPA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Dongargarh CH-04-004-052-001/166
(Medha) 		3304004000NRG25140520240505555 15/05/2024 TEJKUVAR 3304004WL016435 TEJKUVAR 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809465 MRS TIJKUNVAR SAHU STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-052-001/189
(Medha) 		3304004000NRG25140520240505556 15/05/2024 RESHMI SAHU 3304004WL016435 RESHMI SAHU 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809424 RESHMI SAHU CANARA BANK(508532)
472 Dongargarh CH-04-004-052-001/197-A
(Medha) 		3304004000NRG25140520240505557 15/05/2024 DULESHWARI BAI SINHA 3304004WL016435 DULESHWARI BAI SINHA 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809299 MRS DULESHWARI BAI SINHA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-052-001/201-A
(Medha) 		3304004000NRG25140520240505558 15/05/2024 PARMILA SAHU 3304004WL016435 PARMILA SAHU 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809300 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-052-001/235
(Medha) 		3304004000NRG25140520240505560 15/05/2024 Bisahu 3304004WL016435 Bisahu 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809284 BISHAHU RAM YADAV STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-052-001/239-A
(Medha) 		3304004000NRG25140520240505561 15/05/2024 PINKI DEWANGAN 3304004WL016435 PINKI DEWANGAN 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809289 PINKI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dongargarh CH-04-004-052-001/341
(Medha) 		3304004000NRG25140520240505563 15/05/2024 ANNPURNA 3304004WL016435 ANNPURNA 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809464 MRS ANNPURNA BAI SINHA STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-052-001/342-A
(Medha) 		3304004000NRG25140520240505564 15/05/2024 LALITA BAI SINHA 3304004WL016435 LALITA BAI SINHA 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107808864 MRS LALITA BAI SINHA STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-052-001/371
(Medha) 		3304004000NRG25140520240505565 15/05/2024 CHAMPABAI 3304004WL016435 CHAMPABAI 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809463 MRS CHAMPA BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-052-001/372-A
(Medha) 		3304004000NRG25140520240505566 15/05/2024 LATA BAI SAHU 3304004WL016435 LATA BAI SAHU 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809436 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Dongargarh CH-04-004-052-001/384
(Medha) 		3304004000NRG25140520240505567 15/05/2024 RAMPYARI 3304004WL016435 RAMPYARI 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809566 MRS RAMPYARI SINHA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-052-001/396
(Medha) 		3304004000NRG25140520240505568 15/05/2024 Bain bai 3304004WL016435 Bain bai 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107808986 MRS BAIN BAI SAHU STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-052-001/410-A
(Medha) 		3304004000NRG25140520240505569 15/05/2024 Arti Bai Vishvakarma 3304004WL016435 Arti Bai Vishvakarma 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809486 MRS ARTIBAI VISHVAKARMA STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-052-001/422
(Medha) 		3304004000NRG25140520240505570 15/05/2024 DULESHVARI 3304004WL016435 DULESHVARI 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809292 MRS DULESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-052-001/431
(Medha) 		3304004000NRG25140520240505571 15/05/2024 Hirondi Bai Dewangan 3304004WL016435 Hirondi Bai Dewangan 00415 SBIN0009092 800 800 Processed 18/05/2024 4107809293 MRS HIRONDI BAI DEWANGAN STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-052-001/433-A
(Medha) 		3304004000NRG25140520240505572 15/05/2024 JOTKUNVER KANVER 3304004WL016435 JOTKUNVER KANVER 00415 SBIN0009092 1000 1000 Processed 18/05/2024 4107809060 MRS JOTKUNWAR KANWAR STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-052-001/449
(Medha) 		3304004000NRG25140520240505573 15/05/2024 KUMARI 3304004WL016435 KUMARI 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809567 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-052-001/475
(Medha) 		3304004000NRG25140520240505574 15/05/2024 CHANDRIKA BAI 3304004WL016435 CHANDRIKA BAI 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809568 MRS CHANDRIKA BAI YADAV STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-052-001/515
(Medha) 		3304004000NRG25140520240505576 15/05/2024 Gautarhin bai 3304004WL016435 Gautarhin bai 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107808997 MRS GAUTARHIN BAI YADAV STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-052-001/522
(Medha) 		3304004000NRG25140520240505579 15/05/2024 kisantin 3304004WL016435 kisantin 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809294 MRS KISANTIN BAI KANWAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-052-001/524
(Medha) 		3304004000NRG25140520240505580 15/05/2024 Kamini 3304004WL016435 Kamini 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809264 MRS KAMINIBAI YADAV STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-052-001/551-A
(Medha) 		3304004000NRG25140520240505582 15/05/2024 MILANTIN BAI SAHU 3304004WL016435 MILANTIN BAI SAHU 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809285 MR PARDESHI RAM SAHU STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-052-001/84
(Medha) 		3304004000NRG25140520240505585 15/05/2024 TEKRAM KALAR 3304004WL016435 TEKRAM KALAR 00415 SBIN0009092 1260 1260 Processed 18/05/2024 4107809286 MR TEKRAM SINHA STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-052-001/93
(Medha) 		3304004000NRG25140520240505586 15/05/2024 KAmin 3304004WL016435 KAmin 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4107809570 MRS KAMIN BAI KANWAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-052-001/96-A
(Medha) 		3304004000NRG25140520240505587 15/05/2024 Thegeshvari Sahu 3304004WL016435 Thegeshvari Sahu 00415 SBIN0009092 1380 1380 Processed 18/05/2024 4107808850 MRS THAGESHWARI SAHU STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-053-001/135
(Pinkapar) 		3304004000NRG25140520240509200 15/05/2024 hempushpa 3304004WL016589 hempushpa 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809475 MRS HEMPUSPA CHANDRAWANSHI STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-053-001/180
(Pinkapar) 		3304004000NRG25140520240509208 15/05/2024 keja 3304004WL016589 keja 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809297 MRS KEJABAISAHU BHAGIRATISAHU STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-053-001/19
(Pinkapar) 		3304004000NRG25140520240509210 15/05/2024 NIRMALA 3304004WL016589 NIRMALA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809296 MRS NIRMALABAI KASHIRAM STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-053-001/191
(Pinkapar) 		3304004000NRG25140520240509211 15/05/2024 KALENDRI 3304004WL016589 KALENDRI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809295 MRS KALENDRI BAI MARAR STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-053-001/443
(Pinkapar) 		3304004000NRG25150520240517805 15/05/2024 sukhmani 3304004WL016873 sukhmani 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809527 Mrs. SUKHMNI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 Dongargarh CH-04-004-053-001/445
(Pinkapar) 		3304004000NRG25150520240517806 15/05/2024 kunwar sing 3304004WL016873 kunwar sing 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809526 Mr. KUWAR SING JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
501 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG25140520240509215 15/05/2024 sant ram 3304004WL016589 sant ram 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809412 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-053-001/81
(Pinkapar) 		3304004000NRG25150520240517810 15/05/2024 LOMIN 3304004WL016873 LOMIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4107809413 LOMIN SAHU W O DAYAR BANK OF BARODA(606985)
503 Dongargarh CH-04-004-065-001/58
