Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_100524APB_FTO_62108
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-04-004-047-002/210
(Gajmarra) 		3304004000NRG25100520240447600 10/05/2024 manjulata 3304004WL014624 manjulata 00032 UTIB0001399 1105 1105 Processed 18/05/2024 4118200802 Mrs. MANJULATA PADOTI CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-048-002/1
(Raka) 		3304004000NRG25100520240447635 10/05/2024 REKHA BAI 3304004WL014624 REKHA BAI 00032 UTIB0001399 1105 1105 Processed 18/05/2024 4118200168 Mrs. REKHA REKHA CHHATTISGARH GRAMIN BANK(607214)
3 Dongargarh CH-04-004-055-001/375
(Bhandarpur) 		3304004000NRG25100520240448888 10/05/2024 hemraj sinha 3304004WL014670 hemraj sinha 00032 UTIB0001399 2210 2210 Processed 19/05/2024 4118200229 Mr. HEMRAJ SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
4 Dongargarh CH-04-004-055-001/375
(Bhandarpur) 		3304004000NRG25100520240448889 10/05/2024 POORNIMA BAI SINHA 3304004WL014670 POORNIMA BAI SINHA 00032 UTIB0001399 2210 2210 Processed 19/05/2024 4118200152 Mrs. POORNIMA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6630 6630
5 Dongargarh CH-04-004-072-002/416
(Pitepani) 		3304004000NRG25100520240453046 10/05/2024 Himmi 3304004WL014773 Himmi 00045 BARB0BAGBAH 1105 1105 Processed 18/05/2024 4118200915 HIMMI SAKHRE BANK OF BARODA(606985)
SubTotal 1105 1105
6 Dongargarh CH-04-004-055-001/89
(Bhandarpur) 		3304004000NRG25100520240440870 10/05/2024 jalim 3304004WL014447 jalim 00045 BARB0DBBAGR 2210 2210 Processed 18/05/2024 4118200339 JALIM RAM NISHAD BANK OF BARODA(606985)
7 Dongargarh CH-04-004-072-001/145-A
(Pitepani) 		3304004000NRG25100520240453182 10/05/2024 sita bai 3304004WL014776 sita bai 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200265 SITA BAI W O SHIV KU BANK OF BARODA(606985)
8 Dongargarh CH-04-004-072-001/194
(Pitepani) 		3304004000NRG25100520240452986 10/05/2024 Hasina 3304004WL014772 Hasina 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4118200227 Miss. HASINA KANWAR CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-072-001/205-A
(Pitepani) 		3304004000NRG25100520240452988 10/05/2024 anusuiya 3304004WL014772 anusuiya 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200211 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-072-001/225-A
(Pitepani) 		3304004000NRG25100520240452993 10/05/2024 lata bai 3304004WL014772 lata bai 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200900 Mrs. LATA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-072-001/237
(Pitepani) 		3304004000NRG25100520240452994 10/05/2024 Ramtila 3304004WL014772 Ramtila 00045 BARB0DBBAGR 884 884 Processed 18/05/2024 4118200897 RAMTILA MANDAVI W O BANK OF BARODA(606985)
12 Dongargarh CH-04-004-072-001/25-A
(Pitepani) 		3304004000NRG25100520240453237 10/05/2024 tameshwari 3304004WL014777 tameshwari 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200845 TAMESHWARI DHURVE W BANK OF BARODA(606985)
13 Dongargarh CH-04-004-072-001/301
(Pitepani) 		3304004000NRG25100520240453003 10/05/2024 Rewati bai 3304004WL014772 Rewati bai 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200844 MISS REVATI NETAM STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-072-001/532
(Pitepani) 		3304004000NRG25100520240453193 10/05/2024 AJAY 3304004WL014776 AJAY 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200898 AJAY KUMAR S O SHAVA BANK OF BARODA(606985)
15 Dongargarh CH-04-004-072-001/535
(Pitepani) 		3304004000NRG25100520240453017 10/05/2024 Man Bai 3304004WL014772 Man Bai 00045 BARB0DBBAGR 1105 1105 Processed 18/05/2024 4118200226 MAN BAI KANWAR BANK OF BARODA(606985)
16 Dongargarh CH-04-004-072-001/565
(Pitepani) 		3304004000NRG25100520240453195 10/05/2024 durpati kanwar 3304004WL014776 durpati kanwar 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200899 DURPATI KANWAR W O M BANK OF BARODA(606985)
17 Dongargarh CH-04-004-072-001/565
(Pitepani) 		3304004000NRG25100520240453194 10/05/2024 MANSARAM 3304004WL014776 MANSARAM 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200209 MANSARAM S O MANOJ BANK OF BARODA(606985)
18 Dongargarh CH-04-004-072-001/80-A
(Pitepani) 		3304004000NRG25100520240453253 10/05/2024 SUNITABAI 3304004WL014777 SUNITABAI 00045 BARB0DBBAGR 221 221 Processed 18/05/2024 4118200905 SUNITA BANJARE D/O BHAGIRATHI UNION BANK OF INDIA(508500)
19 Dongargarh CH-04-004-072-002/158
(Pitepani) 		3304004000NRG25100520240453203 10/05/2024 MULSINGH 3304004WL014776 MULSINGH 00045 BARB0DBBAGR 884 884 Processed 18/05/2024 4118200153 MULSINGH CANARA BANK(508532)
20 Dongargarh CH-04-004-072-002/166-A
(Pitepani) 		3304004000NRG25100520240453025 10/05/2024 Kaushilya 3304004WL014773 Kaushilya 00045 BARB0DBBAGR 442 442 Processed 18/05/2024 4118200917 AUSHILYA W O LALCHA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-072-002/274-A
(Pitepani) 		3304004000NRG25100520240453207 10/05/2024 Kirti Mandavi 3304004WL014776 Kirti Mandavi 00045 BARB0DBBAGR 663 663 Processed 18/05/2024 4118200206 Miss. Kirti Mandavi CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-072-002/277-A
(Pitepani) 		3304004000NRG25100520240453038 10/05/2024 Girja 3304004WL014773 Girja 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200178 MISS GIRJA PATEL STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG25100520240453042 10/05/2024 Jamuna 3304004WL014773 Jamuna 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4118200231 JAMUNA D O PUNAU RAM BANK OF BARODA(606985)
24 Dongargarh CH-04-004-072-002/359-A
(Pitepani) 		3304004000NRG25100520240453045 10/05/2024 Sulochna 3304004WL014773 Sulochna 00045 BARB0DBBAGR 663 663 Processed 18/05/2024 4118200916 SULOCHNA LODHI BANK OF BARODA(606985)
25 Dongargarh CH-04-004-072-002/39
(Pitepani) 		3304004000NRG25100520240453213 10/05/2024 Kamal narayan 3304004WL014776 Kamal narayan 00045 BARB0DBBAGR 663 663 Processed 18/05/2024 4118200842 Kamal narayan INDUSIND BANK(607189)
SubTotal 22100 22100
26 Dongargarh CH-04-004-047-002/6
(Gajmarra) 		3304004000NRG25100520240447620 10/05/2024 Bharti 3304004WL014624 Bharti 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4118200591 BHARTI VERMA DO GHASU RAM VERMA UNION BANK OF INDIA(508500)
27 Dongargarh CH-04-004-072-001/85-A
(Pitepani) 		3304004000NRG25100520240453019 10/05/2024 Hanashbti 3304004WL014772 Hanashbti 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118200850 HANASABATI D O MANHO BANK OF BARODA(606985)
28 Dongargarh CH-04-004-072-002/256-A
(Pitepani) 		3304004000NRG25100520240453035 10/05/2024 SUKALIYA BAI 3304004WL014773 SUKALIYA BAI 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4118200849 SUKALIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
29 Dongargarh CH-04-004-072-002/553
(Pitepani) 		3304004000NRG25100520240453220 10/05/2024 MILAPA BAI 3304004WL014776 MILAPA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4118200904 MILAPA MARKAM W O RA BANK OF BARODA(606985)
SubTotal 4641 4641
30 Dongargarh CH-04-004-025-001/265
(Maditarai) 		3304004000NRG25100520240447781 10/05/2024 Roshan lal 3304004WL014628 Roshan lal 00078 CNRB0005260 221 221 Processed 18/05/2024 4118200334 ROSHAN CANARA BANK(508532)
31 Dongargarh CH-04-004-025-001/267
(Maditarai) 		3304004000NRG25100520240447782 10/05/2024 Rupesh Kumar Varma 3304004WL014628 Rupesh Kumar Varma 00078 CNRB0005260 442 442 Processed 18/05/2024 4118200335 RUPESH KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG25100520240447572 10/05/2024 ANJU 3304004WL014624 ANJU 00078 CNRB0005260 884 884 Processed 18/05/2024 4118200327 ANJU MANDAVI CANARA BANK(508532)
33 Dongargarh CH-04-004-047-002/112
(Gajmarra) 		3304004000NRG25100520240447573 10/05/2024 PURNIMA 3304004WL014624 PURNIMA 00078 CNRB0005260 663 663 Processed 18/05/2024 4118200330 MRS PURNIMA UIKE STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-047-002/117
(Gajmarra) 		3304004000NRG25100520240447575 10/05/2024 radhiya bai 3304004WL014624 radhiya bai 00078 CNRB0005260 1105 1105 Processed 18/05/2024 4118200329 RADHIYA BAI SAHU CANARA BANK(508532)
35 Dongargarh CH-04-004-047-002/120
(Gajmarra) 		3304004000NRG25100520240447576 10/05/2024 KIRTI BAI NETAM 3304004WL014624 KIRTI BAI NETAM 00078 CNRB0005260 663 663 Processed 18/05/2024 4118200328 KIRTI BAI NETAM CANARA BANK(508532)
36 Dongargarh CH-04-004-047-002/822
(Gajmarra) 		3304004000NRG25100520240447625 10/05/2024 AHILIYA 3304004WL014624 AHILIYA 00078 CNRB0005260 221 221 Processed 18/05/2024 4118200331 Mrs. AHILYA BAI W/O SATWAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-047-002/857
(Gajmarra) 		3304004000NRG25100520240447628 10/05/2024 lekhni 3304004WL014624 lekhni 00078 CNRB0005260 884 884 Processed 18/05/2024 4118200336 LEKHNI NETAM CANARA BANK(508532)
38 Dongargarh CH-04-004-072-001/231-A
(Pitepani) 		3304004000NRG25100520240453235 10/05/2024 Umesh Kumar 3304004WL014777 Umesh Kumar 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4118200332 UMESH KUMAR CANARA BANK(508532)
39 Dongargarh CH-04-004-072-001/26
(Pitepani) 		3304004000NRG25100520240453184 10/05/2024 Bhupendra 3304004WL014776 Bhupendra 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4118200333 BHUPENDRA CANARA BANK(508532)
SubTotal 7735 7735
40 Dongargarh CH-04-004-047-002/108
(Gajmarra) 		3304004000NRG25100520240447571 10/05/2024 GANA 3304004WL014624 GANA 00089 CBIN0283596 442 442 Processed 18/05/2024 4118200569 Mrs. GANNABAI YADAV CENTRAL BANK OF INDIA(607115)
41 Dongargarh CH-04-004-047-002/115
(Gajmarra) 		3304004000NRG25100520240447574 10/05/2024 UTTAM 3304004WL014624 UTTAM 00089 CBIN0283596 1105 1105 Processed 18/05/2024 4118200663 Mr. UTTAM KUAMR SAHU CENTRAL BANK OF INDIA(607115)
42 Dongargarh CH-04-004-048-001/834
(Raka) 		3304004000NRG25100520240448748 10/05/2024 Rukhmani 3304004WL014666 Rukhmani 00089 CBIN0283596 1326 1326 Processed 18/05/2024 4118200567 Miss. RUKHAMANI PATEL CENTRAL BANK OF INDIA(607115)
43 Dongargarh CH-04-004-048-001/850
(Raka) 		3304004000NRG25100520240448753 10/05/2024 Veena 3304004WL014666 Veena 00089 CBIN0283596 663 663 Processed 18/05/2024 4118200325 Mrs. BEENA NISHAD CENTRAL BANK OF INDIA(607115)
44 Dongargarh CH-04-004-048-001/852
(Raka) 		3304004000NRG25100520240448755 10/05/2024 Santoshi 3304004WL014666 Santoshi 00089 CBIN0283596 1326 1326 Processed 18/05/2024 4118200326 Mr. Santoshi Mandavi CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
45 Dongargarh CH-04-004-047-002/177
(Gajmarra) 		3304004000NRG25100520240447594 10/05/2024 Kalsiya 3304004WL014624 Kalsiya 00093 CRGB0008165 1105 1105 Processed 18/05/2024 4118200815 Mrs. KALASIYA W/O PEETAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
46 Dongargarh CH-04-004-072-001/113
(Pitepani) 		3304004000NRG25100520240452984 10/05/2024 Ansuyiya 3304004WL014772 Ansuyiya 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200400 Mrs. ANUSUIYA . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-072-001/115
(Pitepani) 		3304004000NRG25100520240452985 10/05/2024 FULESHWARI 3304004WL014772 FULESHWARI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200393 Mrs. FULESHWARI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-072-001/127
(Pitepani) 		3304004000NRG25100520240453229 10/05/2024 ANAR BAI 3304004WL014777 ANAR BAI 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200440 Mrs. ANAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-072-001/128
(Pitepani) 		3304004000NRG25100520240453180 10/05/2024 Kamla bai 3304004WL014776 Kamla bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200498 Mrs. KAMLA BAI W/O SIV PRASAD KAVAR . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-072-001/128
(Pitepani) 		3304004000NRG25100520240453181 10/05/2024 Sivprasad 3304004WL014776 Sivprasad 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200448 Mr. SHIVPRASAD KANWAR CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-072-001/144
(Pitepani) 		3304004000NRG25100520240453230 10/05/2024 Chandrakala 3304004WL014777 Chandrakala 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200435 Mrs. CHANDRAKALA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-072-001/149
(Pitepani) 		3304004000NRG25100520240453231 10/05/2024 Fuleshwari 3304004WL014777 Fuleshwari 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200500 Mrs. FULESHWARI KANWAR W/O GAJENDRA KANW CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-072-001/150
(Pitepani) 		3304004000NRG25100520240453183 10/05/2024 Kirtanlal 3304004WL014776 Kirtanlal 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200499 Mr. KIRTAN S/O PANCHRAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-072-001/151
(Pitepani) 		3304004000NRG25100520240453232 10/05/2024 Milo bai 3304004WL014777 Milo bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200492 Mrs. MILO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-072-001/204
(Pitepani) 		3304004000NRG25100520240452987 10/05/2024 Paltinbai 3304004WL014772 Paltinbai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200390 Mrs. PALTEEN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-072-001/206
(Pitepani) 		3304004000NRG25100520240453233 10/05/2024 Chamrinbai 3304004WL014777 Chamrinbai 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200391 Mrs. CHAMRIN BAI . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-072-001/209
(Pitepani) 		3304004000NRG25100520240452989 10/05/2024 Puna bai 3304004WL014772 Puna bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200497 Mrs. PUNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-072-001/211
(Pitepani) 		3304004000NRG25100520240452990 10/05/2024 KUMARI 3304004WL014772 KUMARI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200447 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-072-001/220
(Pitepani) 		3304004000NRG25100520240452991 10/05/2024 Budhia 3304004WL014772 Budhia 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200436 Mrs. BUDHYA BAI W/O MANHORI KAVER . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-072-001/221
(Pitepani) 		3304004000NRG25100520240452992 10/05/2024 Panchbati 3304004WL014772 Panchbati 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200443 Mrs. PANCHBATI GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-072-001/231-A
(Pitepani) 		3304004000NRG25100520240453234 10/05/2024 Chitrekha bai 3304004WL014777 Chitrekha bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200437 Mrs. CHITREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-072-001/239
(Pitepani) 		3304004000NRG25100520240452995 10/05/2024 sukham 3304004WL014772 sukham 00093 CRGB0008207 663 663 Processed 18/05/2024 4118200433 Mrs. SUKHAM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-072-001/244-B
(Pitepani) 		3304004000NRG25100520240452996 10/05/2024 Mukesh Kumar 3304004WL014772 Mukesh Kumar 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200502 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dongargarh CH-04-004-072-001/245
(Pitepani) 		3304004000NRG25100520240452997 10/05/2024 Kanhaiya 3304004WL014772 Kanhaiya 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200340 Mr. KHAINEHYA LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-072-001/245
(Pitepani) 		3304004000NRG25100520240452998 10/05/2024 Koshiliya bai 3304004WL014772 Koshiliya bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200494 KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-072-001/252-A
(Pitepani) 		3304004000NRG25100520240452999 10/05/2024 TARAN BAI 3304004WL014772 TARAN BAI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200493 TARAN BAI/PARDESHI RAM CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-072-001/259
(Pitepani) 		3304004000NRG25100520240453238 10/05/2024 Nirabai 3304004WL014777 Nirabai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200442 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-072-001/264
(Pitepani) 		3304004000NRG25100520240453000 10/05/2024 dhanmatbai 3304004WL014772 dhanmatbai 00093 CRGB0008207 663 663 Processed 18/05/2024 4118200432 Mrs. DHANMAT BAI CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-072-001/271-A
(Pitepani) 		3304004000NRG25100520240453186 10/05/2024 Kamin Banjare 3304004WL014776 Kamin Banjare 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200223 Mrs. KAMIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-072-001/271-A
(Pitepani) 		3304004000NRG25100520240453185 10/05/2024 Uttam Kumar Banjare 3304004WL014776 Uttam Kumar Banjare 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200222 Mr. UTTAM KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-072-001/279
(Pitepani) 		3304004000NRG25100520240453001 10/05/2024 AMARBATI 3304004WL014772 AMARBATI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200392 Mrs. AMARBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-072-001/287
(Pitepani) 		3304004000NRG25100520240453002 10/05/2024 Hirmat 3304004WL014772 Hirmat 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200396 Mrs. HIRMAT BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-072-001/307-A
(Pitepani) 		3304004000NRG25100520240453004 10/05/2024 Fuleshwari 3304004WL014772 Fuleshwari 00093 CRGB0008207 221 221 Processed 18/05/2024 4118200789 Mrs. FULESAR BAI UKEY CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-072-001/308
(Pitepani) 		3304004000NRG25100520240453240 10/05/2024 Bimala 3304004WL014777 Bimala 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200403 Mrs. BIMALA KANWAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-072-001/314-A
(Pitepani) 		3304004000NRG25100520240453241 10/05/2024 NIRMALA BAI 3304004WL014777 NIRMALA BAI 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200441 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-072-001/321-A
(Pitepani) 		3304004000NRG25100520240453006 10/05/2024 Kanta bai 3304004WL014772 Kanta bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200744 Mrs. KANTA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-072-001/327-A
(Pitepani) 		3304004000NRG25100520240453242 10/05/2024 MURHI 3304004WL014777 MURHI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200402 Mrs. MURHI BAI CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-072-001/35-A
(Pitepani) 		3304004000NRG25100520240453243 10/05/2024 gomati 3304004WL014777 gomati 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200404 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-072-001/37
(Pitepani) 		3304004000NRG25100520240453008 10/05/2024 Bhanu 3304004WL014772 Bhanu 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200896 Mr. BHANU . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-072-001/37
(Pitepani) 		3304004000NRG25100520240453007 10/05/2024 Khemin 3304004WL014772 Khemin 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200488 Mrs. KHEMIN BAI . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-072-001/370
(Pitepani) 		3304004000NRG25100520240453188 10/05/2024 Tejram 3304004WL014776 Tejram 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200496 Mr. TIJLAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-072-001/374
(Pitepani) 		3304004000NRG25100520240453009 10/05/2024 LATA 3304004WL014772 LATA 00093 CRGB0008207 663 663 Processed 18/05/2024 4118200449 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dongargarh CH-04-004-072-001/385
(Pitepani) 		3304004000NRG25100520240453244 10/05/2024 GIRJA 3304004WL014777 GIRJA 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200399 MRS GIRJA BAI NISHAD STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-072-001/388
(Pitepani) 		3304004000NRG25100520240453245 10/05/2024 shakina 3304004WL014777 shakina 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200439 SAKINA GOND W O DINE BANK OF BARODA(606985)
85 Dongargarh CH-04-004-072-001/394
(Pitepani) 		3304004000NRG25100520240453010 10/05/2024 Deshbai 3304004WL014772 Deshbai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200394 Mrs. DESH BAI W/O MUKESH KANVER . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-072-001/400
(Pitepani) 		3304004000NRG25100520240453011 10/05/2024 dasodha bai 3304004WL014772 dasodha bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200389 Mrs. YASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-072-001/401
(Pitepani) 		3304004000NRG25100520240453012 10/05/2024 lalita 3304004WL014772 lalita 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200446 Mrs. LALEETA BAI W/O MADHU GOND . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-072-001/402
(Pitepani) 		3304004000NRG25100520240453247 10/05/2024 Shrawan 3304004WL014777 Shrawan 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200452 Mr. SARVAN S/O SUKHA DEV KAVER . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-072-001/42
(Pitepani) 		3304004000NRG25100520240453190 10/05/2024 Pankaj 3304004WL014776 Pankaj 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200505 Mr. PANKAJ KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-072-001/421
(Pitepani) 		3304004000NRG25100520240453013 10/05/2024 YESU 3304004WL014772 YESU 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200495 Mr. ESHURAM . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-072-001/424-A
(Pitepani) 		3304004000NRG25100520240453249 10/05/2024 Bhama 3304004WL014777 Bhama 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200697 Mrs. BHAMA BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-072-001/461-A
(Pitepani) 		3304004000NRG25100520240453014 10/05/2024 KEKTI BAI 3304004WL014772 KEKTI BAI 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200438 Mrs. KEKTI BAI . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-072-001/527
(Pitepani) 		3304004000NRG25100520240453015 10/05/2024 DEWKUMAR 3304004WL014772 DEWKUMAR 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200453 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-072-001/527
(Pitepani) 		3304004000NRG25100520240453016 10/05/2024 DHANESHWARI 3304004WL014772 DHANESHWARI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200626 MRS THANESHWARI BAI YADAV STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-072-001/530
(Pitepani) 		3304004000NRG25100520240453250 10/05/2024 Dulari 3304004WL014777 Dulari 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200797 Mrs. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-072-001/531
(Pitepani) 		3304004000NRG25100520240453191 10/05/2024 yadoram 3304004WL014776 yadoram 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200790 Mr. YADO RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-072-001/532
(Pitepani) 		3304004000NRG25100520240453192 10/05/2024 MANJU 3304004WL014776 MANJU 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200843 Mrs. MANJU KANWAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-072-001/62
(Pitepani) 		3304004000NRG25100520240453251 10/05/2024 Mathura Bai 3304004WL014777 Mathura Bai 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200450 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-072-001/78
(Pitepani) 		3304004000NRG25100520240453196 10/05/2024 KHORBAHARA 3304004WL014776 KHORBAHARA 00093 CRGB0008207 1326 1326 Processed 19/05/2024 4118200491 Mr. KHORBHARA RAM MANDAVI S/O DASHRATH M JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
100 Dongargarh CH-04-004-072-001/78
(Pitepani) 		3304004000NRG25100520240453018 10/05/2024 Urmila 3304004WL014772 Urmila 00093 CRGB0008207 1326 1326 Processed 19/05/2024 4118200490 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Dongargarh CH-04-004-072-001/88
