Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:12 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_090524APB_FTO_60282
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-04-004-039-001/194-B
(Nagtarai) 		3304004000NRG25090520240419810 09/05/2024 bhuvanlal patel 3304004WL013776 bhuvanlal patel 00032 UTIB0001399 816 816 Processed 18/05/2024 4118188499 BHUVANLAL PATEL AXIS BANK(607153)
SubTotal 816 816
2 Dongargarh CH-04-004-066-001/148
(Bagnadi) 		3304004000NRG25090520240422906 09/05/2024 udasiya 3304004WL013868 udasiya 00045 BARB0DBBAGR 663 663 Processed 18/05/2024 4118187970 Mrs. UDASIYA USENDI W/O GITESH USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
3 Dongargarh CH-04-004-039-001/427-A
(Nagtarai) 		3304004000NRG25090520240419819 09/05/2024 triveni patel 3304004WL013776 triveni patel 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4118188462 TRIVENI PATEL W O MO BANK OF BARODA(606985)
SubTotal 1224 1224
4 Dongargarh CH-04-004-023-001/106
(Riwagahan) 		3304004000NRG25090520240416808 09/05/2024 sunita 3304004WL013647 sunita 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188138 SUNITA BAI UMRAO BANK OF BARODA(606985)
5 Dongargarh CH-04-004-023-001/11
(Riwagahan) 		3304004000NRG25090520240418294 09/05/2024 HIRALAL 3304004WL013700 HIRALAL 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188193 HIRALAL VERMA KEJAU BANK OF BARODA(606985)
6 Dongargarh CH-04-004-023-001/111
(Riwagahan) 		3304004000NRG25090520240416809 09/05/2024 savitri bai 3304004WL013647 savitri bai 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188140 SAVITRI BAI W O SHES BANK OF BARODA(606985)
7 Dongargarh CH-04-004-023-001/116
(Riwagahan) 		3304004000NRG25090520240416810 09/05/2024 hirmotin bai 3304004WL013647 hirmotin bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188734 HIRAMOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dongargarh CH-04-004-023-001/143
(Riwagahan) 		3304004000NRG25090520240416811 09/05/2024 aadhar 3304004WL013647 aadhar 00045 BARB0DBDGAR 1105 1105 Processed 19/05/2024 4118188362 Mr. AADHAR RAM S/O LATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
9 Dongargarh CH-04-004-023-001/16
(Riwagahan) 		3304004000NRG25090520240418314 09/05/2024 TRIVENI BAI 3304004WL013701 TRIVENI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188136 TRIVENI BAI W O PURA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-023-001/196
(Riwagahan) 		3304004000NRG25090520240418289 09/05/2024 KALA BAI VERMA 3304004WL013699 KALA BAI VERMA 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188736 KALABAI W O PUSAU BANK OF BARODA(606985)
11 Dongargarh CH-04-004-023-001/196
(Riwagahan) 		3304004000NRG25090520240418288 09/05/2024 likesh 3304004WL013699 likesh 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188144 LIKESH VERMA S O PUS BANK OF BARODA(606985)
12 Dongargarh CH-04-004-023-001/197
(Riwagahan) 		3304004000NRG25090520240416812 09/05/2024 surtiya 3304004WL013647 surtiya 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188096 SURATIYA BAI W O BHA BANK OF BARODA(606985)
13 Dongargarh CH-04-004-023-001/224
(Riwagahan) 		3304004000NRG25090520240416813 09/05/2024 MEERA BAI 3304004WL013647 MEERA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188310 Mrs. MIRA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-023-001/23
(Riwagahan) 		3304004000NRG25090520240418295 09/05/2024 DHANSINGH 3304004WL013700 DHANSINGH 00045 BARB0DBDGAR 1326 1326 Processed 19/05/2024 4118188135 Mr. DHAN SINGH VERMA S/O DEV PRASAD VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
15 Dongargarh CH-04-004-023-001/235
(Riwagahan) 		3304004000NRG25090520240418290 09/05/2024 govinda 3304004WL013699 govinda 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188131 GOVIND RAM VERMA S O BANK OF BARODA(606985)
16 Dongargarh CH-04-004-023-001/245
(Riwagahan) 		3304004000NRG25090520240418297 09/05/2024 GIRJA BAI VERMA 3304004WL013700 GIRJA BAI VERMA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188577 GIRJA BAI W O KANHIY BANK OF BARODA(606985)
17 Dongargarh CH-04-004-023-001/257
(Riwagahan) 		3304004000NRG25090520240428844 09/05/2024 GAYTRI BAI 3304004WL014057 GAYTRI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188134 GAYATRI BAI W O SANJ BANK OF BARODA(606985)
18 Dongargarh CH-04-004-023-001/269
(Riwagahan) 		3304004000NRG25090520240416817 09/05/2024 JITENDRA 3304004WL013647 JITENDRA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188489 JITENDRA KUMAR S O K BANK OF BARODA(606985)
19 Dongargarh CH-04-004-023-001/272
(Riwagahan) 		3304004000NRG25090520240416818 09/05/2024 ISHWANI 3304004WL013647 ISHWANI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188141 ISHWARI BAI W O NARE BANK OF BARODA(606985)
20 Dongargarh CH-04-004-023-001/274
(Riwagahan) 		3304004000NRG25090520240428845 09/05/2024 KHEMIN BAI 3304004WL014057 KHEMIN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188132 KHEMIN BAI W O BAISA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-023-001/276
(Riwagahan) 		3304004000NRG25090520240428846 09/05/2024 KEWARA BAI 3304004WL014057 KEWARA BAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4118188133 KEWARA BAI VERMA W O BANK OF BARODA(606985)
22 Dongargarh CH-04-004-023-001/288
(Riwagahan) 		3304004000NRG25090520240416819 09/05/2024 JHAMMAN BAI 3304004WL013647 JHAMMAN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188494 JHAMMAN MAKSUDAN BANK OF BARODA(606985)
23 Dongargarh CH-04-004-023-001/288
(Riwagahan) 		3304004000NRG25090520240416821 09/05/2024 kekti 3304004WL013647 kekti 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188496 KEKTI BAI W O MANSHA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-023-001/288
(Riwagahan) 		3304004000NRG25090520240416820 09/05/2024 MAKSUDAN 3304004WL013647 MAKSUDAN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188363 MAKSUDAN S O MANSHA BANK OF BARODA(606985)
25 Dongargarh CH-04-004-023-001/289
(Riwagahan) 		3304004000NRG25090520240416823 09/05/2024 BIRJHA BAI 3304004WL013647 BIRJHA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188490 BIRJHA BAI W O BHAGW BANK OF BARODA(606985)
26 Dongargarh CH-04-004-023-001/292
(Riwagahan) 		3304004000NRG25090520240416824 09/05/2024 LALITA BAI 3304004WL013647 LALITA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188194 LALITA BAI YUGAL BANK OF BARODA(606985)
27 Dongargarh CH-04-004-023-001/296
(Riwagahan) 		3304004000NRG25090520240428847 09/05/2024 UTTRA BAI 3304004WL014057 UTTRA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188137 UTTARA BAI VERMA W O BANK OF BARODA(606985)
28 Dongargarh CH-04-004-023-001/297
(Riwagahan) 		3304004000NRG25090520240418298 09/05/2024 MEENA BAI 3304004WL013700 MEENA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188097 MEENA BAI W O KISHAN BANK OF BARODA(606985)
29 Dongargarh CH-04-004-023-001/299
(Riwagahan) 		3304004000NRG25090520240416825 09/05/2024 TARA BAI 3304004WL013647 TARA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188191 TARABAI W O RADHESHY BANK OF BARODA(606985)
30 Dongargarh CH-04-004-023-001/30
(Riwagahan) 		3304004000NRG25090520240416826 09/05/2024 radhika 3304004WL013647 radhika 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188251 RADHIKA BAI W O MAHE BANK OF BARODA(606985)
31 Dongargarh CH-04-004-023-001/303
(Riwagahan) 		3304004000NRG25090520240428848 09/05/2024 sombai 3304004WL014057 sombai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188125 SOMBAI VERMA W O RA BANK OF BARODA(606985)
32 Dongargarh CH-04-004-023-001/306
(Riwagahan) 		3304004000NRG25090520240416827 09/05/2024 hemchand 3304004WL013647 hemchand 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4118188364 HEMCHAND VERMA S O R BANK OF BARODA(606985)
33 Dongargarh CH-04-004-023-001/31
(Riwagahan) 		3304004000NRG25090520240418316 09/05/2024 biram lal 3304004WL013701 biram lal 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188241 BIRAM LAL VERMA S O BANK OF BARODA(606985)
34 Dongargarh CH-04-004-023-001/31
(Riwagahan) 		3304004000NRG25090520240418317 09/05/2024 lalita bai 3304004WL013701 lalita bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188240 LALITA BAI W O BIRAM BANK OF BARODA(606985)
35 Dongargarh CH-04-004-023-001/310
(Riwagahan) 		3304004000NRG25090520240418299 09/05/2024 DEHOTI BAI 3304004WL013700 DEHOTI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188492 DEHOTI BAI ROHIT VER BANK OF BARODA(606985)
36 Dongargarh CH-04-004-023-001/334
(Riwagahan) 		3304004000NRG25090520240416828 09/05/2024 thaneshwari 3304004WL013647 thaneshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188540 THANESHWARI BAI SHIV BANK OF BARODA(606985)
37 Dongargarh CH-04-004-023-001/337
(Riwagahan) 		3304004000NRG25090520240416829 09/05/2024 Bhumika 3304004WL013647 Bhumika 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188242 BHUMIKA BAI W O DHAN BANK OF BARODA(606985)
38 Dongargarh CH-04-004-023-001/338
(Riwagahan) 		3304004000NRG25090520240416830 09/05/2024 birjha bai 3304004WL013647 birjha bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188495 Mrs. Birjha Bai Verma CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-023-001/341
(Riwagahan) 		3304004000NRG25090520240418291 09/05/2024 dilip 3304004WL013699 dilip 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188405 DILIP VERMA S O RAM BANK OF BARODA(606985)
40 Dongargarh CH-04-004-023-001/361
(Riwagahan) 		3304004000NRG25090520240416832 09/05/2024 lalit kumar 3304004WL013647 lalit kumar 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188365 LALIT KUMAR VERMA S BANK OF BARODA(606985)
41 Dongargarh CH-04-004-023-001/361
(Riwagahan) 		3304004000NRG25090520240416833 09/05/2024 sushila 3304004WL013647 sushila 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188493 SHUSHILA BAI LALIT K BANK OF BARODA(606985)
42 Dongargarh CH-04-004-023-001/367
(Riwagahan) 		3304004000NRG25090520240428849 09/05/2024 yamni bai 3304004WL014057 yamni bai 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188395 YAMNI BAI W O MUKESH BANK OF BARODA(606985)
43 Dongargarh CH-04-004-023-001/371
(Riwagahan) 		3304004000NRG25090520240418318 09/05/2024 sarita bai 3304004WL013701 sarita bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188189 SARITA D O UMENDRA V BANK OF BARODA(606985)
44 Dongargarh CH-04-004-023-001/375
(Riwagahan) 		3304004000NRG25090520240428850 09/05/2024 sohdra bai 3304004WL014057 sohdra bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188244 SOHADRA BAI VERMA W BANK OF BARODA(606985)
45 Dongargarh CH-04-004-023-001/376
(Riwagahan) 		3304004000NRG25090520240416835 09/05/2024 dhirja bai 3304004WL013647 dhirja bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188488 DHIRJA BAI W O JAGDI BANK OF BARODA(606985)
46 Dongargarh CH-04-004-023-001/380
(Riwagahan) 		3304004000NRG25090520240416836 09/05/2024 lata bai 3304004WL013647 lata bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188139 LATA BAI VERMA W O M BANK OF BARODA(606985)
47 Dongargarh CH-04-004-023-001/40
(Riwagahan) 		3304004000NRG25090520240418319 09/05/2024 RADHIYA BAI 3304004WL013701 RADHIYA BAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4118188127 RADHIYA BAI W O RAM BANK OF BARODA(606985)
48 Dongargarh CH-04-004-023-001/401
(Riwagahan) 		3304004000NRG25090520240418320 09/05/2024 rina bai 3304004WL013701 rina bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188497 RINA VARMA W O CHANN BANK OF BARODA(606985)
49 Dongargarh CH-04-004-023-001/420
(Riwagahan) 		3304004000NRG25090520240416837 09/05/2024 sumitra 3304004WL013647 sumitra 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188565 SUMITRABAI VARMA W O BANK OF BARODA(606985)
50 Dongargarh CH-04-004-023-001/430
(Riwagahan) 		3304004000NRG25090520240418292 09/05/2024 RAJESHWARI 3304004WL013699 RAJESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188498 RAJESHWARI VERMA WO BANK OF BARODA(606985)
51 Dongargarh CH-04-004-023-001/433
(Riwagahan) 		3304004000NRG25090520240416838 09/05/2024 Sonarin verma 3304004WL013647 Sonarin verma 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188552 SONARIN VARMA BANK OF BARODA(606985)
52 Dongargarh CH-04-004-023-001/478
(Riwagahan) 		3304004000NRG25090520240418293 09/05/2024 sangita 3304004WL013699 sangita 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188459 SANGEETA BAI VERMA W BANK OF BARODA(606985)
53 Dongargarh CH-04-004-023-001/480
(Riwagahan) 		3304004000NRG25090520240416839 09/05/2024 laleshwari 3304004WL013647 laleshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188472 LALESHWARI BAI W O J BANK OF BARODA(606985)
54 Dongargarh CH-04-004-023-001/482
(Riwagahan) 		3304004000NRG25090520240416840 09/05/2024 MAYARAM VERMA 3304004WL013647 MAYARAM VERMA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188474 AYARAM VERMA DHANI BANK OF BARODA(606985)
55 Dongargarh CH-04-004-023-001/487
(Riwagahan) 		3304004000NRG25090520240418321 09/05/2024 SUMITRA 3304004WL013701 SUMITRA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188550 SUMITRA DASHAHARE W BANK OF BARODA(606985)
56 Dongargarh CH-04-004-023-001/491
(Riwagahan) 		3304004000NRG25090520240418300 09/05/2024 NEMBAI VERMA 3304004WL013700 NEMBAI VERMA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188536 NEM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Dongargarh CH-04-004-023-001/498
(Riwagahan) 		3304004000NRG25090520240418322 09/05/2024 SANGEETA VERMA 3304004WL013701 SANGEETA VERMA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188473 MRS SANGEETA VERMA STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-023-001/501
(Riwagahan) 		3304004000NRG25090520240428851 09/05/2024 SANDHYA VERMA 3304004WL014057 SANDHYA VERMA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188506 SANDHYA OMPRAKASH VE BANK OF BARODA(606985)
59 Dongargarh CH-04-004-023-001/512
(Riwagahan) 		3304004000NRG25090520240418323 09/05/2024 KUMARI BAI 3304004WL013701 KUMARI BAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4118188487 Mr. RAMESH KUMAR VARMA CENTRAL BANK OF INDIA(607115)
60 Dongargarh CH-04-004-023-001/513
(Riwagahan) 		3304004000NRG25090520240416842 09/05/2024 JYOTI SEN 3304004WL013647 JYOTI SEN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188509 JYOTI BAI SEN W O VI BANK OF BARODA(606985)
61 Dongargarh CH-04-004-023-001/514
(Riwagahan) 		3304004000NRG25090520240418301 09/05/2024 NEETU BAI YADAV 3304004WL013700 NEETU BAI YADAV 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188634 NITU BAI YADAV W O A BANK OF BARODA(606985)
62 Dongargarh CH-04-004-023-001/6
(Riwagahan) 		3304004000NRG25090520240418324 09/05/2024 KHEMA BAI 3304004WL013701 KHEMA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188126 KHEMA BAI W O SURESH BANK OF BARODA(606985)
63 Dongargarh CH-04-004-023-001/61
(Riwagahan) 		3304004000NRG25090520240416843 09/05/2024 RAJARAM 3304004WL013647 RAJARAM 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188128 RAJARAM VERMA S O J BANK OF BARODA(606985)
64 Dongargarh CH-04-004-023-001/7
(Riwagahan) 		3304004000NRG25090520240428854 09/05/2024 BASANTI BAI 3304004WL014057 BASANTI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188129 BASANTI BAI W O SEWA BANK OF BARODA(606985)
65 Dongargarh CH-04-004-023-001/70
(Riwagahan) 		3304004000NRG25090520240428855 09/05/2024 MURLIRAM 3304004WL014057 MURLIRAM 00045 BARB0DBDGAR 1326 1326 Rejected 18/05/2024 4118188198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Dongargarh CH-04-004-023-001/70
(Riwagahan) 		3304004000NRG25090520240428856 09/05/2024 radhika 3304004WL014057 radhika 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188309 RADHIKA BAI W O MURL BANK OF BARODA(606985)
67 Dongargarh CH-04-004-023-001/84
(Riwagahan) 		3304004000NRG25090520240418303 09/05/2024 JAINBATI 3304004WL013700 JAINBATI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188491 JAINBATI BAI VARMA BANK OF BARODA(606985)
68 Dongargarh CH-04-004-023-001/86
(Riwagahan) 		3304004000NRG25090520240428857 09/05/2024 AJIT 3304004WL014057 AJIT 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188192 AJIT RAM VERMA S O R BANK OF BARODA(606985)
69 Dongargarh CH-04-004-023-001/88
(Riwagahan) 		3304004000NRG25090520240418325 09/05/2024 mannu ram 3304004WL013701 mannu ram 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118188551 MANNU RAM VERMA S O BANK OF BARODA(606985)
70 Dongargarh CH-04-004-023-001/9
(Riwagahan) 		3304004000NRG25090520240428858 09/05/2024 SAVANA 3304004WL014057 SAVANA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188308 SHABANA BAI W O KHE BANK OF BARODA(606985)
71 Dongargarh CH-04-004-023-001/94
(Riwagahan) 		3304004000NRG25090520240418326 09/05/2024 jagdish 3304004WL013701 jagdish 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188249 JAGDISH S O HIRDE RA BANK OF BARODA(606985)
72 Dongargarh CH-04-004-023-001/95
(Riwagahan) 		3304004000NRG25090520240416844 09/05/2024 anita bai 3304004WL013647 anita bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188130 ANITA BAI W O BHIKHA BANK OF BARODA(606985)
73 Dongargarh CH-04-004-023-001/97
(Riwagahan) 		3304004000NRG25090520240428859 09/05/2024 KUMARI BAI 3304004WL014057 KUMARI BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118188624 KUMARI BAI W O TULSI BANK OF BARODA(606985)
74 Dongargarh CH-04-004-039-001/117
(Nagtarai) 		3304004000NRG25090520240419980 09/05/2024 SUMITRA BAI 3304004WL013789 SUMITRA BAI 00045 BARB0DBDGAR 1224 1224 Processed 19/05/2024 4118188549 Mrs. SUMITRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Dongargarh CH-04-004-092-001/255
(Bichhitola) 		3304004000NRG25090520240423313 09/05/2024 Jagbati Bai Verma 3304004WL013884 Jagbati Bai Verma 00045 BARB0DBDGAR 972 972 Processed 19/05/2024 4118188735 Mrs. JAGBATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 91259 91259
76 Dongargarh CH-04-004-030-001/60
(Musrakala) 		3304004000NRG25090520240419558 09/05/2024 Manisha 3304004WL013763 Manisha 00045 BARB0RAJRAI 900 900 Processed 18/05/2024 4118187966 MANISHA BANK OF BARODA(606985)
SubTotal 900 900
77 Dongargarh CH-04-004-023-001/108
(Riwagahan) 		3304004000NRG25090520240428842 09/05/2024 hemlal 3304004WL014057 hemlal 00078 CNRB0005260 1326 1326 Processed 19/05/2024 4118188326 Mr. HEM LAL VERMA SO BHAGJI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
78 Dongargarh CH-04-004-023-001/499
(Riwagahan) 		3304004000NRG25090520240416841 09/05/2024 LEELAMBAR VERMA 3304004WL013647 LEELAMBAR VERMA 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4118188220 LEELAMBER VERMA CANARA BANK(508532)
79 Dongargarh CH-04-004-039-001/593-A
(Nagtarai) 		3304004000NRG25090520240419989 09/05/2024 Malti Verma 3304004WL013789 Malti Verma 00078 CNRB0005260 1224 1224 Processed 18/05/2024 4118187977 MRS MALTI VERMA STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-039-001/594-B
(Nagtarai) 		3304004000NRG25090520240419990 09/05/2024 Manju Bai 3304004WL013789 Manju Bai 00078 CNRB0005260 1224 1224 Processed 18/05/2024 4118187978 MR MANJU BAI VERMA STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-039-001/595-C
(Nagtarai) 		3304004000NRG25090520240419991 09/05/2024 Reena Verma 3304004WL013789 Reena Verma 00078 CNRB0005260 1224 1224 Processed 18/05/2024 4118187976 MS REENA VERMA STATE BANK OF INDIA(508548)
SubTotal 6324 6324
82 Dongargarh CH-04-004-023-001/508
(Riwagahan) 		3304004000NRG25090520240428852 09/05/2024 romesh 3304004WL014057 romesh 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4118188576 Master ROMESH KUMAR CENTRAL BANK OF INDIA(607115)
83 Dongargarh CH-04-004-089-002/647-A
(Kolihapuri-2) 		3304004000NRG25090520240425441 09/05/2024 Prabha Verma 3304004WL013945 Prabha Verma 00089 CBIN0283596 1547 1547 Processed 18/05/2024 4118188467 Miss. Prabha Verma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
84 Dongargarh CH-04-004-066-001/1
(Bagnadi) 		3304004000NRG25090520240422900 09/05/2024 PUNAM DEVI 3304004WL013868 PUNAM DEVI 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118188650 PUNAMDEVI NIRMALKAR BANK OF BARODA(606985)
85 Dongargarh CH-04-004-066-001/108
(Bagnadi) 		3304004000NRG25090520240422901 09/05/2024 SARITA 3304004WL013868 SARITA 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118188729 SARITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dongargarh CH-04-004-066-001/119
(Bagnadi) 		3304004000NRG25090520240422902 09/05/2024 MADNLAL 3304004WL013868 MADNLAL 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118188410 Mr. MADAN LAL TULARAM CHAKRAWATI CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-066-001/137
(Bagnadi) 		3304004000NRG25090520240422903 09/05/2024 lata 3304004WL013868 lata 00093 CRGB0008207 221 221 Processed 18/05/2024 4118188560 Mrs. LATA BAI BHONGARE W/O DINESH BHONGA CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-066-001/140
(Bagnadi) 		3304004000NRG25090520240422904 09/05/2024 FHULWANT BAI 3304004WL013868 FHULWANT BAI 00093 CRGB0008207 884 884 Processed 18/05/2024 4118188645 Mrs. FHULWANTA BAI W/O BUDGRAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-066-001/146-A
(Bagnadi) 		3304004000NRG25090520240422905 09/05/2024 Chhaya bai 3304004WL013868 Chhaya bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118188561 Mrs. CHHAYA BHOGARE W/O VIRENDRA BHOGARE CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-066-001/149
(Bagnadi) 		3304004000NRG25090520240422907 09/05/2024 MATHURA 3304004WL013868 MATHURA 00093 CRGB0008207 663 663 Processed 18/05/2024 4118188651 Mrs. MATHURA BAI W/O NATTHU RAM KUMARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
91 Dongargarh CH-04-004-023-001/541
(Riwagahan) 		3304004000NRG25090520240428853 09/05/2024 SUMITRA 3304004WL014057 SUMITRA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4118188505 SUMITRA BAI W O VISH BANK OF BARODA(606985)
SubTotal 1326 1326
92 Dongargarh CH-04-004-039-001/577
(Nagtarai) 		3304004000NRG25090520240419988 09/05/2024 sangeeta verma 3304004WL013789 sangeeta verma 00093 CRGB0008216 1224 1224 Processed 18/05/2024 4118188680 SANGEETA VERMA CANARA BANK(508532)
93 Dongargarh CH-04-004-039-001/584
(Nagtarai) 		3304004000NRG25090520240419822 09/05/2024 santoshi dube 3304004WL013776 santoshi dube 00093 CRGB0008216 1020 1020 Processed 18/05/2024 4118188471 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-058-001/186
(Chiddo) 		3304004000NRG25090520240425366 09/05/2024 BHENBATI 3304004WL013944 BHENBATI 00093 CRGB0008216 884 884 Processed 18/05/2024 4118188060 Mrs. BHENBATI SINHA CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-058-002/118
(Chiddo) 		3304004000NRG25090520240416170 09/05/2024 Bismat 3304004WL013618 Bismat 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4118188334 MRS BISMAT BAI STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-058-002/118
(Chiddo) 		3304004000NRG25090520240416169 09/05/2024 Ganesh 3304004WL013618 Ganesh 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4118188381 MR GANESH RAM CHANDAWANSI STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-058-002/126
(Chiddo) 		3304004000NRG25090520240416171 09/05/2024 Shardabai kawar 3304004WL013618 Shardabai kawar 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4118188374 MRS SHARDA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-058-002/220
(Chiddo) 		3304004000NRG25090520240416173 09/05/2024 CHAMPA 3304004WL013618 CHAMPA 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4118188335 Mrs. CHAMPA BAI. CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-058-002/222
(Chiddo) 		3304004000NRG25090520240425361 09/05/2024 LALTA BAI 3304004WL013943 LALTA BAI 00093 CRGB0008216 884 884 Processed 18/05/2024 4118188369 MRS LALITA YADAV STATE BANK OF INDIA(508548)
100 Dongargarh CH-04-004-058-002/232-A
(Chiddo) 		3304004000NRG25090520240416174 09/05/2024 Hirodi Sahu 3304004WL013618 Hirodi Sahu 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188361 MR HIRONDI BAI STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-058-002/244
