Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_080524APB_FTO_57908
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-04-004-021-002/570
(Thakurtola(ko)) 		3304004000NRG25070520240378368 08/05/2024 Chandrakant Verma 3304004WL012334 Chandrakant Verma 00032 UTIB0003278 1458 1458 Processed 18/05/2024 4117775210 CHANDRAKANT VERMA AXIS BANK(607153)
SubTotal 1458 1458
2 Dongargarh CH-04-004-015-001/167
(Khaira) 		3304004000NRG25080520240401718 08/05/2024 Usha Bai Verma 3304004WL013179 Usha Bai Verma 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117775385 USHA VERMA WO DINESH KUMAR VERMA UNION BANK OF INDIA(508500)
3 Dongargarh CH-04-004-041-001/13
(Bhaisara) 		3304004000NRG25070520240389308 08/05/2024 BHUKHAN BAI 3304004WL012758 BHUKHAN BAI 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775212 BHUKHAN BAI BHUDHARU BANK OF BARODA(606985)
4 Dongargarh CH-04-004-041-001/148
(Bhaisara) 		3304004000NRG25070520240389309 08/05/2024 mohan 3304004WL012758 mohan 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775213 MOHAN SO PHAGNA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-041-001/150
(Bhaisara) 		3304004000NRG25070520240389310 08/05/2024 Sabita bai 3304004WL012758 Sabita bai 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775248 SAVITA KANVAR WO ROO BANK OF BARODA(606985)
6 Dongargarh CH-04-004-041-001/16
(Bhaisara) 		3304004000NRG25070520240389311 08/05/2024 AGANI BAI 3304004WL012758 AGANI BAI 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775250 AGNI BAI MANDAVI WO BANK OF BARODA(606985)
7 Dongargarh CH-04-004-041-001/19-A
(Bhaisara) 		3304004000NRG25070520240389312 08/05/2024 kevra bai 3304004WL012758 kevra bai 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775247 KEVRA NETAM WO GANPA BANK OF BARODA(606985)
8 Dongargarh CH-04-004-041-001/272
(Bhaisara) 		3304004000NRG25070520240389313 08/05/2024 MOHNI 3304004WL012758 MOHNI 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775211 Mohini Kanvar AIRTEL PAYMENTS BANK LIMITED(990288)
9 Dongargarh CH-04-004-041-001/274
(Bhaisara) 		3304004000NRG25070520240389314 08/05/2024 PARASRAM 3304004WL012758 PARASRAM 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775249 PARASHURAM NETAM BANK OF BARODA(606985)
10 Dongargarh CH-04-004-041-001/340
(Bhaisara) 		3304004000NRG25070520240389316 08/05/2024 SARSWATI 3304004WL012758 SARSWATI 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775214 SARASVATI W O AJIT BANK OF BARODA(606985)
11 Dongargarh CH-04-004-041-001/345-A
(Bhaisara) 		3304004000NRG25070520240389317 08/05/2024 kausilya bai 3304004WL012758 kausilya bai 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775216 AUSHILYA BAI KANWAR BANK OF BARODA(606985)
12 Dongargarh CH-04-004-041-001/347-A
(Bhaisara) 		3304004000NRG25070520240389318 08/05/2024 Dhanva kanwar 3304004WL012758 Dhanva kanwar 00045 BARB0DBDGAR 1278 1278 Processed 18/05/2024 4117775215 Dhanva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14106 14106
13 Dongargarh CH-04-004-012-002/276-A
(Khursipar) 		3304004000NRG25080520240402176 08/05/2024 SANTARAM 3304004WL013187 SANTARAM 00045 BARB0PADUMT 1440 1440 Processed 18/05/2024 4117775337 SANTARAMA SO MANGAL BANK OF BARODA(606985)
14 Dongargarh CH-04-004-091-001/145
(Mudiya) 		3304004000NRG25080520240395184 08/05/2024 Chayabai 3304004WL012965 Chayabai 00045 BARB0PADUMT 1701 1701 Processed 18/05/2024 4117775336 CHHAYABAI SUKRAM VER BANK OF BARODA(606985)
SubTotal 3141 3141
15 Dongargarh CH-04-004-091-001/234
(Mudiya) 		3304004000NRG25080520240392890 08/05/2024 Gulshan Kumar 3304004WL012884 Gulshan Kumar 00089 CBIN0283596 1701 1701 Processed 19/05/2024 4117775392 Mr. GULSHAN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1701 1701
16 Dongargarh CH-04-004-008-001/64
(Mohara) 		3304004000NRG25080520240396101 08/05/2024 Pratap Singh Gond 3304004WL012989 Pratap Singh Gond 00093 CRGB0008214 729 729 Processed 18/05/2024 4117775217 PRATAP SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dongargarh CH-04-004-021-002/200
(Thakurtola(ko)) 		3304004000NRG25070520240378364 08/05/2024 ANUPA 3304004WL012334 ANUPA 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117775333 Mrs. ANUPA VERMA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-021-002/200
(Thakurtola(ko)) 		3304004000NRG25070520240378363 08/05/2024 JAYENDRA 3304004WL012334 JAYENDRA 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117775335 Mr. JAYENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-021-002/275
(Thakurtola(ko)) 		3304004000NRG25070520240378366 08/05/2024 GODAWRI 3304004WL012334 GODAWRI 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117775334 Mrs. GODAVARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG25080520240401781 08/05/2024 kunti bai VERMA 3304004WL013181 kunti bai VERMA 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117775251 Mrs. KUNTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6208 6208
21 Dongargarh CH-04-004-029-001/10
(Katalwahi) 		3304004000NRG25080520240401797 08/05/2024 Jhuna 3304004WL013184 Jhuna 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775111 Mrs. JHUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-029-001/100
(Katalwahi) 		3304004000NRG25080520240401799 08/05/2024 Kumari bai sahu 3304004WL013184 Kumari bai sahu 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775221 Mr. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-029-001/100
(Katalwahi) 		3304004000NRG25080520240401798 08/05/2024 TILESWARI 3304004WL013184 TILESWARI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775119 Mrs. TILESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-029-001/101-A
(Katalwahi) 		3304004000NRG25080520240401800 08/05/2024 TAMIN 3304004WL013184 TAMIN 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775120 Mrs. TAMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-029-001/102
(Katalwahi) 		3304004000NRG25080520240401756 08/05/2024 Lakshami bai 3304004WL013181 Lakshami bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775225 Mrs. LAKSHMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-029-001/103
(Katalwahi) 		3304004000NRG25080520240401757 08/05/2024 BASANTA 3304004WL013181 BASANTA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775315 Mrs. BASANTA BAI W/O SHIVKUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-029-001/103
(Katalwahi) 		3304004000NRG25080520240401758 08/05/2024 champa patel 3304004WL013181 champa patel 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775252 MISS CHAMPA PATEL STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-029-001/104
(Katalwahi) 		3304004000NRG25080520240401759 08/05/2024 Kumbh Bai 3304004WL013181 Kumbh Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775243 Mrs. KUM BAI PATEL W/O JITENDRA PATEL . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-029-001/105
(Katalwahi) 		3304004000NRG25080520240401783 08/05/2024 Sukhbati 3304004WL013182 Sukhbati 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775462 Mrs. SUKHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-029-001/106
(Katalwahi) 		3304004000NRG25080520240401801 08/05/2024 Annapurna 3304004WL013184 Annapurna 00093 CRGB0008230 740 740 Processed 18/05/2024 4117775329 Mrs. ANNAPURNA BAI W/O GAUTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-029-001/109
(Katalwahi) 		3304004000NRG25080520240401802 08/05/2024 Mularbai 3304004WL013184 Mularbai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775295 Mrs. MULAR BAI W/O SANTOS BANJARE . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-029-001/11
(Katalwahi) 		3304004000NRG25080520240401760 08/05/2024 Jyoti bai 3304004WL013181 Jyoti bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775309 Mrs. JYOTIBAI W/O KARTIK GOND . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-029-001/113-A
(Katalwahi) 		3304004000NRG25080520240401761 08/05/2024 Chandrika 3304004WL013181 Chandrika 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775312 CHANDRIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-029-001/114-A
(Katalwahi) 		3304004000NRG25080520240401762 08/05/2024 ahilya patel 3304004WL013181 ahilya patel 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775219 Ahilya Patel FINO PAYMENTS BANK LTD(608001)
35 Dongargarh CH-04-004-029-001/115
(Katalwahi) 		3304004000NRG25080520240401763 08/05/2024 Kumari Bai 3304004WL013181 Kumari Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775240 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-029-001/116
(Katalwahi) 		3304004000NRG25080520240401803 08/05/2024 poonam banjare 3304004WL013184 poonam banjare 00093 CRGB0008230 560 560 Processed 18/05/2024 4117775113 Miss. POONAM D/O LAXMAN DAS BANJARE . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-029-001/12
(Katalwahi) 		3304004000NRG25080520240401461 08/05/2024 Anupa bai 3304004WL013175 Anupa bai 00093 CRGB0008230 663 663 Processed 18/05/2024 4117775102 Mrs. ANUPABAI W/O RAJKUMAR YADV . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-029-001/120
(Katalwahi) 		3304004000NRG25080520240401455 08/05/2024 saroj 3304004WL013174 saroj 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775103 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-029-001/120
(Katalwahi) 		3304004000NRG25080520240401454 08/05/2024 Tirath 3304004WL013174 Tirath 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775466 Mr. TIRATH TIRATH CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-029-001/121
(Katalwahi) 		3304004000NRG25080520240401784 08/05/2024 Badanbai 3304004WL013182 Badanbai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775471 Mrs. BADAN BAI SAHU W/O CHANDRASEKHAR S CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-029-001/123
(Katalwahi) 		3304004000NRG25080520240401462 08/05/2024 Ishwar 3304004WL013175 Ishwar 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775475 Mr. ISHWAR LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-029-001/123
(Katalwahi) 		3304004000NRG25080520240401463 08/05/2024 Varsha 3304004WL013175 Varsha 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775117 Mrs. VERSHA W/O ISHWARLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-029-001/125
(Katalwahi) 		3304004000NRG25080520240401805 08/05/2024 purnima 3304004WL013184 purnima 00093 CRGB0008230 740 740 Processed 18/05/2024 4117775245 Mrs. PURNIMA SAHU W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-029-001/126
(Katalwahi) 		3304004000NRG25080520240401806 08/05/2024 PUSHPA BAI 3304004WL013184 PUSHPA BAI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775266 Mrs. PUSHPA BANJARE W/O KIRTAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-029-001/132
(Katalwahi) 		3304004000NRG25080520240401807 08/05/2024 Ritu 3304004WL013184 Ritu 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775265 Mrs. RITU SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-029-001/134
(Katalwahi) 		3304004000NRG25080520240401808 08/05/2024 komal joshi 3304004WL013184 komal joshi 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775241 KOMAL JOSHI BANK OF BARODA(606985)
47 Dongargarh CH-04-004-029-001/137-A
(Katalwahi) 		3304004000NRG25080520240401809 08/05/2024 Sita Sahu 3304004WL013184 Sita Sahu 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775262 SITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dongargarh CH-04-004-029-001/138
(Katalwahi) 		3304004000NRG25080520240401464 08/05/2024 Kalyani Verma 3304004WL013175 Kalyani Verma 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775244 Mrs. KALYANI VERMA CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-029-001/139-A