(Pitepani) 		3304004000NRG25100520240453020 10/05/2024 Sona bai 3304004WL014772 Sona bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200434 Mrs. SONA BAI CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-072-001/9
(Pitepani) 		3304004000NRG25100520240453197 10/05/2024 ahiliya 3304004WL014776 ahiliya 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200451 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-072-002/10
(Pitepani) 		3304004000NRG25100520240453021 10/05/2024 dileshwari bai 3304004WL014773 dileshwari bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200345 Mrs. DILESVARI BAI CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-072-002/101
(Pitepani) 		3304004000NRG25100520240453198 10/05/2024 KALA BAI 3304004WL014776 KALA BAI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200455 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-072-002/103
(Pitepani) 		3304004000NRG25100520240453199 10/05/2024 Basanta 3304004WL014776 Basanta 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200342 Mrs. BASANTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-072-002/104
(Pitepani) 		3304004000NRG25100520240453200 10/05/2024 Kalesari 3304004WL014776 Kalesari 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200384 Mrs. KALESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-072-002/14
(Pitepani) 		3304004000NRG25100520240453022 10/05/2024 Bhan bai 3304004WL014773 Bhan bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200348 Mrs. BHAN BAI VERMA W/O MANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-072-002/14-A
(Pitepani) 		3304004000NRG25100520240453201 10/05/2024 Amana Bai 3304004WL014776 Amana Bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200261 AMANA BAI W O RAMES BANK OF BARODA(606985)
109 Dongargarh CH-04-004-072-002/147
(Pitepani) 		3304004000NRG25100520240453023 10/05/2024 indkuvar 3304004WL014773 indkuvar 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200383 Mrs. INKUVER BAI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-072-002/157
(Pitepani) 		3304004000NRG25100520240453202 10/05/2024 nirasha 3304004WL014776 nirasha 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200397 Mrs. NIRASHA BAI W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-072-002/16
(Pitepani) 		3304004000NRG25100520240453024 10/05/2024 kaushaliya 3304004WL014773 kaushaliya 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200349 Mrs. KUSALIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-072-002/160
(Pitepani) 		3304004000NRG25100520240453204 10/05/2024 Rekha 3304004WL014776 Rekha 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200347 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-072-002/168
(Pitepani) 		3304004000NRG25100520240453205 10/05/2024 Baisakhin 3304004WL014776 Baisakhin 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200382 Mrs. BAYSAKHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-072-002/170
(Pitepani) 		3304004000NRG25100520240453026 10/05/2024 thanvarin 3304004WL014773 thanvarin 00093 CRGB0008207 442 442 Processed 18/05/2024 4118200445 Mrs. THANVARIN MAHAR CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-072-002/174
(Pitepani) 		3304004000NRG25100520240453028 10/05/2024 balo bai 3304004WL014773 balo bai 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200395 Mrs. BELO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-072-002/18
(Pitepani) 		3304004000NRG25100520240453029 10/05/2024 Kiran 3304004WL014773 Kiran 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200800 Mrs. KIRAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-072-002/184-A
(Pitepani) 		3304004000NRG25100520240453030 10/05/2024 Kumai Bai 3304004WL014773 Kumai Bai 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200344 MOMIN KOHKOTTA W O T BANK OF BARODA(606985)
118 Dongargarh CH-04-004-072-002/20
(Pitepani) 		3304004000NRG25100520240453032 10/05/2024 Rajkumar 3304004WL014773 Rajkumar 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200387 RAJKUMAR S O BHAJAN BANK OF BARODA(606985)
119 Dongargarh CH-04-004-072-002/20
(Pitepani) 		3304004000NRG25100520240453031 10/05/2024 Resmi bai 3304004WL014773 Resmi bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200388 Mrs. RESHMI BAI W/O RAJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-072-002/21
(Pitepani) 		3304004000NRG25100520240453033 10/05/2024 Shambati 3304004WL014773 Shambati 00093 CRGB0008207 884 884 Processed 18/05/2024 4118200458 Mrs. SHAYAM BATI W/O SATRUGHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-072-002/22
(Pitepani) 		3304004000NRG25100520240453034 10/05/2024 Bhuneshwari 3304004WL014773 Bhuneshwari 00093 CRGB0008207 663 663 Processed 18/05/2024 4118200398 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-072-002/234-B
(Pitepani) 		3304004000NRG25100520240453206 10/05/2024 Nirasha 3304004WL014776 Nirasha 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200454 Mrs. NIRASHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-072-002/27
(Pitepani) 		3304004000NRG25100520240453037 10/05/2024 khelan ram 3304004WL014773 khelan ram 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200457 Mr. KHELAN RAM . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-072-002/27
(Pitepani) 		3304004000NRG25100520240453036 10/05/2024 Sukwaro 3304004WL014773 Sukwaro 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200401 Mr. SUKHVARO S/O RAM KHILAVAN . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-072-002/315
(Pitepani) 		3304004000NRG25100520240453039 10/05/2024 Chhanni 3304004WL014773 Chhanni 00093 CRGB0008207 663 663 Processed 18/05/2024 4118200817 Mrs. chhanni bai netam CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-072-002/324-A
(Pitepani) 		3304004000NRG25100520240453208 10/05/2024 Anusoiya 3304004WL014776 Anusoiya 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200906 ANASUYA BAI W O BHAR BANK OF BARODA(606985)
127 Dongargarh CH-04-004-072-002/329
(Pitepani) 		3304004000NRG25100520240453043 10/05/2024 Rukhmani 3304004WL014773 Rukhmani 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200503 Mrs. RUKHMANI GOND CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-072-002/333
(Pitepani) 		3304004000NRG25100520240453209 10/05/2024 Bhagbati 3304004WL014776 Bhagbati 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200380 Mrs. BHGBATI . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-072-002/334
(Pitepani) 		3304004000NRG25100520240453210 10/05/2024 Ansuia 3304004WL014776 Ansuia 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200378 Mrs. ANUSOIYA BAI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-072-002/335
(Pitepani) 		3304004000NRG25100520240453211 10/05/2024 Fagni 3304004WL014776 Fagni 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200350 Mrs. FAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-072-002/358
(Pitepani) 		3304004000NRG25100520240453044 10/05/2024 BIMLA 3304004WL014773 BIMLA 00093 CRGB0008207 1105 1105 Processed 18/05/2024 4118200343 Mrs. BIMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-072-002/364
(Pitepani) 		3304004000NRG25100520240453212 10/05/2024 ashvani 3304004WL014776 ashvani 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200698 Mrs. ASHWANI . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-072-002/415
(Pitepani) 		3304004000NRG25100520240453214 10/05/2024 BASHAN 3304004WL014776 BASHAN 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200824 Mrs. fulbasan bai netam CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-072-002/417
(Pitepani) 		3304004000NRG25100520240453215 10/05/2024 Leela 3304004WL014776 Leela 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200501 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-072-002/418-A
(Pitepani) 		3304004000NRG25100520240453048 10/05/2024 SIWANI 3304004WL014773 SIWANI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200504 Mrs. SHIVANI GOND CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-072-002/418-A
(Pitepani) 		3304004000NRG25100520240453047 10/05/2024 SURESH KUMAR 3304004WL014773 SURESH KUMAR 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200489 Mr. URESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-072-002/432
(Pitepani) 		3304004000NRG25100520240453216 10/05/2024 Rupotin 3304004WL014776 Rupotin 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200346 Mrs. ROOPOTIN BAI W/O GOPAL UKE . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-072-002/437
(Pitepani) 		3304004000NRG25100520240453217 10/05/2024 Chandrabhan 3304004WL014776 Chandrabhan 00093 CRGB0008207 1326 1326 Processed 19/05/2024 4118200381 Mr. CHANDRABHAN VARMA S/O BAISAKHIN VAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-072-002/447
(Pitepani) 		3304004000NRG25100520240453218 10/05/2024 Kanti bai 3304004WL014776 Kanti bai 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200695 Mrs. KANTI BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-072-002/46
(Pitepani) 		3304004000NRG25100520240453049 10/05/2024 Kali 3304004WL014773 Kali 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200385 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-072-002/460
(Pitepani) 		3304004000NRG25100520240453219 10/05/2024 MAHESHWARI 3304004WL014776 MAHESHWARI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200798 Mrs. maheshwari mandawi[gond] CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG25100520240453050 10/05/2024 Jeewan 3304004WL014773 Jeewan 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200379 Mr. JEVAN LAL mandavi CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG25100520240453051 10/05/2024 Radhika 3304004WL014773 Radhika 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200169 Mrs. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-072-002/554
(Pitepani) 		3304004000NRG25100520240453221 10/05/2024 Sona mandavi 3304004WL014776 Sona mandavi 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200506 Mrs. SONA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-072-002/555
(Pitepani) 		3304004000NRG25100520240453222 10/05/2024 MILOBAI 3304004WL014776 MILOBAI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200487 MILO BAI W O KETU RA BANK OF BARODA(606985)
146 Dongargarh CH-04-004-072-002/56
(Pitepani) 		3304004000NRG25100520240453223 10/05/2024 Agasa bhaia 3304004WL014776 Agasa bhaia 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200444 Mr. AGASHA BAI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-072-002/566
(Pitepani) 		3304004000NRG25100520240453224 10/05/2024 HEMA BAI 3304004WL014776 HEMA BAI 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200840 Mrs. HEMA BAI W/O TULARAM TULARAM YADAW CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-072-002/57
(Pitepani) 		3304004000NRG25100520240453225 10/05/2024 Jamkuwar 3304004WL014776 Jamkuwar 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200341 Mr. JANKUNWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-072-002/58
(Pitepani) 		3304004000NRG25100520240453226 10/05/2024 Narbad 3304004WL014776 Narbad 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200386 Mrs. NARBAD BAI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-072-002/68
(Pitepani) 		3304004000NRG25100520240453227 10/05/2024 Bisantin 3304004WL014776 Bisantin 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200486 BISANTIN BAI W O PAL BANK OF BARODA(606985)
151 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG25100520240453228 10/05/2024 RESHAM 3304004WL014776 RESHAM 00093 CRGB0008207 1326 1326 Processed 18/05/2024 4118200456 RESHAM LAL MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127075 127075
152 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG25100520240447578 10/05/2024 Satrupa 3304004WL014624 Satrupa 00093 CRGB0008216 884 884 Processed 18/05/2024 4118200510 Mrs. SATRUPABAI NETAM CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-047-002/138-A
(Gajmarra) 		3304004000NRG25100520240447580 10/05/2024 TARABAI 3304004WL014624 TARABAI 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200163 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-047-002/139
(Gajmarra) 		3304004000NRG25100520240447581 10/05/2024 dupati 3304004WL014624 dupati 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200818 DURPATI BAI W O BHAR BANK OF BARODA(606985)
155 Dongargarh CH-04-004-047-002/141
(Gajmarra) 		3304004000NRG25100520240447582 10/05/2024 GULAPA 3304004WL014624 GULAPA 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200832 Mrs. GULAPA GULAPA CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-047-002/146
(Gajmarra) 		3304004000NRG25100520240447585 10/05/2024 Nirmala 3304004WL014624 Nirmala 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200821 Mrs. NIRMALA BAI W/O ATMA RAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-047-002/153
(Gajmarra) 		3304004000NRG25100520240447587 10/05/2024 Lachchhu ram 3304004WL014624 Lachchhu ram 00093 CRGB0008216 663 663 Processed 18/05/2024 4118200775 Mr. LACHCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-047-002/157
(Gajmarra) 		3304004000NRG25100520240447588 10/05/2024 Rupayi 3304004WL014624 Rupayi 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200833 Mrs. RUPAI GOND CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-047-002/166
(Gajmarra) 		3304004000NRG25100520240447589 10/05/2024 MALTI 3304004WL014624 MALTI 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200753 Mrs. MALTI HIRDAY CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-047-002/183
(Gajmarra) 		3304004000NRG25100520240447596 10/05/2024 Punam 3304004WL014624 Punam 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200162 Miss. PUNAM GOND CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-047-002/183
(Gajmarra) 		3304004000NRG25100520240447595 10/05/2024 Sushila 3304004WL014624 Sushila 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200819 Mrs. SUSHILA GOND CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-047-002/186
(Gajmarra) 		3304004000NRG25100520240447597 10/05/2024 Sarita 3304004WL014624 Sarita 00093 CRGB0008216 884 884 Processed 18/05/2024 4118200512 Mrs. SARITA W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-047-002/206
(Gajmarra) 		3304004000NRG25100520240447599 10/05/2024 Dewantin 3304004WL014624 Dewantin 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200831 Mrs. DEVANTTIN BAI CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-047-002/211
(Gajmarra) 		3304004000NRG25100520240447601 10/05/2024 Rajwantin 3304004WL014624 Rajwantin 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200737 Mrs. RAJVANTIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-047-002/212
(Gajmarra) 		3304004000NRG25100520240447602 10/05/2024 Lata 3304004WL014624 Lata 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200508 Mrs. LATA NETAM CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-047-002/238
(Gajmarra) 		3304004000NRG25100520240447605 10/05/2024 RADHA BAI 3304004WL014624 RADHA BAI 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200781 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-047-002/296
(Gajmarra) 		3304004000NRG25100520240447609 10/05/2024 Mahesh 3304004WL014624 Mahesh 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200780 Mr. MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-047-002/353
(Gajmarra) 		3304004000NRG25100520240447615 10/05/2024 RAIMUN 3304004WL014624 RAIMUN 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200810 Mrs. REMUN BAI GOUND CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-047-002/354
(Gajmarra) 		3304004000NRG25100520240447616 10/05/2024 BISHANTIN 3304004WL014624 BISHANTIN 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200782 Mrs. BISANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-047-002/776
(Gajmarra) 		3304004000NRG25100520240447621 10/05/2024 SHARDA BAI YADAV 3304004WL014624 SHARDA BAI YADAV 00093 CRGB0008216 663 663 Processed 18/05/2024 4118200909 MS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-047-002/8
(Gajmarra) 		3304004000NRG25100520240447622 10/05/2024 DANI YADAV 3304004WL014624 DANI YADAV 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200910 Mrs. DANI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-047-002/862
(Gajmarra) 		3304004000NRG25100520240447631 10/05/2024 Usha 3304004WL014624 Usha 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200228 USHA DILIP SHAHU PUNJAB NATIONAL BANK(508568)
173 Dongargarh CH-04-004-048-001/837
(Raka) 		3304004000NRG25100520240448749 10/05/2024 nimeshwari 3304004WL014666 nimeshwari 00093 CRGB0008216 884 884 Processed 18/05/2024 4118200232 Mrs. Nimeshwari Bai Patel CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-048-001/851
(Raka) 		3304004000NRG25100520240448886 10/05/2024 Devki 3304004WL014669 Devki 00093 CRGB0008216 884 884 Processed 18/05/2024 4118200176 MISS DEVKI PATEL STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-048-002/305-A
(Raka) 		3304004000NRG25100520240447639 10/05/2024 KAPIL 3304004WL014624 KAPIL 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200507 MR KAPIL RAM KADAM STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-072-001/272-A
(Pitepani) 		3304004000NRG25100520240453187 10/05/2024 manisha sahu 3304004WL014776 manisha sahu 00093 CRGB0008216 1105 1105 Processed 18/05/2024 4118200210 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 25857 25857
177 Dongargarh CH-04-004-078-001/123-A
(Thakurtola(se)) 		3304004000NRG25100520240447167 10/05/2024 Manish 3304004WL014615 Manish 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4118200861 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-078-001/127
(Thakurtola(se)) 		3304004000NRG25100520240447168 10/05/2024 Dilip 3304004WL014615 Dilip 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200133 Mr. DILIP KAWAR CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-078-001/137
(Thakurtola(se)) 		3304004000NRG25100520240447169 10/05/2024 arjun 3304004WL014615 arjun 00093 CRGB0008228 884 884 Processed 18/05/2024 4118200633 Mr. ARJUN S/O NOHAR SINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-078-001/160
(Thakurtola(se)) 		3304004000NRG25100520240447170 10/05/2024 Uma 3304004WL014615 Uma 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200149 Mrs. UMA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-078-001/182
(Thakurtola(se)) 		3304004000NRG25100520240447171 10/05/2024 Chamapa 3304004WL014615 Chamapa 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200838 Mrs. CHAMPA GOND W/O DUDHERAM GOND CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-078-001/198-A
(Thakurtola(se)) 		3304004000NRG25100520240447172 10/05/2024 DULESH 3304004WL014615 DULESH 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200207 Mrs. DULESH BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-078-001/206
(Thakurtola(se)) 		3304004000NRG25100520240447173 10/05/2024 Minakchi 3304004WL014615 Minakchi 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200804 Mrs. MINAXI W/O DEVNARAYAN KULDEEP . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-078-001/230
(Thakurtola(se)) 		3304004000NRG25100520240447174 10/05/2024 Seema verma 3304004WL014615 Seema verma 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200839 Mrs. SIMA VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-078-001/257-A
(Thakurtola(se)) 		3304004000NRG25100520240447175 10/05/2024 Bharati 3304004WL014615 Bharati 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200208 Mrs. BHARTI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-078-001/304
(Thakurtola(se)) 		3304004000NRG25100520240447176 10/05/2024 sarsavaty 3304004WL014615 sarsavaty 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200807 MRS SARASWATI BAI KANVAR STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-078-001/309
(Thakurtola(se)) 		3304004000NRG25100520240447177 10/05/2024 Kumari 3304004WL014615 Kumari 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4118200822 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-078-001/316
(Thakurtola(se)) 		3304004000NRG25100520240447178 10/05/2024 Nirupa 3304004WL014615 Nirupa 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200813 Mrs. NIRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-078-001/368
(Thakurtola(se)) 		3304004000NRG25100520240447179 10/05/2024 Dhanesvary 3304004WL014615 Dhanesvary 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200814 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-078-001/378
(Thakurtola(se)) 		3304004000NRG25100520240447180 10/05/2024 Champa 3304004WL014615 Champa 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200733 Mrs. CHAMPA BAI W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-078-001/388
(Thakurtola(se)) 		3304004000NRG25100520240447181 10/05/2024 Rajesh 3304004WL014615 Rajesh 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200777 Mr. RAJESH S/O BUDH SINGH RAJPUT SINGH R CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-078-001/44
(Thakurtola(se)) 		3304004000NRG25100520240447182 10/05/2024 Manbai 3304004WL014615 Manbai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4118200830 Mrs. MANBAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-085-001/1020
(Motipur) 		3304004000NRG25100520240447472 10/05/2024 Durga 3304004WL014622 Durga 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200225 DURGA BHARATI SATHNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dongargarh CH-04-004-085-001/114
(Motipur) 		3304004000NRG25100520240447475 10/05/2024 besahin 3304004WL014622 besahin 00093 CRGB0008228 815 815 Processed 18/05/2024 4118200195 Mrs. BISAHIN BAI W/O TARKESHWAR SAHU SA CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-085-001/114
(Motipur) 		3304004000NRG25100520240447476 10/05/2024 lokeshwar 3304004WL014622 lokeshwar 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200125 Mr. LOKESHWAR S/O TARKESHWAR SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-085-001/131
(Motipur) 		3304004000NRG25100520240447478 10/05/2024 puspa bai 3304004WL014622 puspa bai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200795 Mrs. PUSHPA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-085-001/133
(Motipur) 		3304004000NRG25100520240447479 10/05/2024 brij lal 3304004WL014622 brij lal 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200828 Mr. BRIJLAL BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
198 Dongargarh CH-04-004-085-001/133
(Motipur) 		3304004000NRG25100520240447480 10/05/2024 jhunabai 3304004WL014622 jhunabai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200812 Mrs. JHUNA BAI W/O BRIJ LAL BHAGHEL . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-085-001/146
(Motipur) 		3304004000NRG25100520240447481 10/05/2024 Revati bai 3304004WL014622 Revati bai 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200836 Mrs. REVATI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-085-001/148
(Motipur) 		3304004000NRG25100520240447482 10/05/2024 Maheshwari 3304004WL014622 Maheshwari 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200137 Mrs. MAHESHVARI . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-085-001/158
(Motipur) 		3304004000NRG25100520240447483 10/05/2024 Kunjbati sahu 3304004WL014622 Kunjbati sahu 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200166 Mrs. KUNJBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-085-001/159
(Motipur) 		3304004000NRG25100520240447484 10/05/2024 Panchwati 3304004WL014622 Panchwati 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200890 Mrs. PANCHABATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-085-001/160
