Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:35:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304002_140524APB_FTO_66956
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 Dongargaon CH-04-002-063-001/195-A
(Bad Chabhatha) 		3304002000NRG25140520240501203 14/05/2024 Bhageshwari Bhudkudiya 3304002WL016285 Bhageshwari Bhudkudiya 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4117674253 Mrs. BHAGESHWARI BHUDKUDIYA WO GANGURAM CENTRAL BANK OF INDIA(607115)
2 Dongargaon CH-04-002-063-001/310
(Bad Chabhatha) 		3304002000NRG25140520240501313 14/05/2024 DHATRI DEHARE 3304002WL016285 DHATRI DEHARE 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4117674232 MISS KUMARI DHATREE STATE BANK OF INDIA(508548)
3 Dongargaon CH-04-002-063-001/527
(Bad Chabhatha) 		3304002000NRG25140520240501479 14/05/2024 Rani Patel 3304002WL016285 Rani Patel 00045 BARB0DBDGAO 1020 1020 Processed 18/05/2024 4117674246 RANI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dongargaon CH-04-002-063-001/527-A
(Bad Chabhatha) 		3304002000NRG25140520240501480 14/05/2024 Sevti Patel 3304002WL016285 Sevti Patel 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4117674536 SEVTIPATEL BANK OF BARODA(606985)
5 Dongargaon CH-04-002-063-001/528
(Bad Chabhatha) 		3304002000NRG25140520240501481 14/05/2024 Nirmala Fanendra 3304002WL016285 Nirmala Fanendra 00045 BARB0DBDGAO 1224 1224 Rejected 18/05/2024 4117674216 A/c Blocked or Frozen
6 Dongargaon CH-04-002-063-001/542
(Bad Chabhatha) 		3304002000NRG25140520240501494 14/05/2024 Chanda Bai 3304002WL016285 Chanda Bai 00045 BARB0DBDGAO 1020 1020 Processed 18/05/2024 4117674279 MRS CHANDA BAI SAHU STATE BANK OF INDIA(508548)
7 Dongargaon CH-04-002-063-001/55-A
(Bad Chabhatha) 		3304002000NRG25140520240501497 14/05/2024 Uma Bai 3304002WL016285 Uma Bai 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4117674281 UMA BAI W O MAHESHWA BANK OF BARODA(606985)
8 Dongargaon CH-04-002-063-001/553
(Bad Chabhatha) 		3304002000NRG25140520240501500 14/05/2024 Neha Dahare 3304002WL016285 Neha Dahare 00045 BARB0DBDGAO 1224 1224 Processed 18/05/2024 4117674286 NEHA DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9384 9384
9 Dongargaon CH-04-002-063-001/23-A
(Bad Chabhatha) 		3304002000NRG25140520240501234 14/05/2024 LOD KUMAR 3304002WL016285 LOD KUMAR 00089 CBIN0283596 1224 1224 Processed 18/05/2024 4117674273 Mr. LOOKKUMAR SONKALIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 Dongargaon CH-04-002-063-001/1
(Bad Chabhatha) 		3304002000NRG25140520240501110 14/05/2024 MOHNU RAM 3304002WL016285 MOHNU RAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674293 Mr. MOHANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargaon CH-04-002-063-001/100
(Bad Chabhatha) 		3304002000NRG25140520240501111 14/05/2024 manki 3304002WL016285 manki 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674532 MANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dongargaon CH-04-002-063-001/102
(Bad Chabhatha) 		3304002000NRG25140520240501112 14/05/2024 Kaushilya 3304002WL016285 Kaushilya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674265 KAVSILYA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Dongargaon CH-04-002-063-001/104
(Bad Chabhatha) 		3304002000NRG25140520240501113 14/05/2024 SHYAMA 3304002WL016285 SHYAMA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674344 Mrs. SHYAMA BAI MASIYA CENTRAL BANK OF INDIA(607115)
14 Dongargaon CH-04-002-063-001/105
(Bad Chabhatha) 		3304002000NRG25140520240501114 14/05/2024 SANTOSH 3304002WL016285 SANTOSH 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674376 Mr. SANTOSH KUMAR MANDAVI CENTRAL BANK OF INDIA(607115)
15 Dongargaon CH-04-002-063-001/106
(Bad Chabhatha) 		3304002000NRG25140520240501115 14/05/2024 DEVKUNWAR 3304002WL016285 DEVKUNWAR 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674282 DEVKUMWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dongargaon CH-04-002-063-001/109
(Bad Chabhatha) 		3304002000NRG25140520240501116 14/05/2024 Ainbati 3304002WL016285 Ainbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674570 Mrs. AINBATI WO HUMAN LAL CENTRAL BANK OF INDIA(607115)
17 Dongargaon CH-04-002-063-001/110
(Bad Chabhatha) 		3304002000NRG25140520240501117 14/05/2024 AASHO 3304002WL016285 AASHO 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674505 Ms. AASHO BAI SAHU CENTRAL BANK OF INDIA(607115)
18 Dongargaon CH-04-002-063-001/112