(Katalwahi) 		3304004000NRG25080520240401810 08/05/2024 Savitri 3304004WL013184 Savitri 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775259 Savitri Verma FINO PAYMENTS BANK LTD(608001)
50 Dongargarh CH-04-004-029-001/142
(Katalwahi) 		3304004000NRG25080520240401811 08/05/2024 Geeta 3304004WL013184 Geeta 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775257 Miss. GEETA DO PRABHU RAM VERMA BANK OF MAHARASHTRA(607387)
51 Dongargarh CH-04-004-029-001/143
(Katalwahi) 		3304004000NRG25080520240401764 08/05/2024 maheshwari yadav 3304004WL013181 maheshwari yadav 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775255 Mrs. MAHESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-029-001/145
(Katalwahi) 		3304004000NRG25080520240401812 08/05/2024 laxmi banjare 3304004WL013184 laxmi banjare 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775258 Mrs. LAXMI BANJARE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-029-001/146
(Katalwahi) 		3304004000NRG25080520240401813 08/05/2024 dineshwari bai barre 3304004WL013184 dineshwari bai barre 00093 CRGB0008230 740 740 Processed 18/05/2024 4117775261 Mr. DINESHWARI BAI BARRE CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-029-001/19-A
(Katalwahi) 		3304004000NRG25080520240401814 08/05/2024 Kaleshwari 3304004WL013184 Kaleshwari 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775464 Mrs. KALESWARI W/O SANTOSH YADV . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-029-001/2
(Katalwahi) 		3304004000NRG25080520240401765 08/05/2024 CHAMPABAI 3304004WL013181 CHAMPABAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775112 CHAMPABAI . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-029-001/21
(Katalwahi) 		3304004000NRG25080520240401815 08/05/2024 Dukhin 3304004WL013184 Dukhin 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775287 Mrs. DUKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-029-001/22
(Katalwahi) 		3304004000NRG25080520240401816 08/05/2024 Monika 3304004WL013184 Monika 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775286 Mrs. MONIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-029-001/23
(Katalwahi) 		3304004000NRG25080520240401817 08/05/2024 Roshni 3304004WL013184 Roshni 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775277 Mrs. ROSHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-029-001/24
(Katalwahi) 		3304004000NRG25080520240401818 08/05/2024 Ankalhin 3304004WL013184 Ankalhin 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775327 Mrs. ANKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-029-001/25
(Katalwahi) 		3304004000NRG25080520240401819 08/05/2024 Bhagwantin 3304004WL013184 Bhagwantin 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775326 Mrs. BHAGWANTIN BAI W/O DEVLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-029-001/256
(Katalwahi) 		3304004000NRG25080520240401820 08/05/2024 Shantabai 3304004WL013184 Shantabai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775301 Mrs. SHANTA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-029-001/257
(Katalwahi) 		3304004000NRG25080520240401821 08/05/2024 sumitra 3304004WL013184 sumitra 00093 CRGB0008230 480 480 Processed 18/05/2024 4117775469 Mrs. SUMITRABAI W/O CHAINDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-029-001/26-A
(Katalwahi) 		3304004000NRG25080520240401822 08/05/2024 KIRTIBAI 3304004WL013184 KIRTIBAI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775332 MRS KIRTI BAI VERMA STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-029-001/261
(Katalwahi) 		3304004000NRG25080520240401823 08/05/2024 GAURI SAHU 3304004WL013184 GAURI SAHU 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775260 GAURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dongargarh CH-04-004-029-001/262
(Katalwahi) 		3304004000NRG25080520240401824 08/05/2024 Triveni 3304004WL013184 Triveni 00093 CRGB0008230 560 560 Processed 18/05/2024 4117775280 Mrs. TRIVENI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-029-001/263
(Katalwahi) 		3304004000NRG25080520240401825 08/05/2024 Bhagwati 3304004WL013184 Bhagwati 00093 CRGB0008230 560 560 Processed 18/05/2024 4117775242 Mrs. BHAGAVATI BAI CHANDEL CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-029-001/268-A
(Katalwahi) 		3304004000NRG25080520240401766 08/05/2024 Narmda 3304004WL013181 Narmda 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775118 Mrs. NARMDA VERMA CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-029-001/273
(Katalwahi) 		3304004000NRG25080520240401826 08/05/2024 chhitrekha 3304004WL013184 chhitrekha 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775474 Mrs. CHITRAREKHA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-029-001/275
(Katalwahi) 		3304004000NRG25080520240401465 08/05/2024 Ashwani 3304004WL013175 Ashwani 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775465 Mrs. ASHVANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-029-001/276-A
(Katalwahi) 		3304004000NRG25080520240401466 08/05/2024 Khemin bai 3304004WL013175 Khemin bai 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775302 Mrs. KHEMINBAI W/O GHANSHYAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-029-001/279
(Katalwahi) 		3304004000NRG25080520240401467 08/05/2024 jamunbai 3304004WL013175 jamunbai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775298 Mrs. JAMUN BAI W/O RAJKUMAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-029-001/280
(Katalwahi) 		3304004000NRG25080520240401828 08/05/2024 Chitrakala 3304004WL013184 Chitrakala 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775264 Mrs. CHITRAKALA VERMA W/O YOGESHWAR VERM CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-029-001/280
(Katalwahi) 		3304004000NRG25080520240401827 08/05/2024 Savita 3304004WL013184 Savita 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775238 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-029-001/281
(Katalwahi) 		3304004000NRG25080520240401829 08/05/2024 KumariBai 3304004WL013184 KumariBai 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775319 Mr. PRATAP DAS JOSHI INDIAN BANK(607105)
75 Dongargarh CH-04-004-029-001/282
(Katalwahi) 		3304004000NRG25080520240401767 08/05/2024 chandrika 3304004WL013181 chandrika 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775330 Mrs. CHANDRIKABAI W/O MAHETRU YADAW . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-029-001/284
(Katalwahi) 		3304004000NRG25080520240401830 08/05/2024 dhanesh 3304004WL013184 dhanesh 00093 CRGB0008230 10 10 Processed 18/05/2024 4117775294 Mr. DHANESH DAS LAHARE CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-029-001/287
(Katalwahi) 		3304004000NRG25080520240401768 08/05/2024 Bisobai 3304004WL013181 Bisobai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775303 Mrs. BISOBAI PATEL W/O GANESHURAM CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-029-001/301
(Katalwahi) 		3304004000NRG25080520240401831 08/05/2024 Lila 3304004WL013184 Lila 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775263 LILA MARAR DCB BANK LTD(607290)
79 Dongargarh CH-04-004-029-001/301
(Katalwahi) 		3304004000NRG25080520240401769 08/05/2024 pameshwari 3304004WL013181 pameshwari 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775291 Mrs. PAMESHVARI W/O HARISH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-029-001/306
(Katalwahi) 		3304004000NRG25080520240401469 08/05/2024 Durpat 3304004WL013175 Durpat 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775100 Mrs. DURPAT BAI W/O SATRUHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-029-001/306
(Katalwahi) 		3304004000NRG25080520240401470 08/05/2024 jageshwar banjare 3304004WL013175 jageshwar banjare 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775254 Mr. JAGESHWAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-029-001/306
(Katalwahi) 		3304004000NRG25080520240401468 08/05/2024 Shatruhan 3304004WL013175 Shatruhan 00093 CRGB0008230 1105 1105 Processed 19/05/2024 4117775331 Mr. SHATRUHAN LAL S/O SIROTTAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
83 Dongargarh CH-04-004-029-001/307
(Katalwahi) 		3304004000NRG25080520240401793 08/05/2024 surekha 3304004WL013183 surekha 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775288 Mrs. SUREKHA W/O NARAYAN BANJARE . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-029-001/31
(Katalwahi) 		3304004000NRG25080520240401832 08/05/2024 Hembai 3304004WL013184 Hembai 00093 CRGB0008230 740 740 Processed 18/05/2024 4117775325 Mrs. HEMBAI W/O JEEVAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-029-001/32
(Katalwahi) 		3304004000NRG25080520240401833 08/05/2024 Kumari 3304004WL013184 Kumari 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775308 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-029-001/324
(Katalwahi) 		3304004000NRG25080520240401834 08/05/2024 jageshwari 3304004WL013184 jageshwari 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775237 Mrs. JAGESHVARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-029-001/326
(Katalwahi) 		3304004000NRG25080520240401835 08/05/2024 sakun bai 3304004WL013184 sakun bai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775105 Mrs. SHAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-029-001/327
(Katalwahi) 		3304004000NRG25080520240401770 08/05/2024 Amnbai 3304004WL013181 Amnbai 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775282 Mrs. KEMAN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-029-001/328
(Katalwahi) 		3304004000NRG25080520240401836 08/05/2024 Bhagbati 3304004WL013184 Bhagbati 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775281 Mrs. BHAGBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-029-001/33
(Katalwahi) 		3304004000NRG25080520240401785 08/05/2024 Binda bai 3304004WL013182 Binda bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775305 Mrs. BINDA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-029-001/334
(Katalwahi) 		3304004000NRG25080520240401471 08/05/2024 Manisha 3304004WL013175 Manisha 00093 CRGB0008230 442 442 Processed 18/05/2024 4117775110 Mrs. MANISHA BAI W/O TEJRAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-029-001/339
(Katalwahi) 		3304004000NRG25080520240401837 08/05/2024 DURPATI 3304004WL013184 DURPATI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775123 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-029-001/346
(Katalwahi) 		3304004000NRG25080520240401795 08/05/2024 Kantibai 3304004WL013183 Kantibai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775278 Mrs. KANTI BAI BARLE CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-029-001/346
(Katalwahi) 		3304004000NRG25080520240401796 08/05/2024 shobharam 3304004WL013183 shobharam 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775316 Mr. SOBHA RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-029-001/349
(Katalwahi) 		3304004000NRG25080520240401838 08/05/2024 PHULESHWARI 3304004WL013184 PHULESHWARI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775269 Mrs. FULESWARI BAI W/O PARATH BANJARE CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-029-001/354
(Katalwahi) 		3304004000NRG25080520240401771 08/05/2024 Chandrika 3304004WL013181 Chandrika 00093 CRGB0008230 663 663 Processed 18/05/2024 4117775314 CHANDRIKA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-029-001/355