(Motipur) 		3304004000NRG25100520240447485 10/05/2024 Amba 3304004WL014622 Amba 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200912 Mrs. AMBA SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-085-001/174
(Motipur) 		3304004000NRG25100520240447486 10/05/2024 ramesiya 3304004WL014622 ramesiya 00093 CRGB0008228 815 815 Processed 18/05/2024 4118200889 Mrs. RAMESHIYA BAI W/O AMEL SINGH KAWAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-085-001/188-A
(Motipur) 		3304004000NRG25100520240447487 10/05/2024 Ashok kumar 3304004WL014622 Ashok kumar 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200806 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Dongargarh CH-04-004-085-001/24
(Motipur) 		3304004000NRG25100520240447488 10/05/2024 kuvar bai 3304004WL014622 kuvar bai 00093 CRGB0008228 163 163 Processed 18/05/2024 4118200134 Mrs. KUWAR BAI W/O ROOPU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-085-001/249
(Motipur) 		3304004000NRG25100520240447489 10/05/2024 Baliram 3304004WL014622 Baliram 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200788 Mr. BALIRAM S/O JAGDISH KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
208 Dongargarh CH-04-004-085-001/249
(Motipur) 		3304004000NRG25100520240447490 10/05/2024 Sribati 3304004WL014622 Sribati 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200196 Mrs. SHRI BATI W/O BALI RAM CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-085-001/298
(Motipur) 		3304004000NRG25100520240447491 10/05/2024 Kuwarsing 3304004WL014622 Kuwarsing 00093 CRGB0008228 815 815 Processed 18/05/2024 4118200197 Mr. KUWAR SINGH S/O DEHAR RAM MANDAWI . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-085-001/300
(Motipur) 		3304004000NRG25100520240447493 10/05/2024 Annpurna 3304004WL014622 Annpurna 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200846 Mr. ANNPURNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-085-001/300
(Motipur) 		3304004000NRG25100520240447492 10/05/2024 Parmila 3304004WL014622 Parmila 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200749 Mrs. PARMILA W/O DHAL SINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-085-001/346
(Motipur) 		3304004000NRG25100520240447494 10/05/2024 dayabai 3304004WL014622 dayabai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200868 Mrs. DAYA BATI W/O DEVA DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-085-001/35
(Motipur) 		3304004000NRG25100520240447495 10/05/2024 Deena bai 3304004WL014622 Deena bai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200262 DINABAYI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Dongargarh CH-04-004-085-001/361
(Motipur) 		3304004000NRG25100520240447496 10/05/2024 Khileshwari 3304004WL014622 Khileshwari 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200627 Mrs. KHILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-085-001/373
(Motipur) 		3304004000NRG25100520240447497 10/05/2024 mamta 3304004WL014622 mamta 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200864 Mrs. MAMTA BAYI KANVAR CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-085-001/375
(Motipur) 		3304004000NRG25100520240447498 10/05/2024 KALA RAM 3304004WL014622 KALA RAM 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200826 Mr. KALA RAM KOSTA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-085-001/375
(Motipur) 		3304004000NRG25100520240447499 10/05/2024 MOTIM 3304004WL014622 MOTIM 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200729 Mrs. MOTIM BAI KOSHTA CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-085-001/455
(Motipur) 		3304004000NRG25100520240447500 10/05/2024 Fulbasan 3304004WL014622 Fulbasan 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200848 FULBASAN GANESH CHAN BANK OF BARODA(606985)
219 Dongargarh CH-04-004-085-001/457
(Motipur) 		3304004000NRG25100520240447501 10/05/2024 Chandrika bai 3304004WL014622 Chandrika bai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200911 Mrs. CHANDRIKA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-085-001/66
(Motipur) 		3304004000NRG25100520240447504 10/05/2024 Radha 3304004WL014622 Radha 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200701 Mrs. RADHA BAI W/O KHILA RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-085-001/66
(Motipur) 		3304004000NRG25100520240447503 10/05/2024 satrupa bai 3304004WL014622 satrupa bai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200688 Mrs. SATRUPA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-085-001/68
(Motipur) 		3304004000NRG25100520240447505 10/05/2024 anusueia 3304004WL014622 anusueia 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200778 Mrs. ANUSUIYA KANWAR CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-085-001/71
(Motipur) 		3304004000NRG25100520240447506 10/05/2024 Lila bai 3304004WL014622 Lila bai 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200847 Mrs. LILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-085-001/74
(Motipur) 		3304004000NRG25100520240447507 10/05/2024 tijaya bai 3304004WL014622 tijaya bai 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200786 Mrs. TIJIYA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-085-001/79
(Motipur) 		3304004000NRG25100520240447508 10/05/2024 chan singh 3304004WL014622 chan singh 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200803 Mr. CHAIN SINGH S/O TANGU CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-085-001/79
(Motipur) 		3304004000NRG25100520240447509 10/05/2024 sarojni 3304004WL014622 sarojni 00093 CRGB0008228 978 978 Processed 18/05/2024 4118200808 Mrs. SAROJANI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-085-001/87
(Motipur) 		3304004000NRG25100520240447510 10/05/2024 kuvariya 3304004WL014622 kuvariya 00093 CRGB0008228 652 652 Processed 18/05/2024 4118200700 Mrs. KUWARIYA BAI W/O RAMSARAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-085-001/87
(Motipur) 		3304004000NRG25100520240447511 10/05/2024 Ved Maya dewangan 3304004WL014622 Ved Maya dewangan 00093 CRGB0008228 815 815 Processed 18/05/2024 4118200154 Mrs. VED MAYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-085-001/89
(Motipur) 		3304004000NRG25100520240447512 10/05/2024 dhanajeet 3304004WL014622 dhanajeet 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200750 Mr. DHANA JEET JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-085-001/94
(Motipur) 		3304004000NRG25100520240447513 10/05/2024 hemkuvar 3304004WL014622 hemkuvar 00093 CRGB0008228 978 978 Processed 19/05/2024 4118200687 Mrs. HEMKUNVAR DEVAGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 55703 55703
231 Dongargarh CH-04-004-018-001/493
(Ruatala) 		3304004000NRG25100520240448936 10/05/2024 melaram 3304004WL014672 melaram 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4118200913 MELA RAM LODHI S/O LATKKHOR LODHI UNION BANK OF INDIA(508500)
232 Dongargarh CH-04-004-019-001/113
(Saltikari) 		3304004000NRG25100520240451006 10/05/2024 PRATIMA BAI GOND 3304004WL014723 PRATIMA BAI GOND 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200902 Mrs. PRATIMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-019-001/117
(Saltikari) 		3304004000NRG25100520240453500 10/05/2024 Meena 3304004WL014791 Meena 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200870 Mrs. MEENA BAI W/O PHIRTURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-019-001/125
(Saltikari) 		3304004000NRG25100520240453501 10/05/2024 Sonbatti 3304004WL014791 Sonbatti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200630 Mrs. SONBATI BAI W/O DEEPAK . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-019-001/159
(Saltikari) 		3304004000NRG25100520240453502 10/05/2024 Punita 3304004WL014791 Punita 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200136 Mrs. PUNITA W/O SUNIL KU. DAHARIYA. . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-019-001/161
(Saltikari) 		3304004000NRG25100520240453503 10/05/2024 Geetabai 3304004WL014791 Geetabai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200871 Mrs. GEETABAI W/O BHAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-019-001/163
(Saltikari) 		3304004000NRG25100520240453504 10/05/2024 Umabai 3304004WL014791 Umabai 00093 CRGB0008230 663 663 Processed 18/05/2024 4118200693 UMABAI D/O BHIKHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-019-001/179
(Saltikari) 		3304004000NRG25100520240451007 10/05/2024 Sonkuvar 3304004WL014723 Sonkuvar 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200631 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-019-001/194
(Saltikari) 		3304004000NRG25100520240453505 10/05/2024 Gaytribai 3304004WL014791 Gaytribai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200865 Mrs. GAYATRI BAI W/O ARUN KUMAR SAHU W/ CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-019-001/205
(Saltikari) 		3304004000NRG25100520240453506 10/05/2024 Jamun 3304004WL014791 Jamun 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200867 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-019-001/21
(Saltikari) 		3304004000NRG25100520240453507 10/05/2024 Uttrabai 3304004WL014791 Uttrabai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200135 Mrs. UTTRA BAI W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-019-001/315
(Saltikari) 		3304004000NRG25100520240451008 10/05/2024 Sukhadev 3304004WL014723 Sukhadev 00093 CRGB0008230 1326 1326 Processed 19/05/2024 4118200887 Mr. SUKHDEV SAHU SO LT SH TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Dongargarh CH-04-004-019-001/316
(Saltikari) 		3304004000NRG25100520240453509 10/05/2024 Rekhabai 3304004WL014791 Rekhabai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200873 Mrs. REKHA BAI W/O NEELKANTH SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-019-001/335
(Saltikari) 		3304004000NRG25100520240453510 10/05/2024 Sukavaro 3304004WL014791 Sukavaro 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200885 Mrs. SUKWARO BAI W/O BHAGOLIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-019-001/344-A
(Saltikari) 		3304004000NRG25100520240453511 10/05/2024 Anita 3304004WL014791 Anita 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200863 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-019-001/345
(Saltikari) 		3304004000NRG25100520240451009 10/05/2024 Purnima 3304004WL014723 Purnima 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200860 Mrs. PURNIMA BAI W/O RIKHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-019-001/348
(Saltikari) 		3304004000NRG25100520240453513 10/05/2024 AmritaBai 3304004WL014791 AmritaBai 00093 CRGB0008230 663 663 Processed 18/05/2024 4118200193 Mrs. AMRIT BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-019-001/386
(Saltikari) 		3304004000NRG25100520240451011 10/05/2024 Revati 3304004WL014723 Revati 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200872 Mrs. REVATI BAI . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-019-001/391
(Saltikari) 		3304004000NRG25100520240453516 10/05/2024 Tomeswari 3304004WL014791 Tomeswari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200194 Mrs. TOMESWARI W/O PRABHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-019-001/399
(Saltikari) 		3304004000NRG25100520240453517 10/05/2024 Meena 3304004WL014791 Meena 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200691 Mrs. MEENA BAI W/O DINESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-019-001/411
(Saltikari) 		3304004000NRG25100520240453518 10/05/2024 Chandrakumari 3304004WL014791 Chandrakumari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200689 Mrs. CHANDRAKUMARI W/O LILURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-019-001/412
(Saltikari) 		3304004000NRG25100520240451012 10/05/2024 Goiribai 3304004WL014723 Goiribai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200735 GOURI BAI MANDAVI CANARA BANK(508532)
253 Dongargarh CH-04-004-019-001/417
(Saltikari) 		3304004000NRG25100520240453519 10/05/2024 Devkibai 3304004WL014791 Devkibai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4118200894 DEVKIBAI NETAM BANK OF BARODA(606985)
254 Dongargarh CH-04-004-019-001/421
(Saltikari) 		3304004000NRG25100520240453520 10/05/2024 Kunatibai 3304004WL014791 Kunatibai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200692 Mrs. KUNTI BAI YADAV W/O RAGHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-019-001/427
(Saltikari) 		3304004000NRG25100520240453521 10/05/2024 Pusapa 3304004WL014791 Pusapa 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200841 Mrs. PUSHPA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-019-001/440
(Saltikari) 		3304004000NRG25100520240453522 10/05/2024 Endrakumari 3304004WL014791 Endrakumari 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200734 Mrs. INDRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-019-001/442
(Saltikari) 		3304004000NRG25100520240451014 10/05/2024 PINKI SAHU 3304004WL014723 PINKI SAHU 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200903 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG25100520240453525 10/05/2024 RamotanBai 3304004WL014791 RamotanBai 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200866 Mrs. RAMOTIN BAI W/O MANRAKHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-019-001/78
(Saltikari) 		3304004000NRG25100520240453526 10/05/2024 prembai 3304004WL014791 prembai 00093 CRGB0008230 1326 1326 Processed 19/05/2024 4118200690 Mrs. PREM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
260 Dongargarh CH-04-004-019-001/90
(Saltikari) 		3304004000NRG25100520240453527 10/05/2024 Kekti 3304004WL014791 Kekti 00093 CRGB0008230 1326 1326 Processed 18/05/2024 4118200869 Mrs. KEKTI BAI W/O BHUVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-025-001/312
(Maditarai) 		3304004000NRG25100520240447784 10/05/2024 NARAD 3304004WL014628 NARAD 00093 CRGB0008230 221 221 Processed 19/05/2024 4118200834 Mr. NARAD RAM DHURVE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-025-001/405
(Maditarai) 		3304004000NRG25100520240447786 10/05/2024 Sunita bai 3304004WL014628 Sunita bai 00093 CRGB0008230 442 442 Processed 18/05/2024 4118200165 SUNITA BAI SAHU PUNJAB NATIONAL BANK(508568)
263 Dongargarh CH-04-004-026-001/101
(Kusmi) 		3304004000NRG25100520240447672 10/05/2024 Gaya bai 3304004WL014627 Gaya bai 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200829 Mrs. GAYA BAI W/O DHANUK MARAR . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-026-001/111
(Kusmi) 		3304004000NRG25100520240447674 10/05/2024 Bhagwantin 3304004WL014627 Bhagwantin 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200809 Mrs. BHAGVANTIN BAI W/O DINESH KAVAR . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-026-001/116
(Kusmi) 		3304004000NRG25100520240447675 10/05/2024 Sukli bai 3304004WL014627 Sukli bai 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200741 Mrs. SUKLI BAI W/O VIMAL KAVAR . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-026-001/126
(Kusmi) 		3304004000NRG25100520240447676 10/05/2024 KIRTAN 3304004WL014627 KIRTAN 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200882 Mrs. KIRTAN BAI W/O BHEKH RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-026-001/128
(Kusmi) 		3304004000NRG25100520240447677 10/05/2024 Lalti 3304004WL014627 Lalti 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200643 Mrs. LALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-026-001/142
(Kusmi) 		3304004000NRG25100520240447678 10/05/2024 Reshami 3304004WL014627 Reshami 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200748 Mrs. RESHMAI PATEL CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-026-001/147
(Kusmi) 		3304004000NRG25100520240447679 10/05/2024 Ansoyiya patel 3304004WL014627 Ansoyiya patel 00093 CRGB0008230 1215 1215 Processed 19/05/2024 4118200172 KUMARI ANSOIYA INDIAN OVERSEAS BANK(508541)
270 Dongargarh CH-04-004-026-001/148
(Kusmi) 		3304004000NRG25100520240447680 10/05/2024 Hembai 3304004WL014627 Hembai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200632 Mrs. HEMBAI W/O RAJKUMAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-026-001/149
(Kusmi) 		3304004000NRG25100520240447681 10/05/2024 Chitrekha 3304004WL014627 Chitrekha 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200738 Mrs. CHITRALEKHA CHITRALEKHA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-026-001/150
(Kusmi) 		3304004000NRG25100520240447682 10/05/2024 Bhagbati 3304004WL014627 Bhagbati 00093 CRGB0008230 243 243 Processed 18/05/2024 4118200801 Mrs. BHAGBATI PAIKARA W/O DULICHAND PAI CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-026-001/151
(Kusmi) 		3304004000NRG25100520240447683 10/05/2024 Sunita 3304004WL014627 Sunita 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200190 Mrs. SUNITA BAI KANWAR W/O ANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-026-001/152
(Kusmi) 		3304004000NRG25100520240447684 10/05/2024 Parniya bai 3304004WL014627 Parniya bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200637 Mrs. PARANIYA BAI W/O HIRDE RAM . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-026-001/153
(Kusmi) 		3304004000NRG25100520240447686 10/05/2024 Durga Patel 3304004WL014627 Durga Patel 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200175 MISS DURGA PATEL STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-026-001/153
(Kusmi) 		3304004000NRG25100520240447685 10/05/2024 kaushal 3304004WL014627 kaushal 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200686 Mr. KAUSHAL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-026-001/156
(Kusmi) 		3304004000NRG25100520240447687 10/05/2024 DEVENDRA KUMAR 3304004WL014627 DEVENDRA KUMAR 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200646 Mr. DEVENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-026-001/157
(Kusmi) 		3304004000NRG25100520240447689 10/05/2024 Sada bai 3304004WL014627 Sada bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200883 Mrs. SADA BAI SADA BAI CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-026-001/160
(Kusmi) 		3304004000NRG25100520240447690 10/05/2024 Rekha bai patel 3304004WL014627 Rekha bai patel 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200159 Mrs. REKHA PATEL CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-026-001/161
(Kusmi) 		3304004000NRG25100520240447691 10/05/2024 Mankuwar 3304004WL014627 Mankuwar 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200151 Mrs. MANKUVAR KAVAR W/O SANTOSH KAVAR . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-026-001/165
(Kusmi) 		3304004000NRG25100520240447693 10/05/2024 pusanbai 3304004WL014627 pusanbai 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200740 Mrs. PUSAB BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-026-001/168
(Kusmi) 		3304004000NRG25100520240447694 10/05/2024 Beero bai 3304004WL014627 Beero bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200187 Mrs. BEERO BAI W/O KAMTA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-026-001/17
(Kusmi) 		3304004000NRG25100520240447695 10/05/2024 Janiya bai 3304004WL014627 Janiya bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200881 Mrs. JANIYA BAI W/O SHANKER RAUT . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-026-001/170
(Kusmi) 		3304004000NRG25100520240447696 10/05/2024 Panchbati 3304004WL014627 Panchbati 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200639 Mrs. PANCH BATI W/O HEMLAL KAVAR . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-026-001/171
(Kusmi) 		3304004000NRG25100520240447697 10/05/2024 Gayatri bai 3304004WL014627 Gayatri bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200851 Mrs. GAYATRI BAI W/O KAMLESH . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-026-001/172
(Kusmi) 		3304004000NRG25100520240447698 10/05/2024 Kamala bai 3304004WL014627 Kamala bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200150 Mrs. KAMLA BAI MARAR CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-026-001/174
(Kusmi) 		3304004000NRG25100520240447699 10/05/2024 Mankuwar 3304004WL014627 Mankuwar 00093 CRGB0008230 729 729 Processed 18/05/2024 4118200188 Mrs. MANKUVAR MARAR CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-026-001/18
(Kusmi) 		3304004000NRG25100520240447700 10/05/2024 KIRAN PATEL 3304004WL014627 KIRAN PATEL 00093 CRGB0008230 243 243 Processed 18/05/2024 4118200212 Mrs. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-026-001/181
(Kusmi) 		3304004000NRG25100520240447701 10/05/2024 Pushpa bai 3304004WL014627 Pushpa bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200644 Mrs. PUSPA BAI W/O GAUTAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-026-001/182
(Kusmi) 		3304004000NRG25100520240447702 10/05/2024 Fulmat 3304004WL014627 Fulmat 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200184 Mrs. FULMAT BAI W/O RAVI LAL . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-026-001/185
(Kusmi) 		3304004000NRG25100520240447703 10/05/2024 Gomati bai 3304004WL014627 Gomati bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200158 Mrs. GOMTI BAI PATEL W/O GANGU RAM PATE CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-026-001/188
(Kusmi) 		3304004000NRG25100520240447704 10/05/2024 Savitri 3304004WL014627 Savitri 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200635 Mrs. SAVITRI BAI W/O DHARMENDRA MARAR . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-026-001/189
(Kusmi) 		3304004000NRG25100520240447706 10/05/2024 Lalit kumar 3304004WL014627 Lalit kumar 00093 CRGB0008230 729 729 Processed 18/05/2024 4118200260 Mr. LALIT KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-026-001/19
(Kusmi) 		3304004000NRG25100520240447707 10/05/2024 rukhmani 3304004WL014627 rukhmani 00093 CRGB0008230 729 729 Processed 18/05/2024 4118200682 RUKHMANI PATEL BANK OF BARODA(606985)
295 Dongargarh CH-04-004-026-001/193
(Kusmi) 		3304004000NRG25100520240447708 10/05/2024 Devki 3304004WL014627 Devki 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200799 Mrs. DEVKI BAI W/O LEKH RAM . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-026-001/197
(Kusmi) 		3304004000NRG25100520240447709 10/05/2024 Tameshwari 3304004WL014627 Tameshwari 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200876 Mrs. TAMESHWARI AMBADE CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-026-001/198
(Kusmi) 		3304004000NRG25100520240447710 10/05/2024 lata 3304004WL014627 lata 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200683 Mrs. LATA PATEL W/O LALENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-026-001/207-A
(Kusmi) 		3304004000NRG25100520240447712 10/05/2024 Koshiliya bai 3304004WL014627 Koshiliya bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200170 KAUSHLIYA KANVAR UNION BANK OF INDIA(508500)
299 Dongargarh CH-04-004-026-001/219-A
(Kusmi) 		3304004000NRG25100520240447714 10/05/2024 Ansuyiya 3304004WL014627 Ansuyiya 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200156 Mrs. ANUSUIYA YADAV W/O PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-026-001/225-A
(Kusmi) 		3304004000NRG25100520240447715 10/05/2024 ishwar 3304004WL014627 ishwar 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200684 Mr. ISHWAR PATEL S/O KAPIL PATEL CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-026-001/225-A
(Kusmi) 		3304004000NRG25100520240447716 10/05/2024 teejan 3304004WL014627 teejan 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200174 MISS TEEJAN PATEL STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-026-001/235-A