(Bad Chabhatha) 		3304002000NRG25140520240501119 14/05/2024 Baishakhin 3304002WL016285 Baishakhin 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674321 Mrs. BAISAKHIN BAI PATEL CENTRAL BANK OF INDIA(607115)
19 Dongargaon CH-04-002-063-001/113
(Bad Chabhatha) 		3304002000NRG25140520240501120 14/05/2024 MAHENDRI BAI 3304002WL016285 MAHENDRI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674228 Mrs. MAHENDRI BAI SAHU WO TAMRDHWAJ SAHU CENTRAL BANK OF INDIA(607115)
20 Dongargaon CH-04-002-063-001/114
(Bad Chabhatha) 		3304002000NRG25140520240501121 14/05/2024 Sibati 3304002WL016285 Sibati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674392 SHIVBATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dongargaon CH-04-002-063-001/115
(Bad Chabhatha) 		3304002000NRG25140520240501122 14/05/2024 Revati Bai 3304002WL016285 Revati Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674237 Mrs. REVATI BAI WO SONU LAL CENTRAL BANK OF INDIA(607115)
22 Dongargaon CH-04-002-063-001/116
(Bad Chabhatha) 		3304002000NRG25140520240501123 14/05/2024 bhagvanteen 3304002WL016285 bhagvanteen 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674525 BHAGVANTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dongargaon CH-04-002-063-001/116-A
(Bad Chabhatha) 		3304002000NRG25140520240501124 14/05/2024 SUNITA 3304002WL016285 SUNITA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674207 Mrs. SUNITA BAI PATEL WO SUKCHAND PATEL CENTRAL BANK OF INDIA(607115)
24 Dongargaon CH-04-002-063-001/117
(Bad Chabhatha) 		3304002000NRG25140520240501125 14/05/2024 HEMLAL 3304002WL016285 HEMLAL 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674484 Mr. HEMLAL PISDA CENTRAL BANK OF INDIA(607115)
25 Dongargaon CH-04-002-063-001/118
(Bad Chabhatha) 		3304002000NRG25140520240501126 14/05/2024 Ganesh 3304002WL016285 Ganesh 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674312 Mr. GANESH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Dongargaon CH-04-002-063-001/119
(Bad Chabhatha) 		3304002000NRG25140520240501128 14/05/2024 kanhaiya 3304002WL016285 kanhaiya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674538 Mrs. KANHAIYA LAL SO RAM SING CENTRAL BANK OF INDIA(607115)
27 Dongargaon CH-04-002-063-001/12
(Bad Chabhatha) 		3304002000NRG25140520240501129 14/05/2024 Tukaram 3304002WL016285 Tukaram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674465 Mr. TUKA RAM PATEL CENTRAL BANK OF INDIA(607115)
28 Dongargaon CH-04-002-063-001/121
(Bad Chabhatha) 		3304002000NRG25140520240501130 14/05/2024 Sundar 3304002WL016285 Sundar 00089 CBIN0284072 1020 1020 Processed 19/05/2024 4117674554 Mr. SUNDER LAL DEHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Dongargaon CH-04-002-063-001/123
(Bad Chabhatha) 		3304002000NRG25140520240501131 14/05/2024 Subhiya 3304002WL016285 Subhiya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674481 Mrs. SUBHIYA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
30 Dongargaon CH-04-002-063-001/124
(Bad Chabhatha) 		3304002000NRG25140520240501132 14/05/2024 JAMUNA 3304002WL016285 JAMUNA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674401 JAMUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Dongargaon CH-04-002-063-001/126
(Bad Chabhatha) 		3304002000NRG25140520240501133 14/05/2024 Kumari 3304002WL016285 Kumari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674398 KUMARI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dongargaon CH-04-002-063-001/127
(Bad Chabhatha) 		3304002000NRG25140520240501134 14/05/2024 Khemin 3304002WL016285 Khemin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674445 Mrs. KHOMIN BAI MALHOTRA CENTRAL BANK OF INDIA(607115)
33 Dongargaon CH-04-002-063-001/128
(Bad Chabhatha) 		3304002000NRG25140520240501135 14/05/2024 Santosh kumar 3304002WL016285 Santosh kumar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674194 Mr. SANTOSH UIKE SO SAMALU RAM CENTRAL BANK OF INDIA(607115)
34 Dongargaon CH-04-002-063-001/129
(Bad Chabhatha) 		3304002000NRG25140520240501136 14/05/2024 AKTU RAM 3304002WL016285 AKTU RAM 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674440 Mr. AKTU RAM KOSMA CENTRAL BANK OF INDIA(607115)
35 Dongargaon CH-04-002-063-001/13
(Bad Chabhatha) 		3304002000NRG25140520240501137 14/05/2024 Manisha Patel 3304002WL016285 Manisha Patel 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674271 Mrs. MANISHA PATEL CENTRAL BANK OF INDIA(607115)