(Katalwahi) 		3304004000NRG25080520240401839 08/05/2024 Lalita 3304004WL013184 Lalita 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775106 Mrs. LALITABAI SAHU` JANAK LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-029-001/359
(Katalwahi) 		3304004000NRG25080520240401772 08/05/2024 Madhubai 3304004WL013181 Madhubai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775114 MRS MADHU THKUR STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-029-001/36
(Katalwahi) 		3304004000NRG25080520240401472 08/05/2024 Parasmani 3304004WL013175 Parasmani 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775274 Mrs. PARAS MANI W/O LEKHRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-029-001/360
(Katalwahi) 		3304004000NRG25080520240401456 08/05/2024 Chhunnibai 3304004WL013174 Chhunnibai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775284 Mrs. CHUNNI BAI W/O ASHWANI SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-029-001/361
(Katalwahi) 		3304004000NRG25080520240401457 08/05/2024 KAMLESWARI 3304004WL013174 KAMLESWARI 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775122 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-029-001/362
(Katalwahi) 		3304004000NRG25080520240401840 08/05/2024 Rekhbai 3304004WL013184 Rekhbai 00093 CRGB0008230 592 592 Processed 18/05/2024 4117775101 Mrs. REKHA BAI W/O VIJAY BARRE CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-029-001/363-A
(Katalwahi) 		3304004000NRG25080520240401841 08/05/2024 Dhankuwar 3304004WL013184 Dhankuwar 00093 CRGB0008230 740 740 Processed 18/05/2024 4117775239 Mrs. DHANKUWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-029-001/369-A
(Katalwahi) 		3304004000NRG25080520240401842 08/05/2024 TULESHWARI 3304004WL013184 TULESHWARI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775273 Mrs. TULESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-029-001/374-A
(Katalwahi) 		3304004000NRG25080520240401786 08/05/2024 Kishun 3304004WL013182 Kishun 00093 CRGB0008230 884 884 Processed 19/05/2024 4117775318 Mr. KISHUN LODHI S/O DASRU LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-029-001/375
(Katalwahi) 		3304004000NRG25080520240401843 08/05/2024 Dharamdas 3304004WL013184 Dharamdas 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775108 Mr. DHARAMDAS S/O DHANAU JOSHI . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-029-001/376-A
(Katalwahi) 		3304004000NRG25080520240401844 08/05/2024 PARVATI 3304004WL013184 PARVATI 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775271 Mrs. PARVATI BAI W/O THAKUR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-029-001/377
(Katalwahi) 		3304004000NRG25080520240401473 08/05/2024 PANCHBAI 3304004WL013175 PANCHBAI 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775121 Mrs. PANCH BAI BANJARE W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-029-001/382-A
(Katalwahi) 		3304004000NRG25080520240401845 08/05/2024 Radhika 3304004WL013184 Radhika 00093 CRGB0008230 10 10 Processed 18/05/2024 4117775116 Mrs. RADHIKA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-029-001/383-A
(Katalwahi) 		3304004000NRG25080520240401773 08/05/2024 Sunita bai 3304004WL013181 Sunita bai 00093 CRGB0008230 663 663 Processed 18/05/2024 4117775272 Mrs. SUNITA BAI W/O MAHENDRA KU. VAISHNA CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-029-001/391
(Katalwahi) 		3304004000NRG25080520240401846 08/05/2024 Laxmi patel 3304004WL013184 Laxmi patel 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775218 Miss. LAXMI PATEL CENTRAL BANK OF INDIA(607115)
112 Dongargarh CH-04-004-029-001/4
(Katalwahi) 		3304004000NRG25080520240401847 08/05/2024 Malti 3304004WL013184 Malti 00093 CRGB0008230 280 280 Processed 18/05/2024 4117775307 Malti INDUSIND BANK(607189)
113 Dongargarh CH-04-004-029-001/40
(Katalwahi) 		3304004000NRG25080520240401848 08/05/2024 Sohadra bai 3304004WL013184 Sohadra bai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775223 Mrs. SOHADRA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-029-001/43
(Katalwahi) 		3304004000NRG25080520240401849 08/05/2024 Dauaaram 3304004WL013184 Dauaaram 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775224 Mr. DAOO LAL CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-029-001/44
(Katalwahi) 		3304004000NRG25080520240401850 08/05/2024 Yamini sahu 3304004WL013184 Yamini sahu 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775275 Mrs. YAMINI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-029-001/45
(Katalwahi) 		3304004000NRG25080520240401787 08/05/2024 Amrika 3304004WL013182 Amrika 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775107 MRS AMARIKA BAI SAHU STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-029-001/45
(Katalwahi) 		3304004000NRG25080520240401851 08/05/2024 Manju Sahu 3304004WL013184 Manju Sahu 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775220 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-029-001/5
(Katalwahi) 		3304004000NRG25080520240401774 08/05/2024 Puniya bai 3304004WL013181 Puniya bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775306 Mrs. PUNIYABAI W/O KANHAIYA VERMA . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-029-001/50
(Katalwahi) 		3304004000NRG25080520240401852 08/05/2024 Sharda bai 3304004WL013184 Sharda bai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775323 SHARADA BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dongargarh CH-04-004-029-001/51
(Katalwahi) 		3304004000NRG25080520240401853 08/05/2024 Anand ram 3304004WL013184 Anand ram 00093 CRGB0008230 592 592 Processed 18/05/2024 4117775468 Mr. ANAND RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-029-001/52
(Katalwahi) 		3304004000NRG25080520240401854 08/05/2024 Urmila bai 3304004WL013184 Urmila bai 00093 CRGB0008230 600 600 Processed 18/05/2024 4117775317 URMILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dongargarh CH-04-004-029-001/55
(Katalwahi) 		3304004000NRG25080520240401855 08/05/2024 Gomti 3304004WL013184 Gomti 00093 CRGB0008230 700 700 Processed 19/05/2024 4117775467 Mrs. GOMATI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Dongargarh CH-04-004-029-001/56
(Katalwahi) 		3304004000NRG25080520240401856 08/05/2024 Chandrakala 3304004WL013184 Chandrakala 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775109 Mrs. CHANDRAKALA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-029-001/57
(Katalwahi) 		3304004000NRG25080520240401857 08/05/2024 ANITA 3304004WL013184 ANITA 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775270 Mrs. anitabai w/o tarun kumar janghel CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-029-001/58
(Katalwahi) 		3304004000NRG25080520240401858 08/05/2024 Mamta bai baghel 3304004WL013184 Mamta bai baghel 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775267 Mrs. MAMTA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-029-001/6
(Katalwahi) 		3304004000NRG25080520240401859 08/05/2024 JAMBAI VERMA 3304004WL013184 JAMBAI VERMA 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775268 Mrs. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-029-001/60
(Katalwahi) 		3304004000NRG25080520240401860 08/05/2024 Godawari bai 3304004WL013184 Godawari bai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775321 Mrs. GODAVARI BAI W/O ASHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-029-001/61
(Katalwahi) 		3304004000NRG25080520240401861 08/05/2024 Surekha bai dahre 3304004WL013184 Surekha bai dahre 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775115 Mrs. SUREKHA DAHARE CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-029-001/62
(Katalwahi) 		3304004000NRG25080520240401862 08/05/2024 Malti bai 3304004WL013184 Malti bai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775472 Mrs. MALTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-029-001/63
(Katalwahi) 		3304004000NRG25080520240401788 08/05/2024 Sushila 3304004WL013182 Sushila 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775279 Mrs. SUSHILA JANGHEL CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-029-001/66
(Katalwahi) 		3304004000NRG25080520240401789 08/05/2024 Nirasha bai 3304004WL013182 Nirasha bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775299 Mrs. NIRASHA VERMA CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-029-001/70-A
(Katalwahi) 		3304004000NRG25080520240401775 08/05/2024 Leman bai 3304004WL013181 Leman bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775289 Mrs. LEMAN BAI W/O TRILOK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-029-001/71
(Katalwahi) 		3304004000NRG25080520240401863 08/05/2024 Tijiya bai 3304004WL013184 Tijiya bai 00093 CRGB0008230 480 480 Processed 18/05/2024 4117775311 Mrs. TIJIYABAI SAHU JARAHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-029-001/73
(Katalwahi) 		3304004000NRG25080520240401791 08/05/2024 TRIVENI VERMA 3304004WL013182 TRIVENI VERMA 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775253 MR TRIVENI VERMA STATE BANK OF INDIA(508548)
135 Dongargarh CH-04-004-029-001/73
(Katalwahi) 		3304004000NRG25080520240401790 08/05/2024 umabai 3304004WL013182 umabai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775322 Mrs. UMAA BAI W/O SATYANARAYAN LODHI CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-029-001/74
(Katalwahi) 		3304004000NRG25080520240401864 08/05/2024 Rohit 3304004WL013184 Rohit 00093 CRGB0008230 700 700 Processed 19/05/2024 4117775470 Mr. ROHIT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-029-001/74
(Katalwahi) 		3304004000NRG25080520240401865 08/05/2024 Rukhmani 3304004WL013184 Rukhmani 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775297 Mrs. RUKHMANI BAI W/O ROHIT JANGHEL CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-029-001/75
(Katalwahi) 		3304004000NRG25080520240401776 08/05/2024 Mina 3304004WL013181 Mina 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775304 Mrs. MEENABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-029-001/76
(Katalwahi) 		3304004000NRG25080520240401777 08/05/2024 Yomini 3304004WL013181 Yomini 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775290 Mrs. YOMIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-029-001/78
(Katalwahi) 		3304004000NRG25080520240401866 08/05/2024 Bhagbati 3304004WL013184 Bhagbati 00093 CRGB0008230 280 280 Processed 18/05/2024 4117775222 Mrs. BHAGBATI W/O SHAYAM LAL THAHUR . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-029-001/8
(Katalwahi) 		3304004000NRG25080520240401458 08/05/2024 Kaluram 3304004WL013174 Kaluram 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775310 Mr. KALURAM S/O ANJORI SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-029-001/8
(Katalwahi) 		3304004000NRG25080520240401459 08/05/2024 Ratbi 3304004WL013174 Ratbi 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775328 Mrs. RATNI BAI W/O KALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-029-001/80
(Katalwahi) 		3304004000NRG25080520240401778 08/05/2024 Anju 3304004WL013181 Anju 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775292 Mrs. ANJU W/O SHYAMU YADAV . CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-029-001/81
(Katalwahi) 		3304004000NRG25080520240401867 08/05/2024 Ramkishun 3304004WL013184 Ramkishun 00093 CRGB0008230 480 480 Processed 18/05/2024 4117775276 Mr. RAMKISUN S/O JAITRAM BANJARE . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-029-001/82-A
(Katalwahi) 		3304004000NRG25080520240401868 08/05/2024 PRAKASH KUMAR THAKUR 3304004WL013184 PRAKASH KUMAR THAKUR 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775283 Mr. PRAKASH KUMAR S/O MAHESHRAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-029-001/84