(Kusmi) 		3304004000NRG25100520240447717 10/05/2024 Rekha bai 3304004WL014627 Rekha bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200855 Mrs. REKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-026-001/243
(Kusmi) 		3304004000NRG25100520240447719 10/05/2024 komaliya 3304004WL014627 komaliya 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200678 Mrs. KOMALIYABAI W/O SAMAYLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-026-001/246
(Kusmi) 		3304004000NRG25100520240447722 10/05/2024 ramkali 3304004WL014627 ramkali 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200191 Mrs. RAMKALI PATEL CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-026-001/250-A
(Kusmi) 		3304004000NRG25100520240447723 10/05/2024 Nirabai 3304004WL014627 Nirabai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200173 Mrs. NEERA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-026-001/251-A
(Kusmi) 		3304004000NRG25100520240447724 10/05/2024 chameli 3304004WL014627 chameli 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200160 Mrs. CHAMELI KANWAR CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-026-001/255
(Kusmi) 		3304004000NRG25100520240447726 10/05/2024 CHANDRAKUMARI 3304004WL014627 CHANDRAKUMARI 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200827 Mrs. CHANDRA KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-026-001/260
(Kusmi) 		3304004000NRG25100520240447727 10/05/2024 rukhmani 3304004WL014627 rukhmani 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200699 Mrs. RUKHMANI BAI KANVAR W/O RANJIT KUMA CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-026-001/263
(Kusmi) 		3304004000NRG25100520240447729 10/05/2024 Chuman bai 3304004WL014627 Chuman bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200746 Mrs. CHUMAN BAI W/O LAXMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-026-001/267-A
(Kusmi) 		3304004000NRG25100520240447731 10/05/2024 Raju 3304004WL014627 Raju 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200221 Mr. RAJU MAHAR CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-026-001/267-A
(Kusmi) 		3304004000NRG25100520240447730 10/05/2024 shashibai 3304004WL014627 shashibai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200685 Mrs. SHASHI BAI AMBADE W/O RAJU RAM AMB CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-026-001/269
(Kusmi) 		3304004000NRG25100520240447732 10/05/2024 Parmila 3304004WL014627 Parmila 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200677 Mrs. PARMILA BAI W/O GOUKARAN KAVAR . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-026-001/272-A
(Kusmi) 		3304004000NRG25100520240447733 10/05/2024 eman bai 3304004WL014627 eman bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200161 Mrs. EMAN PATEL CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-026-001/278-A
(Kusmi) 		3304004000NRG25100520240447734 10/05/2024 DULARI 3304004WL014627 DULARI 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200155 Miss. DULARIBAI KANVAR W/O RAJESH KANV CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-026-001/304
(Kusmi) 		3304004000NRG25100520240447738 10/05/2024 khemchand 3304004WL014627 khemchand 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200853 Mr. KHEMCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-026-001/31
(Kusmi) 		3304004000NRG25100520240447741 10/05/2024 mithleswari 3304004WL014627 mithleswari 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200647 Mrs. MITHLESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-026-001/32
(Kusmi) 		3304004000NRG25100520240447743 10/05/2024 Salikram 3304004WL014627 Salikram 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200835 Mr. SALIK RAM PATEL S/O PALTAN RAM CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-026-001/320
(Kusmi) 		3304004000NRG25100520240447744 10/05/2024 nilkunwar patel 3304004WL014627 nilkunwar patel 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200215 Mrs. NILKUNVAR PATEL CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-026-001/34
(Kusmi) 		3304004000NRG25100520240447745 10/05/2024 Kaleshwari bai 3304004WL014627 Kaleshwari bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200638 Mrs. KALESHWARI BAI W/O SHYAM LAL . CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-026-001/35
(Kusmi) 		3304004000NRG25100520240447746 10/05/2024 Radha bai 3304004WL014627 Radha bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200183 Mrs. RADHA BAI W/O TUMAN LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-026-001/36
(Kusmi) 		3304004000NRG25100520240447747 10/05/2024 Mamta 3304004WL014627 Mamta 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200791 Mrs. MAMTA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-026-001/37
(Kusmi) 		3304004000NRG25100520240447748 10/05/2024 durga 3304004WL014627 durga 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200192 Mrs. DURGABAI W/O MANISH PATEL CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-026-001/39
(Kusmi) 		3304004000NRG25100520240447750 10/05/2024 RANJAN 3304004WL014627 RANJAN 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200636 Mrs. RAJAN BAI W/O TILAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-026-001/4
(Kusmi) 		3304004000NRG25100520240447751 10/05/2024 PURNIMA BAI 3304004WL014627 PURNIMA BAI 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200877 Mrs. PURNIMA BAI PATEL W/O BIRSING PATE CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-026-001/41
(Kusmi) 		3304004000NRG25100520240447753 10/05/2024 TRILOKA BAI 3304004WL014627 TRILOKA BAI 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200878 Mrs. TRILOKA BAI W/O SANTRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-026-001/414
(Kusmi) 		3304004000NRG25100520240447754 10/05/2024 durga bai 3304004WL014627 durga bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200157 Mrs. DURGA RAUT CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-026-001/416
(Kusmi) 		3304004000NRG25100520240447755 10/05/2024 amrotin 3304004WL014627 amrotin 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200214 AGRAUTIN BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dongargarh CH-04-004-026-001/42
(Kusmi) 		3304004000NRG25100520240447756 10/05/2024 Bhagchand 3304004WL014627 Bhagchand 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200681 Mr. BHAGCHAND S/O DUKHU RAM KAVAR . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-026-001/44
(Kusmi) 		3304004000NRG25100520240447762 10/05/2024 Jamun bai 3304004WL014627 Jamun bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200875 Mrs. JAMUN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-026-001/5
(Kusmi) 		3304004000NRG25100520240447763 10/05/2024 Jhuniya 3304004WL014627 Jhuniya 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200675 Mrs. JHUNIYABAI W/O PURNANAND KAWAR . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-026-001/56
(Kusmi) 		3304004000NRG25100520240447764 10/05/2024 Prembai 3304004WL014627 Prembai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200182 Mrs. PREM BAI W/O MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-026-001/70
(Kusmi) 		3304004000NRG25100520240447765 10/05/2024 Gulapa 3304004WL014627 Gulapa 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200779 Mrs. GULAPA MARAR CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-026-001/71
(Kusmi) 		3304004000NRG25100520240447766 10/05/2024 JAYANTIKA 3304004WL014627 JAYANTIKA 00093 CRGB0008230 243 243 Processed 18/05/2024 4118200879 Mrs. JAYANTIKA BAI PATEL W/O KOMAL KUMA CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-026-001/72
(Kusmi) 		3304004000NRG25100520240447767 10/05/2024 kanti bai patel 3304004WL014627 kanti bai patel 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200884 Mrs. KANTI BAI PATEL W/O BHAJAN LAL PAT CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-026-001/73
(Kusmi) 		3304004000NRG25100520240447768 10/05/2024 Pardeshanin 3304004WL014627 Pardeshanin 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200640 Mrs. PARDESNIN BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-026-001/78
(Kusmi) 		3304004000NRG25100520240447769 10/05/2024 Durpati 3304004WL014627 Durpati 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200180 Mrs. DROUPADI BAI W/O HEMANT MARAR . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-026-001/81
(Kusmi) 		3304004000NRG25100520240447770 10/05/2024 Suleshwari 3304004WL014627 Suleshwari 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200186 Mrs. SULESHWARI BAI W/O NOHAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-026-001/83
(Kusmi) 		3304004000NRG25100520240447772 10/05/2024 Sudha 3304004WL014627 Sudha 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200837 Mrs. SUDHA PATEL W/O GOPAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-026-001/85
(Kusmi) 		3304004000NRG25100520240447773 10/05/2024 Rekha 3304004WL014627 Rekha 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200823 Mrs. REKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-026-001/86
(Kusmi) 		3304004000NRG25100520240447774 10/05/2024 Soni 3304004WL014627 Soni 00093 CRGB0008230 972 972 Processed 18/05/2024 4118200213 Mrs. SONI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-026-001/88
(Kusmi) 		3304004000NRG25100520240447775 10/05/2024 Asho bai 3304004WL014627 Asho bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200880 Mrs. AASHO BAI W/O GHASIYA PATEL . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-026-001/89
(Kusmi) 		3304004000NRG25100520240447776 10/05/2024 Meena 3304004WL014627 Meena 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200185 Mrs. MEENA BAI W/O GYAN RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-026-001/93
(Kusmi) 		3304004000NRG25100520240447777 10/05/2024 Jantri bai 3304004WL014627 Jantri bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200852 Mrs. JANTRI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-026-001/94
(Kusmi) 		3304004000NRG25100520240447779 10/05/2024 CHAMPA PATEL 3304004WL014627 CHAMPA PATEL 00093 CRGB0008230 729 729 Processed 18/05/2024 4118200177 MISS CHAMPA KUMARI PATEL STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-026-001/94
(Kusmi) 		3304004000NRG25100520240447778 10/05/2024 Meena 3304004WL014627 Meena 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4118200739 Mrs. MEENA BAI MARAR W/O MEENU RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 133069 133069
346 Dongargarh CH-04-004-033-001/448
(Rengakathera) 		3304004000NRG25100520240447893 10/05/2024 rajbati 3304004WL014636 rajbati 00093 CRGB0008242 1326 1326 Processed 18/05/2024 4118200858 Mrs. RAJBATI I SAHU CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-034-001/10
(Mundgaon) 		3304004000NRG25100520240447228 10/05/2024 gotam.bai 3304004WL014620 gotam.bai 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200146 Mrs. GAUTAM BAI CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-034-001/101
(Mundgaon) 		3304004000NRG25100520240447229 10/05/2024 dulla 3304004WL014620 dulla 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200129 Mrs. DULLA BAI SAHU W/O DEVCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-034-001/105
(Mundgaon) 		3304004000NRG25100520240447230 10/05/2024 surekha 3304004WL014620 surekha 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200131 SUREKHA RAMKUMAR HDFC BANK LTD(607152)
350 Dongargarh CH-04-004-034-001/109
(Mundgaon) 		3304004000NRG25100520240447231 10/05/2024 lekhni 3304004WL014620 lekhni 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200127 Mrs. LEKHANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-034-001/114
(Mundgaon) 		3304004000NRG25100520240447233 10/05/2024 bisakh 3304004WL014620 bisakh 00093 CRGB0008242 950 950 Processed 18/05/2024 4118200141 Mrs. BISHAKHA BAI W/O GOPIRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-034-001/118
(Mundgaon) 		3304004000NRG25100520240447234 10/05/2024 Sambati 3304004WL014620 Sambati 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200130 Mrs. SHAMVATI BAI W/O SHATRRUDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-034-001/12
(Mundgaon) 		3304004000NRG25100520240447236 10/05/2024 dasre 3304004WL014620 dasre 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200139 Mrs. DASRI BAI W/O GARIB DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-034-001/121
(Mundgaon) 		3304004000NRG25100520240447237 10/05/2024 TAMESHWARI 3304004WL014620 TAMESHWARI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200743 TAMESHWARI SAHU HDFC BANK LTD(607152)
355 Dongargarh CH-04-004-034-001/125
(Mundgaon) 		3304004000NRG25100520240447240 10/05/2024 laleta 3304004WL014620 laleta 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200263 LALITA BAI UNION BANK OF INDIA(508500)
356 Dongargarh CH-04-004-034-001/130
(Mundgaon) 		3304004000NRG25100520240447244 10/05/2024 mulchda 3304004WL014620 mulchda 00093 CRGB0008242 1140 1140 Processed 19/05/2024 4118200128 Mr. MULCHAND S O BALDURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
357 Dongargarh CH-04-004-034-001/131
(Mundgaon) 		3304004000NRG25100520240447245 10/05/2024 Sohdra 3304004WL014620 Sohdra 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200732 Mrs. SOHADRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-034-001/134
(Mundgaon) 		3304004000NRG25100520240447247 10/05/2024 neera 3304004WL014620 neera 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200138 NEERA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-034-001/137
(Mundgaon) 		3304004000NRG25100520240447248 10/05/2024 darmat 3304004WL014620 darmat 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200624 Mrs. DHARMAT W/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-034-001/142
(Mundgaon) 		3304004000NRG25100520240447249 10/05/2024 malte 3304004WL014620 malte 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200142 Mrs. MALTI BAI SAHU W/O DHANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-034-001/148
(Mundgaon) 		3304004000NRG25100520240447251 10/05/2024 Malti 3304004WL014620 Malti 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200145 Mrs. MALTI YADAV CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-034-001/171
(Mundgaon) 		3304004000NRG25100520240447257 10/05/2024 bunesvari 3304004WL014620 bunesvari 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200736 Mrs. BHUNESHWARI SAHU W/O SHATRUGHAN SAH CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-034-001/181
(Mundgaon) 		3304004000NRG25100520240447259 10/05/2024 danesvari 3304004WL014620 danesvari 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200144 Mrs. DHANESHWARI BAI SAHU W/O JEEVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-034-001/182
(Mundgaon) 		3304004000NRG25100520240447260 10/05/2024 dasri 3304004WL014620 dasri 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200143 Mrs. DASARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-034-001/186-A
(Mundgaon) 		3304004000NRG25100520240447262 10/05/2024 Omkumari 3304004WL014620 Omkumari 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200859 Mrs. OM KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-034-001/189
(Mundgaon) 		3304004000NRG25100520240447263 10/05/2024 cmarin 3304004WL014620 cmarin 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200199 Mrs. CHAMARIN LODHI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-034-001/19
(Mundgaon) 		3304004000NRG25100520240447264 10/05/2024 dimpal 3304004WL014620 dimpal 00093 CRGB0008242 380 380 Processed 18/05/2024 4118200857 DIMPAL GANDHARV PUNJAB NATIONAL BANK(508568)
368 Dongargarh CH-04-004-034-001/192
(Mundgaon) 		3304004000NRG25100520240447267 10/05/2024 SADHANA 3304004WL014620 SADHANA 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200634 Mrs. SADHANA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-034-001/197
(Mundgaon) 		3304004000NRG25100520240447268 10/05/2024 NANDANI 3304004WL014620 NANDANI 00093 CRGB0008242 1224 1224 Processed 18/05/2024 4118200783 Mrs. NANDINI GOND CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-034-001/212
(Mundgaon) 		3304004000NRG25100520240447276 10/05/2024 Manbai 3304004WL014620 Manbai 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200752 Mrs. MAN BAI CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-034-001/216
(Mundgaon) 		3304004000NRG25100520240447278 10/05/2024 stema 3304004WL014620 stema 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200147 Mrs. SATIMA BAI W/O MAHAVIR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-034-001/218
(Mundgaon) 		3304004000NRG25100520240447279 10/05/2024 salendar 3304004WL014620 salendar 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200785 SHALENDRI BAI HDFC BANK LTD(607152)
373 Dongargarh CH-04-004-034-001/220
(Mundgaon) 		3304004000NRG25100520240447280 10/05/2024 Ramsay 3304004WL014620 Ramsay 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200731 Mr. RAMSAY NAI CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-034-001/226
(Mundgaon) 		3304004000NRG25100520240447281 10/05/2024 dana.bai 3304004WL014620 dana.bai 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200730 DAN BAI HDFC BANK LTD(607152)
375 Dongargarh CH-04-004-034-001/240
(Mundgaon) 		3304004000NRG25100520240447285 10/05/2024 sanee 3304004WL014620 sanee 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200132 Mrs. CHANNI BAI W/O DHANNALAL VERMA CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-034-001/244
(Mundgaon) 		3304004000NRG25100520240447286 10/05/2024 besaka 3304004WL014620 besaka 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200140 Mrs. BISWASA BAI W/O TEMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-034-001/245
(Mundgaon) 		3304004000NRG25100520240447287 10/05/2024 aneta 3304004WL014620 aneta 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200198 Mrs. ANITA BAI VERMA W/O CHANDRESH . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-034-001/246
(Mundgaon) 		3304004000NRG25100520240447288 10/05/2024 chandrka 3304004WL014620 chandrka 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200200 Mrs. CHANDRIKA BAI W/O NARAYAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-034-001/249
(Mundgaon) 		3304004000NRG25100520240447289 10/05/2024 MALTI 3304004WL014620 MALTI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200901 Ms. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-034-001/25
(Mundgaon) 		3304004000NRG25100520240447290 10/05/2024 GAYTRI 3304004WL014620 GAYTRI 00093 CRGB0008242 950 950 Processed 18/05/2024 4118200796 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-034-001/253
(Mundgaon) 		3304004000NRG25100520240447291 10/05/2024 DIKESHWARI 3304004WL014620 DIKESHWARI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200793 Mrs. DIKESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-034-001/258
(Mundgaon) 		3304004000NRG25100520240447294 10/05/2024 Domin sahu 3304004WL014620 Domin sahu 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200264 Mrs. DOMIN W/O DHRUW KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-034-001/269
(Mundgaon) 		3304004000NRG25100520240447300 10/05/2024 Hemin 3304004WL014620 Hemin 00093 CRGB0008242 950 950 Processed 18/05/2024 4118200148 Mrs. HEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-034-001/278
(Mundgaon) 		3304004000NRG25100520240447302 10/05/2024 delesvare 3304004WL014620 delesvare 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200628 Mrs. DILESWARI BAI W/O DILIP NISHAD . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-034-001/283
(Mundgaon) 		3304004000NRG25100520240447305 10/05/2024 DULESHWARI 3304004WL014620 DULESHWARI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200787 Mrs. DULESWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-034-001/289-A
(Mundgaon) 		3304004000NRG25100520240447307 10/05/2024 Ganeshi bai 3304004WL014620 Ganeshi bai 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200856 Mrs. GANASHI BAI YADAV W/O CHANDRESH YAD CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-034-001/29
(Mundgaon) 		3304004000NRG25100520240447308 10/05/2024 punema 3304004WL014620 punema 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200742 Mrs. PURNIMA BAI W/O RAJENDRA SINHA . CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-034-001/294
(Mundgaon) 		3304004000NRG25100520240447309 10/05/2024 Omprakash 3304004WL014620 Omprakash 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200805 Mr. OMPRAKASH S/O SALIK . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-034-001/3-A
(Mundgaon) 		3304004000NRG25100520240447311 10/05/2024 JANTRI BAI 3304004WL014620 JANTRI BAI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200892 Mrs. JANTRI BAI W/O PANCH RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-034-001/307
(Mundgaon) 		3304004000NRG25100520240447314 10/05/2024 geshwari 3304004WL014620 geshwari 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200914 MISS GESHWARI SAHU STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-034-001/308
(Mundgaon) 		3304004000NRG25100520240447315 10/05/2024 sirmotin 3304004WL014620 sirmotin 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200625 Mrs. SIRMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-034-001/311
(Mundgaon) 		3304004000NRG25100520240447318 10/05/2024 UMABAI 3304004WL014620 UMABAI 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200891 Mrs. UMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-034-001/314
(Mundgaon) 		3304004000NRG25100520240447319 10/05/2024 Nageeta verma 3304004WL014620 Nageeta verma 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200907 Mrs. NAGITA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-034-001/315
(Mundgaon) 		3304004000NRG25100520240447320 10/05/2024 kaushilya yadav 3304004WL014620 kaushilya yadav 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200895 Mrs. KOUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-034-001/316
(Mundgaon) 		3304004000NRG25100520240447321 10/05/2024 UMA GOND 3304004WL014620 UMA GOND 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200167 Miss. UMAA SAKHARAM DURVHE BANK OF MAHARASHTRA(607387)
396 Dongargarh CH-04-004-034-001/32
(Mundgaon) 		3304004000NRG25100520240447322 10/05/2024 ramkali 3304004WL014620 ramkali 00093 CRGB0008242 1140 1140 Processed 18/05/2024 4118200126 SOHAG & RAMKALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57080 57080
397 Dongargarh CH-04-004-019-001/301
(Saltikari) 		3304004000NRG25100520240453508 10/05/2024 Binda bai 3304004WL014791 Binda bai 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4118200862 Mrs. VRINDA BAI W/O SUKHURAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-019-001/347
(Saltikari) 		3304004000NRG25100520240453512 10/05/2024 Bholaram 3304004WL014791 Bholaram 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4118200694 Mr. BHOLA SAHU CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-019-001/350
(Saltikari) 		3304004000NRG25100520240453514 10/05/2024 Devkuvar 3304004WL014791 Devkuvar 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4118200679 Mrs. DEVKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-019-001/354
(Saltikari) 		3304004000NRG25100520240451010 10/05/2024 Thanesvari 3304004WL014723 Thanesvari 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4118200629 THANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
401 Dongargarh CH-04-004-019-001/387
(Saltikari) 		3304004000NRG25100520240453515 10/05/2024 Manisha 3304004WL014791 Manisha 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200888 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-019-001/425