(Chiddo) 		3304004000NRG25090520240416177 09/05/2024 Harilabai 3304004WL013618 Harilabai 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188656 MRS HARILA BAI STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-058-002/245
(Chiddo) 		3304004000NRG25090520240416178 09/05/2024 SHYAM KUWAR 3304004WL013618 SHYAM KUWAR 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188095 MRS SHYANKUNWAR BAI STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-058-002/246-B
(Chiddo) 		3304004000NRG25090520240416179 09/05/2024 Rajbti 3304004WL013618 Rajbti 00093 CRGB0008216 884 884 Processed 18/05/2024 4118188375 MRS RAJBATI BAI MANDAVI STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-058-002/336
(Chiddo) 		3304004000NRG25090520240416180 09/05/2024 JANKI CHANDRAWANSHI 3304004WL013618 JANKI CHANDRAWANSHI 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118188667 MISS JANKI CHANDRAVANSHI STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-058-002/346
(Chiddo) 		3304004000NRG25090520240416181 09/05/2024 AMERIKA 3304004WL013618 AMERIKA 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188236 MRS AMARIKA BAI STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-058-002/359
(Chiddo) 		3304004000NRG25090520240416182 09/05/2024 JAGESHWARI 3304004WL013618 JAGESHWARI 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188715 JAGESHWARI AXIS BANK(607153)
107 Dongargarh CH-04-004-058-002/373
(Chiddo) 		3304004000NRG25090520240416184 09/05/2024 Bisantin 3304004WL013618 Bisantin 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118188337 MRS BISINTIN BAI CHEDAIYA STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-058-002/378
(Chiddo) 		3304004000NRG25090520240416185 09/05/2024 PYARI BAI 3304004WL013618 PYARI BAI 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188373 Mrs. PYARI BAI CHANDRAWANSHI CENTRAL BANK OF INDIA(607115)
109 Dongargarh CH-04-004-058-002/391
(Chiddo) 		3304004000NRG25090520240416186 09/05/2024 DHANESWARI 3304004WL013618 DHANESWARI 00093 CRGB0008216 1326 1326 Processed 18/05/2024 4118188372 MRS DANESHWARI BAI PATEL STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-058-002/394
(Chiddo) 		3304004000NRG25090520240416187 09/05/2024 Dasoda 3304004WL013618 Dasoda 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188338 MRS DASHODA BAI VERMA STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-058-002/518
(Chiddo) 		3304004000NRG25090520240416195 09/05/2024 santoshi 3304004WL013618 santoshi 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188383 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-058-002/581
(Chiddo) 		3304004000NRG25090520240416196 09/05/2024 Gangotri 3304004WL013618 Gangotri 00093 CRGB0008216 663 663 Processed 18/05/2024 4118188235 Mrs. GANGOTARI BAI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-058-002/592
(Chiddo) 		3304004000NRG25090520240416201 09/05/2024 Haseena 3304004WL013618 Haseena 00093 CRGB0008216 442 442 Processed 18/05/2024 4118188457 Miss. HASHINA SURAJLAL BHANDARI BANK OF MAHARASHTRA(607387)
114 Dongargarh CH-04-004-058-002/595
(Chiddo) 		3304004000NRG25090520240425362 09/05/2024 SANTOSHI BAI SINHA 3304004WL013943 SANTOSHI BAI SINHA 00093 CRGB0008216 884 884 Processed 18/05/2024 4118188530 Mrs. SANTOSHI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-058-002/596
(Chiddo) 		3304004000NRG25090520240425363 09/05/2024 DHANESHWARI MANDAVI 3304004WL013943 DHANESHWARI MANDAVI 00093 CRGB0008216 221 221 Processed 18/05/2024 4118188732 MRS DHANRSHWARI MANDAVI STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-092-001/213
(Bichhitola) 		3304004000NRG25090520240423304 09/05/2024 TILOKA 3304004WL013884 TILOKA 00093 CRGB0008216 1215 1215 Processed 18/05/2024 4118188238 Mrs. TILOKA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22465 22465
117 Dongargarh CH-04-004-073-004/187
(Madiyan) 		3304004000NRG25090520240418488 09/05/2024 SONI BAI 3304004WL013711 SONI BAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188387 Mr. KAMLESH S/O REKHA LAL VARMA AND SONI CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-073-004/283
(Madiyan) 		3304004000NRG25090520240418541 09/05/2024 Durgeshwari 3304004WL013713 Durgeshwari 00093 CRGB0008228 221 221 Processed 18/05/2024 4118187996 Mr. DURGESHWARI NETHAM CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-073-004/291
(Madiyan) 		3304004000NRG25090520240418466 09/05/2024 JAGESHWAR 3304004WL013710 JAGESHWAR 00093 CRGB0008228 884 884 Processed 19/05/2024 4118188553 Mr. JAGESHAR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-073-004/291
(Madiyan) 		3304004000NRG25090520240418467 09/05/2024 JETHI BAI 3304004WL013710 JETHI BAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188724 Mrs. JETHI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-073-004/297
(Madiyan) 		3304004000NRG25090520240418520 09/05/2024 rupkuvar 3304004WL013712 rupkuvar 00093 CRGB0008228 884 884 Processed 19/05/2024 4118188545 Mrs. ROOPKUVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-073-004/309
(Madiyan) 		3304004000NRG25090520240418521 09/05/2024 Rambati 3304004WL013712 Rambati 00093 CRGB0008228 221 221 Processed 18/05/2024 4118188591 Mrs. RAMBATI W/O BALWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-073-004/314
(Madiyan) 		3304004000NRG25090520240418523 09/05/2024 KUNTI BAI 3304004WL013712 KUNTI BAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188539 KUNTI BAI UNION BANK OF INDIA(508500)
124 Dongargarh CH-04-004-073-004/315
(Madiyan) 		3304004000NRG25090520240418489 09/05/2024 Khileshwari 3304004WL013711 Khileshwari 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188674 Miss. Khileshwari Varma CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-073-004/318
(Madiyan) 		3304004000NRG25090520240418524 09/05/2024 JAGESHWARI 3304004WL013712 JAGESHWARI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188598 Mrs. JAGESHVARI NETAM CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-073-004/322
(Madiyan) 		3304004000NRG25090520240418525 09/05/2024 paltu 3304004WL013712 paltu 00093 CRGB0008228 884 884 Processed 18/05/2024 4118187997 Mr. PALTU RAM S/O PANCHU GOAD & DHANVANT CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-073-004/324
(Madiyan) 		3304004000NRG25090520240418526 09/05/2024 khalan 3304004WL013712 khalan 00093 CRGB0008228 221 221 Processed 19/05/2024 4118188259 Mrs. KHELAN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargarh CH-04-004-073-004/326
(Madiyan) 		3304004000NRG25090520240418527 09/05/2024 Sukama 3304004WL013712 Sukama 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188392 Mrs. SUKHMA W/O RAJINDAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-073-004/327
(Madiyan) 		3304004000NRG25090520240418528 09/05/2024 Jambai 3304004WL013712 Jambai 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188556 MS JAM BAI STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-073-004/329
(Madiyan) 		3304004000NRG25090520240418490 09/05/2024 Radhabai 3304004WL013711 Radhabai 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188541 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-073-004/330
(Madiyan) 		3304004000NRG25090520240418491 09/05/2024 MEENA 3304004WL013711 MEENA 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188601 Mrs. MEENA BAI W/O BIDESH GOND . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-073-004/331
(Madiyan) 		3304004000NRG25090520240418529 09/05/2024 Bheekham 3304004WL013712 Bheekham 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188555 Mr. BHIKHAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-073-004/331
(Madiyan) 		3304004000NRG25090520240418530 09/05/2024 Yashoda 3304004WL013712 Yashoda 00093 CRGB0008228 884 884 Processed 19/05/2024 4118188534 Mrs. YASHODA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Dongargarh CH-04-004-073-004/335
(Madiyan) 		3304004000NRG25090520240418492 09/05/2024 kuwariya 3304004WL013711 kuwariya 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188589 Mrs. KUWARIYA BAI W/O BARAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-073-004/338
(Madiyan) 		3304004000NRG25090520240418493 09/05/2024 lakishwari 3304004WL013711 lakishwari 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188531 Mrs. LOKESHWARI . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-073-004/340
(Madiyan) 		3304004000NRG25090520240418494 09/05/2024 Harila bai 3304004WL013711 Harila bai 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188538 Mrs. HARILA BAI W/O INDAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-073-004/343
(Madiyan) 		3304004000NRG25090520240418495 09/05/2024 champa 3304004WL013711 champa 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188253 Mrs. CHAMPA BAI W/O ROOP LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-073-004/344
(Madiyan) 		3304004000NRG25090520240418496 09/05/2024 sukhibai 3304004WL013711 sukhibai 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188532 Mrs. SUKHI BAI W/O GANESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-073-004/345
(Madiyan) 		3304004000NRG25090520240418497 09/05/2024 janki 3304004WL013711 janki 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188543 Mrs. JANAKI BAI GOAD CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-073-004/346
(Madiyan) 		3304004000NRG25090520240418498 09/05/2024 dasru 3304004WL013711 dasru 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188384 DASRU MANDAVI S O KA BANK OF BARODA(606985)
141 Dongargarh CH-04-004-073-004/347
(Madiyan) 		3304004000NRG25090520240418499 09/05/2024 parbati 3304004WL013711 parbati 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188588 Mrs. PARVATI W/O PARDESHI LOHAR . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-073-004/348
(Madiyan) 		3304004000NRG25090520240418500 09/05/2024 nanbati 3304004WL013711 nanbati 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188533 Mrs. NAIN BATI W/O CHHANU LODHI . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-073-004/350
(Madiyan) 		3304004000NRG25090520240418501 09/05/2024 KUMARI 3304004WL013711 KUMARI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188507 Mrs. KUMARI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-073-004/355
(Madiyan) 		3304004000NRG25090520240418502 09/05/2024 murli manohar 3304004WL013711 murli manohar 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188502 MR MURLIMANOHAR KANWAR STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-073-004/357
(Madiyan) 		3304004000NRG25090520240418503 09/05/2024 aktin 3304004WL013711 aktin 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188548 Mrs. AKATIN BAI W/O INDAL GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-073-004/359
(Madiyan) 		3304004000NRG25090520240418504 09/05/2024 tulsi 3304004WL013711 tulsi 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188386 Mrs. TULASI BAI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-073-004/362
(Madiyan) 		3304004000NRG25090520240418505 09/05/2024 Urmila 3304004WL013711 Urmila 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188587 Mrs. URMILA W/O KHEMU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-073-004/363
(Madiyan) 		3304004000NRG25090520240418532 09/05/2024 dayalu 3304004WL013712 dayalu 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188554 MR DAYALU RAM KATLAM STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-073-004/365
(Madiyan) 		3304004000NRG25090520240418506 09/05/2024 HUMANBAI 3304004WL013711 HUMANBAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188546 MRS HUMMAN BAI GOND STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-073-004/366
(Madiyan) 		3304004000NRG25090520240418468 09/05/2024 Fulbashan 3304004WL013710 Fulbashan 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188544 Mrs. FULBASAN W/O MANSHA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-073-004/367
(Madiyan) 		3304004000NRG25090520240418533 09/05/2024 laxmi netam 3304004WL013712 laxmi netam 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188504 Mrs. LAXNI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-073-004/370
(Madiyan) 		3304004000NRG25090520240418469 09/05/2024 Fulmat 3304004WL013710 Fulmat 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188547 Mrs. FULMAT BAI W/O PANCH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-073-004/373
(Madiyan) 		3304004000NRG25090520240418471 09/05/2024 PIYARIBAI 3304004WL013710 PIYARIBAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188661 Mrs. PIYARI BAI W/O KUNJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-073-004/411
(Madiyan) 		3304004000NRG25090520240418472 09/05/2024 Sukwaro 3304004WL013710 Sukwaro 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188584 Mrs. SUKWARO BAI W/O RAJ KUMAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-073-004/415
(Madiyan) 		3304004000NRG25090520240418473 09/05/2024 KUMARIBAI 3304004WL013710 KUMARIBAI 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188385 Mrs. KUMARI BAI W/O DURGESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-073-004/438
(Madiyan) 		3304004000NRG25090520240418534 09/05/2024 sulechani 3304004WL013712 sulechani 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188542 Mrs. SULOCHNA W/O LOKESH GOND . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-073-004/443
(Madiyan) 		3304004000NRG25090520240418535 09/05/2024 Rukhamanee 3304004WL013712 Rukhamanee 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188535 Mrs. RUKHMANI W/O GOVIND GOND . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-073-004/446-A
(Madiyan) 		3304004000NRG25090520240418475 09/05/2024 anusuyia 3304004WL013710 anusuyia 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188676 Mrs. ANSUIYA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-073-004/448
(Madiyan) 		3304004000NRG25090520240418476 09/05/2024 RUKHMANI 3304004WL013710 RUKHMANI 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188602 Mrs. RUKHAMANI W/O BHAGCHAND NISAD . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-073-004/449
(Madiyan) 		3304004000NRG25090520240418477 09/05/2024 kuakita 3304004WL013710 kuakita 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188105 Mrs. KOUTIKA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-073-004/450
(Madiyan) 		3304004000NRG25090520240418478 09/05/2024 SAROJ BAI 3304004WL013710 SAROJ BAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188063 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-073-004/451
(Madiyan) 		3304004000NRG25090520240418479 09/05/2024 Rajbai 3304004WL013710 Rajbai 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188603 Mrs. RAJ BAI LODH CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-073-004/483
(Madiyan) 		3304004000NRG25090520240418481 09/05/2024 Sakuntala 3304004WL013710 Sakuntala 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188388 MRS SAKUNTALA BAI NETAM STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-073-004/486
(Madiyan) 		3304004000NRG25090520240418482 09/05/2024 Fuleshwari 3304004WL013710 Fuleshwari 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188190 Mrs. FULESHWARI LODHI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-073-004/490
(Madiyan) 		3304004000NRG25090520240418484 09/05/2024 Dileshwari 3304004WL013710 Dileshwari 00093 CRGB0008228 221 221 Processed 18/05/2024 4118187986 Mrs. DULESHWARI W/O NAKUL GOND . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-073-004/491
(Madiyan) 		3304004000NRG25090520240418536 09/05/2024 savita 3304004WL013712 savita 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188586 Mrs. SAVITA BAI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-073-004/492
(Madiyan) 		3304004000NRG25090520240418537 09/05/2024 Satibai 3304004WL013712 Satibai 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188600 Mrs. SATI BAI CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-073-004/493
(Madiyan) 		3304004000NRG25090520240418538 09/05/2024 Bharati 3304004WL013712 Bharati 00093 CRGB0008228 442 442 Processed 18/05/2024 4118188390 BHARATI BAI LILHARE BANK OF BARODA(606985)
169 Dongargarh CH-04-004-073-004/501
(Madiyan) 		3304004000NRG25090520240418485 09/05/2024 sangeta 3304004WL013710 sangeta 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188101 Mrs. SANGEETA BAI W/O VIJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-073-004/506
(Madiyan) 		3304004000NRG25090520240418486 09/05/2024 amrita 3304004WL013710 amrita 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188389 Mrs. AMRITA LODHI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-073-004/507
(Madiyan) 		3304004000NRG25090520240418508 09/05/2024 Ratani 3304004WL013711 Ratani 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188585 Mrs. RATANI BAI W/O KISHAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-073-004/508
(Madiyan) 		3304004000NRG25090520240418509 09/05/2024 DHANAI 3304004WL013711 DHANAI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188537 Mrs. DHANAI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-073-004/529
(Madiyan) 		3304004000NRG25090520240418510 09/05/2024 Radhika 3304004WL013711 Radhika 00093 CRGB0008228 884 884 Processed 18/05/2024 4118187998 RADHIKA PADETI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Dongargarh CH-04-004-073-004/533
(Madiyan) 		3304004000NRG25090520240418511 09/05/2024 MALTI 3304004WL013711 MALTI 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188341 Mrs. MALTI VERMA CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-073-004/534
(Madiyan) 		3304004000NRG25090520240418512 09/05/2024 Sangeeta 3304004WL013711 Sangeeta 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188250 Mrs. SANGEETHA BAI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-073-004/548
(Madiyan) 		3304004000NRG25090520240418513 09/05/2024 anil 3304004WL013711 anil 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188066 Anil Kumar Mandavi AIRTEL PAYMENTS BANK LIMITED(990288)
177 Dongargarh CH-04-004-073-004/551
(Madiyan) 		3304004000NRG25090520240418514 09/05/2024 Heman 3304004WL013711 Heman 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188501 Mrs. HEMAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-073-004/553
(Madiyan) 		3304004000NRG25090520240418515 09/05/2024 Lalita 3304004WL013711 Lalita 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188106 MRS LALITA VERMA STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-073-004/556
(Madiyan) 		3304004000NRG25090520240418516 09/05/2024 anita 3304004WL013711 anita 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188061 Mrs. ANITA NETAM CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-073-004/557
(Madiyan) 		3304004000NRG25090520240418517 09/05/2024 ANJALI 3304004WL013711 ANJALI 00093 CRGB0008228 663 663 Processed 18/05/2024 4118188052 Mrs. ANJALI VERMA CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-073-004/561
(Madiyan) 		3304004000NRG25090520240418518 09/05/2024 sukhibai 3304004WL013711 sukhibai 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188590 Mrs. SUKHI BAI W/O SURESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-073-004/565
(Madiyan) 		3304004000NRG25090520240418487 09/05/2024 ashvini 3304004WL013710 ashvini 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188658 Mrs. ASHWANI BAI W/O RAKESH & RAKESH S/ CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-073-004/566
(Madiyan) 		3304004000NRG25090520240418519 09/05/2024 dhanni 3304004WL013711 dhanni 00093 CRGB0008228 884 884 Processed 18/05/2024 4118188574 Mrs. DHANNI VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54366 54366
184 Dongargarh CH-04-004-029-001/108
(Katalwahi) 		3304004000NRG25090520240416338 09/05/2024 Sangita 3304004WL013624 Sangita 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188484 MS SNGITA BANJARE STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-029-001/110
(Katalwahi) 		3304004000NRG25090520240416339 09/05/2024 Sarda bai 3304004WL013624 Sarda bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188197 Mrs. SHARDA BAI W/O BALARAM BANJARE . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-029-001/119
(Katalwahi) 		3304004000NRG25090520240416340 09/05/2024 Maheshwari 3304004WL013624 Maheshwari 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188239 Mrs. MAHESWARI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-029-001/20
(Katalwahi) 		3304004000NRG25090520240416341 09/05/2024 Suneti bai 3304004WL013624 Suneti bai 00093 CRGB0008230 884 884 Processed 18/05/2024 4118188196 Mrs. SUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-029-001/259
(Katalwahi) 		3304004000NRG25090520240416342 09/05/2024 Punam 3304004WL013624 Punam 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188669 Mrs. POONAM MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-029-001/30
(Katalwahi) 		3304004000NRG25090520240416343 09/05/2024 kejauram 3304004WL013624 kejauram 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188195 Mr. KEJAURAM LODHI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-029-001/319
(Katalwahi) 		3304004000NRG25090520240416344 09/05/2024 Lata bai 3304004WL013624 Lata bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188510 MRS LATA BAI BHARTI STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-029-001/322
(Katalwahi) 		3304004000NRG25090520240416345 09/05/2024 Hemin 3304004WL013624 Hemin 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188295 Mrs. HEMINBAI W/O RAMBHAGAT SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-029-001/325
(Katalwahi) 		3304004000NRG25090520240416346 09/05/2024 Dayabati 3304004WL013624 Dayabati 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188304 Mrs. DAYABATI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-029-001/333
(Katalwahi) 		3304004000NRG25090520240416347 09/05/2024 Mamta 3304004WL013624 Mamta 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188307 Mrs. MAMTA BAI W/O SHYAMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-029-001/35
(Katalwahi) 		3304004000NRG25090520240416348 09/05/2024 Vimla bai 3304004WL013624 Vimla bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188302 Mrs. VIMLABAI W/O DHANNULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-029-001/41
(Katalwahi) 		3304004000NRG25090520240416349 09/05/2024 Jambai 3304004WL013624 Jambai 00093 CRGB0008230 1105 1105 Rejected 18/05/2024 4118188234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 Dongargarh CH-04-004-029-001/42-A
(Katalwahi) 		3304004000NRG25090520240416350 09/05/2024 Chameli bai 3304004WL013624 Chameli bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188339 Mrs. CHAMELI BAI MAHILANGE CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-029-001/68
(Katalwahi) 		3304004000NRG25090520240416351 09/05/2024 Firantin bai 3304004WL013624 Firantin bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188303 Mrs. PHIRANEETN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-029-001/88
(Katalwahi) 		3304004000NRG25090520240416352 09/05/2024 Amkabai 3304004WL013624 Amkabai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188274 Mrs. AMKA BAI W/O GAUTARIHA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-029-001/96
(Katalwahi) 		3304004000NRG25090520240416353 09/05/2024 Elina 3304004WL013624 Elina 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188655 Mrs. ALINA BHARTI CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-030-001/1-A
(Musrakala) 		3304004000NRG25090520240419455 09/05/2024 BALIRAM 3304004WL013763 BALIRAM 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188481 Mr. BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-030-001/10
(Musrakala) 		3304004000NRG25090520240419457 09/05/2024 Jailal Sahu 3304004WL013763 Jailal Sahu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188690 Mr. JAYLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-030-001/10