(Sitagota) 		3304004000NRG25140520240506764 15/05/2024 karan kumar yadav 3304004WL016496 karan kumar yadav 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4107809008 MR KARAN KUMAR YADAV STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-081-002/232
(Muglani) 		3304004000NRG25140520240510234 15/05/2024 DEVKI 3304004WL016631 DEVKI 00415 SBIN0009092 972 972 Processed 18/05/2024 4107809432 MRS DEVKI GOND STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-089-001/1
(Kolihapuri-2) 		3304004000NRG25150520240517345 15/05/2024 chanda 3304004WL016862 chanda 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809332 MRS CHANDA BAI KANWAR STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-089-001/102
(Kolihapuri-2) 		3304004000NRG25150520240517346 15/05/2024 GAMGABAI 3304004WL016862 GAMGABAI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809221 MRS GANGABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-089-001/108
(Kolihapuri-2) 		3304004000NRG25150520240517347 15/05/2024 CHANRAOTIN 3304004WL016862 CHANRAOTIN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809238 MRS CHANDROTEEN BAI KANWAR STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-089-001/109-A
(Kolihapuri-2) 		3304004000NRG25150520240517348 15/05/2024 Dasmat bai 3304004WL016862 Dasmat bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809374 MRS DASHMAT BAI KANWAR STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-089-001/11
(Kolihapuri-2) 		3304004000NRG25150520240517349 15/05/2024 NEHA BAI 3304004WL016862 NEHA BAI 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809480 MRS NEHA BAI SAHU STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-089-001/111
(Kolihapuri-2) 		3304004000NRG25150520240517350 15/05/2024 SUKHMA 3304004WL016862 SUKHMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809361 MRS SUKHMABAI SHAMBHURAM STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-089-001/114
(Kolihapuri-2) 		3304004000NRG25150520240517351 15/05/2024 SUKVANTIN 3304004WL016862 SUKVANTIN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808890 MRS SUGANTIN RAMSUKH STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-089-001/116
(Kolihapuri-2) 		3304004000NRG25150520240517353 15/05/2024 Gayatri bai 3304004WL016862 Gayatri bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809099 Mrs. GAYATRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
513 Dongargarh CH-04-004-089-001/116
(Kolihapuri-2) 		3304004000NRG25150520240517352 15/05/2024 SAGNIBAI 3304004WL016862 SAGNIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809306 MRS SAGANBAI SHISHUPAL STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-089-001/117
(Kolihapuri-2) 		3304004000NRG25150520240517354 15/05/2024 KAMLA 3304004WL016862 KAMLA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809344 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-089-001/118
(Kolihapuri-2) 		3304004000NRG25150520240517355 15/05/2024 RAMPRSAD 3304004WL016862 RAMPRSAD 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809305 MR RAMPRASAD GOURSINGH STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-089-001/120
(Kolihapuri-2) 		3304004000NRG25150520240517356 15/05/2024 DEVKIBAI 3304004WL016862 DEVKIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809447 MRS DEVKIBAI MARAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-089-001/121-B
(Kolihapuri-2) 		3304004000NRG25150520240517358 15/05/2024 ROHINI 3304004WL016862 ROHINI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809444 MRS ROHINI BAI KANWAR STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-089-001/121-B
(Kolihapuri-2) 		3304004000NRG25150520240517357 15/05/2024 Sukhmanee bai 3304004WL016862 Sukhmanee bai 00415 SBIN0009092 198 198 Processed 18/05/2024 4107809546 MRS SUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-089-001/123
(Kolihapuri-2) 		3304004000NRG25150520240517359 15/05/2024 KANTI BAI KANWAR 3304004WL016862 KANTI BAI KANWAR 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809437 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-089-001/126
(Kolihapuri-2) 		3304004000NRG25150520240517360 15/05/2024 HIRAMAN 3304004WL016862 HIRAMAN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809259 MR HIRAMAN KANWAR STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-089-001/127
(Kolihapuri-2) 		3304004000NRG25150520240517361 15/05/2024 Seema Sahu 3304004WL016862 Seema Sahu 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809440 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-089-001/13
(Kolihapuri-2) 		3304004000NRG25150520240517362 15/05/2024 TIRATHRAM 3304004WL016862 TIRATHRAM 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809338 TIRATH DAS LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
523 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG25150520240517363 15/05/2024 Lalmat 3304004WL016862 Lalmat 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809478 MRS LALMAT BAI KANWAR STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-089-001/131
(Kolihapuri-2) 		3304004000NRG25150520240517364 15/05/2024 rajni bai 3304004WL016862 rajni bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809362 MRS RAJNIBAI HIRAURAM STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-089-001/135
(Kolihapuri-2) 		3304004000NRG25150520240517365 15/05/2024 vimla 3304004WL016862 vimla 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809466 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-089-001/136
(Kolihapuri-2) 		3304004000NRG25150520240517366 15/05/2024 SUKVARO 3304004WL016862 SUKVARO 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809399 MRS SUKWAROBAI SHYAMSINGH STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-089-001/14
(Kolihapuri-2) 		3304004000NRG25150520240517367 15/05/2024 BHUNESHWARI 3304004WL016862 BHUNESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809446 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-089-001/141
(Kolihapuri-2) 		3304004000NRG25150520240517368 15/05/2024 GOTAR BAI 3304004WL016862 GOTAR BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809313 Mrs. GAUTARHIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-089-001/142
(Kolihapuri-2) 		3304004000NRG25150520240517369 15/05/2024 MEENA 3304004WL016862 MEENA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809262 Mrs. MINA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Dongargarh CH-04-004-089-001/145
(Kolihapuri-2) 		3304004000NRG25150520240517370 15/05/2024 thela bai 3304004WL016862 thela bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809101 MRS DHELABAI PATE STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-089-001/148
(Kolihapuri-2) 		3304004000NRG25150520240517371 15/05/2024 Makundram 3304004WL016862 Makundram 00415 SBIN0009092 396 396 Processed 18/05/2024 4107809393 Mr. MAKUND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Dongargarh CH-04-004-089-001/149
(Kolihapuri-2) 		3304004000NRG25150520240517372 15/05/2024 Romeshwari 3304004WL016862 Romeshwari 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809490 ROMESHWARI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 Dongargarh CH-04-004-089-001/15
(Kolihapuri-2) 		3304004000NRG25150520240517373 15/05/2024 MALESHWARI 3304004WL016862 MALESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809357 MRS MALESHWARIBAI TILAK STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-089-001/151-B
(Kolihapuri-2) 		3304004000NRG25150520240517374 15/05/2024 Kaleshwari bai 3304004WL016862 Kaleshwari bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809301 MRS KALESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-089-001/152
(Kolihapuri-2) 		3304004000NRG25150520240517375 15/05/2024 KUMAR 3304004WL016862 KUMAR 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809349 MR KUMARRAM RAMADHAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-089-001/156