(Katalwahi) 		3304004000NRG25080520240401869 08/05/2024 Lagnibai 3304004WL013184 Lagnibai 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775300 Mrs. LAGNIBAI SAHU W/O MOTILAL SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-029-001/85
(Katalwahi) 		3304004000NRG25080520240401779 08/05/2024 poonam 3304004WL013181 poonam 00093 CRGB0008230 884 884 Processed 18/05/2024 4117775293 Mrs. PUNAM THAKUR W/O GANPAT THAKUR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-029-001/87
(Katalwahi) 		3304004000NRG25080520240401870 08/05/2024 ansuiya 3304004WL013184 ansuiya 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775473 Mrs. ANUSUIYA BAI W/O TULARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-029-001/87
(Katalwahi) 		3304004000NRG25080520240401871 08/05/2024 Devbati 3304004WL013184 Devbati 00093 CRGB0008230 700 700 Processed 18/05/2024 4117775246 Mrs. DEVBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-029-001/89
(Katalwahi) 		3304004000NRG25080520240401780 08/05/2024 Pushpa 3304004WL013181 Pushpa 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775313 PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-029-001/9
(Katalwahi) 		3304004000NRG25080520240401474 08/05/2024 Naina 3304004WL013175 Naina 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775104 Mrs. NAINBAI W/O TUMMANLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-029-001/94
(Katalwahi) 		3304004000NRG25080520240401460 08/05/2024 Fuleshar 3304004WL013174 Fuleshar 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775320 Mrs. FULESHAR BAI W/O SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-029-001/95-A
(Katalwahi) 		3304004000NRG25080520240401782 08/05/2024 Yashoda Bai 3304004WL013181 Yashoda Bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775463 YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-029-001/98
(Katalwahi) 		3304004000NRG25080520240401872 08/05/2024 tikeshwari 3304004WL013184 tikeshwari 00093 CRGB0008230 700 700 Processed 19/05/2024 4117775324 Mrs. TIKESHWARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-029-001/99
(Katalwahi) 		3304004000NRG25080520240401792 08/05/2024 Kumari bai 3304004WL013182 Kumari bai 00093 CRGB0008230 1105 1105 Processed 18/05/2024 4117775296 KUMARI BAI JANGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112463 112463
156 Dongargarh CH-04-004-029-001/317
(Katalwahi) 		3304004000NRG25080520240401794 08/05/2024 Duleshwari 3304004WL013183 Duleshwari 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117775285 Mrs. DULESWARI W/O GOPAL DAS JOSHI CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-029-001/9
(Katalwahi) 		3304004000NRG25080520240401475 08/05/2024 Nandini 3304004WL013175 Nandini 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117775124 Mrs. NANDINI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-076-001/56
(Ramatola) 		3304004000NRG25080520240395962 08/05/2024 amru 3304004WL012984 amru 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117775226 Mr. AMARU RAM S/O SHYAM LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-091-001/125
(Mudiya) 		3304004000NRG25080520240392883 08/05/2024 Naanuk lal 3304004WL012884 Naanuk lal 00093 SBIN0RRCHGB 1701 1701 Processed 19/05/2024 4117775256 Mr. NANUK LAL VARMA SO LT CHHATRALAL VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 5016 5016
160 Dongargarh CH-04-004-008-001/150
(Mohara) 		3304004000NRG25080520240396096 08/05/2024 RAMSHILA 3304004WL012989 RAMSHILA 00415 SBIN0000369 729 729 Processed 18/05/2024 4117775389 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-008-001/291
(Mohara) 		3304004000NRG25080520240396098 08/05/2024 TIJU RAM 3304004WL012989 TIJU RAM 00415 SBIN0000369 729 729 Processed 18/05/2024 4117775199 MR TIJURAM SO RAMNATH STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-008-001/327
(Mohara) 		3304004000NRG25080520240396099 08/05/2024 LILESHWARI 3304004WL012989 LILESHWARI 00415 SBIN0000369 729 729 Processed 18/05/2024 4117775172 LILESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Dongargarh CH-04-004-008-001/48
(Mohara) 		3304004000NRG25080520240396100 08/05/2024 RIKHI RAM 3304004WL012989 RIKHI RAM 00415 SBIN0000369 729 729 Processed 18/05/2024 4117775390 MR RIKHIRAM MANDAVI STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-008-001/98
(Mohara) 		3304004000NRG25080520240396102 08/05/2024 SATRUPA 3304004WL012989 SATRUPA 00415 SBIN0000369 729 729 Processed 18/05/2024 4117775201 MRS SATRUPA WO NANDURAM STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-041-001/336
(Bhaisara) 		3304004000NRG25070520240389315 08/05/2024 PRAMENDRA 3304004WL012758 PRAMENDRA 00415 SBIN0000369 1278 1278 Processed 18/05/2024 4117775198 MR PARMENDR UIKE STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-076-001/105
(Ramatola) 		3304004000NRG25080520240395958 08/05/2024 CHANDABAI 3304004WL012984 CHANDABAI 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117775174 Mrs. CHANDA SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-076-001/401
(Ramatola) 		3304004000NRG25080520240395959 08/05/2024 hina bai 3304004WL012984 hina bai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117775175 MRS HEENA BAI PATEL STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-076-001/485
(Ramatola) 		3304004000NRG25080520240395960 08/05/2024 ganga ram 3304004WL012984 ganga ram 00415 SBIN0000369 1326 1326 Processed 19/05/2024 4117775391 Mr. GANGA RAM DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-076-001/485
(Ramatola) 		3304004000NRG25080520240395961 08/05/2024 sarswati 3304004WL012984 sarswati 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117775416 MRS SARASWATI DEWANGAN STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-076-001/81
(Ramatola) 		3304004000NRG25080520240395963 08/05/2024 shri ram 3304004WL012984 shri ram 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117775405 MR SHRIRAM PATEL STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-091-001/375
(Mudiya) 		3304004000NRG25080520240392878 08/05/2024 Lalita bai lodhi 3304004WL012883 Lalita bai lodhi 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117775393 MISS LALEETA VERMA STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-091-001/64-A
(Mudiya) 		3304004000NRG25080520240392882 08/05/2024 Kavita 3304004WL012883 Kavita 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117775387 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
SubTotal 14955 14955
173 Dongargarh CH-04-004-091-001/307-A
(Mudiya) 		3304004000NRG25080520240398352 08/05/2024 Lokeshvari Verma 3304004WL013088 Lokeshvari Verma 00415 SBIN0000524 1701 1701 Processed 18/05/2024 4117775189 MRS LOKESHVARI VERMA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
174 Dongargarh CH-04-004-021-002/570
(Thakurtola(ko)) 		3304004000NRG25070520240378367 08/05/2024 Guleshwari Verma 3304004WL012334 Guleshwari Verma 00415 SBIN0007939 1458 1458 Processed 18/05/2024 4117775184 MISS GULESHWARI VERMA STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-029-001/119
(Katalwahi) 		3304004000NRG25080520240401804 08/05/2024 Shamkali 3304004WL013184 Shamkali 00415 SBIN0007939 600 600 Processed 18/05/2024 4117775398 MRS SHAMKALI BANJARE STATE BANK OF INDIA(508548)
SubTotal 2058 2058
176 Dongargarh CH-04-004-008-001/218-A
(Mohara) 		3304004000NRG25080520240396097 08/05/2024 Keshoram 3304004WL012989 Keshoram 00415 SBIN0009092 729 729 Processed 18/05/2024 4117775200 MR KESHORAM YADAV STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-021-002/200
(Thakurtola(ko)) 		3304004000NRG25070520240378365 08/05/2024 Rina Verma 3304004WL012334 Rina Verma 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775183 RINA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dongargarh CH-04-004-051-002/167
(Khalari) 		3304004000NRG25080520240398357 08/05/2024 birjbati 3304004WL013089 birjbati 00415 SBIN0009092 816 816 Processed 18/05/2024 4117775388 MRS BRIJBATI NETAM STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-054-001/125
(Pipariya) 		3304004000NRG25070520240387930 08/05/2024 RAMOTIN BAI 3304004WL012697 RAMOTIN BAI 00415 SBIN0009092 442 442 Processed 18/05/2024 4117775414 MRS RAMOTIN BAI KANWAR STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-054-001/73
(Pipariya) 		3304004000NRG25070520240387931 08/05/2024 SONABAI 3304004WL012697 SONABAI 00415 SBIN0009092 663 663 Processed 18/05/2024 4117775413 MRS SONA BAI NISHAD STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-091-001/100-A
(Mudiya) 		3304004000NRG25080520240395048 08/05/2024 BIMLESWARI 3304004WL012959 BIMLESWARI 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775176 MRS VIMALESHWARI VERMA STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-091-001/100-A
(Mudiya) 		3304004000NRG25080520240395047 08/05/2024 DHANESH 3304004WL012959 DHANESH 00415 SBIN0009092 1458 1458 Processed 19/05/2024 4117775400 Mr. DHANESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Dongargarh CH-04-004-091-001/11
(Mudiya) 		3304004000NRG25080520240392872 08/05/2024 TANKESH 3304004WL012883 TANKESH 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775394 MR TANKESH TELI STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-091-001/126
(Mudiya) 		3304004000NRG25080520240395049 08/05/2024 Komal Verma 3304004WL012959 Komal Verma 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775187 MR KOMAL VERMA STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-091-001/126
(Mudiya) 		3304004000NRG25080520240395050 08/05/2024 premin 3304004WL012959 premin 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775407 MRS PREMIN BAI VERMA STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-091-001/128
(Mudiya) 		3304004000NRG25080520240392884 08/05/2024 hemlal 3304004WL012884 hemlal 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775185 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-091-001/128
(Mudiya) 		3304004000NRG25080520240392885 08/05/2024 madhuri 3304004WL012884 madhuri 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775192 MRS MADHURI VERMA STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-091-001/131-A
(Mudiya) 		3304004000NRG25080520240395180 08/05/2024 CHETAN RAM 3304004WL012965 CHETAN RAM 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775188 MR CHETANRAM VERMA STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-091-001/131-A
(Mudiya) 		3304004000NRG25080520240395179 08/05/2024 Lata bai 3304004WL012965 Lata bai 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775194 MRS LATABAI VERMA STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-091-001/132
(Mudiya) 		3304004000NRG25080520240395181 08/05/2024 kaushilya 3304004WL012965 kaushilya 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775404 MRS KAUSHLYA BAI VERMA STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-091-001/133
(Mudiya) 		3304004000NRG25080520240395182 08/05/2024 Chandrika bai 3304004WL012965 Chandrika bai 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775399 MRS CHANDRIKABAI VERMA STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-091-001/137
(Mudiya) 		3304004000NRG25080520240392874 08/05/2024 RAMTILA 3304004WL012883 RAMTILA 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775403 Mrs. RAMTILA W/O SHOBHIT VERMA.MUDHIYA CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-091-001/137