(Musrakala) 		3304004000NRG25090520240419456 09/05/2024 Janki Bai Sahu 3304004WL013763 Janki Bai Sahu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188427 Mrs. JANKI BAI W/O JAILAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-030-001/100-A
(Musrakala) 		3304004000NRG25090520240419458 09/05/2024 sukaliya 3304004WL013763 sukaliya 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188626 Mrs. SUKALIYA BAI W/O BISOHA RAM . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-030-001/101
(Musrakala) 		3304004000NRG25090520240419459 09/05/2024 gulab bai 3304004WL013763 gulab bai 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188371 Mrs. GULAB BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-030-001/102
(Musrakala) 		3304004000NRG25090520240419425 09/05/2024 THAGIYA 3304004WL013761 THAGIYA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188393 Mrs. THAGIYA BAI W/O MOHAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-030-001/103
(Musrakala) 		3304004000NRG25090520240419426 09/05/2024 sukhwantin 3304004WL013761 sukhwantin 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188614 MISS SUKHAVANTIN MANDAVI STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-030-001/104-A
(Musrakala) 		3304004000NRG25090520240419460 09/05/2024 saroj bai 3304004WL013763 saroj bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188611 Mrs. SAROJ BAI SAHU W/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-030-001/105
(Musrakala) 		3304004000NRG25090520240419461 09/05/2024 khomin sahu 3304004WL013763 khomin sahu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188632 KHOMIN SAHU D/O HEMCHAND SAHU PUNJAB NATIONAL BANK(508568)
209 Dongargarh CH-04-004-030-001/106
(Musrakala) 		3304004000NRG25090520240418902 09/05/2024 dewarshi 3304004WL013737 dewarshi 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188628 MRS DEVSARI BAI STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-030-001/107
(Musrakala) 		3304004000NRG25090520240419462 09/05/2024 Laxmi 3304004WL013763 Laxmi 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188187 LAKSHMI BAI TEMBHURAKAR HDFC BANK LTD(607152)
211 Dongargarh CH-04-004-030-001/108
(Musrakala) 		3304004000NRG25090520240419463 09/05/2024 sumitra 3304004WL013763 sumitra 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188076 Mrs. SUMITRA BAI SAHU W/O ANANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-030-001/110
(Musrakala) 		3304004000NRG25090520240419464 09/05/2024 churaman 3304004WL013763 churaman 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188180 Mr. CHURAMAN LAL SAHU S/O MADHUR RAM SAH CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-030-001/110
(Musrakala) 		3304004000NRG25090520240419465 09/05/2024 PRATIMA 3304004WL013763 PRATIMA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188051 MRS PRATIMA BAI SAHU STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-030-001/111
(Musrakala) 		3304004000NRG25090520240419466 09/05/2024 wadna 3304004WL013763 wadna 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188100 Mrs. VANDANA SAHU CENTRAL BANK OF INDIA(607115)
215 Dongargarh CH-04-004-030-001/112-B
(Musrakala) 		3304004000NRG25090520240419467 09/05/2024 Fagni bai 3304004WL013763 Fagni bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188719 Mrs. FAGNI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-030-001/113
(Musrakala) 		3304004000NRG25090520240419468 09/05/2024 Lalita 3304004WL013763 Lalita 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188023 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-030-001/114-A
(Musrakala) 		3304004000NRG25090520240419427 09/05/2024 Kanti Bai 3304004WL013761 Kanti Bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188728 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-030-001/115-A
(Musrakala) 		3304004000NRG25090520240419469 09/05/2024 surtiya bai 3304004WL013763 surtiya bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188638 Mrs. SURATIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-030-001/117-A
(Musrakala) 		3304004000NRG25090520240419470 09/05/2024 TIJAN BAI 3304004WL013763 TIJAN BAI 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188701 MR TIJAN BAI YADAV STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-030-001/12
(Musrakala) 		3304004000NRG25090520240419471 09/05/2024 sakina bai 3304004WL013763 sakina bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188065 Mrs. SAKHINA BATEMBHURKER W/O ABIRAM CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-030-001/13
(Musrakala) 		3304004000NRG25090520240419472 09/05/2024 fulmt bai 3304004WL013763 fulmt bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188440 Mrs. FHULMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-030-001/15
(Musrakala) 		3304004000NRG25090520240419473 09/05/2024 kumari 3304004WL013763 kumari 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188327 Mrs. KUMARI BAI W/O RAMESH NISHAD NISHA CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-030-001/179
(Musrakala) 		3304004000NRG25090520240419475 09/05/2024 anita 3304004WL013763 anita 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188245 Mrs. ANITA BAI W/O KESHAV SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-030-001/179
(Musrakala) 		3304004000NRG25090520240418861 09/05/2024 keshav ram 3304004WL013732 keshav ram 00093 CRGB0008230 1326 1326 Processed 19/05/2024 4118188630 Mr. KESHAV DAS SAHU S/O GANGARAM JI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-030-001/179-A
(Musrakala) 		3304004000NRG25090520240419476 09/05/2024 shawitri 3304004WL013763 shawitri 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188054 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Dongargarh CH-04-004-030-001/18
(Musrakala) 		3304004000NRG25090520240419429 09/05/2024 BINA BAI NISHAD 3304004WL013761 BINA BAI NISHAD 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188653 Mrs. BINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-030-001/18
(Musrakala) 		3304004000NRG25090520240419428 09/05/2024 dukhaya 3304004WL013761 dukhaya 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188328 DUKHIYA UNION BANK OF INDIA(508500)
228 Dongargarh CH-04-004-030-001/180
(Musrakala) 		3304004000NRG25090520240418903 09/05/2024 bediya 3304004WL013737 bediya 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188149 MRS BEDIYA BAI TELI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-030-001/181
(Musrakala) 		3304004000NRG25090520240419477 09/05/2024 Hemlata 3304004WL013763 Hemlata 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188692 HEMLATA TEMBHURAKAR BANK OF BARODA(606985)
230 Dongargarh CH-04-004-030-001/181
(Musrakala) 		3304004000NRG25090520240419478 09/05/2024 Rukhmani Sahu 3304004WL013763 Rukhmani Sahu 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188687 RUKHMANI CHUMMAN SAHU PUNJAB NATIONAL BANK(508568)
231 Dongargarh CH-04-004-030-001/182-A
(Musrakala) 		3304004000NRG25090520240419479 09/05/2024 indarni 3304004WL013763 indarni 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188058 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-030-001/183
(Musrakala) 		3304004000NRG25090520240419481 09/05/2024 suntri 3304004WL013763 suntri 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188441 SANTRI BAI UNION BANK OF INDIA(508500)
233 Dongargarh CH-04-004-030-001/184
(Musrakala) 		3304004000NRG25090520240419482 09/05/2024 Laxmi 3304004WL013763 Laxmi 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188145 Mrs. LAXMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-030-001/186
(Musrakala) 		3304004000NRG25090520240419483 09/05/2024 purnima 3304004WL013763 purnima 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188635 Mrs. POORNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-030-001/188
(Musrakala) 		3304004000NRG25090520240419484 09/05/2024 dina 3304004WL013763 dina 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188348 Mrs. DINA BAI SAHU W/OTARE LAL SAHU W/O CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-030-001/188
(Musrakala) 		3304004000NRG25090520240419485 09/05/2024 kiran 3304004WL013763 kiran 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188660 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-030-001/189
(Musrakala) 		3304004000NRG25090520240419486 09/05/2024 KALA 3304004WL013763 KALA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188694 Mrs. KALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-030-001/190
(Musrakala) 		3304004000NRG25090520240419488 09/05/2024 bimla 3304004WL013763 bimla 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188322 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-030-001/190
(Musrakala) 		3304004000NRG25090520240419487 09/05/2024 Urmila 3304004WL013763 Urmila 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188147 Mrs. URMILA BAI W/O SAMARU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-030-001/191
(Musrakala) 		3304004000NRG25090520240419489 09/05/2024 Madhuri 3304004WL013763 Madhuri 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188720 Mrs. MADHURI W/O YOGESH KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-030-001/194-A
(Musrakala) 		3304004000NRG25090520240419430 09/05/2024 laxmi bai 3304004WL013761 laxmi bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188343 Mrs. LAXMI BAI W/O HEMSINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-030-001/195-A
(Musrakala) 		3304004000NRG25090520240419490 09/05/2024 jyoti 3304004WL013763 jyoti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188597 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-030-001/196
(Musrakala) 		3304004000NRG25090520240419491 09/05/2024 Chuneshwari 3304004WL013763 Chuneshwari 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188084 CHUNESHWARI PATEL HDFC BANK LTD(607152)
244 Dongargarh CH-04-004-030-001/197
(Musrakala) 		3304004000NRG25090520240419492 09/05/2024 Chainuram 3304004WL013763 Chainuram 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188258 Mr. CHAINU RAM S/O RAMA NISAD . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-030-001/197
(Musrakala) 		3304004000NRG25090520240419493 09/05/2024 Gomti 3304004WL013763 Gomti 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188254 Mrs. GOMATI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-030-001/2
(Musrakala) 		3304004000NRG25090520240418904 09/05/2024 ramsila 3304004WL013737 ramsila 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188447 MRS RAMSHILA THAKUR STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-030-001/20-A
(Musrakala) 		3304004000NRG25090520240418905 09/05/2024 bahusingh 3304004WL013737 bahusingh 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188621 Mr. BAHUR SINGH S/O AMAR SINGH GONRH S/ CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-030-001/20-A
(Musrakala) 		3304004000NRG25090520240418906 09/05/2024 hirondi 3304004WL013737 hirondi 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188448 Mrs. HIRONDI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-030-001/206
(Musrakala) 		3304004000NRG25090520240419431 09/05/2024 nemin 3304004WL013761 nemin 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188370 Mrs. NEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-030-001/207
(Musrakala) 		3304004000NRG25090520240419432 09/05/2024 bharti 3304004WL013761 bharti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188612 Mrs. BHARTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-030-001/210
(Musrakala) 		3304004000NRG25090520240419494 09/05/2024 hamin 3304004WL013763 hamin 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188067 Mrs. HAMIN BAI SAHU W/O HEMANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-030-001/212
(Musrakala) 		3304004000NRG25090520240419495 09/05/2024 Pimla 3304004WL013763 Pimla 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188074 PIMLA SAHU W O DINDA BANK OF BARODA(606985)
253 Dongargarh CH-04-004-030-001/213
(Musrakala) 		3304004000NRG25090520240419496 09/05/2024 malti 3304004WL013763 malti 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188368 Mrs. MALTI BAI W/O SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-030-001/215
(Musrakala) 		3304004000NRG25090520240419497 09/05/2024 ASHIN BAI SAHU 3304004WL013763 ASHIN BAI SAHU 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188652 Mrs. ASHIN BAI W/O DINESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-030-001/216
(Musrakala) 		3304004000NRG25090520240419498 09/05/2024 DEVKUMAR 3304004WL013763 DEVKUMAR 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188425 Mr. DEVKUMAR SAHU RATIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-030-001/216
(Musrakala) 		3304004000NRG25090520240419499 09/05/2024 Jatribai 3304004WL013763 Jatribai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188424 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-030-001/217
(Musrakala) 		3304004000NRG25090520240419434 09/05/2024 SEEMA 3304004WL013761 SEEMA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188062 Mrs. SEEMA NISHAD W/O PANCHAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-030-001/217
(Musrakala) 		3304004000NRG25090520240419433 09/05/2024 sumintra 3304004WL013761 sumintra 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188646 Mrs. SUMITRA BAI W/O MAHANGU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-030-001/218
(Musrakala) 		3304004000NRG25090520240419501 09/05/2024 bhuneshwari 3304004WL013763 bhuneshwari 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188104 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Dongargarh CH-04-004-030-001/218
(Musrakala) 		3304004000NRG25090520240419500 09/05/2024 pushpa 3304004WL013763 pushpa 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188391 PUSHPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dongargarh CH-04-004-030-001/219
(Musrakala) 		3304004000NRG25090520240419502 09/05/2024 dayabai 3304004WL013763 dayabai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188476 Mrs. DYA BAI CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-030-001/219
(Musrakala) 		3304004000NRG25090520240419503 09/05/2024 sheal 3304004WL013763 sheal 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188599 SHAIL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dongargarh CH-04-004-030-001/221
(Musrakala) 		3304004000NRG25090520240419504 09/05/2024 sato bai 3304004WL013763 sato bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188282 Mrs. SATO BAI SAHU W/O KUWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-030-001/227-A
(Musrakala) 		3304004000NRG25090520240419505 09/05/2024 rambai 3304004WL013763 rambai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188056 Mrs. RAMABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-030-001/228
(Musrakala) 		3304004000NRG25090520240419506 09/05/2024 FEKAN 3304004WL013763 FEKAN 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188399 Mrs. FEKAN BAI W/O GHASIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-030-001/230
(Musrakala) 		3304004000NRG25090520240419507 09/05/2024 Maina bai 3304004WL013763 Maina bai 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188243 Mrs. MAINABAI W/O UDERAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-030-001/239
(Musrakala) 		3304004000NRG25090520240418907 09/05/2024 yashoda 3304004WL013737 yashoda 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188397 Mrs. YASODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-030-001/24
(Musrakala) 		3304004000NRG25090520240419435 09/05/2024 mira bai 3304004WL013761 mira bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188024 Mrs. MEERA BAI MANOHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-030-001/246
(Musrakala) 		3304004000NRG25090520240419508 09/05/2024 kamani 3304004WL013763 kamani 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188347 Mrs. KAMIN BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-030-001/247
(Musrakala) 		3304004000NRG25090520240419436 09/05/2024 samli 3304004WL013761 samli 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188146 MRS SAMLI BAI SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-030-001/247-A
(Musrakala) 		3304004000NRG25090520240419509 09/05/2024 DEEPIKA 3304004WL013763 DEEPIKA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188686 DIPIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Dongargarh CH-04-004-030-001/248
(Musrakala) 		3304004000NRG25090520240419438 09/05/2024 bhart netam 3304004WL013761 bhart netam 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188631 Master BHARAT NETAM S/O JAYSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-030-001/248
(Musrakala) 		3304004000NRG25090520240419437 09/05/2024 rekha 3304004WL013761 rekha 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188296 Mrs. REKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-030-001/249-A
(Musrakala) 		3304004000NRG25090520240419510 09/05/2024 Sagabati bai 3304004WL013763 Sagabati bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188409 Mrs. SAGABATI SAHU CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-030-001/251
(Musrakala) 		3304004000NRG25090520240419439 09/05/2024 prabha 3304004WL013761 prabha 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188406 PRABHA NISHAD UNION BANK OF INDIA(508500)
276 Dongargarh CH-04-004-030-001/252
(Musrakala) 		3304004000NRG25090520240419420 09/05/2024 purnima 3304004WL013760 purnima 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188426 MRS PURIMA SAHU STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-030-001/253
(Musrakala) 		3304004000NRG25090520240419511 09/05/2024 damin 3304004WL013763 damin 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188394 Mrs. DAMIN BAI W/O BALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-030-001/255
(Musrakala) 		3304004000NRG25090520240419512 09/05/2024 radhna 3304004WL013763 radhna 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188255 Mrs. RADHANA BAI W/O MAKSHUDAN NISAD . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-030-001/257
(Musrakala) 		3304004000NRG25090520240419513 09/05/2024 nilam 3304004WL013763 nilam 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188318 Mrs. NILAM BAI SAHU W/O BHAGCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-030-001/258
(Musrakala) 		3304004000NRG25090520240419514 09/05/2024 hasna 3304004WL013763 hasna 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188351 Mrs. HASNA BAI W/O KAPUR CHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-030-001/26
(Musrakala) 		3304004000NRG25090520240419516 09/05/2024 geeta 3304004WL013763 geeta 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188654 Miss. GEETA SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-030-001/26
(Musrakala) 		3304004000NRG25090520240419515 09/05/2024 kanti bai 3304004WL013763 kanti bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188103 Mrs. KANTI BAI YADAV W/O UDO YADAV CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-030-001/264-B
(Musrakala) 		3304004000NRG25090520240419517 09/05/2024 santoshi 3304004WL013763 santoshi 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188444 Mrs. SANTOSHI SAHU W/O AMARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-030-001/265-A
(Musrakala) 		3304004000NRG25090520240419518 09/05/2024 RITU 3304004WL013763 RITU 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188069 Mrs. REETU YADAV W/O KHEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-030-001/268
(Musrakala) 		3304004000NRG25090520240419519 09/05/2024 punita 3304004WL013763 punita 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188021 PUNITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Dongargarh CH-04-004-030-001/27
(Musrakala) 		3304004000NRG25090520240419520 09/05/2024 Bihari 3304004WL013763 Bihari 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188629 Mr. AKBAR SAHU CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-030-001/27
(Musrakala) 		3304004000NRG25090520240419521 09/05/2024 SONIYA 3304004WL013763 SONIYA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188595 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-030-001/270-A
(Musrakala) 		3304004000NRG25090520240419522 09/05/2024 PRITI 3304004WL013763 PRITI 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188664 PRITI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Dongargarh CH-04-004-030-001/271-A
(Musrakala) 		3304004000NRG25090520240419523 09/05/2024 AGASIYA 3304004WL013763 AGASIYA 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188622 MRS AGASIYA BAI SAHU STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-030-001/275
(Musrakala) 		3304004000NRG25090520240419421 09/05/2024 lilawati 3304004WL013760 lilawati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188675 LILAVATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dongargarh CH-04-004-030-001/278
(Musrakala) 		3304004000NRG25090520240419524 09/05/2024 lila 3304004WL013763 lila 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188085 LILA BAI PATEL UNION BANK OF INDIA(508500)
292 Dongargarh CH-04-004-030-001/279
(Musrakala) 		3304004000NRG25090520240418909 09/05/2024 lalita 3304004WL013737 lalita 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188345 Mrs. LALITA BAI W/O DAYARAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-030-001/281
(Musrakala) 		3304004000NRG25090520240418921 09/05/2024 nirmala 3304004WL013738 nirmala 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188181 Mrs. NIRMALA W/O ROOPLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-030-001/281
(Musrakala) 		3304004000NRG25090520240418920 09/05/2024 ruplal 3304004WL013738 ruplal 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188312 Mr. ROOP LAL S/O CHHABI LAL THAKUR . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-030-001/282
(Musrakala) 		3304004000NRG25090520240419525 09/05/2024 sewati 3304004WL013763 sewati 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188299 Mrs. SEVAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-030-001/283
(Musrakala) 		3304004000NRG25090520240418863 09/05/2024 indrasun 3304004WL013732 indrasun 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188678 Mr. INDRASAN SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-030-001/283
(Musrakala) 		3304004000NRG25090520240418862 09/05/2024 nutan 3304004WL013732 nutan 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188316 Mrs. NUTAN BAI W/O INDRASAN SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-030-001/287-A
(Musrakala) 		3304004000NRG25090520240419526 09/05/2024 gajanad 3304004WL013763 gajanad 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188478 Mr. GAJANAND SHRIRANGE CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-030-001/289
(Musrakala) 		3304004000NRG25090520240419527 09/05/2024 punima 3304004WL013763 punima 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188400 Mrs. PURNIMA BAI W/O KHEMCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-030-001/29
(Musrakala) 		3304004000NRG25090520240418910 09/05/2024 BASANTI BAI SAHU 3304004WL013737 BASANTI BAI SAHU 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188697 Mrs. BASANTI BAI SAHU W/O DHARMENDRA KU CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-030-001/290
(Musrakala) 		3304004000NRG25090520240419528 09/05/2024 kalendri 3304004WL013763 kalendri 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188396 Mrs. KHAILENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-030-001/3
(Musrakala) 		3304004000NRG25090520240419529 09/05/2024 gnesiya 3304004WL013763 gnesiya 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188479 Mrs. GANESYA BAI W/O MANGAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-030-001/30