(Kolihapuri-2) 		3304004000NRG25150520240517376 15/05/2024 urmila 3304004WL016862 urmila 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809359 MRS URMILABAI RASANRAM STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-089-001/157
(Kolihapuri-2) 		3304004000NRG25150520240517377 15/05/2024 UMA 3304004WL016862 UMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809342 MRS UMA BAI KANWAR STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-089-001/158
(Kolihapuri-2) 		3304004000NRG25150520240517378 15/05/2024 Durpat bai 3304004WL016862 Durpat bai 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809110 MRS DURPATBAI SATNAMI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-089-001/159
(Kolihapuri-2) 		3304004000NRG25150520240517380 15/05/2024 JYOTI BAI 3304004WL016862 JYOTI BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809391 MRS JYOTI BAI LAHRE STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-089-001/159
(Kolihapuri-2) 		3304004000NRG25150520240517379 15/05/2024 sohadra bai 3304004WL016862 sohadra bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808933 MRS SOHADRABAI LAHARE STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-089-001/16
(Kolihapuri-2) 		3304004000NRG25150520240517381 15/05/2024 BHAGBATI 3304004WL016862 BHAGBATI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808930 MRS BHAGBATI KANWAR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-089-001/162
(Kolihapuri-2) 		3304004000NRG25150520240517382 15/05/2024 HUKUMCHAND 3304004WL016862 HUKUMCHAND 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809390 MR HUKUM RAM SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-089-001/162
(Kolihapuri-2) 		3304004000NRG25150520240517383 15/05/2024 Saroj bai 3304004WL016862 Saroj bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809151 MRS SAROJ BAI SAHU STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-089-001/163
(Kolihapuri-2) 		3304004000NRG25150520240517384 15/05/2024 RAMKALI 3304004WL016862 RAMKALI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809245 Mrs. RAMKALI BAI KNAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Dongargarh CH-04-004-089-001/164
(Kolihapuri-2) 		3304004000NRG25150520240517385 15/05/2024 KANTIBAI 3304004WL016862 KANTIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809346 MRS KANTIBAI TULARAM STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-089-001/165
(Kolihapuri-2) 		3304004000NRG25150520240517386 15/05/2024 PHULESHWARI 3304004WL016862 PHULESHWARI 00415 SBIN0009092 396 396 Processed 18/05/2024 4107809319 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-089-001/166
(Kolihapuri-2) 		3304004000NRG25150520240517387 15/05/2024 Laxmi bai 3304004WL016862 Laxmi bai 00415 SBIN0009092 792 792 Rejected 18/05/2024 4107809105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 Dongargarh CH-04-004-089-001/169
(Kolihapuri-2) 		3304004000NRG25150520240517389 15/05/2024 LALITA 3304004WL016862 LALITA 00415 SBIN0009092 990 990 Rejected 18/05/2024 4107809379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Dongargarh CH-04-004-089-001/17
(Kolihapuri-2) 		3304004000NRG25150520240517390 15/05/2024 NIRMALA 3304004WL016862 NIRMALA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809402 MRS NIRMALABAI ANJORSINGH STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-089-001/170
(Kolihapuri-2) 		3304004000NRG25150520240517391 15/05/2024 HIRAONDABAI 3304004WL016862 HIRAONDABAI 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809314 MRS HIRONDA BAI KANWAR STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-089-001/173
(Kolihapuri-2) 		3304004000NRG25150520240517392 15/05/2024 Amrita bai 3304004WL016862 Amrita bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809146 MRS AMARITA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-089-001/174-A
(Kolihapuri-2) 		3304004000NRG25150520240517393 15/05/2024 Rekha bai 3304004WL016862 Rekha bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809327 Mrs. REKHA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 Dongargarh CH-04-004-089-001/178-A
(Kolihapuri-2) 		3304004000NRG25150520240517395 15/05/2024 KAMLA BAI 3304004WL016862 KAMLA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808865 MRS KAMLABAI DEEPAKRAM STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-089-001/18
(Kolihapuri-2) 		3304004000NRG25150520240517396 15/05/2024 Bisantin 3304004WL016862 Bisantin 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808903 BISANTIN BAI SINHA W BANK OF BARODA(606985)
555 Dongargarh CH-04-004-089-001/180-A
(Kolihapuri-2) 		3304004000NRG25150520240517397 15/05/2024 Bholeshwari sahu 3304004WL016862 Bholeshwari sahu 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809441 MRS BHOLESHWARI SAHU STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-089-001/183
(Kolihapuri-2) 		3304004000NRG25150520240517398 15/05/2024 NEERABAI 3304004WL016862 NEERABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809308 MRS NEERABAI SAJEEVAN STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-089-001/186
(Kolihapuri-2) 		3304004000NRG25150520240517399 15/05/2024 MALTIBAI 3304004WL016862 MALTIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809311 MRS MALTI BAI KANWAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-089-001/187
(Kolihapuri-2) 		3304004000NRG25150520240517400 15/05/2024 MANBAI 3304004WL016862 MANBAI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809378 MRS MAN BAI GOND STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-089-001/189
(Kolihapuri-2) 		3304004000NRG25150520240517402 15/05/2024 Santoshi bai 3304004WL016862 Santoshi bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809155 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-089-001/19
(Kolihapuri-2) 		3304004000NRG25150520240517403 15/05/2024 BINDESHWARI 3304004WL016862 BINDESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808951 MRS BINDESHWARIBAI LAHARE STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-089-001/192
(Kolihapuri-2) 		3304004000NRG25150520240517404 15/05/2024 GAORI 3304004WL016862 GAORI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809395 MRS GOURIBAI MAYARAM STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-089-001/193
(Kolihapuri-2) 		3304004000NRG25150520240517405 15/05/2024 RAJOBAI 3304004WL016862 RAJOBAI 00415 SBIN0009092 594 594 Processed 18/05/2024 4107808896 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG25150520240517406 15/05/2024 ASHWANI BAI KANWAR 3304004WL016862 ASHWANI BAI KANWAR 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809496 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-089-001/195
(Kolihapuri-2) 		3304004000NRG25150520240517407 15/05/2024 SHRIJBAI 3304004WL016862 SHRIJBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809339 MRS SIRIJ BAI SAHU STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-089-001/199
(Kolihapuri-2) 		3304004000NRG25150520240517408 15/05/2024 INDROTIN 3304004WL016862 INDROTIN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809400 MRS INDROTINBAI WO SUKHCHAND STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-089-001/199
(Kolihapuri-2) 		3304004000NRG25150520240517409 15/05/2024 santosi bai 3304004WL016862 santosi bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808893 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-089-001/201
(Kolihapuri-2) 		3304004000NRG25150520240517411 15/05/2024 BIMLA 3304004WL016862 BIMLA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809398 MRS BIMLABAI KESSHARAM STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-089-001/205
(Kolihapuri-2) 		3304004000NRG25150520240517412 15/05/2024 MOTIM BAI 3304004WL016862 MOTIM BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809419 MRS MOTIMBAI KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-089-001/206
(Kolihapuri-2) 		3304004000NRG25150520240517413 15/05/2024 bhan bai 3304004WL016862 bhan bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809320 MRS BHAN BAI SINHA STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-089-001/208