36 Dongargaon CH-04-002-063-001/130
(Bad Chabhatha) 		3304002000NRG25140520240501138 14/05/2024 Suresh 3304002WL016285 Suresh 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674583 Mr. SURESH DEHARE SO KARTIK RAM CENTRAL BANK OF INDIA(607115)
37 Dongargaon CH-04-002-063-001/131
(Bad Chabhatha) 		3304002000NRG25140520240501139 14/05/2024 NEMA BAI 3304002WL016285 NEMA BAI 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674190 Ms. NEMA BAI NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
38 Dongargaon CH-04-002-063-001/132
(Bad Chabhatha) 		3304002000NRG25140520240501140 14/05/2024 RATIRAM 3304002WL016285 RATIRAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674323 Mr. RATTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Dongargaon CH-04-002-063-001/133
(Bad Chabhatha) 		3304002000NRG25140520240501141 14/05/2024 Sumrit bai 3304002WL016285 Sumrit bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674511 SUMRIT BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dongargaon CH-04-002-063-001/134
(Bad Chabhatha) 		3304002000NRG25140520240501142 14/05/2024 Kavita bai 3304002WL016285 Kavita bai 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674587 Mrs. KAVITA JAGADALLE WO SHIVKUMAR JAGAD CENTRAL BANK OF INDIA(607115)
41 Dongargaon CH-04-002-063-001/135
(Bad Chabhatha) 		3304002000NRG25140520240501143 14/05/2024 MITHLESH 3304002WL016285 MITHLESH 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674424 Ms. MITHLESH BAI DEHARE CENTRAL BANK OF INDIA(607115)
42 Dongargaon CH-04-002-063-001/136
(Bad Chabhatha) 		3304002000NRG25140520240501144 14/05/2024 GANGA 3304002WL016285 GANGA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674199 Mrs. GANGA BAI WO RAM KISUN YADAV CENTRAL BANK OF INDIA(607115)
43 Dongargaon CH-04-002-063-001/139
(Bad Chabhatha) 		3304002000NRG25140520240501145 14/05/2024 Kuntee 3304002WL016285 Kuntee 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674528 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargaon CH-04-002-063-001/14
(Bad Chabhatha) 		3304002000NRG25140520240501146 14/05/2024 Savita 3304002WL016285 Savita 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674236 Mrs. SAVITA BAI SAHU WO BRAMHANAND SAHU CENTRAL BANK OF INDIA(607115)
45 Dongargaon CH-04-002-063-001/141
(Bad Chabhatha) 		3304002000NRG25140520240501147 14/05/2024 ANKALHIN 3304002WL016285 ANKALHIN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674437 Ms. ANKALHIN BAI DEHARE CENTRAL BANK OF INDIA(607115)
46 Dongargaon CH-04-002-063-001/141-A
(Bad Chabhatha) 		3304002000NRG25140520240501148 14/05/2024 Samrit 3304002WL016285 Samrit 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674605 Mrs. SHAMRIT BAI WO RAMLAL DEHARE CENTRAL BANK OF INDIA(607115)
47 Dongargaon CH-04-002-063-001/142
(Bad Chabhatha) 		3304002000NRG25140520240501149 14/05/2024 SHOBHANI 3304002WL016285 SHOBHANI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674186 Mrs. SHOBHNIYA DEHARE WO REVARAM DEHARE CENTRAL BANK OF INDIA(607115)
48 Dongargaon CH-04-002-063-001/143
(Bad Chabhatha) 		3304002000NRG25140520240501150 14/05/2024 Sarju ram 3304002WL016285 Sarju ram 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674261 Mr. SARAJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargaon CH-04-002-063-001/144
(Bad Chabhatha) 		3304002000NRG25140520240501151 14/05/2024 Narayan 3304002WL016285 Narayan 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674586 Mr. NARAYAN LAL BHADKUDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargaon CH-04-002-063-001/144
(Bad Chabhatha) 		3304002000NRG25140520240501152 14/05/2024 Prit ram 3304002WL016285 Prit ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674560 Mr. PRITRAM BHUDKUDIYA SO ANAND RAM CENTRAL BANK OF INDIA(607115)
51 Dongargaon CH-04-002-063-001/145
(Bad Chabhatha) 		3304002000NRG25140520240501153 14/05/2024 MAN BAI 3304002WL016285 MAN BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674512 MAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Dongargaon CH-04-002-063-001/146
(Bad Chabhatha) 		3304002000NRG25140520240501154 14/05/2024 SHITLA BAI 3304002WL016285 SHITLA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674322 Mrs. SHEETLA BAI LATIYA CENTRAL BANK OF INDIA(607115)
53 Dongargaon CH-04-002-063-001/147
(Bad Chabhatha) 		3304002000NRG25140520240501155 14/05/2024 Kumari 3304002WL016285 Kumari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674385 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dongargaon CH-04-002-063-001/148