(Musrakala) 		3304004000NRG25090520240419530 09/05/2024 pritam 3304004WL013763 pritam 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188083 Mrs. PRITAM BAI W/O BIRSINGH GONRH . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-030-001/301-A
(Musrakala) 		3304004000NRG25090520240419531 09/05/2024 santosi 3304004WL013763 santosi 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188623 SANTOSHI SAHU HDFC BANK LTD(607152)
305 Dongargarh CH-04-004-030-001/31
(Musrakala) 		3304004000NRG25090520240419422 09/05/2024 bhagwati 3304004WL013760 bhagwati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188421 Mrs. BHAGAVATI NETAM CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-030-001/31-A
(Musrakala) 		3304004000NRG25090520240419423 09/05/2024 satrupa 3304004WL013760 satrupa 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188064 Mrs. SATRUPA THAKUR CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-030-001/311
(Musrakala) 		3304004000NRG25090520240419532 09/05/2024 sungita 3304004WL013763 sungita 00093 CRGB0008230 600 600 Rejected 18/05/2024 4118188482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Dongargarh CH-04-004-030-001/314
(Musrakala) 		3304004000NRG25090520240419440 09/05/2024 chaiti bai 3304004WL013761 chaiti bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188288 Mrs. CHAITI BAI W/O GULAB THAKUR . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-030-001/319-A
(Musrakala) 		3304004000NRG25090520240418880 09/05/2024 nirmla 3304004WL013735 nirmla 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188280 Mrs. NIRMALA BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-030-001/319-C
(Musrakala) 		3304004000NRG25090520240419441 09/05/2024 Nirmala Tembhurkar 3304004WL013761 Nirmala Tembhurkar 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188727 Miss. NIRMALA TEMBHURKER KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-030-001/334
(Musrakala) 		3304004000NRG25090520240419535 09/05/2024 jyoti 3304004WL013763 jyoti 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188379 Mrs. JYOTI BAI W/O YESHVANT NETAM . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-030-001/34
(Musrakala) 		3304004000NRG25090520240418864 09/05/2024 DALESHWAR SAHU 3304004WL013732 DALESHWAR SAHU 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188619 DALESHWAR SAHU UNION BANK OF INDIA(508500)
313 Dongargarh CH-04-004-030-001/34
(Musrakala) 		3304004000NRG25090520240419536 09/05/2024 devkarun 3304004WL013763 devkarun 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188438 Mr. DEVKARAN SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-030-001/34
(Musrakala) 		3304004000NRG25090520240419537 09/05/2024 MANTORA 3304004WL013763 MANTORA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188439 Mrs. MANTORA BAI W/O DEKARAN . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-030-001/341-A
(Musrakala) 		3304004000NRG25090520240419538 09/05/2024 kanti 3304004WL013763 kanti 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188679 KANTI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Dongargarh CH-04-004-030-001/346
(Musrakala) 		3304004000NRG25090520240419539 09/05/2024 sukwaro bai 3304004WL013763 sukwaro bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188059 Mrs. SUKVARO BAI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-030-001/36
(Musrakala) 		3304004000NRG25090520240419540 09/05/2024 jamuna 3304004WL013763 jamuna 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188398 Mrs. JAMUNA BAI W/O PARSOTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-030-001/37
(Musrakala) 		3304004000NRG25090520240419541 09/05/2024 mina 3304004WL013763 mina 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188477 MRS MEENA BAI STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-030-001/38-A
(Musrakala) 		3304004000NRG25090520240418865 09/05/2024 Ram kumar 3304004WL013732 Ram kumar 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188333 RAM KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
320 Dongargarh CH-04-004-030-001/39
(Musrakala) 		3304004000NRG25090520240418911 09/05/2024 anita 3304004WL013737 anita 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188346 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-030-001/40
(Musrakala) 		3304004000NRG25090520240419543 09/05/2024 hemlata 3304004WL013763 hemlata 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188698 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-030-001/40
(Musrakala) 		3304004000NRG25090520240419542 09/05/2024 rewati 3304004WL013763 rewati 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188435 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-030-001/41
(Musrakala) 		3304004000NRG25090520240419544 09/05/2024 jiwan 3304004WL013763 jiwan 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188050 Mr. JEEVANLAL S/O BISAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-030-001/41
(Musrakala) 		3304004000NRG25090520240419545 09/05/2024 sewati 3304004WL013763 sewati 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188349 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-030-001/42
(Musrakala) 		3304004000NRG25090520240419547 09/05/2024 aheliya bai 3304004WL013763 aheliya bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188423 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-030-001/42
(Musrakala) 		3304004000NRG25090520240419546 09/05/2024 bhagwani 3304004WL013763 bhagwani 00093 CRGB0008230 900 900 Processed 19/05/2024 4118188422 Mr. BHAGVANI SO LET GUJU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-030-001/44
(Musrakala) 		3304004000NRG25090520240419549 09/05/2024 bisantin 3304004WL013763 bisantin 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188570 Mrs. BIANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-030-001/44
(Musrakala) 		3304004000NRG25090520240419548 09/05/2024 jaggu 3304004WL013763 jaggu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188186 MRS JAGGU BAI SAHU STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-030-001/45
(Musrakala) 		3304004000NRG25090520240419551 09/05/2024 basunti 3304004WL013763 basunti 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188057 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-030-001/45
(Musrakala) 		3304004000NRG25090520240419550 09/05/2024 DEVLAL 3304004WL013763 DEVLAL 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188452 Mr. DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG25090520240419552 09/05/2024 ghanshyam 3304004WL013763 ghanshyam 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188418 Mr. GHANSYAM S/O DHANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-030-001/48-A
(Musrakala) 		3304004000NRG25090520240419554 09/05/2024 MOTIM 3304004WL013763 MOTIM 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188605 Mrs. MOTIM BAI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-030-001/5
(Musrakala) 		3304004000NRG25090520240419555 09/05/2024 kanti bai 3304004WL013763 kanti bai 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188329 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-030-001/52
(Musrakala) 		3304004000NRG25090520240418912 09/05/2024 sarita 3304004WL013737 sarita 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188610 Mrs. SARITA BAI W/O SUKHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-030-001/56
(Musrakala) 		3304004000NRG25090520240418913 09/05/2024 suntisi 3304004WL013737 suntisi 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188151 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-030-001/59
(Musrakala) 		3304004000NRG25090520240418914 09/05/2024 sukhbati 3304004WL013737 sukhbati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188148 MRS SUKHBATI BAI YADAV STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-030-001/6
(Musrakala) 		3304004000NRG25090520240419442 09/05/2024 chunni 3304004WL013761 chunni 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188246 Mrs. CHUNNI BAI W/O KHUMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-030-001/6
(Musrakala) 		3304004000NRG25090520240419557 09/05/2024 khuman 3304004WL013763 khuman 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188419 Mr. KHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-030-001/61
(Musrakala) 		3304004000NRG25090520240419559 09/05/2024 birjhu 3304004WL013763 birjhu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188403 MRS BIRJHA BAI SAHU STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-030-001/62
(Musrakala) 		3304004000NRG25090520240419561 09/05/2024 kshri bai 3304004WL013763 kshri bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188442 Mrs. KESWARI BAI W/O SUNDAR LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-030-001/62
(Musrakala) 		3304004000NRG25090520240419560 09/05/2024 sundarlal 3304004WL013763 sundarlal 00093 CRGB0008230 900 900 Processed 19/05/2024 4118188443 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Dongargarh CH-04-004-030-001/64
(Musrakala) 		3304004000NRG25090520240419562 09/05/2024 mani 3304004WL013763 mani 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188684 Mrs. MANI BAI WO HIRAMAN TEMBHURKAR HIR CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-030-001/67
(Musrakala) 		3304004000NRG25090520240419563 09/05/2024 kamun bai 3304004WL013763 kamun bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188420 KAMUN BAI SAHU BANK OF BARODA(606985)
344 Dongargarh CH-04-004-030-001/69
(Musrakala) 		3304004000NRG25090520240418915 09/05/2024 RAMPYARI 3304004WL013737 RAMPYARI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188693 MRS RAMPYARI SAHU STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-030-001/69
(Musrakala) 		3304004000NRG25090520240418916 09/05/2024 shanti bai sahu 3304004WL013737 shanti bai sahu 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188044 Mrs. SHANTI BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-030-001/7
(Musrakala) 		3304004000NRG25090520240419564 09/05/2024 Gita bai 3304004WL013763 Gita bai 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188648 Mrs. GITA BAI W/O FERU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-030-001/70-A
(Musrakala) 		3304004000NRG25090520240419565 09/05/2024 yogesh 3304004WL013763 yogesh 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188615 YOGESH KUMAR SAHU UNION BANK OF INDIA(508500)
348 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG25090520240418918 09/05/2024 gunga 3304004WL013737 gunga 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188350 Mrs. GANGA BAI W/O MADHO RAM GOD . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG25090520240418917 09/05/2024 MADHO 3304004WL013737 MADHO 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188049 Mr. MADHO RAM GOD CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-030-001/75
(Musrakala) 		3304004000NRG25090520240419566 09/05/2024 madan 3304004WL013763 madan 00093 CRGB0008230 900 900 Processed 19/05/2024 4118188344 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Dongargarh CH-04-004-030-001/75
(Musrakala) 		3304004000NRG25090520240419567 09/05/2024 malti bai 3304004WL013763 malti bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188342 Mrs. MALTI BAI W/O MADANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-030-001/76
(Musrakala) 		3304004000NRG25090520240419569 09/05/2024 motim 3304004WL013763 motim 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188445 Mrs. MOTIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-030-001/76
(Musrakala) 		3304004000NRG25090520240419568 09/05/2024 pushpa 3304004WL013763 pushpa 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188377 Mrs. PUSPABAI W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-030-001/8
(Musrakala) 		3304004000NRG25090520240418868 09/05/2024 RAHNI SAHU 3304004WL013732 RAHNI SAHU 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188099 ROHNI SAHU AXIS BANK(607153)
355 Dongargarh CH-04-004-030-001/8
(Musrakala) 		3304004000NRG25090520240418867 09/05/2024 SALIK 3304004WL013732 SALIK 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188297 Mr. SALIK RAM SAHU INDIAN BANK(607105)
356 Dongargarh CH-04-004-030-001/80
(Musrakala) 		3304004000NRG25090520240419424 09/05/2024 chameli bai 3304004WL013760 chameli bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188055 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-030-001/81-A
(Musrakala) 		3304004000NRG25090520240419571 09/05/2024 radhika 3304004WL013763 radhika 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188617 Mrs. RADHIKA FHULE W/O GIRDHAR FHULE CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-030-001/82-A
(Musrakala) 		3304004000NRG25090520240419572 09/05/2024 anusuiya bagde 3304004WL013763 anusuiya bagde 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188070 Mrs. ANUSUIYA BAI CENTRAL BANK OF INDIA(607115)
359 Dongargarh CH-04-004-030-001/83-A
(Musrakala) 		3304004000NRG25090520240419574 09/05/2024 bimla 3304004WL013763 bimla 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188075 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-030-001/86
(Musrakala) 		3304004000NRG25090520240419575 09/05/2024 DURGA BAI SAHU 3304004WL013763 DURGA BAI SAHU 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188015 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-030-001/87
(Musrakala) 		3304004000NRG25090520240419577 09/05/2024 sewati 3304004WL013763 sewati 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188317 Mrs. SEVTI BAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-030-001/89
(Musrakala) 		3304004000NRG25090520240419581 09/05/2024 durgeshwari 3304004WL013763 durgeshwari 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188730 Mrs. DURGESHVRI SAHU CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-030-001/89
(Musrakala) 		3304004000NRG25090520240419579 09/05/2024 jantri 3304004WL013763 jantri 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188437 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-030-001/9
(Musrakala) 		3304004000NRG25090520240419583 09/05/2024 dhaneshwari bai 3304004WL013763 dhaneshwari bai 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188571 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-030-001/90
(Musrakala) 		3304004000NRG25090520240418919 09/05/2024 parwati 3304004WL013737 parwati 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188150 Mrs. PARVATI BAI W/O POSHAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-030-001/91
(Musrakala) 		3304004000NRG25090520240419584 09/05/2024 Binda 3304004WL013763 Binda 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188647 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-030-001/91
(Musrakala) 		3304004000NRG25090520240419586 09/05/2024 kamani 3304004WL013763 kamani 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188300 MRS KAAMINI BAI SAHU STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-030-001/93
(Musrakala) 		3304004000NRG25090520240419589 09/05/2024 Pardeshinin 3304004WL013763 Pardeshinin 00093 CRGB0008230 900 900 Processed 19/05/2024 4118188311 Mrs. PARDESHNIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Dongargarh CH-04-004-030-001/94
(Musrakala) 		3304004000NRG25090520240419591 09/05/2024 Padma 3304004WL013763 Padma 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188179 Mrs. PADMA BAI TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-030-002/121
(Musrakala) 		3304004000NRG25090520240419595 09/05/2024 mayaram 3304004WL013763 mayaram 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188627 Mr. MAYARAM S/O DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-030-002/121
(Musrakala) 		3304004000NRG25090520240419593 09/05/2024 savitri 3304004WL013763 savitri 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188367 Mrs. SAVITRI BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-030-002/122
(Musrakala) 		3304004000NRG25090520240419597 09/05/2024 Pushpa 3304004WL013763 Pushpa 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188639 Pushpa INDUSIND BANK(607189)
373 Dongargarh CH-04-004-030-002/125
(Musrakala) 		3304004000NRG25090520240418881 09/05/2024 narad ram sahu 3304004WL013735 narad ram sahu 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188695 Mr. NARAD RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-030-002/126
(Musrakala) 		3304004000NRG25090520240418882 09/05/2024 navli 3304004WL013735 navli 00093 CRGB0008230 1326 1326 Processed 19/05/2024 4118188411 Mr. NAVLI RAM S/O Mr. BICHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Dongargarh CH-04-004-030-002/127
(Musrakala) 		3304004000NRG25090520240419599 09/05/2024 SUREKHA 3304004WL013763 SUREKHA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188436 Mrs. SUREKHA BAI W/O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-030-002/129
(Musrakala) 		3304004000NRG25090520240418883 09/05/2024 sumitra 3304004WL013735 sumitra 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188022 Mrs. SUMITRA BAI W/O SHARWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-030-002/132
(Musrakala) 		3304004000NRG25090520240419601 09/05/2024 ASHWANI 3304004WL013763 ASHWANI 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188613 Mrs. Dulari Sori INDIAN BANK(607105)
378 Dongargarh CH-04-004-030-002/133
(Musrakala) 		3304004000NRG25090520240418875 09/05/2024 khemin 3304004WL013734 khemin 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188053 Mrs. KHEMIN GOD W/O PURAN GOD .. CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-030-002/133
(Musrakala) 		3304004000NRG25090520240418874 09/05/2024 Sonao 3304004WL013734 Sonao 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188020 Mr. SONAOO RAM S/O PITAMBAR SORI . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-030-002/135
(Musrakala) 		3304004000NRG25090520240418876 09/05/2024 lina 3304004WL013734 lina 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188018 Mrs. LILA BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-030-002/137
(Musrakala) 		3304004000NRG25090520240419603 09/05/2024 Kumari 3304004WL013763 Kumari 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188102 Mrs. KUMARI BAI W/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-030-002/138
(Musrakala) 		3304004000NRG25090520240418877 09/05/2024 RAJBATI 3304004WL013734 RAJBATI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188691 Mrs. RAJBATI W/O SUKALU RAM . CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-030-002/139
(Musrakala) 		3304004000NRG25090520240419604 09/05/2024 ANJNI 3304004WL013763 ANJNI 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188699 Mrs. AJNIBAI YADAW W/O RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-030-002/140
(Musrakala) 		3304004000NRG25090520240419605 09/05/2024 BIMLA 3304004WL013763 BIMLA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188366 Mrs. BIMLA BAI W/O ARJUN LAL KOCHE . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-030-002/143
(Musrakala) 		3304004000NRG25090520240419606 09/05/2024 pardeshnai 3304004WL013763 pardeshnai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188434 PARDESHNIN PATEL CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-030-002/144-B
(Musrakala) 		3304004000NRG25090520240419607 09/05/2024 lata 3304004WL013763 lata 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188670 Mrs. LATA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-030-002/145-A
(Musrakala) 		3304004000NRG25090520240418923 09/05/2024 ombai 3304004WL013738 ombai 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188048 Mrs. OMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG25090520240419608 09/05/2024 poooja sahu 3304004WL013763 poooja sahu 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188620 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG25090520240419609 09/05/2024 ramaitar 3304004WL013763 ramaitar 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188480 Mr. RAMAWTAR S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG25090520240419610 09/05/2024 TEJRAM 3304004WL013763 TEJRAM 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188659 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-030-002/149
(Musrakala) 		3304004000NRG25090520240418924 09/05/2024 NAMRATA SAHU 3304004WL013738 NAMRATA SAHU 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188596 Mrs. NAMRATA SAHU W/O KESHAV SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-030-002/154
(Musrakala) 		3304004000NRG25090520240419611 09/05/2024 SHANTI BAI SAHU 3304004WL013763 SHANTI BAI SAHU 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188604 Mrs. SHANTI BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-030-002/155
(Musrakala) 		3304004000NRG25090520240418926 09/05/2024 Devantin 3304004WL013738 Devantin 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188289 Mrs. DEVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-030-002/156
(Musrakala) 		3304004000NRG25090520240418928 09/05/2024 manisha sahu 3304004WL013738 manisha sahu 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188616 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-030-002/156
(Musrakala) 		3304004000NRG25090520240418927 09/05/2024 Purnima 3304004WL013738 Purnima 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188446 PURNIMA BAI SAHU BANK OF BARODA(606985)
396 Dongargarh CH-04-004-030-002/157
(Musrakala) 		3304004000NRG25090520240418930 09/05/2024 fuleshwari 3304004WL013738 fuleshwari 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188098 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-030-002/157
(Musrakala) 		3304004000NRG25090520240418929 09/05/2024 kumari 3304004WL013738 kumari 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188696 Mrs. KUMARI BAI W/O SHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-030-002/158
(Musrakala) 		3304004000NRG25090520240419612 09/05/2024 Sukhiya bai 3304004WL013763 Sukhiya bai 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188340 Mrs. SUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-030-002/160
(Musrakala) 		3304004000NRG25090520240419615 09/05/2024 radhelal 3304004WL013763 radhelal 00093 CRGB0008230 750 750 Processed 19/05/2024 4118188045 Mr. RADHE LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Dongargarh CH-04-004-030-002/160
(Musrakala) 		3304004000NRG25090520240419616 09/05/2024 Satwantin 3304004WL013763 Satwantin 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188286 Mrs. SATVANTIN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-030-002/161
(Musrakala) 		3304004000NRG25090520240419617 09/05/2024 Chandrkali 3304004WL013763 Chandrkali 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188453 Mrs. CHANDRKALI W/O MANNULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-030-002/161
(Musrakala) 		3304004000NRG25090520240418884 09/05/2024 mannu 3304004WL013735 mannu 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188483 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-030-002/162
(Musrakala) 		3304004000NRG25090520240418931 09/05/2024 kiran 3304004WL013738 kiran 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188283 Mrs. KIRAN BAI W/O TIRATH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-030-002/166
(Musrakala) 		3304004000NRG25090520240419618 09/05/2024 Hirmat 3304004WL013763 Hirmat 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188428 Mrs. HIRMAT BAI W/O OMPRAKASH YADAW . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-030-002/167
(Musrakala) 		3304004000NRG25090520240419619 09/05/2024 udasha 3304004WL013763 udasha 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188432 Mrs. UDASA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-030-002/169
(Musrakala) 		3304004000NRG25090520240418885 09/05/2024 priti 3304004WL013735 priti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188025 Mrs. PRITI BAI W/O ISHWAR SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-030-002/171