(Mudiya) 		3304004000NRG25080520240392873 08/05/2024 shobhit ram 3304004WL012883 shobhit ram 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775195 Mr. SHOBHIT RAM SO GUHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
194 Dongargarh CH-04-004-091-001/145
(Mudiya) 		3304004000NRG25080520240395183 08/05/2024 sukram 3304004WL012965 sukram 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775418 Mr. SUKHRAM VERMA S/O KANHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Dongargarh CH-04-004-091-001/177
(Mudiya) 		3304004000NRG25080520240395185 08/05/2024 GAUTAM BAI 3304004WL012965 GAUTAM BAI 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775411 MRS GAUTAM BAI VERMA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-091-001/181
(Mudiya) 		3304004000NRG25080520240395186 08/05/2024 BUDHARU RAM 3304004WL012965 BUDHARU RAM 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775182 MR BUDHARU RAM YADAV STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-091-001/181
(Mudiya) 		3304004000NRG25080520240395187 08/05/2024 hombai 3304004WL012965 hombai 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775417 MRS HOMBAI YADAV STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-091-001/188
(Mudiya) 		3304004000NRG25080520240395188 08/05/2024 belasiya 3304004WL012965 belasiya 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775397 MRS BELASIYABAI VARMA STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-091-001/188
(Mudiya) 		3304004000NRG25080520240395189 08/05/2024 METHRAM VARMA 3304004WL012965 METHRAM VARMA 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775406 MR METHRAM VERMA STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-091-001/217
(Mudiya) 		3304004000NRG25080520240395190 08/05/2024 punita 3304004WL012965 punita 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775181 Mrs. PUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-091-001/23-A
(Mudiya) 		3304004000NRG25080520240398348 08/05/2024 Hemlata 3304004WL013088 Hemlata 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775415 MRS HEMLATA VERMA STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-091-001/234
(Mudiya) 		3304004000NRG25080520240392889 08/05/2024 IMLA BAI 3304004WL012884 IMLA BAI 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775409 MRS IMALA BAI LODHI STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-091-001/234
(Mudiya) 		3304004000NRG25080520240392888 08/05/2024 rajendra 3304004WL012884 rajendra 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775410 Mr. RAJENDRA KUMAR LODHI S/O DULARVA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
204 Dongargarh CH-04-004-091-001/240
(Mudiya) 		3304004000NRG25080520240395057 08/05/2024 paltin 3304004WL012959 paltin 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775193 PALTIN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 Dongargarh CH-04-004-091-001/244
(Mudiya) 		3304004000NRG25080520240395191 08/05/2024 SAMBAI 3304004WL012965 SAMBAI 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775180 MRS SAMBAI VERMA STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-091-001/245
(Mudiya) 		3304004000NRG25080520240395192 08/05/2024 hemlal 3304004WL012965 hemlal 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775386 Mr. HEMLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
207 Dongargarh CH-04-004-091-001/245
(Mudiya) 		3304004000NRG25080520240395193 08/05/2024 ratna bai 3304004WL012965 ratna bai 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775396 MRS RATNABAI VERMA STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-091-001/255
(Mudiya) 		3304004000NRG25080520240395194 08/05/2024 RUPA BAI 3304004WL012965 RUPA BAI 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775395 MRS RUPA MANIKPURI STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-091-001/262-A
(Mudiya) 		3304004000NRG25080520240398349 08/05/2024 Nutan 3304004WL013088 Nutan 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775412 MR NUTAN VERMA STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-091-001/266
(Mudiya) 		3304004000NRG25080520240395067 08/05/2024 amrud 3304004WL012960 amrud 00415 SBIN0009092 1458 1458 Processed 19/05/2024 4117775408 Mr. ANURUDH KUAMR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Dongargarh CH-04-004-091-001/266
(Mudiya) 		3304004000NRG25080520240395068 08/05/2024 hirabai 3304004WL012960 hirabai 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775196 MRS HIRABAI VERMA STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-091-001/285
(Mudiya) 		3304004000NRG25080520240395059 08/05/2024 LAKSHMINARAYAN 3304004WL012959 LAKSHMINARAYAN 00415 SBIN0009092 972 972 Processed 18/05/2024 4117775197 MR LAXMINARAYAN TELI STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-091-001/285
(Mudiya) 		3304004000NRG25080520240395058 08/05/2024 rukhmani 3304004WL012959 rukhmani 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775179 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-091-001/287
(Mudiya) 		3304004000NRG25080520240395195 08/05/2024 dayalu 3304004WL012965 dayalu 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775186 Mr. DAYALU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-091-001/287
(Mudiya) 		3304004000NRG25080520240395196 08/05/2024 DURGI VARMAA 3304004WL012965 DURGI VARMAA 00415 SBIN0009092 1701 1701 Processed 19/05/2024 4117775420 Mrs. DURGEE BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-091-001/307-A
(Mudiya) 		3304004000NRG25080520240398351 08/05/2024 Khileswar 3304004WL013088 Khileswar 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775421 KHILESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dongargarh CH-04-004-091-001/307-A
(Mudiya) 		3304004000NRG25080520240398350 08/05/2024 Lalchand 3304004WL013088 Lalchand 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775423 Mr. LALACHAND VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-091-001/315
(Mudiya) 		3304004000NRG25080520240392896 08/05/2024 loknaath 3304004WL012884 loknaath 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775177 Mr. LOKNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-091-001/315
(Mudiya) 		3304004000NRG25080520240392897 08/05/2024 temin 3304004WL012884 temin 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775178 Mrs. TEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-091-001/372
(Mudiya) 		3304004000NRG25080520240392877 08/05/2024 kumari 3304004WL012883 kumari 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775422 MRS KUMARI VERMA STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-091-001/49
(Mudiya) 		3304004000NRG25080520240398355 08/05/2024 keshar bai 3304004WL013088 keshar bai 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775171 Mrs. KESHARBAI W/O PRAKASH RAM MANDAVI.M CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-091-001/49
(Mudiya) 		3304004000NRG25080520240398356 08/05/2024 LAXMI 3304004WL013088 LAXMI 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775419 MRS LAXMI MANDAVI STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-091-001/5
(Mudiya) 		3304004000NRG25080520240395070 08/05/2024 sagni bai 3304004WL012960 sagni bai 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775191 MR SUKCHAIN SAHU STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-091-001/5
(Mudiya) 		3304004000NRG25080520240395069 08/05/2024 sukhchain 3304004WL012960 sukhchain 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117775190 MRS SAGNIBAI SAHU STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG25080520240392879 08/05/2024 patram 3304004WL012883 patram 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775401 SHRI PATRAM VERMA STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG25080520240392880 08/05/2024 sukliya 3304004WL012883 sukliya 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775402 SUKLIYA BAI BANK OF BARODA(606985)
227 Dongargarh CH-04-004-091-001/54
(Mudiya) 		3304004000NRG25080520240392881 08/05/2024 ramhin 3304004WL012883 ramhin 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117775173 MRS RAMHIN BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 80410 80410
228 Dongargarh CH-04-004-012-002/153-B
(Khursipar) 		3304004000NRG25080520240402133 08/05/2024 Hemant 3304004WL013187 Hemant 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775342 PUSHPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dongargarh CH-04-004-012-002/153-B
(Khursipar) 		3304004000NRG25080520240402134 08/05/2024 Hemant 3304004WL013187 Hemant 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775230 PARASU RAM VERMA S/O GAINDALAL VERMA UNION BANK OF INDIA(508500)
230 Dongargarh CH-04-004-012-002/157
(Khursipar) 		3304004000NRG25080520240402135 08/05/2024 HIRAMAN 3304004WL013187 HIRAMAN 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775373 HIRAMAN VERMA S/O INDAL UNION BANK OF INDIA(508500)
231 Dongargarh CH-04-004-012-002/162
(Khursipar) 		3304004000NRG25080520240402137 08/05/2024 BASHAN 3304004WL013187 BASHAN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775137 BASAN BAI VERMA W/O.DHANARAM UNION BANK OF INDIA(508500)
232 Dongargarh CH-04-004-012-002/162
(Khursipar) 		3304004000NRG25080520240402136 08/05/2024 DHANRAM 3304004WL013187 DHANRAM 00468 UBIN0547522 1440 1440 Rejected 18/05/2024 4117775365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Dongargarh CH-04-004-012-002/165
(Khursipar) 		3304004000NRG25080520240402138 08/05/2024 SITA 3304004WL013187 SITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775348 SITA BAI YADAV WO MANNU LAL YADAV UNION BANK OF INDIA(508500)
234 Dongargarh CH-04-004-012-002/167
(Khursipar) 		3304004000NRG25080520240402140 08/05/2024 RAMBATI 3304004WL013187 RAMBATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775368 RAMBATI YADAV W/O.RAMDEVAL UNION BANK OF INDIA(508500)
235 Dongargarh CH-04-004-012-002/167
(Khursipar) 		3304004000NRG25080520240402139 08/05/2024 RAMDAYAL 3304004WL013187 RAMDAYAL 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775358 Mr. RAM DAYAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Dongargarh CH-04-004-012-002/168
(Khursipar) 		3304004000NRG25080520240402141 08/05/2024 SUKALU 3304004WL013187 SUKALU 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775459 SUKALU RAM GONDE S/O FAKIRA RAM GONDE UNION BANK OF INDIA(508500)
237 Dongargarh CH-04-004-012-002/173
(Khursipar) 		3304004000NRG25080520240402142 08/05/2024 SHONABAI 3304004WL013187 SHONABAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775443 SONA BAI VISHVAKARMA W/O MAYA RAM VISHAV UNION BANK OF INDIA(508500)
238 Dongargarh CH-04-004-012-002/175
(Khursipar) 		3304004000NRG25080520240402143 08/05/2024 NARSHING 3304004WL013187 NARSHING 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775153 NARSINGH VERMA S/O RAMGULAL UNION BANK OF INDIA(508500)
239 Dongargarh CH-04-004-012-002/177
(Khursipar) 		3304004000NRG25080520240402144 08/05/2024 HIRONDI 3304004WL013187 HIRONDI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775369 HIRONDI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dongargarh CH-04-004-012-002/178
(Khursipar) 		3304004000NRG25080520240402145 08/05/2024 AATMA 3304004WL013187 AATMA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775144 ATMARAM YADAV S/O.BHAROSA UNION BANK OF INDIA(508500)
241 Dongargarh CH-04-004-012-002/178
(Khursipar) 		3304004000NRG25080520240402146 08/05/2024 PREMBATI 3304004WL013187 PREMBATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775143 PRAMBATI BAI YADAV W/O.ATMARAM UNION BANK OF INDIA(508500)