(Saltikari) 		3304004000NRG25100520240451013 10/05/2024 Phuleshvari 3304004WL014723 Phuleshvari 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4118200680 Mrs. FULESHWARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-019-001/48
(Saltikari) 		3304004000NRG25100520240453524 10/05/2024 Basant 3304004WL014791 Basant 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4118200755 Mr. BASANT DAS S/O BUDHMAN . CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-025-001/303
(Maditarai) 		3304004000NRG25100520240447783 10/05/2024 Puran 3304004WL014628 Puran 00093 SBIN0RRCHGB 221 221 Processed 19/05/2024 4118200751 Mr. POORAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargarh CH-04-004-026-001/109
(Kusmi) 		3304004000NRG25100520240447673 10/05/2024 rekhalal 3304004WL014627 rekhalal 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4118200171 Mr. REKHA LAL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-026-001/164
(Kusmi) 		3304004000NRG25100520240447692 10/05/2024 hemin 3304004WL014627 hemin 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4118200230 Mrs. HEMIN BAI YADAV W/O SANT KUMAR YADA CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-026-001/188
(Kusmi) 		3304004000NRG25100520240447705 10/05/2024 Ganesha bai 3304004WL014627 Ganesha bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200874 Mrs. GANESHA BAI W/O ASHA RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-026-001/202
(Kusmi) 		3304004000NRG25100520240447711 10/05/2024 Anil 3304004WL014627 Anil 00093 SBIN0RRCHGB 243 243 Processed 19/05/2024 4118200745 Mr. ANIL KUMAR KANWAR HEMCHAND KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Dongargarh CH-04-004-026-001/208
(Kusmi) 		3304004000NRG25100520240447713 10/05/2024 Durpati 3304004WL014627 Durpati 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200645 Mrs. DURPATI BAI KANVAR W/O KOMAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-026-001/243
(Kusmi) 		3304004000NRG25100520240447718 10/05/2024 Samaylal 3304004WL014627 Samaylal 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200676 Mr. SAMAYLAL JANGHEL CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-026-001/245
(Kusmi) 		3304004000NRG25100520240447720 10/05/2024 SHARADHA DUBEY 3304004WL014627 SHARADHA DUBEY 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200792 Mrs. SHARDDHA DUBEY CHHATTISGARH GRAMIN BANK(607214)
412 Dongargarh CH-04-004-026-001/246
(Kusmi) 		3304004000NRG25100520240447721 10/05/2024 yuvraj 3304004WL014627 yuvraj 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4118200784 Mr. YUVRAJ PATEL CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-026-001/252
(Kusmi) 		3304004000NRG25100520240447725 10/05/2024 Amrika 3304004WL014627 Amrika 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200747 Mrs. AMRIKA W/O BHARATLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-026-001/263
(Kusmi) 		3304004000NRG25100520240447728 10/05/2024 Laxman 3304004WL014627 Laxman 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200794 Mr. LAXMAN SINGH S/O DULAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-026-001/29
(Kusmi) 		3304004000NRG25100520240447735 10/05/2024 Manglin bai 3304004WL014627 Manglin bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200189 Mrs. MANGLIN BAI W/O DILIP MARAR . CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-026-001/301
(Kusmi) 		3304004000NRG25100520240447736 10/05/2024 RAJWANTIN 3304004WL014627 RAJWANTIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200854 Mrs. RAJVANTIN BAI W/O GANESH YADV . CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-026-001/304
(Kusmi) 		3304004000NRG25100520240447737 10/05/2024 nilu 3304004WL014627 nilu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200164 Mrs. NEELU KANWAR CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-026-001/306
(Kusmi) 		3304004000NRG25100520240447739 10/05/2024 PRIYANKA 3304004WL014627 PRIYANKA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200218 Miss. PRIYANKA D/O MILAP RAM BANK OF MAHARASHTRA(607387)
419 Dongargarh CH-04-004-026-001/307
(Kusmi) 		3304004000NRG25100520240447740 10/05/2024 REKHA 3304004WL014627 REKHA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200216 Mrs. REKHA SIDAR CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-026-001/310
(Kusmi) 		3304004000NRG25100520240447742 10/05/2024 RADHIKA 3304004WL014627 RADHIKA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200217 RADHIKA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
421 Dongargarh CH-04-004-026-001/38
(Kusmi) 		3304004000NRG25100520240447749 10/05/2024 YASODA 3304004WL014627 YASODA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200181 Mrs. YASHODA BAI W/O KHOMAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-026-001/41
(Kusmi) 		3304004000NRG25100520240447752 10/05/2024 Shukhamin bai 3304004WL014627 Shukhamin bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200179 Mrs. SUKHMIN BAI W/O HARICHAND MARAR . CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-026-001/42
(Kusmi) 		3304004000NRG25100520240447757 10/05/2024 Basan bai 3304004WL014627 Basan bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200642 Mrs. BASAN BAI W/O GHAGCHAND KAVAR . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-026-001/83
(Kusmi) 		3304004000NRG25100520240447771 10/05/2024 Sirmotin bai 3304004WL014627 Sirmotin bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4118200641 Mrs. SIRMOTIN BAI W/O SHYAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-034-001/191-A
(Mundgaon) 		3304004000NRG25100520240447266 10/05/2024 PINKI 3304004WL014620 PINKI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4118200893 Mrs. PINKY SINHA CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-047-002/107
(Gajmarra) 		3304004000NRG25100520240447570 10/05/2024 DHANESHWARI 3304004WL014624 DHANESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200908 MISS DHNESHWARI THAKUR STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-047-002/128-A
(Gajmarra) 		3304004000NRG25100520240447577 10/05/2024 KAMLA 3304004WL014624 KAMLA 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4118200509 MRS KAMLA GOND STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG25100520240447579 10/05/2024 Likhan 3304004WL014624 Likhan 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4118200511 LIKHAN NETAM UNION BANK OF INDIA(508500)
429 Dongargarh CH-04-004-047-002/171
(Gajmarra) 		3304004000NRG25100520240447592 10/05/2024 vimala 3304004WL014624 vimala 00093 SBIN0RRCHGB 1105 1105 Processed 19/05/2024 4118200820 Mrs. BIMALA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-047-002/175
(Gajmarra) 		3304004000NRG25100520240447593 10/05/2024 KANCHAN 3304004WL014624 KANCHAN 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4118200754 Mrs. KANCHAN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-047-002/198
(Gajmarra) 		3304004000NRG25100520240447598 10/05/2024 Puniya 3304004WL014624 Puniya 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200774 PUNIYA KURMI BANK OF BARODA(606985)
432 Dongargarh CH-04-004-047-002/222
(Gajmarra) 		3304004000NRG25100520240447603 10/05/2024 RAMOTIN 3304004WL014624 RAMOTIN 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200776 Mrs. RAHMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-047-002/227
(Gajmarra) 		3304004000NRG25100520240447604 10/05/2024 SANTOSHI 3304004WL014624 SANTOSHI 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200219 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-047-002/248
(Gajmarra) 		3304004000NRG25100520240447606 10/05/2024 SADHANA 3304004WL014624 SADHANA 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4118200696 Mrs. SADHANA W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-047-002/292
(Gajmarra) 		3304004000NRG25100520240447608 10/05/2024 Eshwari 3304004WL014624 Eshwari 00093 SBIN0RRCHGB 884 884 Processed 18/05/2024 4118200825 Mrs. ISHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-047-002/301
(Gajmarra) 		3304004000NRG25100520240447611 10/05/2024 Sarla 3304004WL014624 Sarla 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200886 Mrs. SARLA W/O MANDRAJI CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-047-002/302
(Gajmarra) 		3304004000NRG25100520240447612 10/05/2024 RADHIKA 3304004WL014624 RADHIKA 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4118200811 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG25100520240447613 10/05/2024 Chabeelal 3304004WL014624 Chabeelal 00093 SBIN0RRCHGB 1105 1105 Processed 19/05/2024 4118200816 Mr. GHANSYAM AND CHHABI LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Dongargarh CH-04-004-085-001/124
(Motipur) 		3304004000NRG25100520240447477 10/05/2024 Minakshi bharti 3304004WL014622 Minakshi bharti 00093 SBIN0RRCHGB 978 978 Processed 18/05/2024 4118200224 MINAKSHI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dongargarh CH-04-004-085-001/65
(Motipur) 		3304004000NRG25100520240447502 10/05/2024 Lashen bai 3304004WL014622 Lashen bai 00093 SBIN0RRCHGB 978 978 Processed 18/05/2024 4118200220 Mrs. LASEN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45895 45895
441 Dongargarh CH-04-004-026-001/427
(Kusmi) 		3304004000NRG25100520240447758 10/05/2024 Domeshwari 3304004WL014627 Domeshwari 00176 IDIB000R545 1215 1215 Processed 18/05/2024 4118200338 Ms. DOMESHWARI INDIAN BANK(607105)
SubTotal 1215 1215
442 Dongargarh CH-04-004-025-001/19
(Maditarai) 		3304004000NRG25100520240447780 10/05/2024 DURGA NANDESHWAR 3304004WL014628 DURGA NANDESHWAR 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200364 MISS DURGA NANDESHWAR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-025-001/315
(Maditarai) 		3304004000NRG25100520240447785 10/05/2024 JHANAK RAM 3304004WL014628 JHANAK RAM 00415 SBIN0000369 221 221 Processed 19/05/2024 4118200561 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-025-001/405
(Maditarai) 		3304004000NRG25100520240447787 10/05/2024 MAHENDRA KUMAR SAHU 3304004WL014628 MAHENDRA KUMAR SAHU 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200562 MAHENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG25100520240447904 10/05/2024 KUNTI BAI 3304004WL014637 KUNTI BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200667 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG25100520240447583 10/05/2024 manisha 3304004WL014624 manisha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200658 Mrs. BENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG25100520240447584 10/05/2024 MANISHA NETAM 3304004WL014624 MANISHA NETAM 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200659 MISS MANISHA NETAM STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-047-002/152
(Gajmarra) 		3304004000NRG25100520240447586 10/05/2024 Nita bai 3304004WL014624 Nita bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200377 MRS NEETA BAI SAHU STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-047-002/168
(Gajmarra) 		3304004000NRG25100520240447590 10/05/2024 MANIKA 3304004WL014624 MANIKA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200417 MISS MANIKA KODAPPA STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-047-002/253
(Gajmarra) 		3304004000NRG25100520240447607 10/05/2024 SARASWATI 3304004WL014624 SARASWATI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200483 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-047-002/3
(Gajmarra) 		3304004000NRG25100520240447610 10/05/2024 GAINDBATI 3304004WL014624 GAINDBATI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200538 MS GAINDBATI YADAV STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG25100520240447614 10/05/2024 KUMARI 3304004WL014624 KUMARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200308 MRS KUMARI MANDAVI STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-047-002/361
(Gajmarra) 		3304004000NRG25100520240447617 10/05/2024 RUKHMANI 3304004WL014624 RUKHMANI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200307 MRS RUKHMADI SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-047-002/362
(Gajmarra) 		3304004000NRG25100520240447618 10/05/2024 muliya 3304004WL014624 muliya 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200485 MRS MULIYA BAI YADAV STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-047-002/4
(Gajmarra) 		3304004000NRG25100520240447619 10/05/2024 MITHLESHWARI 3304004WL014624 MITHLESHWARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200657 MISS MITHLESHWARI NETAM STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-047-002/807
(Gajmarra) 		3304004000NRG25100520240447623 10/05/2024 nomin netam 3304004WL014624 nomin netam 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200519 MRS NOMIN NETAM STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-047-002/809
(Gajmarra) 		3304004000NRG25100520240447624 10/05/2024 UMA 3304004WL014624 UMA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200481 MRS UMA CHAKRAVARTI STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-047-002/824
(Gajmarra) 		3304004000NRG25100520240447626 10/05/2024 DHANWANTIN 3304004WL014624 DHANWANTIN 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200292 MRS DHANWANTI STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-047-002/825
(Gajmarra) 		3304004000NRG25100520240447627 10/05/2024 sunita 3304004WL014624 sunita 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200291 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-047-002/867
(Gajmarra) 		3304004000NRG25100520240447633 10/05/2024 Kajal 3304004WL014624 Kajal 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200568 KAJAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dongargarh CH-04-004-047-002/9
(Gajmarra) 		3304004000NRG25100520240447634 10/05/2024 KUMBH BAI YADAV 3304004WL014624 KUMBH BAI YADAV 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200279 MRS KUMBH BAI YADAV STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-048-001/1
(Raka) 		3304004000NRG25100520240448771 10/05/2024 Shusheela 3304004WL014669 Shusheela 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200471 MS SUAHILA KANVER STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-048-001/10
(Raka) 		3304004000NRG25100520240448772 10/05/2024 Kunti 3304004WL014669 Kunti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200299 MRS KUNTI GANDARVA STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-048-001/101
(Raka) 		3304004000NRG25100520240448773 10/05/2024 Kushla 3304004WL014669 Kushla 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200536 MRS KUSHALA THAKUR STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-048-001/102
(Raka) 		3304004000NRG25100520240448774 10/05/2024 Soniya 3304004WL014669 Soniya 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200652 MRS SONIYA BAI SINHA STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-048-001/104
(Raka) 		3304004000NRG25100520240448775 10/05/2024 Godawari 3304004WL014669 Godawari 00415 SBIN0000369 1326 1326 Rejected 18/05/2024 4118200717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Dongargarh CH-04-004-048-001/105
(Raka) 		3304004000NRG25100520240448776 10/05/2024 Lalita 3304004WL014669 Lalita 00415 SBIN0000369 1105 1105 Processed 19/05/2024 4118200242 Mrs. LALITA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Dongargarh CH-04-004-048-001/110
(Raka) 		3304004000NRG25100520240448777 10/05/2024 Urwashi 3304004WL014669 Urwashi 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200769 MRS URVASHI BAI PATEL STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-048-001/112
(Raka) 		3304004000NRG25100520240448778 10/05/2024 KAMLA 3304004WL014669 KAMLA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200771 MRS KAMLA THAKUR STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-048-001/113
(Raka) 		3304004000NRG25100520240448701 10/05/2024 Hirbai 3304004WL014666 Hirbai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200282 MRS HIRKUNVAR SINHA STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-048-001/114
(Raka) 		3304004000NRG25100520240448779 10/05/2024 Janki 3304004WL014669 Janki 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200285 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-048-001/115
(Raka) 		3304004000NRG25100520240448780 10/05/2024 SADHIYA 3304004WL014669 SADHIYA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200315 MRS SADIYA BAI SENDIYA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-048-001/116
(Raka) 		3304004000NRG25100520240448781 10/05/2024 Bharti 3304004WL014669 Bharti 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200266 MRS BHARTI PATEL STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-048-001/119
(Raka) 		3304004000NRG25100520240448782 10/05/2024 Duleshar bai 3304004WL014669 Duleshar bai 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200768 MRS DULESWARI KAWAR STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-048-001/121
(Raka) 		3304004000NRG25100520240448783 10/05/2024 Nanda 3304004WL014669 Nanda 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200765 MRS NANDA BAI VISKARMA STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-048-001/122
(Raka) 		3304004000NRG25100520240448784 10/05/2024 LASNTEEN BAI 3304004WL014669 LASNTEEN BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200725 LACHCHANTI AXIS BANK(607153)
477 Dongargarh CH-04-004-048-001/124
(Raka) 		3304004000NRG25100520240448702 10/05/2024 Yogeshwar 3304004WL014666 Yogeshwar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200531 YOGESHWAR KUMAR NETA BANK OF BARODA(606985)
478 Dongargarh CH-04-004-048-001/127
(Raka) 		3304004000NRG25100520240448704 10/05/2024 Devki 3304004WL014666 Devki 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200518 MRS DEVAKI BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-048-001/127
(Raka) 		3304004000NRG25100520240448703 10/05/2024 Sahaj 3304004WL014666 Sahaj 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200258 MRS SAHAJ BAI CHANDRVANSI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-048-001/129-A
(Raka) 		3304004000NRG25100520240448786 10/05/2024 MAMTA 3304004WL014669 MAMTA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200290 MRS MAMATA SINHA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-048-001/13
(Raka) 		3304004000NRG25100520240448787 10/05/2024 Anupa 3304004WL014669 Anupa 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200314 MRS ANUPA CHANDARBHAR STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-048-001/131
(Raka) 		3304004000NRG25100520240448788 10/05/2024 Milantin 3304004WL014669 Milantin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200233 MRS MILANTIN SINHA STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-048-001/132-A
(Raka) 		3304004000NRG25100520240448705 10/05/2024 kamalbati 3304004WL014666 kamalbati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200278 MRS KAMAL BAI STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-048-001/135
(Raka) 		3304004000NRG25100520240448789 10/05/2024 Narshila sinha 3304004WL014669 Narshila sinha 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200484 MISS NARASHILA SINHA STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-048-001/136
(Raka) 		3304004000NRG25100520240448790 10/05/2024 Bhudhantin 3304004WL014669 Bhudhantin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200276 MRS BUDHANTIN STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-048-001/137
(Raka) 		3304004000NRG25100520240448706 10/05/2024 Sawali 3304004WL014666 Sawali 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200301 Mr. SAKAT RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Dongargarh CH-04-004-048-001/138
(Raka) 		3304004000NRG25100520240448791 10/05/2024 lasani bai 3304004WL014669 lasani bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200362 MRS LACHHANI KORRAM STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-048-001/139
(Raka) 		3304004000NRG25100520240448792 10/05/2024 Lokeshwari 3304004WL014669 Lokeshwari 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200524 MS LOKESHWARI PATEL STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-048-001/14
(Raka) 		3304004000NRG25100520240448793 10/05/2024 Sawali bai 3304004WL014669 Sawali bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200305 MRS SANVALI BAI PATEL STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-048-001/140
(Raka) 		3304004000NRG25100520240448794 10/05/2024 Champa 3304004WL014669 Champa 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200723 CHAMPA BAI PATEL UNION BANK OF INDIA(508500)
491 Dongargarh CH-04-004-048-001/141-A
(Raka) 		3304004000NRG25100520240448795 10/05/2024 Amrit bai 3304004WL014669 Amrit bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200527 KU.AMRIT D/O SANTARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-048-001/143
(Raka) 		3304004000NRG25100520240448796 10/05/2024 Pushpa 3304004WL014669 Pushpa 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200724 MRS PUSPA BAI THAKARE STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-048-001/145
(Raka) 		3304004000NRG25100520240448797 10/05/2024 Gayatri 3304004WL014669 Gayatri 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200767 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-048-001/147-A
(Raka) 		3304004000NRG25100520240448798 10/05/2024 PAVANREHA 3304004WL014669 PAVANREHA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200243 MRS PAVANREKHA SINHA STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-048-001/149
(Raka) 		3304004000NRG25100520240448799 10/05/2024 shanti 3304004WL014669 shanti 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200356 Mr. SHANKAR LAL PATEL AND SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-048-001/15
(Raka) 		3304004000NRG25100520240448800 10/05/2024 SANGEETA 3304004WL014669 SANGEETA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200254 MRS SANGITA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-048-001/151
(Raka) 		3304004000NRG25100520240448801 10/05/2024 Chandrika 3304004WL014669 Chandrika 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200539 MS CHANDRIKA KANVAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-048-001/152-A
(Raka) 		3304004000NRG25100520240448802 10/05/2024 SEWATI BAI 3304004WL014669 SEWATI BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200654 SEWATI SEN W O SIYAR BANK OF BARODA(606985)
499 Dongargarh CH-04-004-048-001/155
(Raka) 		3304004000NRG25100520240448803 10/05/2024 nanku 3304004WL014669 nanku 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200239 NANAKU INDIA POST PAYMENTS BANK LIMITED(508528)
500 Dongargarh CH-04-004-048-001/16
(Raka) 		3304004000NRG25100520240448805 10/05/2024 AASHA 3304004WL014669 AASHA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200252 MRS ASHA BAI MANDAVI STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-048-001/16
(Raka) 		3304004000NRG25100520240448804 10/05/2024 shobhitram 3304004WL014669 shobhitram 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200555 Mr. SHOBHIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-048-001/169
(Raka) 		3304004000NRG25100520240448806 10/05/2024 GAYATRI 3304004WL014669 GAYATRI 00415 SBIN0000369 442 442 Processed 18/05/2024 4118200281 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-048-001/17