(Musrakala) 		3304004000NRG25090520240419620 09/05/2024 Baishakhin 3304004WL013763 Baishakhin 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188287 Mrs. BAISAKHIN BAI W/O DASRATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-030-002/175
(Musrakala) 		3304004000NRG25090520240419621 09/05/2024 chanda 3304004WL013763 chanda 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188019 Mrs. CHANDRA BAI W/O JAIHIND KOCHE . CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-030-002/176
(Musrakala) 		3304004000NRG25090520240418886 09/05/2024 tulshi bai 3304004WL013735 tulshi bai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188500 MRS TULSI DEVI BANJARE STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-030-002/200
(Musrakala) 		3304004000NRG25090520240418887 09/05/2024 bisuntin 3304004WL013735 bisuntin 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118187999 MRS BISANTIN BAI SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-030-002/202
(Musrakala) 		3304004000NRG25090520240418888 09/05/2024 Pemeshwari 3304004WL013735 Pemeshwari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188291 Mrs. PARMESWARI W/O TIRATHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-030-002/211
(Musrakala) 		3304004000NRG25090520240419623 09/05/2024 gayatri 3304004WL013763 gayatri 00093 CRGB0008230 884 884 Processed 18/05/2024 4118188470 Mrs. GAYATRI KOCHEN W/O GOPAL KOCHEN . CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-030-002/223
(Musrakala) 		3304004000NRG25090520240419624 09/05/2024 Rekhlal 3304004WL013763 Rekhlal 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188294 REKHALAL KOCHE BANK OF BARODA(606985)
414 Dongargarh CH-04-004-030-002/223
(Musrakala) 		3304004000NRG25090520240418889 09/05/2024 Varma bai 3304004WL013735 Varma bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118188290 Varma bai INDUSIND BANK(607189)
415 Dongargarh CH-04-004-030-002/229-A
(Musrakala) 		3304004000NRG25090520240419626 09/05/2024 Anusuyiya 3304004WL013763 Anusuyiya 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188568 Mrs. ANUSUIYA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-030-002/229-A
(Musrakala) 		3304004000NRG25090520240419625 09/05/2024 domin 3304004WL013763 domin 00093 CRGB0008230 150 150 Processed 18/05/2024 4118188618 Mrs. DOMIN BAI W/O KANHAIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-030-002/233
(Musrakala) 		3304004000NRG25090520240419627 09/05/2024 sureti 3304004WL013763 sureti 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188431 Mrs. SUMRIT BAI W/O UBHERAM SHORI . CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-030-002/234
(Musrakala) 		3304004000NRG25090520240418932 09/05/2024 Omin 3304004WL013738 Omin 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188000 Mrs. OMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-030-002/259
(Musrakala) 		3304004000NRG25090520240419628 09/05/2024 Lalita 3304004WL013763 Lalita 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188429 Mrs. LALITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-030-002/262
(Musrakala) 		3304004000NRG25090520240419629 09/05/2024 Som 3304004WL013763 Som 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188430 Mrs. SOM BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-030-002/267
(Musrakala) 		3304004000NRG25090520240419630 09/05/2024 neera 3304004WL013763 neera 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188593 Mrs. NEERA BAI W/O DASHRU PATEL CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-030-002/269-A
(Musrakala) 		3304004000NRG25090520240419631 09/05/2024 lata sharma 3304004WL013763 lata sharma 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188569 Mrs. LATA SHARMA CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-030-002/273
(Musrakala) 		3304004000NRG25090520240419632 09/05/2024 Rohani 3304004WL013763 Rohani 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188256 Mrs. ROHNI BAI W/O PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-030-002/293
(Musrakala) 		3304004000NRG25090520240419633 09/05/2024 Dropati 3304004WL013763 Dropati 00093 CRGB0008230 600 600 Processed 18/05/2024 4118188433 Mrs. DRAUPATI W/O NAKUL KOCHE . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-030-002/295
(Musrakala) 		3304004000NRG25090520240419634 09/05/2024 Vinod 3304004WL013763 Vinod 00093 CRGB0008230 1105 1105 Processed 19/05/2024 4118188700 Mr. VINOD KUMAR VAISNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-030-002/297
(Musrakala) 		3304004000NRG25090520240419635 09/05/2024 CHANDRA 3304004WL013763 CHANDRA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188323 Mr. CHANDRA KUMAR S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-030-002/297
(Musrakala) 		3304004000NRG25090520240419636 09/05/2024 Kanti bai 3304004WL013763 Kanti bai 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188257 Mrs. KANTI BAI W/O CHANDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-030-002/302
(Musrakala) 		3304004000NRG25090520240418891 09/05/2024 geeta 3304004WL013735 geeta 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188407 Mrs. GEETA BAI W/O NIRANJAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-030-002/303
(Musrakala) 		3304004000NRG25090520240418933 09/05/2024 dinu 3304004WL013738 dinu 00093 CRGB0008230 1224 1224 Processed 19/05/2024 4118188672 Mr. DEENU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-030-002/303
(Musrakala) 		3304004000NRG25090520240418934 09/05/2024 MADHU BAI 3304004WL013738 MADHU BAI 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188663 Mrs. MADHU SAHU CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-030-002/310
(Musrakala) 		3304004000NRG25090520240419637 09/05/2024 Manjulata Patel 3304004WL013763 Manjulata Patel 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188592 Mrs. MANJULATA PATEL CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-030-002/317-A
(Musrakala) 		3304004000NRG25090520240418935 09/05/2024 durpati 3304004WL013738 durpati 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188279 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-030-002/320
(Musrakala) 		3304004000NRG25090520240419638 09/05/2024 demin 3304004WL013763 demin 00093 CRGB0008230 750 750 Processed 18/05/2024 4118188404 Mrs. DEMIN BAI W/O SUDARSHAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-030-002/323
(Musrakala) 		3304004000NRG25090520240418936 09/05/2024 sukhwanti 3304004WL013738 sukhwanti 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188519 Mrs. SUKWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-030-002/328
(Musrakala) 		3304004000NRG25090520240419443 09/05/2024 vina 3304004WL013761 vina 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188278 VINA BAI NETAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
436 Dongargarh CH-04-004-030-002/330
(Musrakala) 		3304004000NRG25090520240418892 09/05/2024 ANJANI 3304004WL013735 ANJANI 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188017 Mrs. ANJANI BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-030-002/330
(Musrakala) 		3304004000NRG25090520240418893 09/05/2024 Mithlesh 3304004WL013735 Mithlesh 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118188572 Mrs. MITHALESH THAKUR CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-030-002/331
(Musrakala) 		3304004000NRG25090520240419639 09/05/2024 Shushila 3304004WL013763 Shushila 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188402 Mrs. SUSHILA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-030-002/335
(Musrakala) 		3304004000NRG25090520240419640 09/05/2024 PADMA 3304004WL013763 PADMA 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188016 Mrs. PADMA BAI BANJARE W/O MAHENDRA BAN CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-030-002/339
(Musrakala) 		3304004000NRG25090520240419641 09/05/2024 damin bai 3304004WL013763 damin bai 00093 CRGB0008230 900 900 Rejected 18/05/2024 4118188594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Dongargarh CH-04-004-030-002/340
(Musrakala) 		3304004000NRG25090520240418937 09/05/2024 Babita 3304004WL013738 Babita 00093 CRGB0008230 1224 1224 Processed 18/05/2024 4118188401 Mrs. BABITA KOCHE CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-030-002/343-A
(Musrakala) 		3304004000NRG25090520240419642 09/05/2024 Monika 3304004WL013763 Monika 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188573 Mrs. MONIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-030-002/351
(Musrakala) 		3304004000NRG25090520240419643 09/05/2024 laxmi 3304004WL013763 laxmi 00093 CRGB0008230 900 900 Processed 18/05/2024 4118188378 Miss. Laxmi Sahu CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-032-001/146
(Paragaon-1) 		3304004000NRG25090520240421294 09/05/2024 parmeshwar shrivas 3304004WL013806 parmeshwar shrivas 00093 CRGB0008230 2187 2187 Processed 18/05/2024 4118188733 PARMESHWAR SHRIVAS BANK OF BARODA(606985)
445 Dongargarh CH-04-004-032-001/149
(Paragaon-1) 		3304004000NRG25090520240421315 09/05/2024 Bisahin 3304004WL013807 Bisahin 00093 CRGB0008230 1836 1836 Processed 18/05/2024 4118188408 Mrs. BISAHIN W/O PURNANAND KEWAT . CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-032-001/150
(Paragaon-1) 		3304004000NRG25090520240421316 09/05/2024 Ishwari 3304004WL013807 Ishwari 00093 CRGB0008230 1836 1836 Processed 18/05/2024 4118188657 Mrs. ISHWARI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-032-001/165
(Paragaon-1) 		3304004000NRG25090520240421321 09/05/2024 Manita 3304004WL013807 Manita 00093 CRGB0008230 1632 1632 Processed 18/05/2024 4118188046 Mrs. MANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-032-001/2
(Paragaon-1) 		3304004000NRG25090520240421325 09/05/2024 Sarswati 3304004WL013807 Sarswati 00093 CRGB0008230 1632 1632 Processed 18/05/2024 4118188233 Mrs. SARSWATI BAI W/O ANKALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-032-001/200-A
(Paragaon-1) 		3304004000NRG25090520240421297 09/05/2024 hansaraj nandeshwar 3304004WL013806 hansaraj nandeshwar 00093 CRGB0008230 2187 2187 Processed 18/05/2024 4118188725 Mr. Hansaraj Nandeshwar INDIAN BANK(607105)
450 Dongargarh CH-04-004-032-001/209
(Paragaon-1) 		3304004000NRG25090520240421328 09/05/2024 Latabai 3304004WL013807 Latabai 00093 CRGB0008230 1632 1632 Processed 18/05/2024 4118188485 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-032-001/220-A
(Paragaon-1) 		3304004000NRG25090520240421334 09/05/2024 BHAGIBAI 3304004WL013807 BHAGIBAI 00093 CRGB0008230 1632 1632 Processed 18/05/2024 4118188486 BHAGI BAI SAHU D/O SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-032-001/270-A
(Paragaon-1) 		3304004000NRG25090520240421345 09/05/2024 Mathura bai 3304004WL013807 Mathura bai 00093 CRGB0008230 1836 1836 Processed 18/05/2024 4118188293 Mrs. MATHURA BAI W/O DEOKUMAR KEVAT . CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-032-001/342-A
(Paragaon-1) 		3304004000NRG25090520240421373 09/05/2024 DOMESHWARI 3304004WL013807 DOMESHWARI 00093 CRGB0008230 1836 1836 Processed 18/05/2024 4118188662 Domeshwari Sahu FINO PAYMENTS BANK LTD(608001)
454 Dongargarh CH-04-004-032-001/354-A
(Paragaon-1) 		3304004000NRG25090520240421300 09/05/2024 Lalita 3304004WL013806 Lalita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4118188731 Mrs. LALITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-032-001/76
(Paragaon-1) 		3304004000NRG25090520240421303 09/05/2024 Mahngilal 3304004WL013806 Mahngilal 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4118188726 Mr. MANGILAL CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 278074 278074
456 Dongargarh CH-04-004-066-001/210-A
(Bagnadi) 		3304004000NRG25090520240422908 09/05/2024 RAMSHEELA BAI 3304004WL013868 RAMSHEELA BAI 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188640 MISS SUMEGHA MANDAVI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-066-001/210-A
(Bagnadi) 		3304004000NRG25090520240422909 09/05/2024 Sheshlal 3304004WL013868 Sheshlal 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188047 Sheshlal .. FINO PAYMENTS BANK LTD(608001)
458 Dongargarh CH-04-004-066-001/241
(Bagnadi) 		3304004000NRG25090520240422910 09/05/2024 Geeta 3304004WL013868 Geeta 00093 CRGB0008235 663 663 Processed 18/05/2024 4118188671 Mrs. GITA MARASKOLE W/O NARESH MARASKOL CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-066-001/285
(Bagnadi) 		3304004000NRG25090520240422911 09/05/2024 TURJA 3304004WL013868 TURJA 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188454 Miss. Turaj Bhogare BANK OF MAHARASHTRA(607387)
460 Dongargarh CH-04-004-066-001/301
(Bagnadi) 		3304004000NRG25090520240422912 09/05/2024 REKHA 3304004WL013868 REKHA 00093 CRGB0008235 663 663 Processed 18/05/2024 4118188644 Mrs. REKHA BAI W/O SOHAN LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-066-001/367
(Bagnadi) 		3304004000NRG25090520240422913 09/05/2024 dhanila 3304004WL013868 dhanila 00093 CRGB0008235 1105 1105 Processed 18/05/2024 4118188608 Mrs. DHANILA BAI W/O VIJAY BOGARE CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-066-001/369-A
(Bagnadi) 		3304004000NRG25090520240422914 09/05/2024 Sonam 3304004WL013868 Sonam 00093 CRGB0008235 663 663 Processed 18/05/2024 4118188606 SONAM NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Dongargarh CH-04-004-066-001/408
(Bagnadi) 		3304004000NRG25090520240422916 09/05/2024 Sangeeta 3304004WL013868 Sangeeta 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188559 Mrs. SANGEETA BAI DESHMUKH W/O VIJAY DE CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-066-001/408
(Bagnadi) 		3304004000NRG25090520240422915 09/05/2024 Vijay 3304004WL013868 Vijay 00093 CRGB0008235 1326 1326 Processed 19/05/2024 4118188633 Mr. VIJAY KUMAR DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG25090520240422917 09/05/2024 khemchand nirmalkar 3304004WL013868 khemchand nirmalkar 00093 CRGB0008235 1326 1326 Rejected 18/05/2024 4118188068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Dongargarh CH-04-004-066-001/423
(Bagnadi) 		3304004000NRG25090520240422918 09/05/2024 savitri nirmalkar 3304004WL013868 savitri nirmalkar 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188511 MISS SAVITRI NIRMALKAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-066-001/430
(Bagnadi) 		3304004000NRG25090520240422920 09/05/2024 JAYSHRI 3304004WL013868 JAYSHRI 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188562 Mrs. JAYSHRI CHHAGANLAL DAKHANE BANK OF MAHARASHTRA(607387)
468 Dongargarh CH-04-004-066-001/52
(Bagnadi) 		3304004000NRG25090520240422921 09/05/2024 RAMBAI 3304004WL013868 RAMBAI 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188641 Mrs. RAM BAI W/O NARMDA PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-066-001/53
(Bagnadi) 		3304004000NRG25090520240422922 09/05/2024 DULICHAND 3304004WL013868 DULICHAND 00093 CRGB0008235 1326 1326 Processed 19/05/2024 4118188642 Mr. DULI CHAND DESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-066-001/53
(Bagnadi) 		3304004000NRG25090520240422923 09/05/2024 shobha 3304004WL013868 shobha 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188643 Mrs. SHOBHA BAI DESHMUKH W/O DULICHAND CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-066-001/63
(Bagnadi) 		3304004000NRG25090520240422924 09/05/2024 SAVITA BAI 3304004WL013868 SAVITA BAI 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188649 Mrs. SAVITA W/O MAYA RAM NIRMALCAR CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-066-001/83
(Bagnadi) 		3304004000NRG25090520240422925 09/05/2024 NIRABAI 3304004WL013868 NIRABAI 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4118188609 Mrs. NEERA BAI NANDLAL KUMBHAKAR CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-073-004/371-A
(Madiyan) 		3304004000NRG25090520240418470 09/05/2024 Mamta 3304004WL013710 Mamta 00093 CRGB0008235 884 884 Processed 18/05/2024 4118188673 Miss. MAMTA MAHESH PADOTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
474 Dongargarh CH-04-004-058-002/360
(Chiddo) 		3304004000NRG25090520240416183 09/05/2024 BRIZ BAI 3304004WL013618 BRIZ BAI 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4118188094 MRS BRIJ BAI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-058-002/510
(Chiddo) 		3304004000NRG25090520240416192 09/05/2024 Chitrekha 3304004WL013618 Chitrekha 00093 SBIN0RRCHGB 221 221 Processed 18/05/2024 4118188201 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-073-004/564
(Madiyan) 		3304004000NRG25090520240418540 09/05/2024 radha bai 3304004WL013712 radha bai 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4118187980 RADHA BAI NETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
477 Dongargarh CH-04-004-092-001/10
(Bichhitola) 		3304004000NRG25090520240423299 09/05/2024 PALTIN 3304004WL013884 PALTIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188336 PALTIN BAI UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-092-001/15
(Bichhitola) 		3304004000NRG25090520240423300 09/05/2024 DULAORIN 3304004WL013884 DULAORIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188237 MRS DULAURIN VERMA STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-092-001/16
(Bichhitola) 		3304004000NRG25090520240423301 09/05/2024 PRAMILA 3304004WL013884 PRAMILA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188301 Mrs. PARMILA BAI TILAK RAM CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-092-001/204
(Bichhitola) 		3304004000NRG25090520240423302 09/05/2024 DASMAT 3304004WL013884 DASMAT 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188382 MRS DASHMAT BAI VERMA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-092-001/210
(Bichhitola) 		3304004000NRG25090520240423303 09/05/2024 satrupa 3304004WL013884 satrupa 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188247 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-092-001/217
(Bichhitola) 		3304004000NRG25090520240423305 09/05/2024 HEMLAL 3304004WL013884 HEMLAL 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188376 HEMLAL VERMA S O GOV BANK OF BARODA(606985)
483 Dongargarh CH-04-004-092-001/223
(Bichhitola) 		3304004000NRG25090520240423306 09/05/2024 UMABAI 3304004WL013884 UMABAI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188298 Mrs. UMA BAI CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-092-001/234
(Bichhitola) 		3304004000NRG25090520240423307 09/05/2024 RAMESHWARI 3304004WL013884 RAMESHWARI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188714 Mrs. RAMESHWARI W/O BREEJ LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-092-001/237
(Bichhitola) 		3304004000NRG25090520240423308 09/05/2024 FALESHWARI 3304004WL013884 FALESHWARI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118188380 PHOOLESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12703 12703
486 Dongargarh CH-04-004-032-001/352
(Paragaon-1) 		3304004000NRG25090520240421377 09/05/2024 sujni bai 3304004WL013807 sujni bai 00121 BKDN0800000 1836 1836 Processed 18/05/2024 4118188607 Mrs. SUJNI BAI W/O DHIRAJI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
487 Dongargarh CH-04-004-023-001/250
(Riwagahan) 		3304004000NRG25090520240416816 09/05/2024 Rosan 3304004WL013647 Rosan 00354 PUNB0278200 1326 1326 Processed 19/05/2024 4118187965 Mr. ROSHAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
488 Dongargarh CH-04-004-030-001/57
(Musrakala) 		3304004000NRG25090520240419556 09/05/2024 Yamini Sahu 3304004WL013763 Yamini Sahu 00354 PUNB0677700 150 150 Processed 18/05/2024 4118188332 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
489 Dongargarh CH-04-004-023-001/102
(Riwagahan) 		3304004000NRG25090520240416807 09/05/2024 shailesh 3304004WL013647 shailesh 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188564 MR SHAILESH VERMA STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-023-001/15
(Riwagahan) 		3304004000NRG25090520240428843 09/05/2024 SUMANT KUMAR 3304004WL014057 SUMANT KUMAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118188458 MR SUMANT KUMAR VERMA STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-023-001/17
(Riwagahan) 		3304004000NRG25090520240418315 09/05/2024 KALESHWAR KUMAR VERMA 3304004WL013701 KALESHWAR KUMAR VERMA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188178 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-023-001/227
(Riwagahan) 		3304004000NRG25090520240416814 09/05/2024 lalbahadur verma 3304004WL013647 lalbahadur verma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188206 MR LALBAHADUR VERMA STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-023-001/24
(Riwagahan) 		3304004000NRG25090520240416815 09/05/2024 LEKHRAM VERMA 3304004WL013647 LEKHRAM VERMA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188004 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-023-001/245
(Riwagahan) 		3304004000NRG25090520240418296 09/05/2024 Bhuneshwar verma 3304004WL013700 Bhuneshwar verma 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188153 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-023-001/288
(Riwagahan) 		3304004000NRG25090520240416822 09/05/2024 mansharam 3304004WL013647 mansharam 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118188677 Mr. MANSHA RAM VERMA S/O FATTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-023-001/361
(Riwagahan) 		3304004000NRG25090520240416834 09/05/2024 satyaprakash 3304004WL013647 satyaprakash 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188721 MR SATYA PRAKASH VERMA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-030-001/106
(Musrakala) 		3304004000NRG25090520240418901 09/05/2024 MADHAV 3304004WL013737 MADHAV 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118188228 Mr. MADHAV LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
498 Dongargarh CH-04-004-030-001/29
(Musrakala) 		3304004000NRG25090520240418922 09/05/2024 Bbhupendra 3304004WL013738 Bbhupendra 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188222 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-030-002/159
(Musrakala) 		3304004000NRG25090520240419614 09/05/2024 SANTOSHI 3304004WL013763 SANTOSHI 00415 SBIN0000369 600 600 Processed 18/05/2024 4118188208 MS KUMARI SANTOSHI STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-032-001/68-A
(Paragaon-1) 		3304004000NRG25090520240421301 09/05/2024 JANAK VERMA 3304004WL013806 JANAK VERMA 00415 SBIN0000369 2187 2187 Processed 18/05/2024 4118188566 JANAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Dongargarh CH-04-004-039-001/116
(Nagtarai) 		3304004000NRG25090520240419798 09/05/2024 MANISHA 3304004WL013776 MANISHA 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188202 MRS MANISHA PATEL STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-039-001/119
(Nagtarai) 		3304004000NRG25090520240419799 09/05/2024 KALI BAI 3304004WL013776 KALI BAI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188229 MRS KALI BAI STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-039-001/123
(Nagtarai) 		3304004000NRG25090520240419800 09/05/2024 YASHODA 3304004WL013776 YASHODA 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188263 MRS YASODA BAI STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-039-001/133
(Nagtarai) 		3304004000NRG25090520240419801 09/05/2024 NIRASHA BAI 3304004WL013776 NIRASHA BAI 00415 SBIN0000369 204 204 Processed 18/05/2024 4118188183 MRS NIRASHA BAI RATRE STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-039-001/143
(Nagtarai) 		3304004000NRG25090520240419802 09/05/2024 dasan 3304004WL013776 dasan 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188161 MR DASAN DAS VERMA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-039-001/145
(Nagtarai) 		3304004000NRG25090520240419803 09/05/2024 BAISHAKHIN 3304004WL013776 BAISHAKHIN 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4118188182 MRS BAISHAKHIN BAI SATNAMI STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-039-001/148-A