(Bad Chabhatha) 		3304002000NRG25140520240501156 14/05/2024 PARWATI 3304002WL016285 PARWATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674214 Mrs. PARVATI NAYAK CENTRAL BANK OF INDIA(607115)
55 Dongargaon CH-04-002-063-001/149
(Bad Chabhatha) 		3304002000NRG25140520240501157 14/05/2024 JAAMUN BAI 3304002WL016285 JAAMUN BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674193 Mrs. JAMUN BAI WO DHANESH KUMAR CENTRAL BANK OF INDIA(607115)
56 Dongargaon CH-04-002-063-001/150
(Bad Chabhatha) 		3304002000NRG25140520240501158 14/05/2024 SHAKUN 3304002WL016285 SHAKUN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674404 Mrs. SHAKUN BAI NAAYAK CENTRAL BANK OF INDIA(607115)
57 Dongargaon CH-04-002-063-001/151
(Bad Chabhatha) 		3304002000NRG25140520240501159 14/05/2024 Kumar 3304002WL016285 Kumar 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674400 Mr. KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargaon CH-04-002-063-001/151-A
(Bad Chabhatha) 		3304002000NRG25140520240501160 14/05/2024 Khemin 3304002WL016285 Khemin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674581 KHOMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Dongargaon CH-04-002-063-001/152
(Bad Chabhatha) 		3304002000NRG25140520240501161 14/05/2024 Kamleshwari 3304002WL016285 Kamleshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674539 Mrs. KAMLESHWARI SAHAREA WO YADAVRAM SAH CENTRAL BANK OF INDIA(607115)
60 Dongargaon CH-04-002-063-001/154
(Bad Chabhatha) 		3304002000NRG25140520240501162 14/05/2024 Meera 3304002WL016285 Meera 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674197 Mrs. MIRA BAI SAHU WO PREM DAS SAHU CENTRAL BANK OF INDIA(607115)
61 Dongargaon CH-04-002-063-001/155
(Bad Chabhatha) 		3304002000NRG25140520240501163 14/05/2024 Daya 3304002WL016285 Daya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674372 Ms. DAYAA BAI SAHU CENTRAL BANK OF INDIA(607115)
62 Dongargaon CH-04-002-063-001/156
(Bad Chabhatha) 		3304002000NRG25140520240501164 14/05/2024 Bhushan 3304002WL016285 Bhushan 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674451 Mr. BHUSHAN LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Dongargaon CH-04-002-063-001/157
(Bad Chabhatha) 		3304002000NRG25140520240501165 14/05/2024 Kamamee 3304002WL016285 Kamamee 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674285 KAMANEE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dongargaon CH-04-002-063-001/158
(Bad Chabhatha) 		3304002000NRG25140520240501166 14/05/2024 KHUMESHWARI 3304002WL016285 KHUMESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674474 Ms. KUMESHWARI BAI MASIYA CENTRAL BANK OF INDIA(607115)
65 Dongargaon CH-04-002-063-001/159
(Bad Chabhatha) 		3304002000NRG25140520240501167 14/05/2024 Anita 3304002WL016285 Anita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674562 Mrs. ANITA BAI WO BISAUHA RAM CENTRAL BANK OF INDIA(607115)
66 Dongargaon CH-04-002-063-001/159
(Bad Chabhatha) 		3304002000NRG25140520240501168 14/05/2024 JINESHWARI 3304002WL016285 JINESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674179 Mrs. JINESHWARI NAYAK WO LEKHRAM NAYAK CENTRAL BANK OF INDIA(607115)
67 Dongargaon CH-04-002-063-001/16
(Bad Chabhatha) 		3304002000NRG25140520240501169 14/05/2024 Soman lal 3304002WL016285 Soman lal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674413 Mr. SOMAN GORE CENTRAL BANK OF INDIA(607115)
68 Dongargaon CH-04-002-063-001/160
(Bad Chabhatha) 		3304002000NRG25140520240501170 14/05/2024 KAUSHILYA BAI 3304002WL016285 KAUSHILYA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674181 Mrs. KAUSHILYA BAI WO DABBURAM CENTRAL BANK OF INDIA(607115)
69 Dongargaon CH-04-002-063-001/161
(Bad Chabhatha) 		3304002000NRG25140520240501171 14/05/2024 Surekha 3304002WL016285 Surekha 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674334 Mrs. SUREKHA BAI BHUARYA CENTRAL BANK OF INDIA(607115)
70 Dongargaon CH-04-002-063-001/162
(Bad Chabhatha) 		3304002000NRG25140520240501172 14/05/2024 Nirmala 3304002WL016285 Nirmala 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674358 Mrs. NIRMALA BAI PISDA CENTRAL BANK OF INDIA(607115)
71 Dongargaon CH-04-002-063-001/163
(Bad Chabhatha) 		3304002000NRG25140520240501173 14/05/2024 HEMBATI 3304002WL016285 HEMBATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674478 Ms. HEMBATI BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