(Raka) 		3304004000NRG25100520240448708 10/05/2024 Thagiyabai 3304004WL014666 Thagiyabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200757 MRS THAGIYA BAI SINHA STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-048-001/170
(Raka) 		3304004000NRG25100520240448807 10/05/2024 Suneti bai nandeshwar 3304004WL014669 Suneti bai nandeshwar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200535 SUNETI BAI UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-048-001/176
(Raka) 		3304004000NRG25100520240448710 10/05/2024 Mamta bai s en 3304004WL014666 Mamta bai s en 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200420 MS MAMTA BAI SEA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-048-001/176
(Raka) 		3304004000NRG25100520240448709 10/05/2024 Rambai 3304004WL014666 Rambai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200284 MRS RAM BAI SEN STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-048-001/178-A
(Raka) 		3304004000NRG25100520240448711 10/05/2024 Malti bai sen 3304004WL014666 Malti bai sen 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4118200430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Dongargarh CH-04-004-048-001/180
(Raka) 		3304004000NRG25100520240448808 10/05/2024 bisanteen 3304004WL014669 bisanteen 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200311 MRS BISANTIN PATEL STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-048-001/181
(Raka) 		3304004000NRG25100520240448809 10/05/2024 RADHIKA 3304004WL014669 RADHIKA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200480 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-048-001/181
(Raka) 		3304004000NRG25100520240448712 10/05/2024 SUMITRA 3304004WL014666 SUMITRA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200353 MRS SUMITRA THAKUR STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-048-001/183
(Raka) 		3304004000NRG25100520240448713 10/05/2024 MEENA 3304004WL014666 MEENA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200272 MRS MEENA BAI SINHA STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-048-001/188
(Raka) 		3304004000NRG25100520240448811 10/05/2024 Sagani 3304004WL014669 Sagani 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200310 MRS SAGNI BAI PATEL STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-048-001/188
(Raka) 		3304004000NRG25100520240448810 10/05/2024 Savitri 3304004WL014669 Savitri 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200309 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-048-001/189
(Raka) 		3304004000NRG25100520240448714 10/05/2024 OMPRAKASH 3304004WL014666 OMPRAKASH 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200237 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-048-001/189
(Raka) 		3304004000NRG25100520240448715 10/05/2024 SUNITA 3304004WL014666 SUNITA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200236 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-048-001/192
(Raka) 		3304004000NRG25100520240448812 10/05/2024 BENA 3304004WL014669 BENA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200714 MRS BENA BAI GOND STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-048-001/193
(Raka) 		3304004000NRG25100520240448813 10/05/2024 CHAMELI 3304004WL014669 CHAMELI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200517 MRS CHAMELI KANWAR STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-048-001/199-A
(Raka) 		3304004000NRG25100520240448815 10/05/2024 sushila 3304004WL014669 sushila 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200707 MRS SUSHEELA PATEL STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-048-001/201
(Raka) 		3304004000NRG25100520240448717 10/05/2024 Noharsing 3304004WL014666 Noharsing 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200422 Mr. NOHAR SO DHANESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Dongargarh CH-04-004-048-001/203
(Raka) 		3304004000NRG25100520240448816 10/05/2024 LATA 3304004WL014669 LATA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200287 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-048-001/204
(Raka) 		3304004000NRG25100520240448718 10/05/2024 rukhmani 3304004WL014666 rukhmani 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200302 MRS RUKHMANI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-048-001/205
(Raka) 		3304004000NRG25100520240448817 10/05/2024 Nembai 3304004WL014669 Nembai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200709 MRS NEM BAI PATEL STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-048-001/215
(Raka) 		3304004000NRG25100520240448818 10/05/2024 Bhuneshwari 3304004WL014669 Bhuneshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200428 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-048-001/216
(Raka) 		3304004000NRG25100520240448719 10/05/2024 Lalita 3304004WL014666 Lalita 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200234 MRS LALITA THAKUR STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-048-001/217
(Raka) 		3304004000NRG25100520240448819 10/05/2024 NIRMALA BAI 3304004WL014669 NIRMALA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200235 MRS NIRMLA SINHA STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-048-001/219
(Raka) 		3304004000NRG25100520240448820 10/05/2024 FULMAT 3304004WL014669 FULMAT 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200418 MS FOOLMAT BAI NISHAD STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-048-001/26
(Raka) 		3304004000NRG25100520240448821 10/05/2024 Jantri 3304004WL014669 Jantri 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200205 Jantri INDUSIND BANK(607189)
528 Dongargarh CH-04-004-048-001/28
(Raka) 		3304004000NRG25100520240448720 10/05/2024 meena bai 3304004WL014666 meena bai 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200322 Mrs. MEENA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
529 Dongargarh CH-04-004-048-001/29
(Raka) 		3304004000NRG25100520240448822 10/05/2024 Suneti 3304004WL014669 Suneti 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200201 MRS SUNITI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-048-001/3
(Raka) 		3304004000NRG25100520240448823 10/05/2024 HEMBAI 3304004WL014669 HEMBAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200268 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-048-001/31
(Raka) 		3304004000NRG25100520240448825 10/05/2024 sohdra 3304004WL014669 sohdra 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200269 MRS SOHADRA BAI PATEL STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-048-001/339
(Raka) 		3304004000NRG25100520240448826 10/05/2024 PREAM LAL 3304004WL014669 PREAM LAL 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200241 MR PREM LAL KUNJAM STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-048-001/342
(Raka) 		3304004000NRG25100520240448827 10/05/2024 RAMKUWAR 3304004WL014669 RAMKUWAR 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200273 MRS RAMKUNVAR THAKUR STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-048-001/344
(Raka) 		3304004000NRG25100520240448721 10/05/2024 CHANDRIKA 3304004WL014666 CHANDRIKA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200298 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-048-001/346
(Raka) 		3304004000NRG25100520240448722 10/05/2024 Pallvi 3304004WL014666 Pallvi 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200248 MRS PALLAVI NANDESHWAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-048-001/348
(Raka) 		3304004000NRG25100520240448723 10/05/2024 ANAND KUWAR 3304004WL014666 ANAND KUWAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200304 MRS ANANDKUNVAR BAI PATEL STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-048-001/35
(Raka) 		3304004000NRG25100520240448828 10/05/2024 Gageshwari 3304004WL014669 Gageshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200773 JAGESWARI BANDHAN BANK LIMITED(508753)
538 Dongargarh CH-04-004-048-001/352
(Raka) 		3304004000NRG25100520240448724 10/05/2024 Anita 3304004WL014666 Anita 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200726 MRS ANITA ANITA STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-048-001/354
(Raka) 		3304004000NRG25100520240448829 10/05/2024 Basanti 3304004WL014669 Basanti 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200255 Mrs. BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
540 Dongargarh CH-04-004-048-001/357
(Raka) 		3304004000NRG25100520240448830 10/05/2024 Rambati 3304004WL014669 Rambati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200202 MRS RAMBATI PATEL STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-048-001/363
(Raka) 		3304004000NRG25100520240448831 10/05/2024 REKHA 3304004WL014669 REKHA 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200354 MRS REKHA BAI GOND STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-048-001/369
(Raka) 		3304004000NRG25100520240448832 10/05/2024 keshar 3304004WL014669 keshar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200772 MRS KESHAR CHAN STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-048-001/371
(Raka) 		3304004000NRG25100520240448725 10/05/2024 SANTOSHI 3304004WL014666 SANTOSHI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200321 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-048-001/38
(Raka) 		3304004000NRG25100520240448833 10/05/2024 Manju 3304004WL014669 Manju 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200770 Mrs. MANJU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Dongargarh CH-04-004-048-001/380
(Raka) 		3304004000NRG25100520240448834 10/05/2024 Latabai 3304004WL014669 Latabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200300 MRS LATA BAI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-048-001/381
(Raka) 		3304004000NRG25100520240448726 10/05/2024 Mahabati 3304004WL014666 Mahabati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200246 MRS MAHABATI STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-048-001/383
(Raka) 		3304004000NRG25100520240448727 10/05/2024 Keshr bai 3304004WL014666 Keshr bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200516 MRS KESHR BAI PATEL STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-048-001/387
(Raka) 		3304004000NRG25100520240448835 10/05/2024 SONIYABAI 3304004WL014669 SONIYABAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200713 MRS SONI GOND STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-048-001/402
(Raka) 		3304004000NRG25100520240448728 10/05/2024 GOMATI 3304004WL014666 GOMATI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200277 MRS GOMATI BAI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-048-001/417
(Raka) 		3304004000NRG25100520240448836 10/05/2024 USMANI 3304004WL014669 USMANI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200271 ISAMANI UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-048-001/418-A
(Raka) 		3304004000NRG25100520240448837 10/05/2024 NIRA BAI 3304004WL014669 NIRA BAI 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200421 MS NIRA BAI STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-048-001/419
(Raka) 		3304004000NRG25100520240448839 10/05/2024 Chitrekha 3304004WL014669 Chitrekha 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200286 MRS CHITAREKHA STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-048-001/419
(Raka) 		3304004000NRG25100520240448838 10/05/2024 HARILAL 3304004WL014669 HARILAL 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200283 MR HARILAL PATEL STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-048-001/422
(Raka) 		3304004000NRG25100520240448840 10/05/2024 ghasnin 3304004WL014669 ghasnin 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200721 MRS GHASNIN DHOBI STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-048-001/428
(Raka) 		3304004000NRG25100520240448841 10/05/2024 Leela bai 3304004WL014669 Leela bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200313 MRS LEELA BAI PATEL STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-048-001/43
(Raka) 		3304004000NRG25100520240448842 10/05/2024 GOUTAR 3304004WL014669 GOUTAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200267 MRS GOUTAR STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-048-001/45
(Raka) 		3304004000NRG25100520240448843 10/05/2024 Satibai 3304004WL014669 Satibai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200289 MRS SATI BAI MARKAM STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-048-001/453
(Raka) 		3304004000NRG25100520240448844 10/05/2024 gangabai 3304004WL014669 gangabai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200655 MRS GANGA BAI SINHA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-048-001/459
(Raka) 		3304004000NRG25100520240448729 10/05/2024 RAMSHEELA 3304004WL014666 RAMSHEELA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200253 MRS RAMSHILA BAI KALAR STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-048-001/46
(Raka) 		3304004000NRG25100520240448730 10/05/2024 MANTORA 3304004WL014666 MANTORA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200728 MRS MANTORA MARAR STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-048-001/460-A
(Raka) 		3304004000NRG25100520240448845 10/05/2024 DULARI 3304004WL014669 DULARI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200522 MRS DULARI BAI SINHA STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-048-001/462-A
(Raka) 		3304004000NRG25100520240448846 10/05/2024 Jamuna 3304004WL014669 Jamuna 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200482 JAMUNA SINHA . CHHATTISGARH GRAMIN BANK(607214)
563 Dongargarh CH-04-004-048-001/468
(Raka) 		3304004000NRG25100520240448731 10/05/2024 Shanti bai 3304004WL014666 Shanti bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200250 MRS SHANTI BAI KAWAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-048-001/47
(Raka) 		3304004000NRG25100520240448847 10/05/2024 Jyoti 3304004WL014669 Jyoti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200319 MISS JYOTI PATEL STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-048-001/47
(Raka) 		3304004000NRG25100520240448848 10/05/2024 Padmni 3304004WL014669 Padmni 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200478 MRS PADAMANI PATEL STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-048-001/470-A
(Raka) 		3304004000NRG25100520240448849 10/05/2024 MADHURI 3304004WL014669 MADHURI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200249 MADHURI INDUSIND BANK(607189)
567 Dongargarh CH-04-004-048-001/472
(Raka) 		3304004000NRG25100520240448850 10/05/2024 Kumari Chandrwanshi 3304004WL014669 Kumari Chandrwanshi 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200312 MRS KUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-048-001/48
(Raka) 		3304004000NRG25100520240448852 10/05/2024 hemin 3304004WL014669 hemin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200712 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-048-001/484
(Raka) 		3304004000NRG25100520240448732 10/05/2024 Rajani 3304004WL014666 Rajani 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200288 MRS RAJANI BAI PATEL STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-048-001/485
(Raka) 		3304004000NRG25100520240448853 10/05/2024 LALITA 3304004WL014669 LALITA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200472 MISS LALITA BAI STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-048-001/487
(Raka) 		3304004000NRG25100520240448854 10/05/2024 PEMIN 3304004WL014669 PEMIN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200204 MRS POMIEN KAWAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-048-001/49
(Raka) 		3304004000NRG25100520240448733 10/05/2024 Mehar 3304004WL014666 Mehar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200762 MRS MEHAR BAI KUNJAM STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-048-001/491
(Raka) 		3304004000NRG25100520240448855 10/05/2024 pemin 3304004WL014669 pemin 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200251 MRS PEMIN BAI KANVAR STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-048-001/5
(Raka) 		3304004000NRG25100520240448736 10/05/2024 Homin yadav 3304004WL014666 Homin yadav 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200412 MS HOMIN YADAV STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-048-001/5
(Raka) 		3304004000NRG25100520240448735 10/05/2024 Malti 3304004WL014666 Malti 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200715 MRS MALTI YADAV STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-048-001/50
(Raka) 		3304004000NRG25100520240448856 10/05/2024 Jawanti 3304004WL014669 Jawanti 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200720 MRS JAYANTI BAI PATEL STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-048-001/501
(Raka) 		3304004000NRG25100520240448737 10/05/2024 Dukhiya bai 3304004WL014666 Dukhiya bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200761 MRS DUKHIYA BAI SINHA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-048-001/503
(Raka) 		3304004000NRG25100520240448738 10/05/2024 sunita bai 3304004WL014666 sunita bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200758 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dongargarh CH-04-004-048-001/504
(Raka) 		3304004000NRG25100520240448857 10/05/2024 Pemin bai patel 3304004WL014669 Pemin bai patel 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4118200529 Mrs. PEMIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
580 Dongargarh CH-04-004-048-001/505
(Raka) 		3304004000NRG25100520240448858 10/05/2024 Binda bai 3304004WL014669 Binda bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200245 Mr. MAHAVEER SINHA CENTRAL BANK OF INDIA(607115)
581 Dongargarh CH-04-004-048-001/506-A
(Raka) 		3304004000NRG25100520240448859 10/05/2024 Nirsha bai 3304004WL014669 Nirsha bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200710 MRS NIRASHA BAI PATEL STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-048-001/507
(Raka) 		3304004000NRG25100520240448739 10/05/2024 Rambha 3304004WL014666 Rambha 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200718 MRS RAMBHA BAI SINHA STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-048-001/508
(Raka) 		3304004000NRG25100520240448860 10/05/2024 bishakha 3304004WL014669 bishakha 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200716 MRS BISAKHA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-048-001/509
(Raka) 		3304004000NRG25100520240448861 10/05/2024 SUNITI BAI 3304004WL014669 SUNITI BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200711 MRS SUNITA GOND STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-048-001/526-A
(Raka) 		3304004000NRG25100520240448862 10/05/2024 JITAN 3304004WL014669 JITAN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200719 MRS JITAN BAI PATEL STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-048-001/53
(Raka) 		3304004000NRG25100520240448863 10/05/2024 GEETA 3304004WL014669 GEETA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200256 MRS GEETA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-048-001/531-A
(Raka) 		3304004000NRG25100520240448864 10/05/2024 Lalta 3304004WL014669 Lalta 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200708 MRS LALTA BAI SINHA STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-048-001/532-A
(Raka) 		3304004000NRG25100520240448865 10/05/2024 Jayshri 3304004WL014669 Jayshri 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200203 JAYANTI MARKAM BANDHAN BANK LIMITED(508753)
589 Dongargarh CH-04-004-048-001/54
(Raka) 		3304004000NRG25100520240448866 10/05/2024 Durga 3304004WL014669 Durga 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200320 MRS DURGA BAI SENDE STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-048-001/56
(Raka) 		3304004000NRG25100520240448868 10/05/2024 Janki 3304004WL014669 Janki 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200760 MRS JANAKI SINHA STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-048-001/57
(Raka) 		3304004000NRG25100520240448740 10/05/2024 Nirmala 3304004WL014666 Nirmala 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200756 MRS NIRMALA VISKARMA STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-048-001/571
(Raka) 		3304004000NRG25100520240448870 10/05/2024 Rajbati 3304004WL014669 Rajbati 00415 SBIN0000369 1105 1105 Processed 19/05/2024 4118200367 Mrs. RAJBATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
593 Dongargarh CH-04-004-048-001/572
(Raka) 		3304004000NRG25100520240448871 10/05/2024 Radha Bai 3304004WL014669 Radha Bai 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200530 RADHA BAI PATEL BANDHAN BANK LIMITED(508753)
594 Dongargarh CH-04-004-048-001/6-A
(Raka) 		3304004000NRG25100520240448873 10/05/2024 mahagu 3304004WL014669 mahagu 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200662 MR MAHANGU RAM STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-048-001/61
(Raka) 		3304004000NRG25100520240448874 10/05/2024 MANOHAR 3304004WL014669 MANOHAR 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200425 MR MANOHAR PATEL STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-048-001/61
(Raka) 		3304004000NRG25100520240448875 10/05/2024 Vandana 3304004WL014669 Vandana 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200513 MISS VANDANA PATEL STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-048-001/62
(Raka) 		3304004000NRG25100520240448876 10/05/2024 Mankunvar 3304004WL014669 Mankunvar 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200534 Mrs. MAN KUWAR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
598 Dongargarh CH-04-004-048-001/63
(Raka) 		3304004000NRG25100520240448878 10/05/2024 CHAMPA BAI 3304004WL014669 CHAMPA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200526 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-048-001/63
(Raka) 		3304004000NRG25100520240448877 10/05/2024 MUNNI 3304004WL014669 MUNNI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200764 MRS MUNNI BAI SINHA STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-048-001/68
(Raka) 		3304004000NRG25100520240448879 10/05/2024 ANJANI 3304004WL014669 ANJANI 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200358 MRS ANJANI KAWAR STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-048-001/73
(Raka) 		3304004000NRG25100520240448880 10/05/2024 NATHIYA BAI 3304004WL014669 NATHIYA BAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200727 MRS NATHIYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-048-001/74
(Raka) 		3304004000NRG25100520240448741 10/05/2024 LATKHORIN 3304004WL014666 LATKHORIN 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200426 MRS LATKHORIN SINHA STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-048-001/75
(Raka) 		3304004000NRG25100520240448742 10/05/2024 Keshar 3304004WL014666 Keshar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200763 MRS KESHAR BAI SINHA STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-048-001/80
(Raka) 		3304004000NRG25100520240448744 10/05/2024 Sunnanda 3304004WL014666 Sunnanda 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200257 MRS SUNANDA THAKRE STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-048-001/82
(Raka) 		3304004000NRG25100520240448745 10/05/2024 Sagani 3304004WL014666 Sagani 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200759 MRS SAGANI BAI KAVAR STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-048-001/83
(Raka) 		3304004000NRG25100520240448746 10/05/2024 Sunita 3304004WL014666 Sunita 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200537 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-048-001/831