242 Dongargarh CH-04-004-012-002/180
(Khursipar) 		3304004000NRG25080520240402147 08/05/2024 RAJKUMARI 3304004WL013187 RAJKUMARI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775445 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-012-002/184
(Khursipar) 		3304004000NRG25080520240402148 08/05/2024 RAMSING 3304004WL013187 RAMSING 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775454 RAM SINGH UNION BANK OF INDIA(508500)
244 Dongargarh CH-04-004-012-002/184
(Khursipar) 		3304004000NRG25080520240402149 08/05/2024 SUNDARBATI 3304004WL013187 SUNDARBATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775453 SUNDERBATI VERMA W/O RAM SINGH UNION BANK OF INDIA(508500)
245 Dongargarh CH-04-004-012-002/187
(Khursipar) 		3304004000NRG25080520240402150 08/05/2024 bishahin 3304004WL013187 bishahin 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775141 BISHAHIN BAI YADAV W/O.RAJKUMAR UNION BANK OF INDIA(508500)
246 Dongargarh CH-04-004-012-002/191
(Khursipar) 		3304004000NRG25080520240402151 08/05/2024 FAGUWA 3304004WL013187 FAGUWA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775165 FAGUWA RAM THAKUR S/O SUBEDARE THAKUR UNION BANK OF INDIA(508500)
247 Dongargarh CH-04-004-012-002/191
(Khursipar) 		3304004000NRG25080520240402152 08/05/2024 KUNTI 3304004WL013187 KUNTI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775160 KUNTI BAI UNION BANK OF INDIA(508500)
248 Dongargarh CH-04-004-012-002/196
(Khursipar) 		3304004000NRG25080520240402154 08/05/2024 KANTI 3304004WL013187 KANTI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775448 KANTI BAI YADAV W/O ROHIT UNION BANK OF INDIA(508500)
249 Dongargarh CH-04-004-012-002/204
(Khursipar) 		3304004000NRG25080520240402156 08/05/2024 PARVATI 3304004WL013187 PARVATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775147 PARVATI BAI THAKUR UNION BANK OF INDIA(508500)
250 Dongargarh CH-04-004-012-002/204
(Khursipar) 		3304004000NRG25080520240402155 08/05/2024 sukhram 3304004WL013187 sukhram 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775364 SUKHARAM THAKUR S/O.JAGDISH UNION BANK OF INDIA(508500)
251 Dongargarh CH-04-004-012-002/205-A
(Khursipar) 		3304004000NRG25080520240402157 08/05/2024 sukhma 3304004WL013187 sukhma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775156 SUKHMA YADAV W/O KRISHNA YADAV UNION BANK OF INDIA(508500)
252 Dongargarh CH-04-004-012-002/208
(Khursipar) 		3304004000NRG25080520240402158 08/05/2024 PARMILA 3304004WL013187 PARMILA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775166 PARMILA BAI VERMA W/O BHARATLAL VERMA UNION BANK OF INDIA(508500)
253 Dongargarh CH-04-004-012-002/216-B
(Khursipar) 		3304004000NRG25080520240402160 08/05/2024 SAVITRI BAI 3304004WL013187 SAVITRI BAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775361 SAVITRI BAI VERMA W/O.UDHYRAM UNION BANK OF INDIA(508500)
254 Dongargarh CH-04-004-012-002/216-B
(Khursipar) 		3304004000NRG25080520240402159 08/05/2024 UDE RAM 3304004WL013187 UDE RAM 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775362 UDE RAM SO BHAGAVANI UNION BANK OF INDIA(508500)
255 Dongargarh CH-04-004-012-002/217
(Khursipar) 		3304004000NRG25080520240402161 08/05/2024 durgesh 3304004WL013187 durgesh 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775344 DURGESH NAGPURE SO MAHENDRA NAGPURE UNION BANK OF INDIA(508500)
256 Dongargarh CH-04-004-012-002/219-A
(Khursipar) 		3304004000NRG25080520240402162 08/05/2024 FULSHING NETAM 3304004WL013187 FULSHING NETAM 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775451 FULSINGH NETAM S/O LAXMAN UNION BANK OF INDIA(508500)
257 Dongargarh CH-04-004-012-002/219-A
(Khursipar) 		3304004000NRG25080520240402163 08/05/2024 PARDESHNIN BAI 3304004WL013187 PARDESHNIN BAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775154 PARDESHNIN BAI THAKUR W/O FUL SINGH UNION BANK OF INDIA(508500)
258 Dongargarh CH-04-004-012-002/222
(Khursipar) 		3304004000NRG25080520240402166 08/05/2024 manoj 3304004WL013187 manoj 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775150 MANOJBAI VERMA W/O YASHVANT VERMA UNION BANK OF INDIA(508500)
259 Dongargarh CH-04-004-012-002/222
(Khursipar) 		3304004000NRG25080520240402165 08/05/2024 YASHVANT 3304004WL013187 YASHVANT 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775372 YASHVANT VERMA S/O BAHURSINGH UNION BANK OF INDIA(508500)
260 Dongargarh CH-04-004-012-002/230-A
(Khursipar) 		3304004000NRG25080520240402168 08/05/2024 Dharmin Bai Verma 3304004WL013187 Dharmin Bai Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775152 DHERMIN BAI VERMA W/O DUKHIT RAM VERMA UNION BANK OF INDIA(508500)
261 Dongargarh CH-04-004-012-002/230-A
(Khursipar) 		3304004000NRG25080520240402169 08/05/2024 Dukhit Ram Verma 3304004WL013187 Dukhit Ram Verma 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775359 Mr. DUKHIT LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-012-002/232
(Khursipar) 		3304004000NRG25080520240402170 08/05/2024 USHA 3304004WL013187 USHA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775356 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dongargarh CH-04-004-012-002/237
(Khursipar) 		3304004000NRG25080520240402172 08/05/2024 KUSHAL 3304004WL013187 KUSHAL 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775371 KUSHAL VERMA S/O.RAMESHAR UNION BANK OF INDIA(508500)
264 Dongargarh CH-04-004-012-002/238
(Khursipar) 		3304004000NRG25080520240402173 08/05/2024 MANIRAM 3304004WL013187 MANIRAM 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775161 Mr. MANIRAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Dongargarh CH-04-004-012-002/259
(Khursipar) 		3304004000NRG25080520240402174 08/05/2024 FEKAN 3304004WL013187 FEKAN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775363 FEKAN BAI VERMA W/O.GARIBA UNION BANK OF INDIA(508500)
266 Dongargarh CH-04-004-012-002/260
(Khursipar) 		3304004000NRG25080520240402175 08/05/2024 BHAGVATI 3304004WL013187 BHAGVATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775441 Mrs. BHAGWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-012-002/277
(Khursipar) 		3304004000NRG25080520240402177 08/05/2024 ASHOK 3304004WL013187 ASHOK 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775370 ASHOK KUMAR THAKUR S/O.SUKHARAM UNION BANK OF INDIA(508500)
268 Dongargarh CH-04-004-012-002/277
(Khursipar) 		3304004000NRG25080520240402178 08/05/2024 BAISHAKIN 3304004WL013187 BAISHAKIN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775366 BASHAKHIN BAI THAKUR W/O.ASHOK UNION BANK OF INDIA(508500)
269 Dongargarh CH-04-004-012-002/278
(Khursipar) 		3304004000NRG25080520240402179 08/05/2024 MANJU 3304004WL013187 MANJU 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775155 MANJU VERMA W/O OMPRAKASH UNION BANK OF INDIA(508500)
270 Dongargarh CH-04-004-012-002/279
(Khursipar) 		3304004000NRG25080520240402180 08/05/2024 KIRAN 3304004WL013187 KIRAN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775149 KIRAN BAI DHURVE WO SANJAY KUMAR DHURVE UNION BANK OF INDIA(508500)
271 Dongargarh CH-04-004-012-002/281-A
(Khursipar) 		3304004000NRG25080520240402181 08/05/2024 Ashwani Verma 3304004WL013187 Ashwani Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775148 ASHWANI KUMAR SORAML BANK OF BARODA(606985)
272 Dongargarh CH-04-004-012-002/285
(Khursipar) 		3304004000NRG25080520240402183 08/05/2024 DHANBAI 3304004WL013187 DHANBAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775146 DHANBAI THAKUR W/O.MANHARAN UNION BANK OF INDIA(508500)
273 Dongargarh CH-04-004-012-002/285
(Khursipar) 		3304004000NRG25080520240402182 08/05/2024 MANHARAN 3304004WL013187 MANHARAN 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775140 Mr. MANHARAN GOUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Dongargarh CH-04-004-012-002/286-A
(Khursipar) 		3304004000NRG25080520240402184 08/05/2024 HEMIN 3304004WL013187 HEMIN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775446 TEMIN BAI THAKUR PRABHURAM THAKUR UNION BANK OF INDIA(508500)
275 Dongargarh CH-04-004-012-002/288
(Khursipar) 		3304004000NRG25080520240402185 08/05/2024 GANESH 3304004WL013187 GANESH 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775450 GANESH KUMAR VERMA S/O ISHWAR UNION BANK OF INDIA(508500)
276 Dongargarh CH-04-004-012-002/288
(Khursipar) 		3304004000NRG25080520240402186 08/05/2024 SAVITA 3304004WL013187 SAVITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775374 SAVITA BAI VERMA W/O GANESH KUMAR VERMA UNION BANK OF INDIA(508500)
277 Dongargarh CH-04-004-012-002/289
(Khursipar) 		3304004000NRG25080520240402188 08/05/2024 AMITAB 3304004WL013187 AMITAB 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775440 AMITABH YADAV S/O RAMRATAN YADAV UNION BANK OF INDIA(508500)
278 Dongargarh CH-04-004-012-002/289
(Khursipar) 		3304004000NRG25080520240402187 08/05/2024 REKHA 3304004WL013187 REKHA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775449 REKHA BAI YADAV W/O AMITABH UNION BANK OF INDIA(508500)
279 Dongargarh CH-04-004-012-002/290
(Khursipar) 		3304004000NRG25080520240402189 08/05/2024 Manoj Yadav 3304004WL013187 Manoj Yadav 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775151 MANOJ KUMAR YADAV S/O RAMRATEN YADAV UNION BANK OF INDIA(508500)
280 Dongargarh CH-04-004-012-002/292
(Khursipar) 		3304004000NRG25080520240402190 08/05/2024 RATNA 3304004WL013187 RATNA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775461 RATNA YADAV UNION BANK OF INDIA(508500)
281 Dongargarh CH-04-004-012-002/294
(Khursipar) 		3304004000NRG25080520240402192 08/05/2024 Resham 3304004WL013187 Resham 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775442 RESHAM YADAV UNION BANK OF INDIA(508500)
282 Dongargarh CH-04-004-012-002/298
(Khursipar) 		3304004000NRG25080520240402193 08/05/2024 Chandresh 3304004WL013187 Chandresh 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775452 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dongargarh CH-04-004-012-002/298
(Khursipar) 		3304004000NRG25080520240402194 08/05/2024 SARITA 3304004WL013187 SARITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775139 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Dongargarh CH-04-004-012-002/302-A
(Khursipar) 		3304004000NRG25080520240402195 08/05/2024 GOVATARHINE BAI VERMA 3304004WL013187 GOVATARHINE BAI VERMA 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775164 GAUTARAHIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dongargarh CH-04-004-012-002/303-A
(Khursipar) 		3304004000NRG25080520240402196 08/05/2024 sohaga 3304004WL013187 sohaga 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775157 SOHAGA BAI YADAV W/O.JETURAM UNION BANK OF INDIA(508500)
286 Dongargarh CH-04-004-012-002/305
(Khursipar) 		3304004000NRG25080520240402197 08/05/2024 Anita 3304004WL013187 Anita 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775458 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dongargarh CH-04-004-012-002/349-A
(Khursipar) 		3304004000NRG25080520240402200 08/05/2024 RISHEE KUMAR VERMA 3304004WL013187 RISHEE KUMAR VERMA 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775142 Mr. RISHIKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-012-002/350
(Khursipar) 		3304004000NRG25080520240402201 08/05/2024 DHANESH 3304004WL013187 DHANESH 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775457 MR DHANESH VERMA STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-012-002/366
(Khursipar) 		3304004000NRG25080520240402202 08/05/2024 kuldip 3304004WL013187 kuldip 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775159 KULADEEP NETAM UNION BANK OF INDIA(508500)