(Nagtarai) 		3304004000NRG25090520240419804 09/05/2024 homin 3304004WL013776 homin 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188154 Mrs. HOMIN BAI SAHU CENTRAL BANK OF INDIA(607115)
508 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG25090520240419805 09/05/2024 Rameshwari 3304004WL013776 Rameshwari 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188204 RAMESHWARI BANDHAN BANK LIMITED(508753)
509 Dongargarh CH-04-004-039-001/150
(Nagtarai) 		3304004000NRG25090520240419807 09/05/2024 PUSHPA 3304004WL013776 PUSHPA 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188013 MRS PUSHPA BAI BHARTI STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-039-001/150
(Nagtarai) 		3304004000NRG25090520240419806 09/05/2024 rimhal bai 3304004WL013776 rimhal bai 00415 SBIN0000369 1224 1224 Rejected 18/05/2024 4118188123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 Dongargarh CH-04-004-039-001/155
(Nagtarai) 		3304004000NRG25090520240419981 09/05/2024 RAM KUMARI 3304004WL013789 RAM KUMARI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188142 Ramkumari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
512 Dongargarh CH-04-004-039-001/16
(Nagtarai) 		3304004000NRG25090520240419808 09/05/2024 banwasha 3304004WL013776 banwasha 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188184 MRS BANAVASA BAI NETAM STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-039-001/168
(Nagtarai) 		3304004000NRG25090520240419982 09/05/2024 KUMARI 3304004WL013789 KUMARI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188143 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-039-001/176
(Nagtarai) 		3304004000NRG25090520240419809 09/05/2024 LEKHRAM 3304004WL013776 LEKHRAM 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188157 Mr. LEKH RAM VERMA CENTRAL BANK OF INDIA(607115)
515 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG25090520240419727 09/05/2024 hansaram 3304004WL013773 hansaram 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4118188014 HANSA RAM AXIS BANK(607153)
516 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG25090520240419983 09/05/2024 priyanka 3304004WL013789 priyanka 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188503 PRIYANKA VARMA DO SAHDEV UNION BANK OF INDIA(508500)
517 Dongargarh CH-04-004-039-001/182
(Nagtarai) 		3304004000NRG25090520240419984 09/05/2024 LEELA BAI 3304004WL013789 LEELA BAI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188185 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-039-001/191
(Nagtarai) 		3304004000NRG25090520240418584 09/05/2024 rahul 3304004WL013716 rahul 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188122 MR RAHUL SAHU STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-039-001/2-A
(Nagtarai) 		3304004000NRG25090520240419811 09/05/2024 Kaushilya 3304004WL013776 Kaushilya 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4118188120 MRS KAUSHILYA BAI DHURVE STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-039-001/20
(Nagtarai) 		3304004000NRG25090520240419812 09/05/2024 Dasri 3304004WL013776 Dasri 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188252 DASHARIBAI LAUNE UNION BANK OF INDIA(508500)
521 Dongargarh CH-04-004-039-001/221-A
(Nagtarai) 		3304004000NRG25090520240419728 09/05/2024 itwari ram patel 3304004WL013773 itwari ram patel 00415 SBIN0000369 816 816 Processed 18/05/2024 4118188124 MR ITWARI PATEL STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-039-001/236
(Nagtarai) 		3304004000NRG25090520240419813 09/05/2024 NEERA BAI 3304004WL013776 NEERA BAI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188012 MRS NEERA BAI BHARTI STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-039-001/252
(Nagtarai) 		3304004000NRG25090520240419814 09/05/2024 Gopichand 3304004WL013776 Gopichand 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118187962 MR GOPICHAND VERMA STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-039-001/298
(Nagtarai) 		3304004000NRG25090520240419815 09/05/2024 SUKAL 3304004WL013776 SUKAL 00415 SBIN0000369 1224 1224 Processed 19/05/2024 4118188313 Mr. SUKALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
525 Dongargarh CH-04-004-039-001/3
(Nagtarai) 		3304004000NRG25090520240419816 09/05/2024 purnima 3304004WL013776 purnima 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4118188292 MRS PURNIMA VISHWAKARMA STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-039-001/374
(Nagtarai) 		3304004000NRG25090520240419729 09/05/2024 sant ram 3304004WL013773 sant ram 00415 SBIN0000369 1224 1224 Processed 19/05/2024 4118188225 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Dongargarh CH-04-004-039-001/390
(Nagtarai) 		3304004000NRG25090520240419817 09/05/2024 Ramdayal 3304004WL013776 Ramdayal 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188248 MR RAMDAYAL MANDAVI STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-039-001/409
(Nagtarai) 		3304004000NRG25090520240419818 09/05/2024 SULOCHANA 3304004WL013776 SULOCHANA 00415 SBIN0000369 1020 1020 Processed 18/05/2024 4118188121 Mrs. SULOCHANA VERMA CENTRAL BANK OF INDIA(607115)
529 Dongargarh CH-04-004-039-001/434
(Nagtarai) 		3304004000NRG25090520240419985 09/05/2024 HEERA 3304004WL013789 HEERA 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188230 MRS HIRABAI VERMA STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-039-001/440
(Nagtarai) 		3304004000NRG25090520240419730 09/05/2024 UMA 3304004WL013773 UMA 00415 SBIN0000369 1224 1224 Processed 19/05/2024 4118188227 Mrs. UMA BAI AND YOGESH KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Dongargarh CH-04-004-039-001/440
(Nagtarai) 		3304004000NRG25090520240419831 09/05/2024 YOGESH 3304004WL013778 YOGESH 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4118188223 MR YOGESH KUMAR PATEL STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-039-001/447
(Nagtarai) 		3304004000NRG25090520240419986 09/05/2024 MANKUNWAR 3304004WL013789 MANKUNWAR 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188155 MRS MANKUNWAR BAI STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-039-001/496
(Nagtarai) 		3304004000NRG25090520240420019 09/05/2024 GAYTRI 3304004WL013791 GAYTRI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188203 GAYATRI BAI BANDHAN BANK LIMITED(508753)
534 Dongargarh CH-04-004-039-001/513
(Nagtarai) 		3304004000NRG25090520240419987 09/05/2024 PRITI 3304004WL013789 PRITI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188205 MRS PRITI DUBEY STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-039-001/528
(Nagtarai) 		3304004000NRG25090520240419820 09/05/2024 Lileshwar 3304004WL013776 Lileshwar 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188116 MRS LILESHWARI LILESHWARI STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-039-001/554
(Nagtarai) 		3304004000NRG25090520240419821 09/05/2024 santa bai 3304004WL013776 santa bai 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188115 MRS SHANTA BAI BHARATI STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-039-001/65
(Nagtarai) 		3304004000NRG25090520240419994 09/05/2024 dharmin 3304004WL013789 dharmin 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188475 MRS DHARMIN BAI VERMA STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-039-001/65
(Nagtarai) 		3304004000NRG25090520240419993 09/05/2024 MANOJ KUMAR 3304004WL013789 MANOJ KUMAR 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188209 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-039-001/65
(Nagtarai) 		3304004000NRG25090520240419992 09/05/2024 PARNIYA BAI 3304004WL013789 PARNIYA BAI 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188262 MRS PARANIYA BAI STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-039-001/9
(Nagtarai) 		3304004000NRG25090520240419823 09/05/2024 laxmi 3304004WL013776 laxmi 00415 SBIN0000369 1224 1224 Processed 18/05/2024 4118188413 MRS LAXMI SINGH RANA STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-058-001/104
(Chiddo) 		3304004000NRG25090520240425364 09/05/2024 Bidu Bai 3304004WL013944 Bidu Bai 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188199 MRS BINDU BAI STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-058-001/155
(Chiddo) 		3304004000NRG25090520240425365 09/05/2024 Purnimabai 3304004WL013944 Purnimabai 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188200 Mrs. PURNIMA PURNIMA CHHATTISGARH GRAMIN BANK(607214)
543 Dongargarh CH-04-004-058-001/324
(Chiddo) 		3304004000NRG25090520240425367 09/05/2024 Ram Bai 3304004WL013944 Ram Bai 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188166 Mrs. RAM BAI W/O SANTU RAM . CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-058-001/361
(Chiddo) 		3304004000NRG25090520240425360 09/05/2024 Bhart 3304004WL013943 Bhart 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188093 Mr. BHARAT S/O ALALI CHHATTISGARH GRAMIN BANK(607214)
545 Dongargarh CH-04-004-058-002/112-A
(Chiddo) 		3304004000NRG25090520240416168 09/05/2024 SARASVATI CHANDRAVANSHI 3304004WL013618 SARASVATI CHANDRAVANSHI 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188171 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-058-002/150-C
(Chiddo) 		3304004000NRG25090520240416172 09/05/2024 LAXMI BAI NETAM 3304004WL013618 LAXMI BAI NETAM 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188176 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-058-002/234-A
(Chiddo) 		3304004000NRG25090520240416175 09/05/2024 Bharti patel 3304004WL013618 Bharti patel 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188414 MRS BHARTI BAI PATEL STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-058-002/237
(Chiddo) 		3304004000NRG25090520240416176 09/05/2024 Khumeshvri 3304004WL013618 Khumeshvri 00415 SBIN0000369 221 221 Processed 18/05/2024 4118188167 MRS KHUMESHWARI YADAV STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-058-002/500-A
(Chiddo) 		3304004000NRG25090520240416188 09/05/2024 KUMARI BAI KANVAR 3304004WL013618 KUMARI BAI KANVAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118188172 MRS KUMARI BAI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-058-002/506-A
(Chiddo) 		3304004000NRG25090520240416189 09/05/2024 MATHURA NETAM 3304004WL013618 MATHURA NETAM 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188173 MRS MATHURA BAI NETAM STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-058-002/508-A
(Chiddo) 		3304004000NRG25090520240416190 09/05/2024 Chandrika Netam 3304004WL013618 Chandrika Netam 00415 SBIN0000369 221 221 Processed 18/05/2024 4118188666 MRS CHANDRIKA NETAM STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-058-002/509
(Chiddo) 		3304004000NRG25090520240416191 09/05/2024 Bhama 3304004WL013618 Bhama 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188174 GROUP CAPTAIN BHAMA BAI STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-058-002/512
(Chiddo) 		3304004000NRG25090520240416193 09/05/2024 Jageshwari 3304004WL013618 Jageshwari 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188177 MRS JAGESHWARI BAI STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-058-002/517-A
(Chiddo) 		3304004000NRG25090520240416194 09/05/2024 MANISHA 3304004WL013618 MANISHA 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188170 MANISH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 Dongargarh CH-04-004-058-002/583
(Chiddo) 		3304004000NRG25090520240416197 09/05/2024 Sulochna 3304004WL013618 Sulochna 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188305 MRS SILOCHNA BAI YADAV STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-058-002/589
(Chiddo) 		3304004000NRG25090520240416198 09/05/2024 Rewti 3304004WL013618 Rewti 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188175 MRS REVATI BAI STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-058-002/59
(Chiddo) 		3304004000NRG25090520240416199 09/05/2024 Duleshar 3304004WL013618 Duleshar 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188306 MRS DULESHAR BAI YADAV STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-058-002/591
(Chiddo) 		3304004000NRG25090520240416200 09/05/2024 Puniya 3304004WL013618 Puniya 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188169 MRS PUNIYA BAI PATEL STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-058-002/594
(Chiddo) 		3304004000NRG25090520240416202 09/05/2024 Mamta Bai 3304004WL013618 Mamta Bai 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188625 MRS MAMTA BAI STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-073-004/310
(Madiyan) 		3304004000NRG25090520240418522 09/05/2024 RITI 3304004WL013712 RITI 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188118 REETI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Dongargarh CH-04-004-073-004/337
(Madiyan) 		3304004000NRG25090520240418531 09/05/2024 anand 3304004WL013712 anand 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188224 MR ANAND KUMAR KUMAR SAHU STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-073-004/365
(Madiyan) 		3304004000NRG25090520240418507 09/05/2024 Dileshwari 3304004WL013711 Dileshwari 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188119 MISS DILESHWARI KUNJAM STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-073-004/444-A
(Madiyan) 		3304004000NRG25090520240418474 09/05/2024 DHANKUNWAR 3304004WL013710 DHANKUNWAR 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188668 MRS DHANKUNVAR VERMA STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-073-004/469
(Madiyan) 		3304004000NRG25090520240418480 09/05/2024 Hina Varma 3304004WL013710 Hina Varma 00415 SBIN0000369 884 884 Processed 18/05/2024 4118188163 Miss. Hina Varma CHHATTISGARH GRAMIN BANK(607214)
565 Dongargarh CH-04-004-073-004/488
(Madiyan) 		3304004000NRG25090520240418483 09/05/2024 DIVYA 3304004WL013710 DIVYA 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188117 MISS DIVYA VERMA STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-073-004/528
(Madiyan) 		3304004000NRG25090520240418539 09/05/2024 vimla 3304004WL013712 vimla 00415 SBIN0000369 442 442 Processed 18/05/2024 4118188168 Mrs. VIMLA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
567 Dongargarh CH-04-004-089-002/468-A
(Kolihapuri-2) 		3304004000NRG25090520240425371 09/05/2024 Damin bai sahu 3304004WL013945 Damin bai sahu 00415 SBIN0000369 663 663 Processed 18/05/2024 4118188159 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-089-002/479
(Kolihapuri-2) 		3304004000NRG25090520240425372 09/05/2024 KUNJRIKA 3304004WL013945 KUNJRIKA 00415 SBIN0000369 1105 1105 Processed 19/05/2024 4118188575 Mrs. KUNJRIKA DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 Dongargarh CH-04-004-089-002/495
(Kolihapuri-2) 		3304004000NRG25090520240425381 09/05/2024 Dulari bai 3304004WL013945 Dulari bai 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118188455 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Dongargarh CH-04-004-089-002/499
(Kolihapuri-2) 		3304004000NRG25090520240425383 09/05/2024 Sawana bai 3304004WL013945 Sawana bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188215 MRS SAVANA BAI VARMA STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-089-002/501-A
(Kolihapuri-2) 		3304004000NRG25090520240425385 09/05/2024 Ramshila bai 3304004WL013945 Ramshila bai 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4118188461 MRS RAMSHILA BAI RAMTEKE STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-089-002/512
(Kolihapuri-2) 		3304004000NRG25090520240425390 09/05/2024 PEMIN BAI 3304004WL013945 PEMIN BAI 00415 SBIN0000369 221 221 Processed 18/05/2024 4118188213 MRS PEMIN BAI GONDH STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-089-002/514
(Kolihapuri-2) 		3304004000NRG25090520240425391 09/05/2024 Mithala Bai 3304004WL013945 Mithala Bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188412 MRS MITLA LODHI STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-089-002/524
(Kolihapuri-2) 		3304004000NRG25090520240425394 09/05/2024 Pramila bai 3304004WL013945 Pramila bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188216 PRAMILA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dongargarh CH-04-004-089-002/562
(Kolihapuri-2) 		3304004000NRG25090520240425405 09/05/2024 BHUNESHWARI 3304004WL013945 BHUNESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188711 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-089-002/575
(Kolihapuri-2) 		3304004000NRG25090520240425413 09/05/2024 AKTURAM 3304004WL013945 AKTURAM 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4118187957 MR AKTURAMNISHAD TOJURAM STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-089-002/617
(Kolihapuri-2) 		3304004000NRG25090520240425430 09/05/2024 Motim 3304004WL013945 Motim 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188221 MRS MOTIM BAI VARMA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-089-002/632
(Kolihapuri-2) 		3304004000NRG25090520240425434 09/05/2024 URMILA 3304004WL013945 URMILA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118188702 MR URMILA BAI SAHU STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-089-002/641-A
(Kolihapuri-2) 		3304004000NRG25090520240425438 09/05/2024 suneeta 3304004WL013945 suneeta 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118188003 Mrs. SUNITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Dongargarh CH-04-004-089-002/645-A
(Kolihapuri-2) 		3304004000NRG25090520240425440 09/05/2024 revti bai 3304004WL013945 revti bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188212 MRS REVTI BAI VERMA STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-089-002/652-A
(Kolihapuri-2) 		3304004000NRG25090520240425443 09/05/2024 UMA BAI 3304004WL013945 UMA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188688 MRS UMA BAI DEWANGAN STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-089-002/653-A
(Kolihapuri-2) 		3304004000NRG25090520240425444 09/05/2024 MANESHWARI 3304004WL013945 MANESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188210 MRS MANESHWARI DEWANGAN STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-089-002/658-A
(Kolihapuri-2) 		3304004000NRG25090520240425446 09/05/2024 kanika 3304004WL013945 kanika 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118188114 MRS KANIKA DEWANGAN STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-089-002/676-A
(Kolihapuri-2) 		3304004000NRG25090520240425450 09/05/2024 mamta verma 3304004WL013945 mamta verma 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118188557 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-089-002/680-A
(Kolihapuri-2) 		3304004000NRG25090520240425451 09/05/2024 SANGEETA 3304004WL013945 SANGEETA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188214 MRS SANGITA DEWANGAN STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-089-002/689
(Kolihapuri-2) 		3304004000NRG25090520240425454 09/05/2024 JANEE BAI VERMA 3304004WL013945 JANEE BAI VERMA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188512 MRS JANEE BAI VERMA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-089-002/702-A
(Kolihapuri-2) 		3304004000NRG25090520240425457 09/05/2024 SANGEETA 3304004WL013945 SANGEETA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188516 SANGITA BAI W S RAMB BANK OF BARODA(606985)
588 Dongargarh CH-04-004-089-002/708
(Kolihapuri-2) 		3304004000NRG25090520240425459 09/05/2024 Shatruhan 3304004WL013945 Shatruhan 00415 SBIN0000369 1105 1105 Processed 19/05/2024 4118188217 Mr. SATRUHAN DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
589 Dongargarh CH-04-004-089-002/734
(Kolihapuri-2) 		3304004000NRG25090520240425461 09/05/2024 dhaneshwari bai 3304004WL013945 dhaneshwari bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188006 MRS DHANESHWARI BAI VARMA STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-089-002/736
(Kolihapuri-2) 		3304004000NRG25090520240425462 09/05/2024 Janki bai 3304004WL013945 Janki bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188110 MRS JANKI BAI GOND STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-089-002/763
(Kolihapuri-2) 		3304004000NRG25090520240425470 09/05/2024 JHAMIN BAI 3304004WL013945 JHAMIN BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118188152 MS JHAMIN BAI VARMA STATE BANK OF INDIA(508548)
SubTotal 110874 110874
592 Dongargarh CH-04-004-058-002/597
(Chiddo) 		3304004000NRG25090520240416203 09/05/2024 Maina 3304004WL013618 Maina 00415 SBIN0000524 442 442 Processed 18/05/2024 4118188456 MISS MAINA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
593 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG25090520240419553 09/05/2024 pimal bai shau 3304004WL013763 pimal bai shau 00415 SBIN0002846 750 750 Processed 18/05/2024 4118188636 MRS PILAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 750 750
594 Dongargarh CH-04-004-030-001/182-A
(Musrakala) 		3304004000NRG25090520240419480 09/05/2024 DULARI 3304004WL013763 DULARI 00415 SBIN0007939 900 900 Processed 19/05/2024 4118188156 Mrs. DULARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 Dongargarh CH-04-004-030-001/313-A
(Musrakala) 		3304004000NRG25090520240419533 09/05/2024 SULICHNA 3304004WL013763 SULICHNA 00415 SBIN0007939 900 900 Processed 18/05/2024 4118188207 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-030-001/33-A
(Musrakala) 		3304004000NRG25090520240419534 09/05/2024 manisha 3304004WL013763 manisha 00415 SBIN0007939 900 900 Processed 18/05/2024 4118188685 MRS MANISHA SAHU STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-030-002/176
(Musrakala) 		3304004000NRG25090520240419622 09/05/2024 TUMAN 3304004WL013763 TUMAN 00415 SBIN0007939 600 600 Processed 18/05/2024 4118188469 MR TUMMAN LAL BANJARE STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-030-002/226
(Musrakala) 		3304004000NRG25090520240418890 09/05/2024 Bhedi sahu 3304004WL013735 Bhedi sahu 00415 SBIN0007939 1326 1326 Processed 18/05/2024 4118188160 MRS BHEDI SAHU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
599 Dongargarh CH-04-004-023-001/354
(Riwagahan) 		3304004000NRG25090520240416831 09/05/2024 hemlata 3304004WL013647 hemlata 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187969 LATA BAI VERMA BANK OF BARODA(606985)
600 Dongargarh CH-04-004-030-001/78
(Musrakala) 		3304004000NRG25090520240419570 09/05/2024 KAMALNARAYAN 3304004WL013763 KAMALNARAYAN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188578 SHRI KAMALNARAYAN SAHU STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-032-001/74
(Paragaon-1) 		3304004000NRG25090520240421302 09/05/2024 REKHA BAI CHANDRAWANSHI 3304004WL013806 REKHA BAI CHANDRAWANSHI 00415 SBIN0009092 2187 2187 Processed 18/05/2024 4118188723 Mrs. REKHA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
602 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG25090520240416050 09/05/2024 Savita Bai Shinha 3304004WL013614 Savita Bai Shinha 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4118188231 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-089-001/770
(Kolihapuri-2) 		3304004000NRG25090520240425368 09/05/2024 birjhuram 3304004WL013945 birjhuram 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118188518 Mr. BIRJHU RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
604 Dongargarh CH-04-004-089-001/770
(Kolihapuri-2) 		3304004000NRG25090520240425369 09/05/2024 JANKI 3304004WL013945 JANKI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188681 MRS JANKI BAI SINHA STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-089-002/467-A
(Kolihapuri-2) 		3304004000NRG25090520240425370 09/05/2024 Khilawan Ram Sahu 3304004WL013945 Khilawan Ram Sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187953 MR KHILAWAN RAM SAHU STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-089-002/481-A
(Kolihapuri-2) 		3304004000NRG25090520240425373 09/05/2024 suneeta bai 3304004WL013945 suneeta bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188718 SUNITA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