(Raka) 		3304004000NRG25100520240448882 10/05/2024 GAMBHIR 3304004WL014669 GAMBHIR 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200306 MR GAMBHIR GANDHARV STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-048-001/831
(Raka) 		3304004000NRG25100520240448881 10/05/2024 SOHADRA 3304004WL014669 SOHADRA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200722 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-048-001/832
(Raka) 		3304004000NRG25100520240448747 10/05/2024 girdhar 3304004WL014666 girdhar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200259 MRS HEMA SINHA STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-048-001/839
(Raka) 		3304004000NRG25100520240448883 10/05/2024 lilabai 3304004WL014669 lilabai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200533 MRS LEELA BAI GANDHARV STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-048-001/841
(Raka) 		3304004000NRG25100520240448885 10/05/2024 bhuneshwari 3304004WL014669 bhuneshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200303 MRS BHUNESHVARI SINHA STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-048-001/848
(Raka) 		3304004000NRG25100520240448751 10/05/2024 Mamta 3304004WL014666 Mamta 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200669 MISS MAMTA PATEL STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-048-001/849
(Raka) 		3304004000NRG25100520240448752 10/05/2024 Saroj 3304004WL014666 Saroj 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200473 MRS SAROJ PATEL STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-048-001/852
(Raka) 		3304004000NRG25100520240448754 10/05/2024 virendra kumar 3304004WL014666 virendra kumar 00415 SBIN0000369 442 442 Processed 19/05/2024 4118200656 Mr. VIRENDRA KUMAR MANDAVI SO SHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
615 Dongargarh CH-04-004-048-001/87
(Raka) 		3304004000NRG25100520240448756 10/05/2024 Birjhabai 3304004WL014666 Birjhabai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200244 MRS BIRJHA STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-048-001/88
(Raka) 		3304004000NRG25100520240448757 10/05/2024 PREAM BATI 3304004WL014666 PREAM BATI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200766 PREMBATI BAI UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-048-001/9
(Raka) 		3304004000NRG25100520240448758 10/05/2024 BITAN 3304004WL014666 BITAN 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200650 MRS BITAN BAI STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-048-001/90
(Raka) 		3304004000NRG25100520240448760 10/05/2024 kamala 3304004WL014666 kamala 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200240 MRS KAMLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-048-001/93
(Raka) 		3304004000NRG25100520240448761 10/05/2024 tulesh 3304004WL014666 tulesh 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200523 TULESH KUMAR SINHA PUNJAB NATIONAL BANK(508568)
620 Dongargarh CH-04-004-048-001/95
(Raka) 		3304004000NRG25100520240448762 10/05/2024 Leela 3304004WL014666 Leela 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200238 MRS LILA BAI MANDAVI STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-048-001/97
(Raka) 		3304004000NRG25100520240448763 10/05/2024 KALESHWARI 3304004WL014666 KALESHWARI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200274 MRS KALESWARI PATEL STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-048-002/232
(Raka) 		3304004000NRG25100520240447636 10/05/2024 CHANDRSEKHAR 3304004WL014624 CHANDRSEKHAR 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200653 MR CHANDRASHEKHAR LODHI STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG25100520240447637 10/05/2024 JAINA BAI 3304004WL014624 JAINA BAI 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4118200365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG25100520240447638 10/05/2024 Lekhram 3304004WL014624 Lekhram 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200672 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG25100520240447640 10/05/2024 Radhika 3304004WL014624 Radhika 00415 SBIN0000369 1105 1105 Rejected 18/05/2024 4118200361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 Dongargarh CH-04-004-048-002/436
(Raka) 		3304004000NRG25100520240447641 10/05/2024 purnima 3304004WL014624 purnima 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200247 MRS PUNIMA LODHI STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-048-002/497-A
(Raka) 		3304004000NRG25100520240447643 10/05/2024 Hema netam 3304004WL014624 Hema netam 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4118200671 MRS HEMA NETAM STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-048-002/516
(Raka) 		3304004000NRG25100520240447644 10/05/2024 lata bai 3304004WL014624 lata bai 00415 SBIN0000369 663 663 Processed 18/05/2024 4118200670 MRS LATA BAI JAMBULKAR STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-055-001/109
(Bhandarpur) 		3304004000NRG25100520240440867 10/05/2024 VISHAKHA CHANDRAWANSHI 3304004WL014447 VISHAKHA CHANDRAWANSHI 00415 SBIN0000369 2040 2040 Processed 18/05/2024 4118200363 MRS VISHAKHA CHANDRAWANSHI STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-055-001/114
(Bhandarpur) 		3304004000NRG25100520240448764 10/05/2024 setbti bai 3304004WL014667 setbti bai 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4118200280 MRS SETBATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-055-001/115
(Bhandarpur) 		3304004000NRG25100520240448765 10/05/2024 shishupal 3304004WL014667 shishupal 00415 SBIN0000369 884 884 Processed 18/05/2024 4118200704 MR SHISHUPAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-055-001/135
(Bhandarpur) 		3304004000NRG25100520240448766 10/05/2024 RATNA CHANDRAWANSHI 3304004WL014667 RATNA CHANDRAWANSHI 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4118200359 MISS RATNA CHANDRAWANSHI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-055-001/199
(Bhandarpur) 		3304004000NRG25100520240440868 10/05/2024 SUKHIT 3304004WL014447 SUKHIT 00415 SBIN0000369 2040 2040 Processed 18/05/2024 4118200366 MR SUKHIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-055-001/285
(Bhandarpur) 		3304004000NRG25100520240440869 10/05/2024 chitrekha 3304004WL014447 chitrekha 00415 SBIN0000369 2040 2040 Processed 18/05/2024 4118200674 Mrs. CHITREKHA DADSENA CENTRAL BANK OF INDIA(607115)
635 Dongargarh CH-04-004-055-001/299
(Bhandarpur) 		3304004000NRG25100520240448770 10/05/2024 SURESH KUMAR KANWAR 3304004WL014668 SURESH KUMAR KANWAR 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4118200706 MR SURESH KUMAR KANWAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-055-001/318
(Bhandarpur) 		3304004000NRG25100520240448767 10/05/2024 jhuna bai 3304004WL014667 jhuna bai 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4118200705 MRS JHUNA BAI KANWAR STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-055-001/53
(Bhandarpur) 		3304004000NRG25100520240448768 10/05/2024 Bimla bai 3304004WL014667 Bimla bai 00415 SBIN0000369 1768 1768 Processed 18/05/2024 4118200703 MRS BIMLA BAI NETAM STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-055-001/55
(Bhandarpur) 		3304004000NRG25100520240448769 10/05/2024 GAINDI BAI 3304004WL014667 GAINDI BAI 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4118200702 MRS GAINDI BAI PATEL STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-072-001/370
(Pitepani) 		3304004000NRG25100520240453189 10/05/2024 Bhuneshwar 3304004WL014776 Bhuneshwar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200374 MR BHUNESHWAR BANJARE STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG25100520240453041 10/05/2024 Tomeshwari 3304004WL014773 Tomeshwari 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200373 MISS TOMESHWARI KHOBRAGADE STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-072-002/74-A
(Pitepani) 		3304004000NRG25100520240453052 10/05/2024 ANITA 3304004WL014773 ANITA 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4118200668 Miss. ANITA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 244800 244800
642 Dongargarh CH-04-004-026-001/156
(Kusmi) 		3304004000NRG25100520240447688 10/05/2024 Lalita patel 3304004WL014627 Lalita patel 00415 SBIN0000524 1215 1215 Processed 18/05/2024 4118200360 MISS LALITA PATEL STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-048-001/847
(Raka) 		3304004000NRG25100520240448750 10/05/2024 priyanka 3304004WL014666 priyanka 00415 SBIN0000524 221 221 Processed 18/05/2024 4118200357 MISS PRIYANKA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1436 1436
644 Dongargarh CH-04-004-048-001/478-A
(Raka) 		3304004000NRG25100520240448851 10/05/2024 SARITA 3304004WL014669 SARITA 00415 SBIN0002846 1326 1326 Processed 18/05/2024 4118200352 MRS SARITA PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
645 Dongargarh CH-04-004-048-001/56
(Raka) 		3304004000NRG25100520240448869 10/05/2024 JYOTI SINHA 3304004WL014669 JYOTI SINHA 00415 SBIN0003757 221 221 Processed 18/05/2024 4118200369 MISS JYOTI SINHA STATE BANK OF INDIA(508548)
SubTotal 221 221
646 Dongargarh CH-04-004-033-001/486
(Rengakathera) 		3304004000NRG25100520240447942 10/05/2024 dewki 3304004WL014640 dewki 00415 SBIN0007939 1326 1326 Processed 18/05/2024 4118200355 DEVKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dongargarh CH-04-004-034-001/157
(Mundgaon) 		3304004000NRG25100520240447254 10/05/2024 JHANAK LAL VERMA 3304004WL014620 JHANAK LAL VERMA 00415 SBIN0007939 1224 1224 Processed 18/05/2024 4118200376 MR JHANAK LAL VERMA STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-034-001/201
(Mundgaon) 		3304004000NRG25100520240447269 10/05/2024 Usha bai 3304004WL014620 Usha bai 00415 SBIN0007939 1140 1140 Processed 18/05/2024 4118200323 USHA BAI HDFC BANK LTD(607152)
SubTotal 3690 3690
649 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG25100520240453523 10/05/2024 BINEDESHWAVI 3304004WL014791 BINEDESHWAVI 00415 SBIN0009092 1326 1326 Rejected 18/05/2024 4118200570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Dongargarh CH-04-004-033-001/10
(Rengakathera) 		3304004000NRG25100520240447850 10/05/2024 OMBAI 3304004WL014636 OMBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200600 MRS OMBAI LODHI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-033-001/100
(Rengakathera) 		3304004000NRG25100520240447851 10/05/2024 UMESHWARI 3304004WL014636 UMESHWARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200414 MRS UMESHWARI VERMA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-033-001/102
(Rengakathera) 		3304004000NRG25100520240447852 10/05/2024 lalita bai 3304004WL014636 lalita bai 00415 SBIN0009092 884 884 Processed 18/05/2024 4118200317 MRS LALITABAI NISHAD STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-033-001/104
(Rengakathera) 		3304004000NRG25100520240447939 10/05/2024 DESHWANTEEN BAI 3304004WL014640 DESHWANTEEN BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200375 MRS DESHVANTI KANWAR STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-033-001/107
(Rengakathera) 		3304004000NRG25100520240447853 10/05/2024 BHAGWATI 3304004WL014636 BHAGWATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200617 MRS BHAGWATI KANWAR STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-033-001/109
(Rengakathera) 		3304004000NRG25100520240447854 10/05/2024 SEETA 3304004WL014636 SEETA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200608 MRS SITABAI KANWAR STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-033-001/11
(Rengakathera) 		3304004000NRG25100520240447855 10/05/2024 SALITA 3304004WL014636 SALITA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200651 MRS SALITA VARMA STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-033-001/110
(Rengakathera) 		3304004000NRG25100520240447856 10/05/2024 MUNIYA 3304004WL014636 MUNIYA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200601 MRS MUNIABAI KANWAR STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-033-001/113
(Rengakathera) 		3304004000NRG25100520240447857 10/05/2024 ANJANI 3304004WL014636 ANJANI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200615 MRS ANJANI BAI KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-033-001/114
(Rengakathera) 		3304004000NRG25100520240447858 10/05/2024 PHULESWARI 3304004WL014636 PHULESWARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200594 MRS FULESHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-033-001/115
(Rengakathera) 		3304004000NRG25100520240447859 10/05/2024 BHAGBATTI 3304004WL014636 BHAGBATTI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200596 MRS BHAGBATI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-033-001/116
(Rengakathera) 		3304004000NRG25100520240447860 10/05/2024 BAISHAKHIN 3304004WL014636 BAISHAKHIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200467 MRS BAISAKHIN BAI KANWAR STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-033-001/121
(Rengakathera) 		3304004000NRG25100520240447861 10/05/2024 SUNITA 3304004WL014636 SUNITA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200431 MRS SUNITA BAI LODHI STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-033-001/132
(Rengakathera) 		3304004000NRG25100520240447844 10/05/2024 Darbari 3304004WL014635 Darbari 00415 SBIN0009092 884 884 Processed 19/05/2024 4118200427 Mr. DARBARI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
664 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG25100520240447895 10/05/2024 TRIVENEE 3304004WL014637 TRIVENEE 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200556 Mrs. Triveni Nishad CHHATTISGARH GRAMIN BANK(607214)
665 Dongargarh CH-04-004-033-001/14
(Rengakathera) 		3304004000NRG25100520240447896 10/05/2024 DHANESHWARI 3304004WL014637 DHANESHWARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200415 MRS DHANESHWARI KANWAR STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-033-001/142
(Rengakathera) 		3304004000NRG25100520240447862 10/05/2024 DEVLA 3304004WL014636 DEVLA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200407 MRS DEVLA BAI KANWAR STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-033-001/158
(Rengakathera) 		3304004000NRG25100520240447845 10/05/2024 DAOVA RAM 3304004WL014635 DAOVA RAM 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200408 MR DAUVARAM NISHAD STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-033-001/166
(Rengakathera) 		3304004000NRG25100520240447863 10/05/2024 baleshwry 3304004WL014636 baleshwry 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200370 MRS BALESWARI KANWAR STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-033-001/172
(Rengakathera) 		3304004000NRG25100520240447864 10/05/2024 SAROJA BAI 3304004WL014636 SAROJA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200459 MRS SAROJA KANWAR STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-033-001/173
(Rengakathera) 		3304004000NRG25100520240447865 10/05/2024 SATBAI 3304004WL014636 SATBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200648 MRS SATBAI NISHAD HARISHCHANDRA STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-033-001/181
(Rengakathera) 		3304004000NRG25100520240447866 10/05/2024 SONSIR 3304004WL014636 SONSIR 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200466 MRS SONSIR BAI NISHAD STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-033-001/185
(Rengakathera) 		3304004000NRG25100520240447867 10/05/2024 GAYATRI 3304004WL014636 GAYATRI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200599 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG25100520240447868 10/05/2024 sarita 3304004WL014636 sarita 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200372 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-033-001/2
(Rengakathera) 		3304004000NRG25100520240447869 10/05/2024 syama 3304004WL014636 syama 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200609 MRS SHYAMABAI GANDHARVA STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-033-001/202
(Rengakathera) 		3304004000NRG25100520240447870 10/05/2024 om bai 3304004WL014636 om bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200409 MRS OMBAI VERMA STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-033-001/220
(Rengakathera) 		3304004000NRG25100520240447871 10/05/2024 DEVKI 3304004WL014636 DEVKI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200611 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-033-001/222
(Rengakathera) 		3304004000NRG25100520240447872 10/05/2024 bhuneshwari 3304004WL014636 bhuneshwari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200515 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-033-001/229
(Rengakathera) 		3304004000NRG25100520240447873 10/05/2024 SARASWATIBAI 3304004WL014636 SARASWATIBAI 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118200468 Mrs. SARSAWATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
679 Dongargarh CH-04-004-033-001/236
(Rengakathera) 		3304004000NRG25100520240447874 10/05/2024 NARBADIYA 3304004WL014636 NARBADIYA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200602 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-033-001/247
(Rengakathera) 		3304004000NRG25100520240447875 10/05/2024 NEERA 3304004WL014636 NEERA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200416 MRS NEERA BAI VISHVKARMA STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG25100520240447897 10/05/2024 rajkumari 3304004WL014637 rajkumari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200528 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-033-001/278-A
(Rengakathera) 		3304004000NRG25100520240447876 10/05/2024 sonbati 3304004WL014636 sonbati 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200475 MRS SONBATI KANWAR STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-033-001/286
(Rengakathera) 		3304004000NRG25100520240447898 10/05/2024 CHAITIBAI 3304004WL014637 CHAITIBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200597 MRS CHAITIBAI SAHU STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-033-001/293
(Rengakathera) 		3304004000NRG25100520240447899 10/05/2024 rajni bai 3304004WL014637 rajni bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200463 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-033-001/294
(Rengakathera) 		3304004000NRG25100520240447900 10/05/2024 JAIN BAI 3304004WL014637 JAIN BAI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200461 MRS JAIN BAI KANWAR STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-033-001/298
(Rengakathera) 		3304004000NRG25100520240447877 10/05/2024 KALESHWARI 3304004WL014636 KALESHWARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200598 MRS KALESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-033-001/299
(Rengakathera) 		3304004000NRG25100520240447846 10/05/2024 SUMITRA 3304004WL014635 SUMITRA 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200604 MRS SUMITRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-033-001/314
(Rengakathera) 		3304004000NRG25100520240447847 10/05/2024 PARBHOTIN 3304004WL014635 PARBHOTIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200607 MRS PRABHOTINBAI KANWAR STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-033-001/323
(Rengakathera) 		3304004000NRG25100520240447878 10/05/2024 KEKTI 3304004WL014636 KEKTI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200371 MRS KEKTI BAI VERMA STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-033-001/327
(Rengakathera) 		3304004000NRG25100520240447879 10/05/2024 SOHADRIBAI 3304004WL014636 SOHADRIBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200649 MRS SOHADRIBAI LODHI TRILOCHAN STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-033-001/330-A
(Rengakathera) 		3304004000NRG25100520240447880 10/05/2024 SON BAI 3304004WL014636 SON BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200316 MRS SON BAI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-033-001/336
(Rengakathera) 		3304004000NRG25100520240447881 10/05/2024 Hemin bai 3304004WL014636 Hemin bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200318 MRS HEMIN BAI STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-033-001/337
(Rengakathera) 		3304004000NRG25100520240447882 10/05/2024 maheshwari 3304004WL014636 maheshwari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200477 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-033-001/343
(Rengakathera) 		3304004000NRG25100520240447848 10/05/2024 RAMALABAI 3304004WL014635 RAMALABAI 00415 SBIN0009092 884 884 Processed 18/05/2024 4118200405 MRS RAMHALA KANWAR STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-033-001/352
(Rengakathera) 		3304004000NRG25100520240447901 10/05/2024 Punita 3304004WL014637 Punita 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200351 MRS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-033-001/354
(Rengakathera) 		3304004000NRG25100520240447902 10/05/2024 GEETABAI 3304004WL014637 GEETABAI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200619 MRS GEETABAI KANWAR MANGILAL STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-033-001/355
(Rengakathera) 		3304004000NRG25100520240447883 10/05/2024 rukhmani bai 3304004WL014636 rukhmani bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200664 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-033-001/371
(Rengakathera) 		3304004000NRG25100520240447884 10/05/2024 BINABAI 3304004WL014636 BINABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200618 MRS BINA BAI TEMMURKAR STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-033-001/381
(Rengakathera) 		3304004000NRG25100520240447903 10/05/2024 dameshwari 3304004WL014637 dameshwari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200460 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-033-001/390
(Rengakathera) 		3304004000NRG25100520240447885 10/05/2024 SHARDA 3304004WL014636 SHARDA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200563 MRS SHARDA YADAV STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-033-001/394
(Rengakathera) 		3304004000NRG25100520240447886 10/05/2024 KAVITA BAI 3304004WL014636 KAVITA BAI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200368 MRS KAVITA VISHVAKARMA STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-033-001/399
(Rengakathera) 		3304004000NRG25100520240447887 10/05/2024 KUMARI BAI 3304004WL014636 KUMARI BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200469 MRS KUMARI LOHAR STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-033-001/402
(Rengakathera) 		3304004000NRG25100520240447888 10/05/2024 DULARI 3304004WL014636 DULARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200666 MRS DULAURIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-033-001/403
(Rengakathera) 		3304004000NRG25100520240447889 10/05/2024 BHUNESHWARI 3304004WL014636 BHUNESHWARI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200470 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
705 Dongargarh CH-04-004-033-001/406
(Rengakathera) 		3304004000NRG25100520240447905 10/05/2024 PATVATI 3304004WL014637 PATVATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200406 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-033-001/409
(Rengakathera) 		3304004000NRG25100520240447890 10/05/2024 soniya bai 3304004WL014636 soniya bai 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200476 MRS SONIYA VISHVAKARMA STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-033-001/426