(Kolihapuri-2) 		3304004000NRG25150520240517415 15/05/2024 PURNIMA 3304004WL016862 PURNIMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809422 MRS PUNIMA BAI KANWAR STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG25150520240517417 15/05/2024 HEMLATA 3304004WL016862 HEMLATA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808901 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG25150520240517416 15/05/2024 sakun 3304004WL016862 sakun 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809323 SHAKUN BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 Dongargarh CH-04-004-089-001/21
(Kolihapuri-2) 		3304004000NRG25150520240517418 15/05/2024 PARDESHNIN 3304004WL016862 PARDESHNIN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809407 MRS PARDESHNIN BAI KANWAR STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG25150520240517420 15/05/2024 jyoti 3304004WL016862 jyoti 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809381 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG25150520240517419 15/05/2024 KIRAN BAI 3304004WL016862 KIRAN BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809112 Mrs. KIRAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Dongargarh CH-04-004-089-001/213
(Kolihapuri-2) 		3304004000NRG25150520240517421 15/05/2024 rewati bai 3304004WL016862 rewati bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809258 MRS REVTI BAI LAHARE STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-089-001/215
(Kolihapuri-2) 		3304004000NRG25150520240517422 15/05/2024 bitan 3304004WL016862 bitan 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808991 Mrs. BITAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Dongargarh CH-04-004-089-001/217
(Kolihapuri-2) 		3304004000NRG25150520240517423 15/05/2024 REVTIBAI 3304004WL016862 REVTIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808877 MRS REWATI JASWANT STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-089-001/218-B
(Kolihapuri-2) 		3304004000NRG25150520240517424 15/05/2024 SHARDA BAI 3304004WL016862 SHARDA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809343 SHRI SHARDA BAI SAHU STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-089-001/221
(Kolihapuri-2) 		3304004000NRG25150520240517425 15/05/2024 sunita yadav 3304004WL016862 sunita yadav 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809425 Mrs. SUNITA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Dongargarh CH-04-004-089-001/223
(Kolihapuri-2) 		3304004000NRG25150520240517426 15/05/2024 RINKI BAI TELI 3304004WL016862 RINKI BAI TELI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809368 Mrs. RINKI BAI TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Dongargarh CH-04-004-089-001/226
(Kolihapuri-2) 		3304004000NRG25150520240517427 15/05/2024 tomal 3304004WL016862 tomal 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809380 MR TOMAL SAHU STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-089-001/229
(Kolihapuri-2) 		3304004000NRG25150520240517428 15/05/2024 janki bai 3304004WL016862 janki bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809304 MRS JANKIBAI ROHIT STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-089-001/23
(Kolihapuri-2) 		3304004000NRG25150520240517429 15/05/2024 Manharan 3304004WL016862 Manharan 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809575 MR MANHARANDAS LAHARE STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-089-001/230
(Kolihapuri-2) 		3304004000NRG25150520240517430 15/05/2024 RAVILAL 3304004WL016862 RAVILAL 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809352 MR RAVILAL VERMA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-089-001/231
(Kolihapuri-2) 		3304004000NRG25150520240517431 15/05/2024 MEENABAI 3304004WL016862 MEENABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809364 MRS MEENA BAI KANWAR STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-089-001/232
(Kolihapuri-2) 		3304004000NRG25150520240517432 15/05/2024 sewati 3304004WL016862 sewati 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809093 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-089-001/234-A
(Kolihapuri-2) 		3304004000NRG25150520240517433 15/05/2024 BHUNESHWARI 3304004WL016862 BHUNESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809303 MRS BHUNESHWARI MADANLAL STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-089-001/235
(Kolihapuri-2) 		3304004000NRG25150520240517434 15/05/2024 Jaychand 3304004WL016862 Jaychand 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809365 Mr. JAI CHAND S/O RAMBILAS SAHU CHHATTISGARH GRAMIN BANK(607214)
590 Dongargarh CH-04-004-089-001/236
(Kolihapuri-2) 		3304004000NRG25150520240517435 15/05/2024 Bhushan das 3304004WL016862 Bhushan das 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809387 MR BHUSHAN DAS NOURANGE STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-089-001/237
(Kolihapuri-2) 		3304004000NRG25150520240517436 15/05/2024 RAINIBAI 3304004WL016862 RAINIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808876 MRS RAINI BAI SAHU STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-089-001/238
(Kolihapuri-2) 		3304004000NRG25150520240517437 15/05/2024 INDRAJIT VERMA 3304004WL016862 INDRAJIT VERMA 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809371 Mr. INDRAJIT VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Dongargarh CH-04-004-089-001/239
(Kolihapuri-2) 		3304004000NRG25150520240517438 15/05/2024 bhobai 3304004WL016862 bhobai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808990 Mrs. BHOJ BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Dongargarh CH-04-004-089-001/24
(Kolihapuri-2) 		3304004000NRG25150520240517439 15/05/2024 MADHURI 3304004WL016862 MADHURI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809408 MRS MADHURIBAI LAHARE STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-089-001/240-A
(Kolihapuri-2) 		3304004000NRG25150520240517440 15/05/2024 SAHEBIN BAI 3304004WL016862 SAHEBIN BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809354 MRS SAHEBIN PRITAM STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-089-001/241
(Kolihapuri-2) 		3304004000NRG25150520240517441 15/05/2024 TIKESHWARI 3304004WL016862 TIKESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809445 TIKESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 Dongargarh CH-04-004-089-001/243
(Kolihapuri-2) 		3304004000NRG25150520240517442 15/05/2024 SIMA SAHU 3304004WL016862 SIMA SAHU 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809474 MRS SIMA SAHU STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-089-001/244
(Kolihapuri-2) 		3304004000NRG25150520240517443 15/05/2024 Pembati 3304004WL016862 Pembati 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808992 MRS PREMBATI VISHVAKARMA STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-089-001/245
(Kolihapuri-2) 		3304004000NRG25150520240517444 15/05/2024 gautarhin bai 3304004WL016862 gautarhin bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809315 MRS GAUTAR BAI SAHU STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-089-001/251
(Kolihapuri-2) 		3304004000NRG25150520240517445 15/05/2024 Dulasiya 3304004WL016862 Dulasiya 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809401 MRS DULASIABAI MANIRAM STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-089-001/255-A
(Kolihapuri-2) 		3304004000NRG25150520240517446 15/05/2024 Banita bai 3304004WL016862 Banita bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809149 MRS BANITA BAI KANWAR STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-089-001/258
(Kolihapuri-2) 		3304004000NRG25150520240517447 15/05/2024 Pileshwari 3304004WL016862 Pileshwari 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809147 MRS PILESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-089-001/260
(Kolihapuri-2) 		3304004000NRG25150520240517448 15/05/2024 ISHVARI 3304004WL016862 ISHVARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809261 MRS ISHWARI BAI LAHARE STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-089-001/264