290 Dongargarh CH-04-004-012-002/366
(Khursipar) 		3304004000NRG25080520240402203 08/05/2024 MEENABAI 3304004WL013187 MEENABAI 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775353 MEENA BAI W/O KULDIP GOND UNION BANK OF INDIA(508500)
291 Dongargarh CH-04-004-012-002/368
(Khursipar) 		3304004000NRG25080520240402204 08/05/2024 BASANTI 3304004WL013187 BASANTI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775125 BISANTIN BAI W/O DEEPAK UNION BANK OF INDIA(508500)
292 Dongargarh CH-04-004-012-002/374
(Khursipar) 		3304004000NRG25080520240402205 08/05/2024 PARMILA 3304004WL013187 PARMILA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775145 PRAMILA BAI VERMA W/O.KULESHWAR UNION BANK OF INDIA(508500)
293 Dongargarh CH-04-004-012-002/387-A
(Khursipar) 		3304004000NRG25080520240402207 08/05/2024 bain bai 3304004WL013187 bain bai 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775357 BAIN BAI VERMA W/O.NANMURAM UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-012-002/387-A
(Khursipar) 		3304004000NRG25080520240402206 08/05/2024 Nammu 3304004WL013187 Nammu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775136 NAMMURAM VERMA UNION BANK OF INDIA(508500)
295 Dongargarh CH-04-004-012-002/412-A
(Khursipar) 		3304004000NRG25080520240402209 08/05/2024 GAYATRI VARMA 3304004WL013187 GAYATRI VARMA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775135 GAYTRI BAI VERMA WO SALIK RAM VERMA UNION BANK OF INDIA(508500)
296 Dongargarh CH-04-004-012-002/412-A
(Khursipar) 		3304004000NRG25080520240402210 08/05/2024 SALIK VARMA 3304004WL013187 SALIK VARMA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775355 SALIKRAM VERMA S/O.UDHYRAM UNION BANK OF INDIA(508500)
297 Dongargarh CH-04-004-012-002/418
(Khursipar) 		3304004000NRG25080520240402211 08/05/2024 THALESHWARI 3304004WL013187 THALESHWARI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775347 THALESHWARI VERMA W/O RUPESH VERMA UNION BANK OF INDIA(508500)
298 Dongargarh CH-04-004-012-002/424-A
(Khursipar) 		3304004000NRG25080520240402212 08/05/2024 Kishan 3304004WL013187 Kishan 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775158 KISHAN KUMAR VERMA S/O ISHWAR RAM VERMA UNION BANK OF INDIA(508500)
299 Dongargarh CH-04-004-012-002/424-A
(Khursipar) 		3304004000NRG25080520240402213 08/05/2024 Lata Bai Verma 3304004WL013187 Lata Bai Verma 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775227 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dongargarh CH-04-004-012-002/429
(Khursipar) 		3304004000NRG25080520240402214 08/05/2024 dipan 3304004WL013187 dipan 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775444 DIPAN VERMA MULCHAND VERMA UNION BANK OF INDIA(508500)
301 Dongargarh CH-04-004-012-002/429
(Khursipar) 		3304004000NRG25080520240402215 08/05/2024 mulchand 3304004WL013187 mulchand 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775138 MULCHAND VERMA S/O.RAMRUJ UNION BANK OF INDIA(508500)
302 Dongargarh CH-04-004-012-002/453-A
(Khursipar) 		3304004000NRG25080520240402217 08/05/2024 RAKHI 3304004WL013187 RAKHI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775130 RAKHI YADAV W/O HEMANT KUMAR YADAV UNION BANK OF INDIA(508500)
303 Dongargarh CH-04-004-012-002/458
(Khursipar) 		3304004000NRG25080520240402218 08/05/2024 Ritu bai verma 3304004WL013187 Ritu bai verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775235 RITU BAI VERMA W O T BANK OF BARODA(606985)
304 Dongargarh CH-04-004-012-002/465
(Khursipar) 		3304004000NRG25080520240402219 08/05/2024 DHANIRAM 3304004WL013187 DHANIRAM 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775129 MR DANIRAM VERMA STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-012-002/465
(Khursipar) 		3304004000NRG25080520240402220 08/05/2024 MAMTA 3304004WL013187 MAMTA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775350 MAMTA BAI VERMA WO DHANIRAM VERMA UNION BANK OF INDIA(508500)
306 Dongargarh CH-04-004-012-002/484
(Khursipar) 		3304004000NRG25080520240402221 08/05/2024 Harendra 3304004WL013187 Harendra 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775134 HARENDRA KUMAR VERMA SO UDEY RAM VERMA UNION BANK OF INDIA(508500)
307 Dongargarh CH-04-004-012-002/484
(Khursipar) 		3304004000NRG25080520240402222 08/05/2024 Krtee bai 3304004WL013187 Krtee bai 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775349 KIRTI BAI VERMA WO HARENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
308 Dongargarh CH-04-004-012-002/486
(Khursipar) 		3304004000NRG25080520240402223 08/05/2024 annu 3304004WL013187 annu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775128 ANNU KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Dongargarh CH-04-004-012-002/487-A
(Khursipar) 		3304004000NRG25080520240402224 08/05/2024 bisakha 3304004WL013187 bisakha 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775367 BISHAKHA BAI YADAV W/O.SHANTU RAM UNION BANK OF INDIA(508500)
310 Dongargarh CH-04-004-012-002/488
(Khursipar) 		3304004000NRG25080520240402225 08/05/2024 daneshwery 3304004WL013187 daneshwery 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775354 DHANESHWARI W/O MORDHWAJ UNION BANK OF INDIA(508500)
311 Dongargarh CH-04-004-012-002/502
(Khursipar) 		3304004000NRG25080520240402226 08/05/2024 Dinesh kumar Dhurve 3304004WL013187 Dinesh kumar Dhurve 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775346 DINESH KUMAR SO SUKALU RAM UNION BANK OF INDIA(508500)
312 Dongargarh CH-04-004-012-002/505
(Khursipar) 		3304004000NRG25080520240402227 08/05/2024 Umeshwari Yadav 3304004WL013187 Umeshwari Yadav 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775232 UMESHWARI YADAV UNION BANK OF INDIA(508500)
313 Dongargarh CH-04-004-012-002/506
(Khursipar) 		3304004000NRG25080520240402228 08/05/2024 Manbhovati verma 3304004WL013187 Manbhovati verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775343 MANBHOVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dongargarh CH-04-004-012-002/506
(Khursipar) 		3304004000NRG25080520240402229 08/05/2024 Roshan verma 3304004WL013187 Roshan verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775460 ROSHAN LAL VERMA S/O BHARAT VERMA UNION BANK OF INDIA(508500)
315 Dongargarh CH-04-004-012-002/507
(Khursipar) 		3304004000NRG25080520240402231 08/05/2024 Govind Verma 3304004WL013187 Govind Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775351 GOVIND VERMA SO GULAB CHAND UNION BANK OF INDIA(508500)
316 Dongargarh CH-04-004-012-002/507
(Khursipar) 		3304004000NRG25080520240402230 08/05/2024 Ishvari Verma 3304004WL013187 Ishvari Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775231 ISHVARI VERMA WO GOVIND VERMA UNION BANK OF INDIA(508500)
317 Dongargarh CH-04-004-012-002/509
(Khursipar) 		3304004000NRG25080520240402232 08/05/2024 Chumman 3304004WL013187 Chumman 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117775236 CHUMMAN KOMARYA S/O KAMTA PRASAD UNION BANK OF INDIA(508500)
318 Dongargarh CH-04-004-012-002/516
(Khursipar) 		3304004000NRG25080520240402234 08/05/2024 Mahendar Kumar Nagpure 3304004WL013187 Mahendar Kumar Nagpure 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775455 MAHENDRA KUMAR NAGPURE SO RAM LALLA UNION BANK OF INDIA(508500)
319 Dongargarh CH-04-004-012-002/516
(Khursipar) 		3304004000NRG25080520240402235 08/05/2024 Rajnee Nagpure 3304004WL013187 Rajnee Nagpure 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775456 Ms. RAJNI . NAGPURE INDIAN BANK(607105)
320 Dongargarh CH-04-004-012-002/518
(Khursipar) 		3304004000NRG25080520240402237 08/05/2024 Joyti Verma 3304004WL013187 Joyti Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775233 JYOTHI VERMA BANK OF BARODA(606985)
321 Dongargarh CH-04-004-012-002/520
(Khursipar) 		3304004000NRG25080520240402238 08/05/2024 Likeshwari Thakur 3304004WL013187 Likeshwari Thakur 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117775341 Mrs. LIKESHWARI THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
322 Dongargarh CH-04-004-012-002/525
(Khursipar) 		3304004000NRG25080520240402239 08/05/2024 FULWA 3304004WL013187 FULWA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775126 FULAVA WO SONU RAM UNION BANK OF INDIA(508500)
323 Dongargarh CH-04-004-012-002/527
(Khursipar) 		3304004000NRG25080520240402240 08/05/2024 ANITA VERMA 3304004WL013187 ANITA VERMA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775127 ANITA BAI VERMA WO PAVAN KUMAR VERMA UNION BANK OF INDIA(508500)
324 Dongargarh CH-04-004-012-002/528
(Khursipar) 		3304004000NRG25080520240402241 08/05/2024 Khushbu 3304004WL013187 Khushbu 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775229 MISS KHUSHBOO VERMA STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-012-002/530
(Khursipar) 		3304004000NRG25080520240402242 08/05/2024 Manglu yadav 3304004WL013187 Manglu yadav 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775339 MANGLU YADAV UNION BANK OF INDIA(508500)
326 Dongargarh CH-04-004-012-002/531
(Khursipar) 		3304004000NRG25080520240402243 08/05/2024 ROMIN YADAV 3304004WL013187 ROMIN YADAV 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775340 ROMIN YADAV UNION BANK OF INDIA(508500)
327 Dongargarh CH-04-004-012-002/536
(Khursipar) 		3304004000NRG25080520240402245 08/05/2024 SURAJ BAI 3304004WL013187 SURAJ BAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775447 SURAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dongargarh CH-04-004-012-002/541
(Khursipar) 		3304004000NRG25080520240402246 08/05/2024 KIRAN AJAY THAKUR 3304004WL013187 KIRAN AJAY THAKUR 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117775228 KIRAN AJAY THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Dongargarh CH-04-004-013-001/10
(Semhara) 		3304004000NRG25080520240390103 08/05/2024 bisat 3304004WL012793 bisat 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775163 BISAT BANK OF BARODA(606985)
330 Dongargarh CH-04-004-013-001/185
(Semhara) 		3304004000NRG25080520240390106 08/05/2024 BANKESHWAR 3304004WL012793 BANKESHWAR 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775131 BANKESHWAR VERMA S/O PANCH RAM UNION BANK OF INDIA(508500)
331 Dongargarh CH-04-004-013-001/185
(Semhara) 		3304004000NRG25080520240390104 08/05/2024 CHHABILABAI 3304004WL012793 CHHABILABAI 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775438 CHHABILA BAI VERMA W/O PANCHRAM UNION BANK OF INDIA(508500)
332 Dongargarh CH-04-004-013-001/185
(Semhara) 		3304004000NRG25080520240390105 08/05/2024 khusbu 3304004WL012793 khusbu 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775338 KHUSHBU WO BANKESHVAR VERMA UNION BANK OF INDIA(508500)
333 Dongargarh CH-04-004-013-001/232
(Semhara) 		3304004000NRG25080520240390109 08/05/2024 manthir 3304004WL012794 manthir 00468 UBIN0547522 663 663 Processed 19/05/2024 4117775439 Mr. MANTHIR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
334 Dongargarh CH-04-004-013-001/350
(Semhara) 		3304004000NRG25080520240390107 08/05/2024 rito 3304004WL012793 rito 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775162 RITO BAI VERMA W/O BISAT UNION BANK OF INDIA(508500)
335 Dongargarh CH-04-004-013-001/427
(Semhara) 		3304004000NRG25080520240390110 08/05/2024 LAXMI BAI 3304004WL012794 LAXMI BAI 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775352 LAKSHMI BAI VERMA WO LEKHRAM VERMA UNION BANK OF INDIA(508500)
336 Dongargarh CH-04-004-013-001/427