72 Dongargaon CH-04-002-063-001/165
(Bad Chabhatha) 		3304002000NRG25140520240501174 14/05/2024 Parmila 3304002WL016285 Parmila 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674284 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dongargaon CH-04-002-063-001/166
(Bad Chabhatha) 		3304002000NRG25140520240501175 14/05/2024 duleshwari 3304002WL016285 duleshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674250 Mrs. DULESHWARI DEWANGAN WO MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
74 Dongargaon CH-04-002-063-001/167
(Bad Chabhatha) 		3304002000NRG25140520240501176 14/05/2024 SHANTI 3304002WL016285 SHANTI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674363 Ms. SHANTIBAI WO JOHRURAM CENTRAL BANK OF INDIA(607115)
75 Dongargaon CH-04-002-063-001/168
(Bad Chabhatha) 		3304002000NRG25140520240501177 14/05/2024 Triveni 3304002WL016285 Triveni 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674582 Mrs. TRIVENI BAI MASIYA WO DADOORAM MASI CENTRAL BANK OF INDIA(607115)
76 Dongargaon CH-04-002-063-001/17
(Bad Chabhatha) 		3304002000NRG25140520240501178 14/05/2024 Sundar lal 3304002WL016285 Sundar lal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674283 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dongargaon CH-04-002-063-001/170
(Bad Chabhatha) 		3304002000NRG25140520240501179 14/05/2024 Laxmi bai 3304002WL016285 Laxmi bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674496 LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dongargaon CH-04-002-063-001/171
(Bad Chabhatha) 		3304002000NRG25140520240501180 14/05/2024 CHANDRIKA 3304002WL016285 CHANDRIKA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674576 Mrs. CHANDRIKA SUDHAKAR WO NILKAMAL SUDH CENTRAL BANK OF INDIA(607115)
79 Dongargaon CH-04-002-063-001/172
(Bad Chabhatha) 		3304002000NRG25140520240501181 14/05/2024 Meena 3304002WL016285 Meena 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674584 Mrs. MEENA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Dongargaon CH-04-002-063-001/173
(Bad Chabhatha) 		3304002000NRG25140520240501182 14/05/2024 Hirmat 3304002WL016285 Hirmat 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674588 Mrs. HIRMAT BAI WO DHANESH KOLIYARA CENTRAL BANK OF INDIA(607115)
81 Dongargaon CH-04-002-063-001/174
(Bad Chabhatha) 		3304002000NRG25140520240501183 14/05/2024 SATTAMBAI 3304002WL016285 SATTAMBAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674295 Mrs. SATAM BAI SAHU CENTRAL BANK OF INDIA(607115)
82 Dongargaon CH-04-002-063-001/176
(Bad Chabhatha) 		3304002000NRG25140520240501184 14/05/2024 Ina bai 3304002WL016285 Ina bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674302 MRS YEENA BAI DAMLE STATE BANK OF INDIA(508548)
83 Dongargaon CH-04-002-063-001/177
(Bad Chabhatha) 		3304002000NRG25140520240501185 14/05/2024 DEVENDRA 3304002WL016285 DEVENDRA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674453 Mr. DEVENDRA KUMAR MAHAR CENTRAL BANK OF INDIA(607115)
84 Dongargaon CH-04-002-063-001/178
(Bad Chabhatha) 		3304002000NRG25140520240501186 14/05/2024 PADMA BAI 3304002WL016285 PADMA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674379 Ms. PADMA BAI KOSMA CENTRAL BANK OF INDIA(607115)
85 Dongargaon CH-04-002-063-001/179
(Bad Chabhatha) 		3304002000NRG25140520240501187 14/05/2024 nagina 3304002WL016285 nagina 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674595 Mrs. NAGINA BAI WO OMKAR PRASAD CENTRAL BANK OF INDIA(607115)
86 Dongargaon CH-04-002-063-001/18
(Bad Chabhatha) 		3304002000NRG25140520240501188 14/05/2024 Kalavati 3304002WL016285 Kalavati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674364 Mrs. LAABTI BAI LATIYA CENTRAL BANK OF INDIA(607115)
87 Dongargaon CH-04-002-063-001/180
(Bad Chabhatha) 		3304002000NRG25140520240501189 14/05/2024 SANTOSHI 3304002WL016285 SANTOSHI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674314 Mrs. SANTOSHI BAI HALBA CENTRAL BANK OF INDIA(607115)
88 Dongargaon CH-04-002-063-001/181
(Bad Chabhatha) 		3304002000NRG25140520240501190 14/05/2024 USHA 3304002WL016285 USHA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674542 Mrs. USHA BAI WO MAHIL RAM CENTRAL BANK OF INDIA(607115)
89 Dongargaon CH-04-002-063-001/182
(Bad Chabhatha) 		3304002000NRG25140520240501191 14/05/2024 Dhela bai 3304002WL016285 Dhela bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674427 Mrs. DHELA BAI PATEL CENTRAL BANK OF INDIA(607115)