(Kolihapuri-2) 		3304004000NRG25150520240517449 15/05/2024 ISHAWARI BAI KANWAR 3304004WL016862 ISHAWARI BAI KANWAR 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809384 MRS ISHAWARI BAI KANWAR STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-089-001/265-A
(Kolihapuri-2) 		3304004000NRG25150520240517450 15/05/2024 Demin bai kanwar 3304004WL016862 Demin bai kanwar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809485 MRS DEMIN BAI KANWAR STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-089-001/266
(Kolihapuri-2) 		3304004000NRG25150520240517451 15/05/2024 AMROTEEN 3304004WL016862 AMROTEEN 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809405 MR AMRAUTIN BAI SATNAMI STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-089-001/267
(Kolihapuri-2) 		3304004000NRG25150520240517452 15/05/2024 RAMBAI 3304004WL016862 RAMBAI 00415 SBIN0009092 198 198 Processed 18/05/2024 4107809367 MRS RAMBAI JOSHI STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-089-001/268
(Kolihapuri-2) 		3304004000NRG25150520240517453 15/05/2024 LAXMIBAI 3304004WL016862 LAXMIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809377 MRS LAKSHMI BAI JOSHI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-089-001/270
(Kolihapuri-2) 		3304004000NRG25150520240517454 15/05/2024 savitree 3304004WL016862 savitree 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808878 MRS SAVITRI CHANDRAWANSHI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG25150520240517455 15/05/2024 jai ram 3304004WL016862 jai ram 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809366 MR JAYRAM KHUTEL STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG25150520240517456 15/05/2024 narmada 3304004WL016862 narmada 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809471 MRS NARMADA KHUTEL STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-089-001/274
(Kolihapuri-2) 		3304004000NRG25150520240517457 15/05/2024 rukhmani 3304004WL016862 rukhmani 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808950 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-089-001/275
(Kolihapuri-2) 		3304004000NRG25150520240517458 15/05/2024 HEMLAL 3304004WL016862 HEMLAL 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809316 MR HEMLAL KANWAR STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-089-001/278
(Kolihapuri-2) 		3304004000NRG25150520240517459 15/05/2024 AGARBAI 3304004WL016862 AGARBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809355 MRS AGARBAI HIRDERAM STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-089-001/285
(Kolihapuri-2) 		3304004000NRG25150520240517460 15/05/2024 KALIBAI 3304004WL016862 KALIBAI 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809237 MRS KALIBAI TUKARAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-089-001/29
(Kolihapuri-2) 		3304004000NRG25150520240517461 15/05/2024 BEGAN 3304004WL016862 BEGAN 00415 SBIN0009092 198 198 Processed 18/05/2024 4107809376 MRS BEGAN BAI LAHRE STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-089-001/290-A
(Kolihapuri-2) 		3304004000NRG25150520240517462 15/05/2024 NIRA BAI 3304004WL016862 NIRA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809302 MRS NEERABAI ASHOKPATEL STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-089-001/293
(Kolihapuri-2) 		3304004000NRG25150520240517463 15/05/2024 Tiloka bai 3304004WL016862 Tiloka bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809325 MRS TRILOKA BAI YADAV STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-089-001/294
(Kolihapuri-2) 		3304004000NRG25150520240517464 15/05/2024 jaya bai 3304004WL016862 jaya bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809336 MRS JAYA BAI VERMA STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-089-001/30
(Kolihapuri-2) 		3304004000NRG25150520240517465 15/05/2024 MANJUBAI 3304004WL016862 MANJUBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809334 MRS MANJU BAI TELI STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-089-001/302
(Kolihapuri-2) 		3304004000NRG25150520240517466 15/05/2024 GAOTAM 3304004WL016862 GAOTAM 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808996 MR GOUTAM KANWAR STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-089-001/307
(Kolihapuri-2) 		3304004000NRG25150520240517467 15/05/2024 Bhana bai 3304004WL016862 Bhana bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809063 MRS BHANA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-089-001/308
(Kolihapuri-2) 		3304004000NRG25150520240517468 15/05/2024 GOURI BAI 3304004WL016862 GOURI BAI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809324 MRS GAURI BAI GOND STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-089-001/309
(Kolihapuri-2) 		3304004000NRG25150520240517469 15/05/2024 gita bai 3304004WL016862 gita bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808938 MRS GEETA SAHU STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-089-001/31
(Kolihapuri-2) 		3304004000NRG25150520240517470 15/05/2024 RUKHMANI 3304004WL016862 RUKHMANI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809353 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-089-001/311
(Kolihapuri-2) 		3304004000NRG25150520240517471 15/05/2024 LOKENDRI 3304004WL016862 LOKENDRI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809333 MRS LUKENDRI BAI KANWAR STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-089-001/312
(Kolihapuri-2) 		3304004000NRG25150520240517472 15/05/2024 KAMLABAI 3304004WL016862 KAMLABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809372 MRS KAMLABAI SONVANI STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-089-001/314
(Kolihapuri-2) 		3304004000NRG25150520240517473 15/05/2024 TARACHAND 3304004WL016862 TARACHAND 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809102 Mr. TARACHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 Dongargarh CH-04-004-089-001/317
(Kolihapuri-2) 		3304004000NRG25150520240517474 15/05/2024 RAMBAI 3304004WL016862 RAMBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809356 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-089-001/32
(Kolihapuri-2) 		3304004000NRG25150520240517475 15/05/2024 RAMLA 3304004WL016862 RAMLA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809406 MRS RAMHALABAI LAHARE STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-089-001/320
(Kolihapuri-2) 		3304004000NRG25150520240517476 15/05/2024 metrin 3304004WL016862 metrin 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809351 MRS MEHTARIN DEOLAL STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-089-001/321-A
(Kolihapuri-2) 		3304004000NRG25150520240517477 15/05/2024 Amarotin bai 3304004WL016862 Amarotin bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809114 MRS AMAROTIN BAI SAHU STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-089-001/324
(Kolihapuri-2) 		3304004000NRG25150520240517479 15/05/2024 LALESHWARI BAI SAHU 3304004WL016862 LALESHWARI BAI SAHU 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809113 MRS LALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-089-001/327
(Kolihapuri-2) 		3304004000NRG25150520240517480 15/05/2024 ANARBAI 3304004WL016862 ANARBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809322 Mrs. ANAR BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
635 Dongargarh CH-04-004-089-001/329
(Kolihapuri-2) 		3304004000NRG25150520240517481 15/05/2024 Amrotin 3304004WL016862 Amrotin 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809569 MRS AMROTIN BAI SAHU STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-089-001/332
(Kolihapuri-2) 		3304004000NRG25150520240517483 15/05/2024 BISANTIN 3304004WL016862 BISANTIN 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809309 BISANTIN KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 Dongargarh CH-04-004-089-001/333-A
(Kolihapuri-2) 		3304004000NRG25150520240517484 15/05/2024 Sukwaro bai sahu 3304004WL016862 Sukwaro bai sahu 00415 SBIN0009092 990 990 Processed 19/05/2024 4107809476 SUKHWARUBAI CHANDURAM CHANDANMALAGAR,CH INDIAN OVERSEAS BANK(508541)