(Rengakathera) 		3304004000NRG25100520240447891 10/05/2024 DILESHWARI 3304004WL014636 DILESHWARI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200419 MRS DILESHWARI BAI YADAV STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-033-001/434
(Rengakathera) 		3304004000NRG25100520240447892 10/05/2024 DURPATI 3304004WL014636 DURPATI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200520 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-033-001/479
(Rengakathera) 		3304004000NRG25100520240447940 10/05/2024 Bhavita 3304004WL014640 Bhavita 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200571 Mrs. BHAVITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
710 Dongargarh CH-04-004-033-001/485
(Rengakathera) 		3304004000NRG25100520240447941 10/05/2024 tuleshwari 3304004WL014640 tuleshwari 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200673 Mrs. Tuleshwari Sahu CHHATTISGARH GRAMIN BANK(607214)
711 Dongargarh CH-04-004-033-001/49
(Rengakathera) 		3304004000NRG25100520240447943 10/05/2024 PANCHO BAI 3304004WL014640 PANCHO BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200464 MRS PANCHOBAI SAHU STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-033-001/5
(Rengakathera) 		3304004000NRG25100520240447906 10/05/2024 PARWATI 3304004WL014637 PARWATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200606 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 Dongargarh CH-04-004-033-001/53
(Rengakathera) 		3304004000NRG25100520240447944 10/05/2024 fataken bai 3304004WL014640 fataken bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200474 MRS FATAKAN BAI SAHU STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-033-001/54
(Rengakathera) 		3304004000NRG25100520240447945 10/05/2024 LAXMEE BAI 3304004WL014640 LAXMEE BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200410 MRS LAKSHMI BAI LODHI STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-033-001/56
(Rengakathera) 		3304004000NRG25100520240447946 10/05/2024 GANGA BAI 3304004WL014640 GANGA BAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200423 MRS GANGABAI LODHI STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-033-001/58
(Rengakathera) 		3304004000NRG25100520240447907 10/05/2024 BHUKHIBAI 3304004WL014637 BHUKHIBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200610 MRS BHUKHIBAI MAHAR STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-033-001/60
(Rengakathera) 		3304004000NRG25100520240447947 10/05/2024 NIRASHA 3304004WL014640 NIRASHA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200413 MRS NIRASHA BAI VERMA STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-033-001/61
(Rengakathera) 		3304004000NRG25100520240447908 10/05/2024 INDKUWAR 3304004WL014637 INDKUWAR 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200616 MRS INDKUWAR KANWAR STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-033-001/63
(Rengakathera) 		3304004000NRG25100520240447948 10/05/2024 khemin bai 3304004WL014640 khemin bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200614 MR KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-033-001/65
(Rengakathera) 		3304004000NRG25100520240447949 10/05/2024 LEELABAI 3304004WL014640 LEELABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200465 MRS LEELA BAI LODHI STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-033-001/67
(Rengakathera) 		3304004000NRG25100520240447950 10/05/2024 BAHURABAI 3304004WL014640 BAHURABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200620 MRS BAHURA BAI VERMA STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-033-001/68
(Rengakathera) 		3304004000NRG25100520240447951 10/05/2024 lalita bai 3304004WL014640 lalita bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200514 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-033-001/72
(Rengakathera) 		3304004000NRG25100520240447952 10/05/2024 NIRASHABAI 3304004WL014640 NIRASHABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200566 MRS NIRASHABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-033-001/76
(Rengakathera) 		3304004000NRG25100520240447909 10/05/2024 RAJBATI 3304004WL014637 RAJBATI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200411 MRS RAJBATI BAI SAHU STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-033-001/77
(Rengakathera) 		3304004000NRG25100520240447849 10/05/2024 FIRTU 3304004WL014635 FIRTU 00415 SBIN0009092 1105 1105 Processed 19/05/2024 4118200595 Mr. FIRATU S O THUBUL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
726 Dongargarh CH-04-004-033-001/78
(Rengakathera) 		3304004000NRG25100520240447953 10/05/2024 BISAHIN 3304004WL014640 BISAHIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200605 MRS BISAHIN VERMA STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-033-001/80
(Rengakathera) 		3304004000NRG25100520240447954 10/05/2024 PUNITABAI 3304004WL014640 PUNITABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200612 MRS PUNITABAI RAJENDRAKEWAT STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-033-001/85
(Rengakathera) 		3304004000NRG25100520240447955 10/05/2024 SOMIN 3304004WL014640 SOMIN 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200613 MRS SOMINBAI KEWAT STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-033-001/86
(Rengakathera) 		3304004000NRG25100520240447894 10/05/2024 neeta 3304004WL014636 neeta 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200661 MRS NEETA TEMBHURKAR STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-033-001/87
(Rengakathera) 		3304004000NRG25100520240447956 10/05/2024 KAUSHILYA 3304004WL014640 KAUSHILYA 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200603 MRS KAUSHILYA BAI LODHI STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-033-001/88
(Rengakathera) 		3304004000NRG25100520240447957 10/05/2024 jambai 3304004WL014640 jambai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200660 MISS JAMBAI NISHAD STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-033-001/97
(Rengakathera) 		3304004000NRG25100520240447958 10/05/2024 YASODABAI 3304004WL014640 YASODABAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200424 Mrs. YESHODA BAI CHHATTISGARH GRAMIN BANK(607214)
733 Dongargarh CH-04-004-034-001/150
(Mundgaon) 		3304004000NRG25100520240447253 10/05/2024 Narendr kumar yadav 3304004WL014620 Narendr kumar yadav 00415 SBIN0009092 1224 1224 Processed 18/05/2024 4118200665 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dongargarh CH-04-004-034-001/183
(Mundgaon) 		3304004000NRG25100520240447261 10/05/2024 SAMA 3304004WL014620 SAMA 00415 SBIN0009092 950 950 Processed 18/05/2024 4118200479 MRS KSHAMA BAI VERMA STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-048-001/11
(Raka) 		3304004000NRG25100520240448700 10/05/2024 KESHARBAI 3304004WL014666 KESHARBAI 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200557 MRS KESAR BAI NISHAD STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-048-001/123
(Raka) 		3304004000NRG25100520240448785 10/05/2024 Suruj 3304004WL014669 Suruj 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200565 MR MULCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-048-001/162
(Raka) 		3304004000NRG25100520240448707 10/05/2024 Dugdi 3304004WL014666 Dugdi 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200553 MRS DUGADI BAI GOND WO GANJIRA STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-048-001/193
(Raka) 		3304004000NRG25100520240448716 10/05/2024 PARVATI 3304004WL014666 PARVATI 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118200429 Mrs. PARVATI BAI & OMPRAKASH CHANDRVANSH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
739 Dongargarh CH-04-004-048-001/197
(Raka) 		3304004000NRG25100520240448814 10/05/2024 DERHIN BAI 3304004WL014669 DERHIN BAI 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200525 Miss. DERHIN DERHIN CHHATTISGARH GRAMIN BANK(607214)
740 Dongargarh CH-04-004-048-001/3
(Raka) 		3304004000NRG25100520240448824 10/05/2024 Malati 3304004WL014669 Malati 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200270 MRS MALTI SINHA STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-048-001/541-A
(Raka) 		3304004000NRG25100520240448867 10/05/2024 mithala bai 3304004WL014669 mithala bai 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200275 MRS MITHLA BAI PATEL STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-048-001/574
(Raka) 		3304004000NRG25100520240448872 10/05/2024 Sarita 3304004WL014669 Sarita 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200462 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-048-001/80
(Raka) 		3304004000NRG25100520240448743 10/05/2024 Gulab 3304004WL014666 Gulab 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200554 MR GULAB SINGH STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-048-001/840
(Raka) 		3304004000NRG25100520240448884 10/05/2024 lata bai 3304004WL014669 lata bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4118200521 MRS LATA NISHAD STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-048-001/90
(Raka) 		3304004000NRG25100520240448759 10/05/2024 Mohitram kawar 3304004WL014666 Mohitram kawar 00415 SBIN0009092 1326 1326 Processed 19/05/2024 4118200532 Mr. MOHIT RAM S/O KANHAIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
746 Dongargarh CH-04-004-048-002/442
(Raka) 		3304004000NRG25100520240447642 10/05/2024 Anita 3304004WL014624 Anita 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4118200297 MRS ANITA BAI KADAM STATE BANK OF INDIA(508548)
SubTotal 125050 125050
747 Dongargarh CH-04-004-018-001/100
(Ruatala) 		3304004000NRG25100520240448911 10/05/2024 RAMITA 3304004WL014672 RAMITA 00468 UBIN0547522 1434 1434 Processed 18/05/2024 4118200580 RAMITA SINHA W/O LAL CHAND UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG25100520240448912 10/05/2024 MANITA 3304004WL014672 MANITA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200623 MANITA SAHU WO KULESHWAR SAHU UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-018-001/183
(Ruatala) 		3304004000NRG25100520240448913 10/05/2024 SANTOSHI 3304004WL014672 SANTOSHI 00468 UBIN0547522 1434 1434 Processed 18/05/2024 4118200293 SANTOSHI BAI SAHU WO NAND KUMAR SAHU UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-018-001/210
(Ruatala) 		3304004000NRG25100520240448914 10/05/2024 puspabai 3304004WL014672 puspabai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200584 Mrs. PUSHPA BAI W/O MOHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
751 Dongargarh CH-04-004-018-001/212
(Ruatala) 		3304004000NRG25100520240448915 10/05/2024 kumari 3304004WL014672 kumari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200576 KUMARI BAI NISHAD W/O BALLA RAM UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-018-001/214
(Ruatala) 		3304004000NRG25100520240448916 10/05/2024 LAXMI 3304004WL014672 LAXMI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200574 LXMEE BAI VERMA W/O LEKHURAM VERMA UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-018-001/215
(Ruatala) 		3304004000NRG25100520240448917 10/05/2024 birobai 3304004WL014672 birobai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200585 BIRO BAI MANDAVI W/O SHOBHA UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-018-001/215
(Ruatala) 		3304004000NRG25100520240448918 10/05/2024 URMILA 3304004WL014672 URMILA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200621 URMILA MANDAVI WO SHIVKUMAR UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-018-001/217
(Ruatala) 		3304004000NRG25100520240448919 10/05/2024 rekha 3304004WL014672 rekha 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200572 REKHA BAI VERMA W/O TEJRAM VERMA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-018-001/225
(Ruatala) 		3304004000NRG25100520240448920 10/05/2024 amrika 3304004WL014672 amrika 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200583 AMRIKA BAI NETAM W/ORIKHI RAM UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-018-001/226-A
(Ruatala) 		3304004000NRG25100520240448921 10/05/2024 DURPAT BAI 3304004WL014672 DURPAT BAI 00468 UBIN0547522 1434 1434 Processed 18/05/2024 4118200295 DURPAT BAI MANDAVI W O KAMAL NARAYAN UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-018-001/234
(Ruatala) 		3304004000NRG25100520240448922 10/05/2024 sarita 3304004WL014672 sarita 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200581 SARITA BAI VERMA W/O SHIV PRASAD UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-018-001/238
(Ruatala) 		3304004000NRG25100520240448923 10/05/2024 TAMESHWERY 3304004WL014672 TAMESHWERY 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200593 TAMESHVARI LODHI WO KISHOR LODHI UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-018-001/247
(Ruatala) 		3304004000NRG25100520240448924 10/05/2024 sarswati 3304004WL014672 sarswati 00468 UBIN0547522 1434 1434 Processed 18/05/2024 4118200589 SARSATI BAI SAHU W/O JALAN RAM UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-018-001/275
(Ruatala) 		3304004000NRG25100520240448925 10/05/2024 MIMESHWARI 3304004WL014672 MIMESHWARI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200586 BHIMESHWARI VERMA W/O RAJESH UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-018-001/300
(Ruatala) 		3304004000NRG25100520240448926 10/05/2024 kamin 3304004WL014672 kamin 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200587 KAMIN BAI NETAM W/O ALAKH UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-018-001/316
(Ruatala) 		3304004000NRG25100520240448927 10/05/2024 rajni 3304004WL014672 rajni 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200588 RJANEE BAI SAHU W/O TRUN UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-018-001/328
(Ruatala) 		3304004000NRG25100520240448928 10/05/2024 KALASIYA 3304004WL014672 KALASIYA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200575 KALASIYA VERMA W/O RAJENDRA UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-018-001/338
(Ruatala) 		3304004000NRG25100520240448929 10/05/2024 savita 3304004WL014672 savita 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200573 SAVITA BAI YADAV W/O BIKRAM RAM YADAV UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-018-001/384
(Ruatala) 		3304004000NRG25100520240448930 10/05/2024 DULARI 3304004WL014672 DULARI 00468 UBIN0547522 729 729 Processed 18/05/2024 4118200577 DULARI YADAV W/O MANOJ UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-018-001/386
(Ruatala) 		3304004000NRG25100520240448931 10/05/2024 rajeshwari 3304004WL014672 rajeshwari 00468 UBIN0547522 1434 1434 Processed 18/05/2024 4118200592 RAJESHWARI SAHU WO RAJKUMAR SAHU UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-018-001/409
(Ruatala) 		3304004000NRG25100520240448932 10/05/2024 TEMIN 3304004WL014672 TEMIN 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200590 TEMIN BAI YADAV WO DUKHHARAN YADAV UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-018-001/424
(Ruatala) 		3304004000NRG25100520240448933 10/05/2024 CHANDA 3304004WL014672 CHANDA 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200622 CHANDA BAI LODHI WO NEELMANI UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-018-001/428
(Ruatala) 		3304004000NRG25100520240448934 10/05/2024 khembati 3304004WL014672 khembati 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200294 Mrs. Khembati Verma INDIAN BANK(607105)
771 Dongargarh CH-04-004-018-001/480
(Ruatala) 		3304004000NRG25100520240448935 10/05/2024 lakshmi bai 3304004WL014672 lakshmi bai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200296 LAXMI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dongargarh CH-04-004-018-001/60
(Ruatala) 		3304004000NRG25100520240448937 10/05/2024 saroj 3304004WL014672 saroj 00468 UBIN0547522 729 729 Processed 18/05/2024 4118200579 SAROJ BAI YADAV W/O.DHANU UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-018-001/72
(Ruatala) 		3304004000NRG25100520240448938 10/05/2024 hembai 3304004WL014672 hembai 00468 UBIN0547522 729 729 Processed 18/05/2024 4118200582 HEM BAI YADAV W/O BUDHRU UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-018-001/8-A
(Ruatala) 		3304004000NRG25100520240448939 10/05/2024 SAWITRI 3304004WL014672 SAWITRI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4118200578 SAVITRI BAI SAHU W/O.UTTAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 38517 38517
775 Dongargarh CH-04-004-047-002/858
(Gajmarra) 		3304004000NRG25100520240447629 10/05/2024 devprabha 3304004WL014624 devprabha 00468 UBIN0817023 1105 1105 Processed 18/05/2024 4118200337 DEVPRABHA UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-072-002/318-A
(Pitepani) 		3304004000NRG25100520240453040 10/05/2024 surendra kumar 3304004WL014773 surendra kumar 00468 UBIN0817023 1326 1326 Processed 18/05/2024 4118200560 SURENDRA S O RAJ KUM BANK OF BARODA(606985)
SubTotal 2431 2431
777 Dongargarh CH-04-004-047-002/17
(Gajmarra) 		3304004000NRG25100520240447591 10/05/2024 uma bai thakur 3304004WL014624 uma bai thakur 00468 UBIN0913189 1105 1105 Processed 18/05/2024 4118200559 Mrs. UMA BAI W/O OMPRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
778 Dongargarh CH-04-004-047-002/860
(Gajmarra) 		3304004000NRG25100520240447630 10/05/2024 daleshwari 3304004WL014624 daleshwari 00468 UBIN0913189 1105 1105 Processed 18/05/2024 4118200558 MS DALESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
779 Dongargarh CH-04-004-048-001/856
(Raka) 		3304004000NRG25100520240448887 10/05/2024 Durga Bai 3304004WL014669 Durga Bai 00662 BDBL0001449 663 663 Processed 18/05/2024 4118200324 DURGA BAI SINHA BANDHAN BANK LIMITED(508753)
SubTotal 663 663
780 Dongargarh CH-04-004-026-001/430
(Kusmi) 		3304004000NRG25100520240447759 10/05/2024 ishwari 3304004WL014627 ishwari 00691 IPOS0000001 972 972 Processed 18/05/2024 4118200545 Mrs. ISHWARI BAI KAVAR CHHATTISGARH GRAMIN BANK(607214)
781 Dongargarh CH-04-004-026-001/435
(Kusmi) 		3304004000NRG25100520240447760 10/05/2024 Gayatri 3304004WL014627 Gayatri 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4118200547 GAYATRI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
782 Dongargarh CH-04-004-026-001/435
(Kusmi) 		3304004000NRG25100520240447761 10/05/2024 Raja Ram 3304004WL014627 Raja Ram 00691 IPOS0000001 1215 1215 Processed 19/05/2024 4118200548 Mr. RAJA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
783 Dongargarh CH-04-004-047-002/865
(Gajmarra) 		3304004000NRG25100520240447632 10/05/2024 savita Bai Netam 3304004WL014624 savita Bai Netam 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118200550 SAVITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 Dongargarh CH-04-004-048-001/498
(Raka) 		3304004000NRG25100520240448734 10/05/2024 chandrika 3304004WL014666 chandrika 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4118200549 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Dongargarh CH-04-004-072-001/24-A
(Pitepani) 		3304004000NRG25100520240453236 10/05/2024 KAVITA KANVAR 3304004WL014777 KAVITA KANVAR 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118200540 KAVITA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dongargarh CH-04-004-072-001/305-A
(Pitepani) 		3304004000NRG25100520240453239 10/05/2024 Renuka bai 3304004WL014777 Renuka bai 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118200543 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Dongargarh CH-04-004-072-001/312-A
(Pitepani) 		3304004000NRG25100520240453005 10/05/2024 Aroon 3304004WL014772 Aroon 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4118200546 AROON INDIA POST PAYMENTS BANK LIMITED(508528)
788 Dongargarh CH-04-004-072-001/392-A
(Pitepani) 		3304004000NRG25100520240453246 10/05/2024 SAPNA 3304004WL014777 SAPNA 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4118200542 SAPANA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Dongargarh CH-04-004-072-001/402
(Pitepani) 		3304004000NRG25100520240453248 10/05/2024 Malesh 3304004WL014777 Malesh 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4118200544 MALESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Dongargarh CH-04-004-072-001/64-A
(Pitepani) 		3304004000NRG25100520240453252 10/05/2024 SAWANA YADAW 3304004WL014777 SAWANA YADAW 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118200541 SAVANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dongargarh CH-04-004-072-002/170-A
(Pitepani) 		3304004000NRG25100520240453027 10/05/2024 BHARTI 3304004WL014773 BHARTI 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4118200564 BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dongargarh CH-04-004-085-001/1026
(Motipur) 		3304004000NRG25100520240447473 10/05/2024 Hemantlal varma 3304004WL014622 Hemantlal varma 00691 IPOS0000001 978 978 Processed 18/05/2024 4118200551 HEMANTLAL VERMA PUNJAB NATIONAL BANK(508568)
793 Dongargarh CH-04-004-085-001/1026
(Motipur) 		3304004000NRG25100520240447474 10/05/2024 Kiran bai 3304004WL014622 Kiran bai 00691 IPOS0000001 978 978 Processed 18/05/2024 4118200552 KIRAN BAYI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16187 16187
Total 930603 930603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_100524APB_FTO_62108 Axis bank UTIB0001399 DONGARGARH 6630
2 Dongargarh CH3304004_100524APB_FTO_62108 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1105
3 Dongargarh CH3304004_100524APB_FTO_62108 Bank of Baroda BARB0DBBAGR BAGREKASA 22100
4 Dongargarh CH3304004_100524APB_FTO_62108 Bank of Baroda BARB0DBDGAR DONGARGARH 4641
5 Dongargarh CH3304004_100524APB_FTO_62108 Canara Bank CNRB0005260 DONGARGADH 7735
6 Dongargarh CH3304004_100524APB_FTO_62108 Central Bank Of India CBIN0283596 DONGARGARH 4862
7 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 1105
8 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 127075
9 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 25857
10 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 55703
11 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 133069
12 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 57080
13 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 978
14 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 13039
15 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 978
16 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 29760
17 Dongargarh CH3304004_100524APB_FTO_62108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tumdibod 1140
18 Dongargarh CH3304004_100524APB_FTO_62108 Indian Bank IDIB000R545 Rajnandgaon 1215
19 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0000369 DONGARGARH 244800
20 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0000524 KHAIRAGARH 1436
21 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0002846 DONGARGAON 1326
22 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0003757 CHHURIA 221
23 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0007939 COLLECTORATE 3690
24 Dongargarh CH3304004_100524APB_FTO_62108 State Bank of India SBIN0009092 MURMUNDA 125050
25 Dongargarh CH3304004_100524APB_FTO_62108 Union Bank of India UBIN0547522 SUKALDEHAN 38517
26 Dongargarh CH3304004_100524APB_FTO_62108 Union Bank of India UBIN0817023 Rajnandgaon 2431
27 Dongargarh CH3304004_100524APB_FTO_62108 Union Bank of India UBIN0913189 Dongargarh 2210
28 Dongargarh CH3304004_100524APB_FTO_62108 Bandhan Bank Limited BDBL0001449 Dongargarh 663
29 Dongargarh CH3304004_100524APB_FTO_62108 India Post Payments Bank IPOS0000001 RAJNANDGAON 16187

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