90 Dongargaon CH-04-002-063-001/184
(Bad Chabhatha) 		3304002000NRG25140520240501193 14/05/2024 Kachri 3304002WL016285 Kachri 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674545 Ms. KACHARA BAI CENTRAL BANK OF INDIA(607115)
91 Dongargaon CH-04-002-063-001/187
(Bad Chabhatha) 		3304002000NRG25140520240501194 14/05/2024 Motin 3304002WL016285 Motin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674593 Mrs. MOTIN BAI WO DUKHU RAM CENTRAL BANK OF INDIA(607115)
92 Dongargaon CH-04-002-063-001/188
(Bad Chabhatha) 		3304002000NRG25140520240501195 14/05/2024 Jageshwari 3304002WL016285 Jageshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674448 Ms. JAGESHWARI BAI HALBA CENTRAL BANK OF INDIA(607115)
93 Dongargaon CH-04-002-063-001/189
(Bad Chabhatha) 		3304002000NRG25140520240501196 14/05/2024 KASTURIYA 3304002WL016285 KASTURIYA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674438 Ms. KASTURIYA BAI PISDA CENTRAL BANK OF INDIA(607115)
94 Dongargaon CH-04-002-063-001/19
(Bad Chabhatha) 		3304002000NRG25140520240501197 14/05/2024 Shatrughan 3304002WL016285 Shatrughan 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674306 Mr. SHATRUGHAN LATIYA CENTRAL BANK OF INDIA(607115)
95 Dongargaon CH-04-002-063-001/190
(Bad Chabhatha) 		3304002000NRG25140520240501198 14/05/2024 droupati 3304002WL016285 droupati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674471 Dropati Bai Bhuarya IDFC BANK LIMITED(608117)
96 Dongargaon CH-04-002-063-001/191
(Bad Chabhatha) 		3304002000NRG25140520240501199 14/05/2024 vinod 3304002WL016285 vinod 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674490 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
97 Dongargaon CH-04-002-063-001/192
(Bad Chabhatha) 		3304002000NRG25140520240501200 14/05/2024 Kalpana Nishad 3304002WL016285 Kalpana Nishad 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674230 Mrs. KALPANA NISHAD CENTRAL BANK OF INDIA(607115)
98 Dongargaon CH-04-002-063-001/193
(Bad Chabhatha) 		3304002000NRG25140520240501201 14/05/2024 pramila 3304002WL016285 pramila 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674414 Mrs. PARMILA BAI HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Dongargaon CH-04-002-063-001/195
(Bad Chabhatha) 		3304002000NRG25140520240501202 14/05/2024 iswari 3304002WL016285 iswari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674443 Mrs. ISHWARI BAI BHADKUDIYA CENTRAL BANK OF INDIA(607115)
100 Dongargaon CH-04-002-063-001/196
(Bad Chabhatha) 		3304002000NRG25140520240501204 14/05/2024 Rmhai 3304002WL016285 Rmhai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674384 RAMHAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dongargaon CH-04-002-063-001/198
(Bad Chabhatha) 		3304002000NRG25140520240501205 14/05/2024 Dulmat Komare 3304002WL016285 Dulmat Komare 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674269 Mrs. Dulmat Komre CENTRAL BANK OF INDIA(607115)
102 Dongargaon CH-04-002-063-001/198-A
(Bad Chabhatha) 		3304002000NRG25140520240501206 14/05/2024 Santoshi 3304002WL016285 Santoshi 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674551 Mrs. SANTOSHI KOMRE WO LALESH KUMAR KOMR CENTRAL BANK OF INDIA(607115)
103 Dongargaon CH-04-002-063-001/201
(Bad Chabhatha) 		3304002000NRG25140520240501207 14/05/2024 RUHELIN 3304002WL016285 RUHELIN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674320 Mrs. RUHELIN BAI MASIYA CENTRAL BANK OF INDIA(607115)
104 Dongargaon CH-04-002-063-001/203
(Bad Chabhatha) 		3304002000NRG25140520240501208 14/05/2024 RAMTI BAI 3304002WL016285 RAMTI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674345 Mrs. RAMTI WO NARADLAL CENTRAL BANK OF INDIA(607115)
105 Dongargaon CH-04-002-063-001/205
(Bad Chabhatha) 		3304002000NRG25140520240501209 14/05/2024 DHARMIN BAI 3304002WL016285 DHARMIN BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674444 MRS DHARMIN BAI STATE BANK OF INDIA(508548)
106 Dongargaon CH-04-002-063-001/206
(Bad Chabhatha) 		3304002000NRG25140520240501210 14/05/2024 Budhiya 3304002WL016285 Budhiya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674497 Mrs. BUDHIYA BAI BHUARYA CENTRAL BANK OF INDIA(607115)
107 Dongargaon CH-04-002-063-001/208
(Bad Chabhatha) 		3304002000NRG25140520240501212 14/05/2024 Roshan 3304002WL016285 Roshan 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674383 Mr. ROSHAN KUMAR RANGARI CENTRAL BANK OF INDIA(607115)