(Semhara) 		3304004000NRG25080520240390111 08/05/2024 Lekhram 3304004WL012794 Lekhram 00468 UBIN0547522 663 663 Processed 18/05/2024 4117775360 LEKHRAM VERMA S/O.MANTHIR VERMA UNION BANK OF INDIA(508500)
337 Dongargarh CH-04-004-015-001/136
(Khaira) 		3304004000NRG25080520240402281 08/05/2024 patrika 3304004WL013190 patrika 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775426 PATRIKA BAI VERMA W/O BIRSINGH UNION BANK OF INDIA(508500)
338 Dongargarh CH-04-004-015-001/144
(Khaira) 		3304004000NRG25080520240401715 08/05/2024 hero 3304004WL013179 hero 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775436 HIROBAI VARMA HDFC BANK LTD(607152)
339 Dongargarh CH-04-004-015-001/147
(Khaira) 		3304004000NRG25080520240401716 08/05/2024 purnima 3304004WL013179 purnima 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775133 POORNIMA BAI WO KHALESH THAKUR UNION BANK OF INDIA(508500)
340 Dongargarh CH-04-004-015-001/148
(Khaira) 		3304004000NRG25080520240401717 08/05/2024 paraniya 3304004WL013179 paraniya 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775427 PARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dongargarh CH-04-004-015-001/183
(Khaira) 		3304004000NRG25080520240402282 08/05/2024 tijau 3304004WL013190 tijau 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4117775169 Mr. JITAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG25080520240402283 08/05/2024 purnima 3304004WL013190 purnima 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775168 PURNIMA BAI SEN W/O.POORANIK UNION BANK OF INDIA(508500)
343 Dongargarh CH-04-004-015-001/185
(Khaira) 		3304004000NRG25080520240402284 08/05/2024 tuman 3304004WL013190 tuman 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4117775432 Mr. TUMAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
344 Dongargarh CH-04-004-015-001/190
(Khaira) 		3304004000NRG25080520240402285 08/05/2024 ramshila 3304004WL013190 ramshila 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775437 RAMSHILA BAI W/O RABIRAM UNION BANK OF INDIA(508500)
345 Dongargarh CH-04-004-015-001/196
(Khaira) 		3304004000NRG25080520240401719 08/05/2024 jeevrakhan 3304004WL013179 jeevrakhan 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775424 JIVRAKHAN SINHA S/O DHANJEET SINHA UNION BANK OF INDIA(508500)
346 Dongargarh CH-04-004-015-001/240
(Khaira) 		3304004000NRG25080520240401720 08/05/2024 amrit 3304004WL013179 amrit 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775234 AMRIT BAI WO MORADHWAJ UNION BANK OF INDIA(508500)
347 Dongargarh CH-04-004-015-001/245
(Khaira) 		3304004000NRG25080520240402286 08/05/2024 panchbati 3304004WL013190 panchbati 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775434 PANCHABATI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Dongargarh CH-04-004-015-001/27
(Khaira) 		3304004000NRG25080520240402287 08/05/2024 devki 3304004WL013190 devki 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775170 DEVAKI BAI VERMA WO PRADUMAN KUMAR VERMA UNION BANK OF INDIA(508500)
349 Dongargarh CH-04-004-015-001/28-A
(Khaira) 		3304004000NRG25080520240402288 08/05/2024 Bainbai 3304004WL013190 Bainbai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775428 BEN BAI W/O PRMANAND VERMA UNION BANK OF INDIA(508500)
350 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG25080520240402289 08/05/2024 urmila 3304004WL013190 urmila 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775435 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
351 Dongargarh CH-04-004-015-001/283
(Khaira) 		3304004000NRG25080520240402290 08/05/2024 PURNIMA 3304004WL013190 PURNIMA 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775431 PURNIYA BAI SINHA W/O.DUSHEYNT KUMAR SIN UNION BANK OF INDIA(508500)
352 Dongargarh CH-04-004-015-001/311
(Khaira) 		3304004000NRG25080520240401721 08/05/2024 santoshi 3304004WL013179 santoshi 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775167 SANTOSHI BAI VERMA W/O YOGESH UNION BANK OF INDIA(508500)
353 Dongargarh CH-04-004-015-001/337
(Khaira) 		3304004000NRG25080520240402292 08/05/2024 kejai 3304004WL013190 kejai 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775430 KEJAI BAI VERMA W/O PUSAOORAM VERMA UNION BANK OF INDIA(508500)
354 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG25080520240401722 08/05/2024 bhaikumar 3304004WL013179 bhaikumar 00468 UBIN0547522 1326 1326 Processed 19/05/2024 4117775425 Mr. BHAYA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG25080520240401723 08/05/2024 saroj 3304004WL013179 saroj 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775433 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG25080520240401724 08/05/2024 nisha 3304004WL013179 nisha 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775132 NISHA VERMA UNION BANK OF INDIA(508500)
357 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG25080520240401725 08/05/2024 dineshwari 3304004WL013179 dineshwari 00468 UBIN0547522 1326 1326 Processed 18/05/2024 4117775429 DINESHVARI VERMA W/O MHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 177150 177150
358 Dongargarh CH-04-004-013-001/460
(Semhara) 		3304004000NRG25080520240390108 08/05/2024 kunvarbati 3304004WL012793 kunvarbati 00468 UBIN0913189 663 663 Processed 18/05/2024 4117775345 KUNVAR BATI WO DHANESHWAR UNION BANK OF INDIA(508500)
SubTotal 663 663
359 Dongargarh CH-04-004-012-002/192-A
(Khursipar) 		3304004000NRG25080520240402153 08/05/2024 Sumrit Bai 3304004WL013187 Sumrit Bai 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775383 SUMRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dongargarh CH-04-004-012-002/220-A
(Khursipar) 		3304004000NRG25080520240402164 08/05/2024 VISHAMBHAR LAL VERMA 3304004WL013187 VISHAMBHAR LAL VERMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775203 VISHAMBHAR LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Dongargarh CH-04-004-012-002/223-A
(Khursipar) 		3304004000NRG25080520240402167 08/05/2024 ISHWAR VERMA 3304004WL013187 ISHWAR VERMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775202 ISHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dongargarh CH-04-004-012-002/233-B
(Khursipar) 		3304004000NRG25080520240402171 08/05/2024 Suhaga Bai Verma 3304004WL013187 Suhaga Bai Verma 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775209 SUHAGA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Dongargarh CH-04-004-012-002/292
(Khursipar) 		3304004000NRG25080520240402191 08/05/2024 TOMESH KUMAR YADAV 3304004WL013187 TOMESH KUMAR YADAV 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775377 TOMESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dongargarh CH-04-004-012-002/348-A
(Khursipar) 		3304004000NRG25080520240402199 08/05/2024 Chandra Kumar Verma 3304004WL013187 Chandra Kumar Verma 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775379 CHANDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dongargarh CH-04-004-012-002/348-A
(Khursipar) 		3304004000NRG25080520240402198 08/05/2024 Monika 3304004WL013187 Monika 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775380 MONIKA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dongargarh CH-04-004-012-002/405-A
(Khursipar) 		3304004000NRG25080520240402208 08/05/2024 SUKVARO YADAV 3304004WL013187 SUKVARO YADAV 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775206 SUKVARO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 Dongargarh CH-04-004-012-002/436-A
(Khursipar) 		3304004000NRG25080520240402216 08/05/2024 ROHINI BAI VERMA 3304004WL013187 ROHINI BAI VERMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775376 ROHINI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dongargarh CH-04-004-012-002/509
(Khursipar) 		3304004000NRG25080520240402233 08/05/2024 POOJA KAUMARY 3304004WL013187 POOJA KAUMARY 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775375 POOJA KAUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dongargarh CH-04-004-012-002/517-A
(Khursipar) 		3304004000NRG25080520240402236 08/05/2024 SADHNA BAI GOND 3304004WL013187 SADHNA BAI GOND 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775384 SADHNA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dongargarh CH-04-004-012-002/533
(Khursipar) 		3304004000NRG25080520240402244 08/05/2024 JAM BAI VERMA 3304004WL013187 JAM BAI VERMA 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4117775382 JAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dongargarh CH-04-004-012-002/542
(Khursipar) 		3304004000NRG25080520240402247 08/05/2024 Manbati Gond 3304004WL013187 Manbati Gond 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775381 MANBATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dongargarh CH-04-004-012-002/543
(Khursipar) 		3304004000NRG25080520240402248 08/05/2024 Sangeeta 3304004WL013187 Sangeeta 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117775378 SANGEETA KUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Dongargarh CH-04-004-015-001/283
(Khaira) 		3304004000NRG25080520240402291 08/05/2024 dusyant 3304004WL013190 dusyant 00691 IPOS0000001 1326 1326 Processed 18/05/2024 4117775205 DUSHYANT SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Dongargarh CH-04-004-091-001/381
(Mudiya) 		3304004000NRG25080520240398353 08/05/2024 Bhuneshwar 3304004WL013088 Bhuneshwar 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117775207 BHUNESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dongargarh CH-04-004-091-001/381
(Mudiya) 		3304004000NRG25080520240398354 08/05/2024 Dhaneswari 3304004WL013088 Dhaneswari 00691 IPOS0000001 1701 1701 Processed 18/05/2024 4117775208 DHANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dongargarh CH-04-004-091-001/5
(Mudiya) 		3304004000NRG25080520240395071 08/05/2024 Minichand 3304004WL012960 Minichand 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117775204 MINICHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24666 24666
Total 445696 445696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_080524APB_FTO_57908 Axis bank UTIB0003278 MOHARA 1458
2 Dongargarh CH3304004_080524APB_FTO_57908 Bank of Baroda BARB0DBDGAR DONGARGARH 14106
3 Dongargarh CH3304004_080524APB_FTO_57908 Bank of Baroda BARB0PADUMT PADUMTARA 3141
4 Dongargarh CH3304004_080524APB_FTO_57908 Central Bank Of India CBIN0283596 DONGARGARH 1701
5 Dongargarh CH3304004_080524APB_FTO_57908 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 6208
6 Dongargarh CH3304004_080524APB_FTO_57908 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 112463
7 Dongargarh CH3304004_080524APB_FTO_57908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1701
8 Dongargarh CH3304004_080524APB_FTO_57908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1105
9 Dongargarh CH3304004_080524APB_FTO_57908 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 2210
10 Dongargarh CH3304004_080524APB_FTO_57908 State Bank of India SBIN0000369 DONGARGARH 14955
11 Dongargarh CH3304004_080524APB_FTO_57908 State Bank of India SBIN0000524 KHAIRAGARH 1701
12 Dongargarh CH3304004_080524APB_FTO_57908 State Bank of India SBIN0007939 COLLECTORATE 2058
13 Dongargarh CH3304004_080524APB_FTO_57908 State Bank of India SBIN0009092 MURMUNDA 80410
14 Dongargarh CH3304004_080524APB_FTO_57908 Union Bank of India UBIN0547522 SUKALDEHAN 177150
15 Dongargarh CH3304004_080524APB_FTO_57908 Union Bank of India UBIN0913189 Dongargarh 663
16 Dongargarh CH3304004_080524APB_FTO_57908 India Post Payments Bank IPOS0000001 RAJNANDGAON 24666

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