638 Dongargarh CH-04-004-089-001/335-A
(Kolihapuri-2) 		3304004000NRG25150520240517486 15/05/2024 Dineshwari bai 3304004WL016862 Dineshwari bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809116 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG25150520240517487 15/05/2024 SARITA 3304004WL016862 SARITA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809369 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
640 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG25150520240517488 15/05/2024 PADMA 3304004WL016862 PADMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809394 MR PADMA BAI KANWAR STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-089-001/341
(Kolihapuri-2) 		3304004000NRG25150520240517489 15/05/2024 kripa ram 3304004WL016862 kripa ram 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809507 MR KRIPARAM LODHI STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-089-001/343
(Kolihapuri-2) 		3304004000NRG25150520240517490 15/05/2024 PARWATI BAI 3304004WL016862 PARWATI BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809433 MRS PARVATI BAI KANWAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-089-001/345-A
(Kolihapuri-2) 		3304004000NRG25150520240517491 15/05/2024 KUVRIYA BAI SAHU 3304004WL016862 KUVRIYA BAI SAHU 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808859 MRS KUVARIYA BAI SAHU STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-089-001/346
(Kolihapuri-2) 		3304004000NRG25150520240517492 15/05/2024 Geeta bai 3304004WL016862 Geeta bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809010 MRS GITA SAHU STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-089-001/350
(Kolihapuri-2) 		3304004000NRG25150520240517493 15/05/2024 SEEMA BAI 3304004WL016862 SEEMA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809434 MRS SEEMA KANWAR STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-089-001/356
(Kolihapuri-2) 		3304004000NRG25150520240517494 15/05/2024 MATHURABAI 3304004WL016862 MATHURABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809360 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-089-001/357
(Kolihapuri-2) 		3304004000NRG25150520240517495 15/05/2024 Dewantin bai yadav 3304004WL016862 Dewantin bai yadav 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809482 MR DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-089-001/358
(Kolihapuri-2) 		3304004000NRG25150520240517496 15/05/2024 SHUSHILA BAI 3304004WL016862 SHUSHILA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809576 SUSHILA BAI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
649 Dongargarh CH-04-004-089-001/362
(Kolihapuri-2) 		3304004000NRG25150520240517497 15/05/2024 SAVITA 3304004WL016862 SAVITA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809350 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-089-001/366
(Kolihapuri-2) 		3304004000NRG25150520240517498 15/05/2024 Dhankuwar 3304004WL016862 Dhankuwar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809335 MRS DHANKUNWAR BAI LAHARE STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-089-001/373
(Kolihapuri-2) 		3304004000NRG25150520240517499 15/05/2024 KUMARIBAI 3304004WL016862 KUMARIBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809345 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-089-001/377
(Kolihapuri-2) 		3304004000NRG25150520240517500 15/05/2024 PUNIYABAI 3304004WL016862 PUNIYABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809341 MRS PUNIABAI JAIPRASAD STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-089-001/378-A
(Kolihapuri-2) 		3304004000NRG25150520240517501 15/05/2024 Jantri Bai Kanwar 3304004WL016862 Jantri Bai Kanwar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808861 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-089-001/379
(Kolihapuri-2) 		3304004000NRG25150520240517502 15/05/2024 DEVKI 3304004WL016862 DEVKI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809501 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-089-001/380
(Kolihapuri-2) 		3304004000NRG25150520240517503 15/05/2024 Anusoiya 3304004WL016862 Anusoiya 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809503 MRS ANUSUIYABAI DASHRATH STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-089-001/382
(Kolihapuri-2) 		3304004000NRG25150520240517504 15/05/2024 Rohani 3304004WL016862 Rohani 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809260 MRS ROHINIBAI HARICHANDYADAV STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-089-001/384
(Kolihapuri-2) 		3304004000NRG25150520240517505 15/05/2024 sakila 3304004WL016862 sakila 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808900 Mrs. SHAKILA BAI KNAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
658 Dongargarh CH-04-004-089-001/385
(Kolihapuri-2) 		3304004000NRG25150520240517506 15/05/2024 PADMA 3304004WL016862 PADMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808881 MRS KADMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-089-001/387
(Kolihapuri-2) 		3304004000NRG25150520240517507 15/05/2024 sumreet 3304004WL016862 sumreet 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809002 MRS SUMRITBAI SATNAMI STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-089-001/388-A
(Kolihapuri-2) 		3304004000NRG25150520240517508 15/05/2024 PUJA BAI 3304004WL016862 PUJA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809426 Mrs. POOJA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
661 Dongargarh CH-04-004-089-001/39
(Kolihapuri-2) 		3304004000NRG25150520240517509 15/05/2024 yamuna bai 3304004WL016862 yamuna bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809373 MRS YAMUNABAI SAHU STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-089-001/390
(Kolihapuri-2) 		3304004000NRG25150520240517510 15/05/2024 puniya bai 3304004WL016862 puniya bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809318 Mrs. PUNIYA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Dongargarh CH-04-004-089-001/392
(Kolihapuri-2) 		3304004000NRG25150520240517511 15/05/2024 RUKHMANI 3304004WL016862 RUKHMANI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809263 MRS RUKMANIBAI SAHOO STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-089-001/4
(Kolihapuri-2) 		3304004000NRG25150520240517513 15/05/2024 THANSING 3304004WL016862 THANSING 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809500 MR THANSINGH KANWAR STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-089-001/40
(Kolihapuri-2) 		3304004000NRG25150520240517514 15/05/2024 Gunvantin 3304004WL016862 Gunvantin 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809326 MRS GUNVANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-089-001/408
(Kolihapuri-2) 		3304004000NRG25150520240517515 15/05/2024 KAMLA 3304004WL016862 KAMLA 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808897 Mrs. KAMLA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 Dongargarh CH-04-004-089-001/41
(Kolihapuri-2) 		3304004000NRG25150520240517516 15/05/2024 Harichand 3304004WL016862 Harichand 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809152 MR HARISHCHANDRA CHHOTELAL STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-089-001/416
(Kolihapuri-2) 		3304004000NRG25150520240517517 15/05/2024 BASANTI 3304004WL016862 BASANTI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809347 MRS BASANTI BAI PATEL STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-089-001/417
(Kolihapuri-2) 		3304004000NRG25150520240517518 15/05/2024 JANTRI 3304004WL016862 JANTRI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809321 MRS JANTRI BAI PATEL STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-089-001/420
(Kolihapuri-2) 		3304004000NRG25150520240517519 15/05/2024 hemin bai 3304004WL016862 hemin bai 00415 SBIN0009092 198 198 Processed 18/05/2024 4107808884 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-089-001/423