108 Dongargaon CH-04-002-063-001/209
(Bad Chabhatha) 		3304002000NRG25140520240501213 14/05/2024 BINJHWARIN 3304002WL016285 BINJHWARIN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674574 Mrs. BIJHAVARIN LATIYA WO KHILAVAN LATIY CENTRAL BANK OF INDIA(607115)
109 Dongargaon CH-04-002-063-001/21
(Bad Chabhatha) 		3304002000NRG25140520240501214 14/05/2024 Kiran thakur 3304002WL016285 Kiran thakur 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674249 Mrs. KIRAN THAKUR CENTRAL BANK OF INDIA(607115)
110 Dongargaon CH-04-002-063-001/210
(Bad Chabhatha) 		3304002000NRG25140520240501215 14/05/2024 yogeshwari 3304002WL016285 yogeshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674508 Mrs. YOGESWARI MANDAVI CENTRAL BANK OF INDIA(607115)
111 Dongargaon CH-04-002-063-001/211
(Bad Chabhatha) 		3304002000NRG25140520240501216 14/05/2024 GANESHIYA BAI 3304002WL016285 GANESHIYA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674353 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dongargaon CH-04-002-063-001/212
(Bad Chabhatha) 		3304002000NRG25140520240501217 14/05/2024 Kavita 3304002WL016285 Kavita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674493 Ms. KAVITA BHUARYA CENTRAL BANK OF INDIA(607115)
113 Dongargaon CH-04-002-063-001/213
(Bad Chabhatha) 		3304002000NRG25140520240501218 14/05/2024 Punita Nishad 3304002WL016285 Punita Nishad 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674256 Mrs. PUNITA NISHAD CENTRAL BANK OF INDIA(607115)
114 Dongargaon CH-04-002-063-001/216
(Bad Chabhatha) 		3304002000NRG25140520240501219 14/05/2024 Fatkan bai 3304002WL016285 Fatkan bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674203 Mrs. FATAKAN NAYAK WO TIKAMCHAND CENTRAL BANK OF INDIA(607115)
115 Dongargaon CH-04-002-063-001/217
(Bad Chabhatha) 		3304002000NRG25140520240501220 14/05/2024 soniya 3304002WL016285 soniya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674585 Mrs. SONIYA PATEL WO LAKESH KUMAR PATEL CENTRAL BANK OF INDIA(607115)
116 Dongargaon CH-04-002-063-001/218
(Bad Chabhatha) 		3304002000NRG25140520240501221 14/05/2024 tameshwari 3304002WL016285 tameshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674227 Mrs. TAMESHWARI WO RAWA RAM CENTRAL BANK OF INDIA(607115)
117 Dongargaon CH-04-002-063-001/219
(Bad Chabhatha) 		3304002000NRG25140520240501222 14/05/2024 Bhan bai 3304002WL016285 Bhan bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674569 Mrs. BHAN BAI LATIYA WO AMAR DAS LATIYA CENTRAL BANK OF INDIA(607115)
118 Dongargaon CH-04-002-063-001/22
(Bad Chabhatha) 		3304002000NRG25140520240501223 14/05/2024 Sumitra 3304002WL016285 Sumitra 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674556 MRS SUMITRA BAI DEWANGAN STATE BANK OF INDIA(508548)
119 Dongargaon CH-04-002-063-001/220
(Bad Chabhatha) 		3304002000NRG25140520240501224 14/05/2024 Lachhni bai 3304002WL016285 Lachhni bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674367 Mrs. LACHHANI BAI VISHVKARMA CENTRAL BANK OF INDIA(607115)
120 Dongargaon CH-04-002-063-001/221
(Bad Chabhatha) 		3304002000NRG25140520240501225 14/05/2024 SUSHILA BAI 3304002WL016285 SUSHILA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674365 Ms. SHUSHILA BAI PISDA CENTRAL BANK OF INDIA(607115)
121 Dongargaon CH-04-002-063-001/223
(Bad Chabhatha) 		3304002000NRG25140520240501227 14/05/2024 PABORABAI 3304002WL016285 PABORABAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674572 Mrs. PANVARA BAI SAU WO CHAGAN DAS SAHU CENTRAL BANK OF INDIA(607115)
122 Dongargaon CH-04-002-063-001/224
(Bad Chabhatha) 		3304002000NRG25140520240501228 14/05/2024 TIRATH 3304002WL016285 TIRATH 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674182 Mrs. TIRTHRAM CHURENDRA SO DEVAR RAM CHU CENTRAL BANK OF INDIA(607115)
123 Dongargaon CH-04-002-063-001/226
(Bad Chabhatha) 		3304002000NRG25140520240501229 14/05/2024 Hemkali 3304002WL016285 Hemkali 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674568 Mrs. HEMKALI WO ANKALU MAHLA CENTRAL BANK OF INDIA(607115)
124 Dongargaon CH-04-002-063-001/227
(Bad Chabhatha) 		3304002000NRG25140520240501230 14/05/2024 REVTI BAI 3304002WL016285 REVTI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674307 Mrs. REWTI BAI SAHU CENTRAL BANK OF INDIA(607115)
125 Dongargaon CH-04-002-063-001/228