607 Dongargarh CH-04-004-089-002/482
(Kolihapuri-2) 		3304004000NRG25090520240425374 09/05/2024 UMABAI 3304004WL013945 UMABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188109 MRS UMA BAI THAKUR STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-089-002/483-A
(Kolihapuri-2) 		3304004000NRG25090520240425375 09/05/2024 Urmila 3304004WL013945 Urmila 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188005 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-089-002/487
(Kolihapuri-2) 		3304004000NRG25090520240425376 09/05/2024 DURGA BAI 3304004WL013945 DURGA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187968 MRS DURGA VERMA STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-089-002/488
(Kolihapuri-2) 		3304004000NRG25090520240425377 09/05/2024 DEVLABAI 3304004WL013945 DEVLABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188704 DEVLA DEVANGAN W O H BANK OF BARODA(606985)
611 Dongargarh CH-04-004-089-002/490
(Kolihapuri-2) 		3304004000NRG25090520240425378 09/05/2024 Meena bai 3304004WL013945 Meena bai 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4118188164 MRS MEENA BAI DEWANGAN STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-089-002/493
(Kolihapuri-2) 		3304004000NRG25090520240425379 09/05/2024 SANTOSH 3304004WL013945 SANTOSH 00415 SBIN0009092 1547 1547 Processed 19/05/2024 4118187973 Mr. SANTOSH KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
613 Dongargarh CH-04-004-089-002/493
(Kolihapuri-2) 		3304004000NRG25090520240425380 09/05/2024 SHANTIBAI 3304004WL013945 SHANTIBAI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118187948 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-089-002/496-A
(Kolihapuri-2) 		3304004000NRG25090520240425382 09/05/2024 laxmibai 3304004WL013945 laxmibai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188707 LAKSHMI BAI UNION BANK OF INDIA(508500)
615 Dongargarh CH-04-004-089-002/501-A
(Kolihapuri-2) 		3304004000NRG25090520240425384 09/05/2024 Pratap Ramteke 3304004WL013945 Pratap Ramteke 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4118188712 MR PRATAP RAMTEKE STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-089-002/503
(Kolihapuri-2) 		3304004000NRG25090520240425386 09/05/2024 BIJHOBAI 3304004WL013945 BIJHOBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188709 MRS BINJHOBAI SAHU STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-089-002/505-A
(Kolihapuri-2) 		3304004000NRG25090520240425387 09/05/2024 Ramdin sahu 3304004WL013945 Ramdin sahu 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118187955 Mr. RAMDIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Dongargarh CH-04-004-089-002/506-A
(Kolihapuri-2) 		3304004000NRG25090520240425388 09/05/2024 Kavita 3304004WL013945 Kavita 00415 SBIN0009092 663 663 Processed 19/05/2024 4118187952 Mrs. KAVITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Dongargarh CH-04-004-089-002/508-A
(Kolihapuri-2) 		3304004000NRG25090520240425389 09/05/2024 madanlal 3304004WL013945 madanlal 00415 SBIN0009092 1105 1105 Processed 19/05/2024 4118187950 Mr. MADAN LAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
620 Dongargarh CH-04-004-089-002/515
(Kolihapuri-2) 		3304004000NRG25090520240425392 09/05/2024 BIMLABAI 3304004WL013945 BIMLABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188703 BIMLA BAI UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-089-002/522
(Kolihapuri-2) 		3304004000NRG25090520240425393 09/05/2024 LAXMIBAI 3304004WL013945 LAXMIBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188717 MRS LAXMI BAI VERMA STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-089-002/528
(Kolihapuri-2) 		3304004000NRG25090520240425395 09/05/2024 MOTIM VERMA 3304004WL013945 MOTIM VERMA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188683 MRS MOTIM VARMA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-089-002/529-A
(Kolihapuri-2) 		3304004000NRG25090520240425396 09/05/2024 Sunita bai 3304004WL013945 Sunita bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187956 MRS SUNITA BAI DEWANGAN STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-089-002/538
(Kolihapuri-2) 		3304004000NRG25090520240425397 09/05/2024 Amrika bai 3304004WL013945 Amrika bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188417 MRS AMRITA BAI VERMA STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-089-002/547-A
(Kolihapuri-2) 		3304004000NRG25090520240425399 09/05/2024 daran 3304004WL013945 daran 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188508 MRS DARAN VERMA STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-089-002/547-A
(Kolihapuri-2) 		3304004000NRG25090520240425398 09/05/2024 noharu 3304004WL013945 noharu 00415 SBIN0009092 663 663 Processed 18/05/2024 4118188706 SHRI NOHARRAM LODHI STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-089-002/548-A
(Kolihapuri-2) 		3304004000NRG25090520240425400 09/05/2024 KAMLA BAI DEWANGAN 3304004WL013945 KAMLA BAI DEWANGAN 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4118188582 MRS KAMLA BAI DEWANGAN STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-089-002/553
(Kolihapuri-2) 		3304004000NRG25090520240425401 09/05/2024 BHAGWATI BAI 3304004WL013945 BHAGWATI BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188165 MR GUMEND VERMA STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-089-002/560
(Kolihapuri-2) 		3304004000NRG25090520240425403 09/05/2024 ARTI 3304004WL013945 ARTI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188529 MRS ARTI VERMA STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-089-002/560
(Kolihapuri-2) 		3304004000NRG25090520240425402 09/05/2024 MANRAKHAN 3304004WL013945 MANRAKHAN 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4118188260 MANRAKHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Dongargarh CH-04-004-089-002/561
(Kolihapuri-2) 		3304004000NRG25090520240425404 09/05/2024 dhaneshawari 3304004WL013945 dhaneshawari 00415 SBIN0009092 221 221 Processed 18/05/2024 4118188449 DHANESHWARI VERMA PUNJAB NATIONAL BANK(508568)
632 Dongargarh CH-04-004-089-002/563
(Kolihapuri-2) 		3304004000NRG25090520240425406 09/05/2024 mohan 3304004WL013945 mohan 00415 SBIN0009092 884 884 Processed 18/05/2024 4118187964 MR MOHAN RAM VERMA STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-089-002/564
(Kolihapuri-2) 		3304004000NRG25090520240425407 09/05/2024 sulochana 3304004WL013945 sulochana 00415 SBIN0009092 1547 1547 Processed 19/05/2024 4118188158 Mrs. SULOCHANA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
634 Dongargarh CH-04-004-089-002/565
(Kolihapuri-2) 		3304004000NRG25090520240425408 09/05/2024 KAUSHILYA BAI SEN 3304004WL013945 KAUSHILYA BAI SEN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188637 MRS KAUSHILYA BAI SEN STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-089-002/569
(Kolihapuri-2) 		3304004000NRG25090520240425409 09/05/2024 DROPATI 3304004WL013945 DROPATI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118188708 MRS DRAUPATI BAI YADAV STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-089-002/570
(Kolihapuri-2) 		3304004000NRG25090520240425410 09/05/2024 KUMARI 3304004WL013945 KUMARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187947 MRS KUMARI BAI DEWANGAN STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-089-002/571
(Kolihapuri-2) 		3304004000NRG25090520240425411 09/05/2024 BUDHIYARIN 3304004WL013945 BUDHIYARIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187974 MRS BUDHIYARIN BAI YADAV STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-089-002/572
(Kolihapuri-2) 		3304004000NRG25090520240425412 09/05/2024 ASOBAI 3304004WL013945 ASOBAI 00415 SBIN0009092 1547 1547 Processed 18/05/2024 4118187972 MRS AASHOBAI TEEKAMDEWANGAN STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-089-002/577
(Kolihapuri-2) 		3304004000NRG25090520240425414 09/05/2024 tULESHWARI VERMA 3304004WL013945 tULESHWARI VERMA 00415 SBIN0009092 221 221 Processed 18/05/2024 4118187967 MRS TULESHWARI VERMA STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-089-002/578
(Kolihapuri-2) 		3304004000NRG25090520240425415 09/05/2024 TORIYABAI 3304004WL013945 TORIYABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187951 MRS TORIYA BAI NISHAD STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-089-002/580
(Kolihapuri-2) 		3304004000NRG25090520240425416 09/05/2024 DURGA 3304004WL013945 DURGA 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118187959 Mrs. DURGA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
642 Dongargarh CH-04-004-089-002/583-A
(Kolihapuri-2) 		3304004000NRG25090520240425417 09/05/2024 SARSVATI 3304004WL013945 SARSVATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187949 MRS SARSWATIBAI SAHU STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-089-002/584-A
(Kolihapuri-2) 		3304004000NRG25090520240425418 09/05/2024 Narbadiya dewangan 3304004WL013945 Narbadiya dewangan 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188460 MRS NARBADIYA DEWANGAN STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-089-002/592-A
(Kolihapuri-2) 		3304004000NRG25090520240425419 09/05/2024 Derhin bai verma 3304004WL013945 Derhin bai verma 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188705 MRS DERHIN BAI VERMA STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-089-002/595-A
(Kolihapuri-2) 		3304004000NRG25090520240425420 09/05/2024 PREMKUMARI 3304004WL013945 PREMKUMARI 00415 SBIN0009092 884 884 Processed 18/05/2024 4118188513 MRS PREMKUMARI YADAV STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-089-002/596
(Kolihapuri-2) 		3304004000NRG25090520240425421 09/05/2024 DHELURAM 3304004WL013945 DHELURAM 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118188112 Mr. DHELURAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
647 Dongargarh CH-04-004-089-002/601
(Kolihapuri-2) 		3304004000NRG25090520240425422 09/05/2024 PHULBASAN 3304004WL013945 PHULBASAN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188710 MRS FULWASAN LACHHAN STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-089-002/602-A
(Kolihapuri-2) 		3304004000NRG25090520240425423 09/05/2024 MANKUVAR 3304004WL013945 MANKUVAR 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187961 MRS MANKUNVAR BAI VERMA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-089-002/609-A
(Kolihapuri-2) 		3304004000NRG25090520240425425 09/05/2024 RAJBATI 3304004WL013945 RAJBATI 00415 SBIN0009092 663 663 Processed 18/05/2024 4118188527 MRS RAJBATI VERMA STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-089-002/612
(Kolihapuri-2) 		3304004000NRG25090520240425426 09/05/2024 BHAGVATI SAHU 3304004WL013945 BHAGVATI SAHU 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118188689 Mrs. BHAGVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
651 Dongargarh CH-04-004-089-002/613
(Kolihapuri-2) 		3304004000NRG25090520240425427 09/05/2024 OMBATI 3304004WL013945 OMBATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187958 MRS OMBATI SAHU STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-089-002/614
(Kolihapuri-2) 		3304004000NRG25090520240425428 09/05/2024 DEVSHIR 3304004WL013945 DEVSHIR 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188520 MRS DEVSHIR BAI VERMA STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-089-002/617
(Kolihapuri-2) 		3304004000NRG25090520240425429 09/05/2024 RAGHUNANDAN 3304004WL013945 RAGHUNANDAN 00415 SBIN0009092 884 884 Processed 18/05/2024 4118188232 MR RAGHUNANDAN VERMA STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-089-002/621-A
(Kolihapuri-2) 		3304004000NRG25090520240425431 09/05/2024 MANBHOTIN 3304004WL013945 MANBHOTIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187960 MRS MANBHOTIN THAKUR STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-089-002/623-A
(Kolihapuri-2) 		3304004000NRG25090520240425432 09/05/2024 SUKHBATI 3304004WL013945 SUKHBATI 00415 SBIN0009092 221 221 Processed 18/05/2024 4118187975 MRS SUKBATIDEWANGAN ONKAR STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-089-002/629
(Kolihapuri-2) 		3304004000NRG25090520240425433 09/05/2024 SUNITABAI 3304004WL013945 SUNITABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188716 MISS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-089-002/633-A
(Kolihapuri-2) 		3304004000NRG25090520240425435 09/05/2024 Triveni bai 3304004WL013945 Triveni bai 00415 SBIN0009092 221 221 Processed 18/05/2024 4118188517 MRS TRIVENI BAI SAHU STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-089-002/634
(Kolihapuri-2) 		3304004000NRG25090520240425436 09/05/2024 DIPAK 3304004WL013945 DIPAK 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188113 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-089-002/638
(Kolihapuri-2) 		3304004000NRG25090520240425437 09/05/2024 LALITA 3304004WL013945 LALITA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188108 MRS LAILITA BAI NISHAD STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-089-002/644-A
(Kolihapuri-2) 		3304004000NRG25090520240425439 09/05/2024 NOMIKA BAI 3304004WL013945 NOMIKA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188111 MRS NOMIKA BAI VERMA STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-089-002/650-A
(Kolihapuri-2) 		3304004000NRG25090520240425442 09/05/2024 GIRDHARI 3304004WL013945 GIRDHARI 00415 SBIN0009092 221 221 Processed 18/05/2024 4118188261 GIRDHARI LAL DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
662 Dongargarh CH-04-004-089-002/655
(Kolihapuri-2) 		3304004000NRG25090520240425445 09/05/2024 SUNITABAI 3304004WL013945 SUNITABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188713 MRS SUNETI BAI VERMA STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-089-002/659-A
(Kolihapuri-2) 		3304004000NRG25090520240425447 09/05/2024 Jeeteshwari 3304004WL013945 Jeeteshwari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188211 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-089-002/667
(Kolihapuri-2) 		3304004000NRG25090520240425448 09/05/2024 MANBATI 3304004WL013945 MANBATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187954 MRS MANBATI SINHA STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-089-002/670-A
(Kolihapuri-2) 		3304004000NRG25090520240425449 09/05/2024 SUNITA BAI 3304004WL013945 SUNITA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188463 MRS SUNITA BAI MHAR STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-089-002/681-A
(Kolihapuri-2) 		3304004000NRG25090520240425452 09/05/2024 PARMILA BAI 3304004WL013945 PARMILA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188226 SHRI SHRAVAN KUMAR NISHAD STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-089-002/691
(Kolihapuri-2) 		3304004000NRG25090520240425455 09/05/2024 Sagani bai 3304004WL013945 Sagani bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188450 MRS CHHAGNI BAI DEWANGAN STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-089-002/701
(Kolihapuri-2) 		3304004000NRG25090520240425456 09/05/2024 Uttara bai 3304004WL013945 Uttara bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188416 MRS UTTARA BAI VERMA STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-089-002/705
(Kolihapuri-2) 		3304004000NRG25090520240425458 09/05/2024 Usha bai 3304004WL013945 Usha bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188464 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-089-002/710
(Kolihapuri-2) 		3304004000NRG25090520240425460 09/05/2024 latabai 3304004WL013945 latabai 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118188162 Mrs. LATA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
671 Dongargarh CH-04-004-089-002/740
(Kolihapuri-2) 		3304004000NRG25090520240425463 09/05/2024 PURNIMA BAI 3304004WL013945 PURNIMA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188466 MRS PURNIMA BAI DEWANGAN STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-089-002/741
(Kolihapuri-2) 		3304004000NRG25090520240425464 09/05/2024 Champa bai verma 3304004WL013945 Champa bai verma 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118187963 MR BOHRAN RAM VERMA STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-089-002/747
(Kolihapuri-2) 		3304004000NRG25090520240425465 09/05/2024 CHAMELI BAI VERMA 3304004WL013945 CHAMELI BAI VERMA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188558 CHAMELI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Dongargarh CH-04-004-089-002/749
(Kolihapuri-2) 		3304004000NRG25090520240425466 09/05/2024 SEETA BAI 3304004WL013945 SEETA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188468 Mrs. SITABAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
675 Dongargarh CH-04-004-089-002/751
(Kolihapuri-2) 		3304004000NRG25090520240425467 09/05/2024 rupesh kumar 3304004WL013945 rupesh kumar 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188682 INDRANI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dongargarh CH-04-004-089-002/752
(Kolihapuri-2) 		3304004000NRG25090520240425468 09/05/2024 SAHUNA BAI 3304004WL013945 SAHUNA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188465 MRS SAGUNA BAI DEWANGAN STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-089-002/763
(Kolihapuri-2) 		3304004000NRG25090520240425471 09/05/2024 HEMNATH 3304004WL013945 HEMNATH 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188528 MR HEMNATH VERMA STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-089-002/783
(Kolihapuri-2) 		3304004000NRG25090520240425472 09/05/2024 aanju bai 3304004WL013945 aanju bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188563 MRS ANJU BAI VERMA STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-089-002/785
(Kolihapuri-2) 		3304004000NRG25090520240425473 09/05/2024 aanju verma 3304004WL013945 aanju verma 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118188722 ANJU VERMA UNION BANK OF INDIA(508500)
SubTotal 100209 100209
680 Dongargarh CH-04-004-039-001/464
(Nagtarai) 		3304004000NRG25090520240419700 09/05/2024 DOMESHWARI VERMA 3304004WL013768 DOMESHWARI VERMA 00415 SBIN0012147 442 442 Processed 18/05/2024 4118188665 MISS DOMESHWARI DOMESHWARI STATE BANK OF INDIA(508548)
SubTotal 442 442
681 Dongargarh CH-04-004-015-002/106
(Khaira) 		3304004000NRG25090520240416779 09/05/2024 bilara 3304004WL013644 bilara 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188071 Mrs. BILARA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Dongargarh CH-04-004-015-002/107
(Khaira) 		3304004000NRG25090520240416761 09/05/2024 DULESHWARI VERMA 3304004WL013642 DULESHWARI VERMA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188276 DULESHVARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG25090520240416780 09/05/2024 radha bai 3304004WL013644 radha bai 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188080 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 Dongargarh CH-04-004-015-002/110
(Khaira) 		3304004000NRG25090520240416772 09/05/2024 SUDHA VERMA 3304004WL013643 SUDHA VERMA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188315 MRS SUDHA VERMA STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-015-002/111
(Khaira) 		3304004000NRG25090520240416781 09/05/2024 parwati 3304004WL013644 parwati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188092 MRS PARVATI VERMA STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-015-002/114
(Khaira) 		3304004000NRG25090520240416782 09/05/2024 KHEMURAM 3304004WL013644 KHEMURAM 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188269 Mr. HEMURAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 Dongargarh CH-04-004-015-002/115
(Khaira) 		3304004000NRG25090520240416748 09/05/2024 sujan 3304004WL013641 sujan 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118187990 Mr. SUJAN VERMA S/O DERHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
688 Dongargarh CH-04-004-015-002/118
(Khaira) 		3304004000NRG25090520240416749 09/05/2024 manjubai 3304004WL013641 manjubai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188188 MANJU VERMA W/O KRISHNA VERMA UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-015-002/207
(Khaira) 		3304004000NRG25090520240416773 09/05/2024 rekhabai 3304004WL013643 rekhabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188027 REKHABAI/DOMANLAL VARAM CHHATTISGARH GRAMIN BANK(607214)
690 Dongargarh CH-04-004-015-002/210
(Khaira) 		3304004000NRG25090520240416736 09/05/2024 Thagiya bai 3304004WL013640 Thagiya bai 00468 UBIN0547522 663 663 Processed 18/05/2024 4118188273 THAGIYA BAI VERMA UCO BANK(607066)
691 Dongargarh CH-04-004-015-002/211
(Khaira) 		3304004000NRG25090520240416737 09/05/2024 padmani 3304004WL013640 padmani 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188352 PADMANI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Dongargarh CH-04-004-015-002/214
(Khaira) 		3304004000NRG25090520240416738 09/05/2024 DULESHWARI 3304004WL013640 DULESHWARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188357 DULESHWARI WO DEVENDRA UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-015-002/219
(Khaira) 		3304004000NRG25090520240416762 09/05/2024 GOMTI 3304004WL013642 GOMTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188028 MRS GOMATI BAI VERMA STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-015-002/221-A
(Khaira) 		3304004000NRG25090520240416739 09/05/2024 Milantin bai 3304004WL013640 Milantin bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188526 MILANTIN BAI VERMA W/O TIKAM UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-015-002/223
(Khaira) 		3304004000NRG25090520240416740 09/05/2024 yashoda 3304004WL013640 yashoda 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187987 YASODA BAI VERMA W/O HEMCHAND VERMA UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-015-002/225
(Khaira) 		3304004000NRG25090520240416741 09/05/2024 devnarayan 3304004WL013640 devnarayan 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188082 DEV NARAYAN VERMA S/OSANTAN RAM UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-015-002/228-B
(Khaira) 		3304004000NRG25090520240416742 09/05/2024 Bishahuram 3304004WL013640 Bishahuram 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188521 BISAHOO RAM VERMA S/O CHAMRU VERMA UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-015-002/229
(Khaira) 		3304004000NRG25090520240416732 09/05/2024 kirti 3304004WL013639 kirti 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188354 KIRTI BAI VERMA W/O RAMLAL UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-015-002/231
(Khaira) 		3304004000NRG25090520240416714 09/05/2024 fuleshwari 3304004WL013637 fuleshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188359 FULESHWARI WO MAHESH KUMAR VERMA UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-015-002/233
(Khaira) 		3304004000NRG25090520240416763 09/05/2024 DULARI 3304004WL013642 DULARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188277 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-015-002/247-A
(Khaira) 		3304004000NRG25090520240416774 09/05/2024 MATI BAI 3304004WL013643 MATI BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188515 MATI BAI VERMA W/O GANPAT UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-015-002/248-A
(Khaira) 		3304004000NRG25090520240416733 09/05/2024 Susheela 3304004WL013639 Susheela 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188525 SUSHILA BAI W/O YUVARAJ UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-015-002/249
(Khaira) 		3304004000NRG25090520240416764 09/05/2024 Moneshwari Varma 3304004WL013642 Moneshwari Varma 00468 UBIN0547522 1326 1326 Rejected 18/05/2024 4118188284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Dongargarh CH-04-004-015-002/252