(Kolihapuri-2) 		3304004000NRG25150520240517521 15/05/2024 amrit bai 3304004WL016862 amrit bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808987 Mrs. AMRIT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
672 Dongargarh CH-04-004-089-001/424
(Kolihapuri-2) 		3304004000NRG25150520240517522 15/05/2024 birajo 3304004WL016862 birajo 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808949 MRS BIRAJO BAI KANWAR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-089-001/425
(Kolihapuri-2) 		3304004000NRG25150520240517523 15/05/2024 CHMELI 3304004WL016862 CHMELI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809510 MRS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-089-001/430
(Kolihapuri-2) 		3304004000NRG25150520240517525 15/05/2024 GANGOTRI 3304004WL016862 GANGOTRI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809418 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-089-001/437
(Kolihapuri-2) 		3304004000NRG25150520240517527 15/05/2024 DULIYABAI 3304004WL016862 DULIYABAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809396 MRS DULIABAI SAHU STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-089-001/438
(Kolihapuri-2) 		3304004000NRG25150520240517528 15/05/2024 malti 3304004WL016862 malti 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808872 MRS MALTI BAI SINAH STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-089-001/439
(Kolihapuri-2) 		3304004000NRG25150520240517529 15/05/2024 BIMLA 3304004WL016862 BIMLA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808883 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-089-001/441
(Kolihapuri-2) 		3304004000NRG25150520240517530 15/05/2024 GAYATRI 3304004WL016862 GAYATRI 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808899 Mrs. GAYTRI BAI SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 Dongargarh CH-04-004-089-001/447
(Kolihapuri-2) 		3304004000NRG25150520240517531 15/05/2024 shadhna 3304004WL016862 shadhna 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809472 MRS SADHANABAI LAHARE STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG25150520240517533 15/05/2024 Meera Bai 3304004WL016862 Meera Bai 00415 SBIN0009092 990 990 Rejected 18/05/2024 4107809442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG25150520240517532 15/05/2024 Raimun bai 3304004WL016862 Raimun bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809375 MRS RAIMUNBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-089-001/452
(Kolihapuri-2) 		3304004000NRG25150520240517534 15/05/2024 sarla 3304004WL016862 sarla 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809504 MRS SARLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-089-001/459
(Kolihapuri-2) 		3304004000NRG25150520240517535 15/05/2024 ruman bai 3304004WL016862 ruman bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809499 MRS RUMAN BAI SINHA STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-089-001/461
(Kolihapuri-2) 		3304004000NRG25150520240517536 15/05/2024 MEENA BAI 3304004WL016862 MEENA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809094 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-089-001/47
(Kolihapuri-2) 		3304004000NRG25150520240517537 15/05/2024 JAITKUNVAR 3304004WL016862 JAITKUNVAR 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809392 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-089-001/53
(Kolihapuri-2) 		3304004000NRG25150520240517538 15/05/2024 SUKHIRAM 3304004WL016862 SUKHIRAM 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809154 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-089-001/55
(Kolihapuri-2) 		3304004000NRG25150520240517539 15/05/2024 MATHURA 3304004WL016862 MATHURA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809310 MRS MATHURABAI SUKHIRAM STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-089-001/56
(Kolihapuri-2) 		3304004000NRG25150520240517540 15/05/2024 JAGESHWARI 3304004WL016862 JAGESHWARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809348 MRS JAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-089-001/59
(Kolihapuri-2) 		3304004000NRG25150520240517541 15/05/2024 LATA 3304004WL016862 LATA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809307 MRS LATABAI BANWARI STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-089-001/608-A
(Kolihapuri-2) 		3304004000NRG25150520240517542 15/05/2024 beena 3304004WL016862 beena 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809481 Mrs. BINA MARAR CENTRAL BANK OF INDIA(607115)
691 Dongargarh CH-04-004-089-001/62
(Kolihapuri-2) 		3304004000NRG25150520240517543 15/05/2024 uttra 3304004WL016862 uttra 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809317 UTRA BAI LODHI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dongargarh CH-04-004-089-001/63-A
(Kolihapuri-2) 		3304004000NRG25150520240517544 15/05/2024 Purnima bai 3304004WL016862 Purnima bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809115 Mrs. PURNIMA NISHAD INDIAN BANK(607105)
693 Dongargarh CH-04-004-089-001/64
(Kolihapuri-2) 		3304004000NRG25150520240517545 15/05/2024 KHEMBAI 3304004WL016862 KHEMBAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809370 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-089-001/712-A
(Kolihapuri-2) 		3304004000NRG25150520240517546 15/05/2024 Sarita bai 3304004WL016862 Sarita bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809109 MRS SARITABAI SAHU STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-089-001/713
(Kolihapuri-2) 		3304004000NRG25150520240517547 15/05/2024 Chitrekha 3304004WL016862 Chitrekha 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809502 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-089-001/714
(Kolihapuri-2) 		3304004000NRG25150520240517548 15/05/2024 gaytri 3304004WL016862 gaytri 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809552 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG25150520240517549 15/05/2024 Bhuneshwari kanwar 3304004WL016862 Bhuneshwari kanwar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809547 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-089-001/717
(Kolihapuri-2) 		3304004000NRG25150520240517550 15/05/2024 BHUNESVARI 3304004WL016862 BHUNESVARI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808882 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-089-001/718
(Kolihapuri-2) 		3304004000NRG25150520240517551 15/05/2024 kunti bai 3304004WL016862 kunti bai 00415 SBIN0009092 594 594 Processed 18/05/2024 4107809508 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-089-001/719
(Kolihapuri-2) 		3304004000NRG25150520240517552 15/05/2024 dewantin bai 3304004WL016862 dewantin bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808898 MRS DEVANTIN LODHI STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-089-001/721-A
(Kolihapuri-2) 		3304004000NRG25150520240517553 15/05/2024 Mukeshwari 3304004WL016862 Mukeshwari 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808862 MRS MUKESHWARI KANWAR STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-089-001/722-A
(Kolihapuri-2) 		3304004000NRG25150520240517554 15/05/2024 Kumari bai 3304004WL016862 Kumari bai 00415 SBIN0009092 594 594 Processed 18/05/2024 4107808849 MRS KUMARI BAI KANWAR STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-089-001/723-B
(Kolihapuri-2) 		3304004000NRG25150520240517555 15/05/2024 purnima bai 3304004WL016862 purnima bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809148 MRS PURNIMA BAI KANWAR STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-089-001/729-A
(Kolihapuri-2) 		3304004000NRG25150520240517556 15/05/2024 Kamlesh kumar 3304004WL016862 Kamlesh kumar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809388 KAMLESH KUMAR PARADHI AXIS BANK(607153)
705 Dongargarh CH-04-004-089-001/73
(Kolihapuri-2) 		3304004000NRG25150520240517557 15/05/2024 Chitrekha bai 3304004WL016862 Chitrekha bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808885 MRS CHITRAREKHA BAI KANWAR STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-089-001/74