(Khaira) 		3304004000NRG25090520240416743 09/05/2024 ramesvari 3304004WL013640 ramesvari 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118188415 RAMESHWARI WO MUL CHAND UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-015-002/253-A
(Khaira) 		3304004000NRG25090520240416775 09/05/2024 Godawari 3304004WL013643 Godawari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188073 GODAVARI VERMA W/O KAMAL KUMAR VERMA UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-015-002/254
(Khaira) 		3304004000NRG25090520240416723 09/05/2024 toran 3304004WL013638 toran 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188353 TORAN BAI VERMA W/O GANESH UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-015-002/263
(Khaira) 		3304004000NRG25090520240416765 09/05/2024 girja 3304004WL013642 girja 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188522 GIRJA BAI VERMA W/O KHELANRAM UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-015-002/264
(Khaira) 		3304004000NRG25090520240416783 09/05/2024 ushabai 3304004WL013644 ushabai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188089 MRS USHA VERMA STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-015-002/265
(Khaira) 		3304004000NRG25090520240416788 09/05/2024 ashabai 3304004WL013645 ashabai 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118188035 ASHA BAI VERMA W/O.SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-015-002/268-A
(Khaira) 		3304004000NRG25090520240416789 09/05/2024 GUNJA 3304004WL013645 GUNJA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188008 GUNJA BAI VERMA W/O LEKHRAM UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-015-002/276
(Khaira) 		3304004000NRG25090520240416750 09/05/2024 anuradha 3304004WL013641 anuradha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188281 ANURADHA NETAM ICICI BANK LTD(508534)
712 Dongargarh CH-04-004-015-002/286
(Khaira) 		3304004000NRG25090520240416751 09/05/2024 goda 3304004WL013641 goda 00468 UBIN0547522 884 884 Processed 18/05/2024 4118188355 GONDA BAI VERMA W/O KISHOR KUMAR VERMA UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-015-002/287
(Khaira) 		3304004000NRG25090520240416744 09/05/2024 kanti 3304004WL013640 kanti 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118188031 JAY MA VAISHNAV DEVI BML.SHG KHUDMUDY CHHATTISGARH GRAMIN BANK(607214)
714 Dongargarh CH-04-004-015-002/290
(Khaira) 		3304004000NRG25090520240416797 09/05/2024 HIRABATTI 3304004WL013646 HIRABATTI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188036 HEERABATI W/O.RESHKUMAR UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-015-002/322-A
(Khaira) 		3304004000NRG25090520240416766 09/05/2024 Sunita bai 3304004WL013642 Sunita bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188042 SUNEETA BAI SINHA W/O BHOJ KUMAR SINHA UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-015-002/325
(Khaira) 		3304004000NRG25090520240416784 09/05/2024 shakuntala 3304004WL013644 shakuntala 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118188034 SHAKUNTALA BAI VERMA W/O.PURUSHOTTAM VER UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-015-002/326
(Khaira) 		3304004000NRG25090520240416790 09/05/2024 DHNESHWARI 3304004WL013645 DHNESHWARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188356 DHANESHWARI BAI W/O SOHAN LAAL UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-015-002/330
(Khaira) 		3304004000NRG25090520240416724 09/05/2024 GULAPIYA 3304004WL013638 GULAPIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188007 GULPIYA BAI VERMA W/O BHUNESHVAR UNION BANK OF INDIA(508500)
719 Dongargarh CH-04-004-015-002/333
(Khaira) 		3304004000NRG25090520240416767 09/05/2024 sunita 3304004WL013642 sunita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188009 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-015-002/342
(Khaira) 		3304004000NRG25090520240416734 09/05/2024 CHAMPA BAI 3304004WL013639 CHAMPA BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188360 MRS CHAMPABAI VERMA STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-015-002/344
(Khaira) 		3304004000NRG25090520240416776 09/05/2024 LAXMI 3304004WL013643 LAXMI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188033 LAXMI BAI VERMA W/O.KHEMURAM VERMA UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-015-002/355
(Khaira) 		3304004000NRG25090520240416745 09/05/2024 DEVIKA 3304004WL013640 DEVIKA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188265 DEVIKA BAI W/O KRISHNA UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-015-002/355
(Khaira) 		3304004000NRG25090520240416746 09/05/2024 Kishor 3304004WL013640 Kishor 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188524 KISHORE KUMAR VERMA SO DEV NARAYAN VERMA UNION BANK OF INDIA(508500)
724 Dongargarh CH-04-004-015-002/356
(Khaira) 		3304004000NRG25090520240416768 09/05/2024 KIRAN 3304004WL013642 KIRAN 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188010 KIRAN VERMA W/O.UDAY VERMA UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-015-002/358-A
(Khaira) 		3304004000NRG25090520240416725 09/05/2024 SANTOSHI 3304004WL013638 SANTOSHI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188264 SANTOSHI BAI W/O RAMU UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-015-002/359
(Khaira) 		3304004000NRG25090520240416715 09/05/2024 SONIYA 3304004WL013637 SONIYA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188002 SONIYA BAI GOND W/O SHYAMU UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-015-002/360-A
(Khaira) 		3304004000NRG25090520240416777 09/05/2024 MANJU BAI 3304004WL013643 MANJU BAI 00468 UBIN0547522 884 884 Processed 18/05/2024 4118188041 MANJU BAI GOND WO SANTRAM GOND UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-015-002/374
(Khaira) 		3304004000NRG25090520240416769 09/05/2024 Hemin 3304004WL013642 Hemin 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188358 MRS HEMIN VERMA STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-015-002/383-A
(Khaira) 		3304004000NRG25090520240416716 09/05/2024 Tarun verma 3304004WL013637 Tarun verma 00468 UBIN0547522 1105 1105 Processed 18/05/2024 4118188331 TARUN VERMA WO AJAY VERMA UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-015-002/390
(Khaira) 		3304004000NRG25090520240416726 09/05/2024 Dakeshwari 3304004WL013638 Dakeshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188267 DAKESHWARI WO CHETAN VERMA UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-015-002/396
(Khaira) 		3304004000NRG25090520240416727 09/05/2024 gangotri 3304004WL013638 gangotri 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188319 GANGOTRI SINHA WO GANESH SINHA UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-015-002/400
(Khaira) 		3304004000NRG25090520240416798 09/05/2024 AMARBATI SINHA 3304004WL013646 AMARBATI SINHA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188270 AMARBATI SINHA WO KHOMLAL SINHA UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-015-002/401
(Khaira) 		3304004000NRG25090520240416728 09/05/2024 TAMESHWARI SINHA 3304004WL013638 TAMESHWARI SINHA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188272 TAMESHWARI SINHA DO BANK OF BARODA(606985)
734 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG25090520240416791 09/05/2024 soniya 3304004WL013645 soniya 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187995 SONIYA BAI VERMA W/O BAHADUR VERMA UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-015-002/44
(Khaira) 		3304004000NRG25090520240416717 09/05/2024 kumari 3304004WL013637 kumari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187994 KUMARI MANDAVI W/O JEEVN MANDAVI UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-015-002/45-A
(Khaira) 		3304004000NRG25090520240416718 09/05/2024 Parvati 3304004WL013637 Parvati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187992 PARVATEE BAI W/O SANTURAM VERMA UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-015-002/47
(Khaira) 		3304004000NRG25090520240416792 09/05/2024 Hitkuwar 3304004WL013645 Hitkuwar 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188088 MRS HITKUNVAR SINHA STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-015-002/48
(Khaira) 		3304004000NRG25090520240416719 09/05/2024 Maheshwari sinha 3304004WL013637 Maheshwari sinha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188275 MAHESHWARI BAI CANARA BANK(508532)
739 Dongargarh CH-04-004-015-002/49
(Khaira) 		3304004000NRG25090520240416729 09/05/2024 Tijauram 3304004WL013638 Tijauram 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188330 Mr. TIJAU RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
740 Dongargarh CH-04-004-015-002/50
(Khaira) 		3304004000NRG25090520240416793 09/05/2024 birajo 3304004WL013645 birajo 00468 UBIN0547522 884 884 Processed 18/05/2024 4118188079 BIRAJO BAI SINHA W/O MANOJ KUMAR SINHA UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-015-002/52
(Khaira) 		3304004000NRG25090520240416730 09/05/2024 dhaneshwari 3304004WL013638 dhaneshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187989 DHANESHWARI BAI VERMA W/O SAMAYLAL VERMA UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-015-002/54-A
(Khaira) 		3304004000NRG25090520240416731 09/05/2024 Paltin 3304004WL013638 Paltin 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188077 PALTEEN BAI VERMA W/O SHANKAR LAL VERMA UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-015-002/58
(Khaira) 		3304004000NRG25090520240416794 09/05/2024 sushila 3304004WL013645 sushila 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187991 SUSHILA BAI YADAV W/O JAIYCHAND YADAV UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-015-002/59
(Khaira) 		3304004000NRG25090520240416752 09/05/2024 parvati 3304004WL013641 parvati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188451 PARVATI BAI WO JITENDRA KUMAR SINHA UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-015-002/61
(Khaira) 		3304004000NRG25090520240416770 09/05/2024 lalita 3304004WL013642 lalita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187983 LALITA BAI VERMA W/O RAMBILAS VERMA UNION BANK OF INDIA(508500)
746 Dongargarh CH-04-004-015-002/62
(Khaira) 		3304004000NRG25090520240416799 09/05/2024 saraswati 3304004WL013646 saraswati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188029 SARSHWATI BAI VERMA W/O.SRIRAM PRASAD V UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-015-002/63
(Khaira) 		3304004000NRG25090520240416753 09/05/2024 guljariram 3304004WL013641 guljariram 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188038 GULJARI LAL VERMA S/O REWARAM VERMA UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-015-002/63
(Khaira) 		3304004000NRG25090520240416754 09/05/2024 narbadiya 3304004WL013641 narbadiya 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118187988 Mrs. NARBADIYA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
749 Dongargarh CH-04-004-015-002/64-A
(Khaira) 		3304004000NRG25090520240416755 09/05/2024 Durga bai 3304004WL013641 Durga bai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188268 DURGA BAI WO NANAK CHAND UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-015-002/65
(Khaira) 		3304004000NRG25090520240416720 09/05/2024 ubheram 3304004WL013637 ubheram 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188037 Mr. UBHERAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Dongargarh CH-04-004-015-002/66-A
(Khaira) 		3304004000NRG25090520240416795 09/05/2024 Teejan 3304004WL013645 Teejan 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188040 TEEJAN BAI VERMA W/O AKTURAM VERMA UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-015-002/67
(Khaira) 		3304004000NRG25090520240416800 09/05/2024 kamleshwari 3304004WL013646 kamleshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187993 KAMLESHVARI GOND W/O LILAMBAR GOND UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-015-002/68
(Khaira) 		3304004000NRG25090520240416771 09/05/2024 laxmi 3304004WL013642 laxmi 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188090 LAKSHMI BANK OF BARODA(606985)
754 Dongargarh CH-04-004-015-002/69-A
(Khaira) 		3304004000NRG25090520240416801 09/05/2024 Bisanbai 3304004WL013646 Bisanbai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188039 BISAN BAI YADAV W/O SHYAMLAL YADAV UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-015-002/72
(Khaira) 		3304004000NRG25090520240416756 09/05/2024 BISHANI 3304004WL013641 BISHANI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188072 BISNEE BAI SINHA W/O SHYAMLAL SINHA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-015-002/75-A
(Khaira) 		3304004000NRG25090520240416721 09/05/2024 DUKAL BAI 3304004WL013637 DUKAL BAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188043 DUKAL BAI MANDAVI W/O JETHURAM MANDAVI UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-015-002/76
(Khaira) 		3304004000NRG25090520240416722 09/05/2024 Kavita Verma 3304004WL013637 Kavita Verma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188314 KAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG25090520240416796 09/05/2024 parwati 3304004WL013645 parwati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188032 PARWATI BAI VERMA W/O.RAMSAGAR VERMA UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-015-002/78
(Khaira) 		3304004000NRG25090520240416802 09/05/2024 sukhayarin 3304004WL013646 sukhayarin 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188271 SUKHYARIN VERMA WO MUKUND VERMA UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-015-002/79
(Khaira) 		3304004000NRG25090520240416757 09/05/2024 bainlal 3304004WL013641 bainlal 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188081 BENLAL SINHA UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-015-002/80-B
(Khaira) 		3304004000NRG25090520240416785 09/05/2024 Sunita 3304004WL013644 Sunita 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188011 SUNITA VERMA WO RAJENDRA KUMAR UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-015-002/81-A
(Khaira) 		3304004000NRG25090520240416747 09/05/2024 ESHWARI 3304004WL013640 ESHWARI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188523 ISHWARI BAI VERMA W/O.POONAMCHAND UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-015-002/82
(Khaira) 		3304004000NRG25090520240416758 09/05/2024 HEMBAI 3304004WL013641 HEMBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188078 HEM BAI W/O NARAYAN LAL UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-015-002/83
(Khaira) 		3304004000NRG25090520240416803 09/05/2024 janki 3304004WL013646 janki 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188001 JANAKEE BAI W/O MURALEE UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-015-002/84
(Khaira) 		3304004000NRG25090520240416804 09/05/2024 godavri 3304004WL013646 godavri 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187984 GODAVARI BAI W/O MEGHNATH UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-015-002/85
(Khaira) 		3304004000NRG25090520240416786 09/05/2024 KALENDI 3304004WL013644 KALENDI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188266 KALENDRI WO SUDAMA GOND UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-015-002/86
(Khaira) 		3304004000NRG25090520240416759 09/05/2024 KESHARBAI 3304004WL013641 KESHARBAI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188320 MRS KESHAR BAI MAITHILIKSHATRIYA STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-015-002/87-B
(Khaira) 		3304004000NRG25090520240416760 09/05/2024 uma 3304004WL013641 uma 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188285 MRS UMA GOND STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-015-002/89-A
(Khaira) 		3304004000NRG25090520240416787 09/05/2024 Bisahin 3304004WL013644 Bisahin 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4118188514 Mrs. BISAHIN BAI WO GANGA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
770 Dongargarh CH-04-004-015-002/93
(Khaira) 		3304004000NRG25090520240416735 09/05/2024 madhu 3304004WL013639 madhu 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188091 MADHU VERMA W/O MANSUKHLAL UNION BANK OF INDIA(508500)
771 Dongargarh CH-04-004-015-002/94
(Khaira) 		3304004000NRG25090520240416805 09/05/2024 Dulorin 3304004WL013646 Dulorin 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118187985 DULOURIN BAI SINHA W/O PREMLAL SINHA UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-015-002/97
(Khaira) 		3304004000NRG25090520240416806 09/05/2024 CANDRABATI 3304004WL013646 CANDRABATI 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188030 CHANDRABATI VERM,A W/O. RAMESH KUMAR VER UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-015-002/99-A
(Khaira) 		3304004000NRG25090520240416778 09/05/2024 Ombai 3304004WL013643 Ombai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4118188026 OMBAI VERMA W/O KODURAM VERMA UNION BANK OF INDIA(508500)
SubTotal 120224 120224
774 Dongargarh CH-04-004-030-001/17
(Musrakala) 		3304004000NRG25090520240419474 09/05/2024 anju 3304004WL013763 anju 00468 UBIN0913189 900 900 Processed 18/05/2024 4118188583 MRS ANJU SAHU STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-030-001/193
(Musrakala) 		3304004000NRG25090520240418879 09/05/2024 mandakni 3304004WL013735 mandakni 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4118188579 MISS MANDAKANI SAHU STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-030-001/266-A
(Musrakala) 		3304004000NRG25090520240418908 09/05/2024 triveni bai shau 3304004WL013737 triveni bai shau 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4118188087 Mrs. TRIVENI BAI W/O CHANDRES KUMAR SAH CHHATTISGARH GRAMIN BANK(607214)
777 Dongargarh CH-04-004-030-002/142
(Musrakala) 		3304004000NRG25090520240418878 09/05/2024 stughan Nirmalkar 3304004WL013734 stughan Nirmalkar 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4118188581 Mr. SATRUGHAM SATRUGHAM CHHATTISGARH GRAMIN BANK(607214)
778 Dongargarh CH-04-004-030-002/149
(Musrakala) 		3304004000NRG25090520240418925 09/05/2024 Manglin 3304004WL013738 Manglin 00468 UBIN0913189 1224 1224 Processed 18/05/2024 4118188086 Mrs. MANGLIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
779 Dongargarh CH-04-004-030-002/158
(Musrakala) 		3304004000NRG25090520240419613 09/05/2024 Chitalekha sahu 3304004WL013763 Chitalekha sahu 00468 UBIN0913189 900 900 Processed 18/05/2024 4118188580 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
780 Dongargarh CH-04-004-032-001/146
(Paragaon-1) 		3304004000NRG25090520240421295 09/05/2024 GHANESHWARI 3304004WL013806 GHANESHWARI 00468 UBIN0913189 2187 2187 Processed 18/05/2024 4118188325 GHANESHWARI UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-032-001/328
(Paragaon-1) 		3304004000NRG25090520240421299 09/05/2024 Kanhaiya lal chandrawanshi 3304004WL013806 Kanhaiya lal chandrawanshi 00468 UBIN0913189 2187 2187 Processed 18/05/2024 4118188219 KANHAIYA LAL CHANDRAWANSHI UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-032-001/328
(Paragaon-1) 		3304004000NRG25090520240421298 09/05/2024 Nandani chandrawannshi 3304004WL013806 Nandani chandrawannshi 00468 UBIN0913189 2187 2187 Processed 18/05/2024 4118188218 NANDANI CHANDRAWANSHI UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-089-002/606-A
(Kolihapuri-2) 		3304004000NRG25090520240425424 09/05/2024 milapa bai 3304004WL013945 milapa bai 00468 UBIN0913189 1326 1326 Processed 18/05/2024 4118187971 MRS MILAPABAI DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 14889 14889
784 Dongargarh CH-04-004-023-001/536
(Riwagahan) 		3304004000NRG25090520240418302 09/05/2024 SARASWATI 3304004WL013700 SARASWATI 00662 BDBL0001449 1105 1105 Processed 18/05/2024 4118188324 Miss. SARASWATI D/O. ROOP CHAND CENTRAL BANK OF INDIA(607115)
785 Dongargarh CH-04-004-089-002/689
(Kolihapuri-2) 		3304004000NRG25090520240425453 09/05/2024 HEMANTH KUMAR VERMA 3304004WL013945 HEMANTH KUMAR VERMA 00662 BDBL0001449 1105 1105 Processed 18/05/2024 4118188321 HEMANTH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
786 Dongargarh CH-04-004-089-002/753
(Kolihapuri-2) 		3304004000NRG25090520240425469 09/05/2024 BHUNESHWARI 3304004WL013945 BHUNESHWARI 00666 IDFB0041381 1326 1326 Processed 18/05/2024 4118187979 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
787 Dongargarh CH-04-004-030-001/38-A
(Musrakala) 		3304004000NRG25090520240418866 09/05/2024 kanchan 3304004WL013732 kanchan 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4118187981 Mrs. KANCHAN BAI W/O RAMKUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
788 Dongargarh CH-04-004-032-001/200-A
(Paragaon-1) 		3304004000NRG25090520240421296 09/05/2024 UMA BAI NANDESHWAR 3304004WL013806 UMA BAI NANDESHWAR 00691 IPOS0000001 2187 2187 Processed 18/05/2024 4118187982 UMA BAI NANDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dongargarh CH-04-004-066-001/428
(Bagnadi) 		3304004000NRG25090520240422919 09/05/2024 AMRIKA 3304004WL013868 AMRIKA 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118188107 Mrs. AMRIKA BAI W/O DUMAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4618 4618
790 Dongargarh CH-04-004-032-001/393
(Paragaon-1) 		3304004000NRG25090520240421392 09/05/2024 gangabai 3304004WL013807 gangabai 00703 AIRP0000001 1836 1836 Processed 18/05/2024 4118188567 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
Total 866376 866376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090524APB_FTO_60282 Axis bank UTIB0001399 DONGARGARH 816
2 Dongargarh CH3304004_090524APB_FTO_60282 Bank of Baroda BARB0DBBAGR BAGREKASA 663
3 Dongargarh CH3304004_090524APB_FTO_60282 Bank of Baroda BARB0DBDGAO DONGARGAON 1224
4 Dongargarh CH3304004_090524APB_FTO_60282 Bank of Baroda BARB0DBDGAR DONGARGARH 91259
5 Dongargarh CH3304004_090524APB_FTO_60282 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 900
6 Dongargarh CH3304004_090524APB_FTO_60282 Canara Bank CNRB0005260 DONGARGADH 6324
7 Dongargarh CH3304004_090524APB_FTO_60282 Central Bank Of India CBIN0283596 DONGARGARH 2652
8 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 6630
9 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1326
10 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 22465
11 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 54366
12 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 278074
13 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 21216
14 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 11819
15 Dongargarh CH3304004_090524APB_FTO_60282 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 884
16 Dongargarh CH3304004_090524APB_FTO_60282 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MUSRAKALA 1836
17 Dongargarh CH3304004_090524APB_FTO_60282 Punjab National Bank PUNB0278200 BHANDARPUR 1326
18 Dongargarh CH3304004_090524APB_FTO_60282 Punjab National Bank PUNB0677700 TILAI RAIPUR 150
19 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0000369 DONGARGARH 110874
20 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0000524 KHAIRAGARH 442
21 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0002846 DONGARGAON 750
22 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0007939 COLLECTORATE 4626
23 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0009092 MURMUNDA 100209
24 Dongargarh CH3304004_090524APB_FTO_60282 State Bank of India SBIN0012147 BHANPURI 442
25 Dongargarh CH3304004_090524APB_FTO_60282 Union Bank of India UBIN0547522 SUKALDEHAN 120224
26 Dongargarh CH3304004_090524APB_FTO_60282 Union Bank of India UBIN0913189 Dongargarh 14889
27 Dongargarh CH3304004_090524APB_FTO_60282 Bandhan Bank Limited BDBL0001449 Dongargarh 2210
28 Dongargarh CH3304004_090524APB_FTO_60282 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 1326
29 Dongargarh CH3304004_090524APB_FTO_60282 India Post Payments Bank IPOS0000001 RAJNANDGAON 4618
30 Dongargarh CH3304004_090524APB_FTO_60282 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1836

Download In Excel