(Kolihapuri-2) 		3304004000NRG25150520240517558 15/05/2024 satrupa 3304004WL016862 satrupa 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808886 Mrs. SATRUPA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Dongargarh CH-04-004-089-001/744
(Kolihapuri-2) 		3304004000NRG25150520240517559 15/05/2024 Laxmi bai kanwar 3304004WL016862 Laxmi bai kanwar 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809483 Miss. LAXMI LAXMI CHHATTISGARH GRAMIN BANK(607214)
708 Dongargarh CH-04-004-089-001/75-A
(Kolihapuri-2) 		3304004000NRG25150520240517560 15/05/2024 Gayatri bai 3304004WL016862 Gayatri bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809337 Mrs. GAYATRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG25150520240517561 15/05/2024 Chandarbai 3304004WL016862 Chandarbai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809312 CHANDAR BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dongargarh CH-04-004-089-001/760
(Kolihapuri-2) 		3304004000NRG25150520240517562 15/05/2024 lekhani 3304004WL016862 lekhani 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809487 MRS LEKHINI SAHU STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG25150520240517563 15/05/2024 prabha bai 3304004WL016862 prabha bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809386 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-089-001/762
(Kolihapuri-2) 		3304004000NRG25150520240517564 15/05/2024 PRIYA BAI 3304004WL016862 PRIYA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809009 MRS PRIYA BAI SAHU STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-089-001/77
(Kolihapuri-2) 		3304004000NRG25150520240517566 15/05/2024 RAMKUNVAR 3304004WL016862 RAMKUNVAR 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809358 MRS RAMKUVAR SAHU STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-089-001/78
(Kolihapuri-2) 		3304004000NRG25150520240517567 15/05/2024 Shyambai 3304004WL016862 Shyambai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809097 MRS SHAMBAI SAHU STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-089-001/8
(Kolihapuri-2) 		3304004000NRG25150520240517568 15/05/2024 gita 3304004WL016862 gita 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808906 MRS GEETA SAHU STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-089-001/82
(Kolihapuri-2) 		3304004000NRG25150520240517569 15/05/2024 Chatur bai 3304004WL016862 Chatur bai 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809150 Mrs. CHATUR BAI GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
717 Dongargarh CH-04-004-089-001/83
(Kolihapuri-2) 		3304004000NRG25150520240517570 15/05/2024 GAORI 3304004WL016862 GAORI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809363 MRS GOURIBAI AKALU STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-089-001/90
(Kolihapuri-2) 		3304004000NRG25150520240517572 15/05/2024 bismat 3304004WL016862 bismat 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808994 MRS BISMAT BAI SAHU STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-089-001/92
(Kolihapuri-2) 		3304004000NRG25150520240517573 15/05/2024 RAMKUNVAR 3304004WL016862 RAMKUNVAR 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809397 MRS RAMKUNWAR TOMALSINGH STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-089-001/93
(Kolihapuri-2) 		3304004000NRG25150520240517574 15/05/2024 Radhika 3304004WL016862 Radhika 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809096 MRS RADHIKABAI LAHARE STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-089-001/94
(Kolihapuri-2) 		3304004000NRG25150520240517575 15/05/2024 PURNIMA 3304004WL016862 PURNIMA 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809340 MRS PURNIMA VIDESHI STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-089-001/95
(Kolihapuri-2) 		3304004000NRG25150520240517576 15/05/2024 JUGVATI 3304004WL016862 JUGVATI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107808940 MRS JUGBATI KANWAR STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-089-001/96
(Kolihapuri-2) 		3304004000NRG25150520240517577 15/05/2024 Binda bai 3304004WL016862 Binda bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107809118 BINDA BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Dongargarh CH-04-004-089-002/460
(Kolihapuri-2) 		3304004000NRG25150520240517578 15/05/2024 Leela bai 3304004WL016862 Leela bai 00415 SBIN0009092 792 792 Processed 18/05/2024 4107808931 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-089-002/87-A
(Kolihapuri-2) 		3304004000NRG25150520240517580 15/05/2024 KAOSHILYA BAI 3304004WL016862 KAOSHILYA BAI 00415 SBIN0009092 990 990 Processed 18/05/2024 4107809484 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-093-001/316
(Dhandongri) 		3304004000NRG25140520240506500 15/05/2024 MANBAI 3304004WL016487 MANBAI 00415 SBIN0009092 1125 1125 Processed 18/05/2024 4107809298 MRS MANBAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-093-001/444
(Dhandongri) 		3304004000NRG25140520240506539 15/05/2024 CHAMPA BAI 3304004WL016487 CHAMPA BAI 00415 SBIN0009092 1350 1350 Processed 18/05/2024 4107809443 MRS CHAMPA BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 264196 264196
728 Dongargarh CH-04-004-029-002/439
(Katalwahi) 		3304004000NRG25140520240512086 15/05/2024 Yashoda Bai Yadav 3304004WL016709 Yashoda Bai Yadav 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4107809528 YASHODA BAI YADAV W/O MINDHU YADAV PUNJAB NATIONAL BANK(508568)
729 Dongargarh CH-04-004-029-002/441
(Katalwahi) 		3304004000NRG25140520240512088 15/05/2024 GAIDAKUVAR 3304004WL016709 GAIDAKUVAR 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4107809529 Mrs. GAINDKUVAR VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
730 Dongargarh CH-04-004-010-001/284
(Sahaspur) 		3304004000NRG25140520240503621 15/05/2024 Himanshi sahu 3304004WL016361 Himanshi sahu 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4107809498 MISS HANSH KUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
731 Dongargarh CH-04-004-029-002/156
(Katalwahi) 		3304004000NRG25140520240511961 15/05/2024 Babita sahu 3304004WL016709 Babita sahu 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4107809281 BABITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 829727 829727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150524APB_FTO_68074 Axis bank UTIB0001399 DONGARGARH 3691
2 Dongargarh CH3304004_150524APB_FTO_68074 Bank of Baroda BARB0DBBAGR BAGREKASA 2210
3 Dongargarh CH3304004_150524APB_FTO_68074 Bank of Baroda BARB0DBDGAR DONGARGARH 53261
4 Dongargarh CH3304004_150524APB_FTO_68074 Canara Bank CNRB0005260 DONGARGADH 3327
5 Dongargarh CH3304004_150524APB_FTO_68074 Central Bank Of India CBIN0283596 DONGARGARH 1105
6 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 6630
7 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1105
8 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2998
9 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 19555
10 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 190542
11 Dongargarh CH3304004_150524APB_FTO_68074 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 1458
12 Dongargarh CH3304004_150524APB_FTO_68074 Indian Bank IDIB000R545 Rajnandgaon 1326
13 Dongargarh CH3304004_150524APB_FTO_68074 Punjab National Bank PUNB0169820 Rajnandgaon 1326
14 Dongargarh CH3304004_150524APB_FTO_68074 State Bank of India SBIN0000369 DONGARGARH 268249
15 Dongargarh CH3304004_150524APB_FTO_68074 State Bank of India SBIN0002846 DONGARGAON 792
16 Dongargarh CH3304004_150524APB_FTO_68074 State Bank of India SBIN0007939 COLLECTORATE 2652
17 Dongargarh CH3304004_150524APB_FTO_68074 State Bank of India SBIN0009092 MURMUNDA 264196
18 Dongargarh CH3304004_150524APB_FTO_68074 Union Bank of India UBIN0547522 SUKALDEHAN 2652
19 Dongargarh CH3304004_150524APB_FTO_68074 Union Bank of India UBIN0913189 Dongargarh 1326
20 Dongargarh CH3304004_150524APB_FTO_68074 India Post Payments Bank IPOS0000001 RAJNANDGAON 1326

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