(Bad Chabhatha) 		3304002000NRG25140520240501231 14/05/2024 maniklal 3304002WL016285 maniklal 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674412 Mr. MANIK LAL KOSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargaon CH-04-002-063-001/229
(Bad Chabhatha) 		3304002000NRG25140520240501232 14/05/2024 kusum 3304002WL016285 kusum 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674543 Mrs. KUSUM BAI WO PREM LAL PISDA CENTRAL BANK OF INDIA(607115)
127 Dongargaon CH-04-002-063-001/23
(Bad Chabhatha) 		3304002000NRG25140520240501233 14/05/2024 Kavalsingh 3304002WL016285 Kavalsingh 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674419 Mr. KANVAL SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
128 Dongargaon CH-04-002-063-001/231
(Bad Chabhatha) 		3304002000NRG25140520240501235 14/05/2024 Dhiraji 3304002WL016285 Dhiraji 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674578 Mr. DHIRAJI RAM SO PRABHU RAM CENTRAL BANK OF INDIA(607115)
129 Dongargaon CH-04-002-063-001/231-A
(Bad Chabhatha) 		3304002000NRG25140520240501236 14/05/2024 Lata Bai 3304002WL016285 Lata Bai 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674244 Mrs. LATA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargaon CH-04-002-063-001/233
(Bad Chabhatha) 		3304002000NRG25140520240501237 14/05/2024 Dulari bai 3304002WL016285 Dulari bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674200 Mrs. DULARI BAI NAYAK WO MURALIDHAR NAYA CENTRAL BANK OF INDIA(607115)
131 Dongargaon CH-04-002-063-001/234
(Bad Chabhatha) 		3304002000NRG25140520240501238 14/05/2024 Prit ram 3304002WL016285 Prit ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674596 Mr. PRIT RAM YADAV SO SHIV DAYAL YADAV CENTRAL BANK OF INDIA(607115)
132 Dongargaon CH-04-002-063-001/234
(Bad Chabhatha) 		3304002000NRG25140520240501239 14/05/2024 Veena Bai Yadav 3304002WL016285 Veena Bai Yadav 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674267 VEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dongargaon CH-04-002-063-001/235
(Bad Chabhatha) 		3304002000NRG25140520240501240 14/05/2024 JANKI 3304002WL016285 JANKI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674426 Ms. JAANKI BAI SAHU CENTRAL BANK OF INDIA(607115)
134 Dongargaon CH-04-002-063-001/236
(Bad Chabhatha) 		3304002000NRG25140520240501241 14/05/2024 CHUNNI BAI 3304002WL016285 CHUNNI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674606 Mrs. CHUNNI BAI PISDA WO DANI RAM PISDA CENTRAL BANK OF INDIA(607115)
135 Dongargaon CH-04-002-063-001/237
(Bad Chabhatha) 		3304002000NRG25140520240501242 14/05/2024 Lalita 3304002WL016285 Lalita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674297 Mrs. LALITA BAI PATEL CENTRAL BANK OF INDIA(607115)
136 Dongargaon CH-04-002-063-001/239
(Bad Chabhatha) 		3304002000NRG25140520240501243 14/05/2024 Uttambai 3304002WL016285 Uttambai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674407 Mrs. UTTAM BAI PATEL CENTRAL BANK OF INDIA(607115)
137 Dongargaon CH-04-002-063-001/24
(Bad Chabhatha) 		3304002000NRG25140520240501244 14/05/2024 SHANKAR LAL 3304002WL016285 SHANKAR LAL 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674292 Mr. SHANKAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Dongargaon CH-04-002-063-001/241
(Bad Chabhatha) 		3304002000NRG25140520240501245 14/05/2024 Kunvar singh 3304002WL016285 Kunvar singh 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674609 Mr. KUNWAR SING MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargaon CH-04-002-063-001/242
(Bad Chabhatha) 		3304002000NRG25140520240501246 14/05/2024 SHAMKUNWAR 3304002WL016285 SHAMKUNWAR 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674506 SHYAMKUNVAR BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dongargaon CH-04-002-063-001/243
(Bad Chabhatha) 		3304002000NRG25140520240501247 14/05/2024 Sirmotin 3304002WL016285 Sirmotin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674504 Ms. SIRMOTIN BAI FARENDRA CENTRAL BANK OF INDIA(607115)
141 Dongargaon CH-04-002-063-001/244
(Bad Chabhatha) 		3304002000NRG25140520240501248 14/05/2024 SIMA 3304002WL016285 SIMA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674503 Ms. SEEMA BAI BHUARYA CENTRAL BANK OF INDIA(607115)
142 Dongargaon CH-04-002-063-001/248
(Bad Chabhatha) 		3304002000NRG25140520240501249 14/05/2024 Lalita bai 3304002WL016285 Lalita bai 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674558 LALITA BAI AIRTEL PAYMENTS BANK LIMITED(990288)
143 Dongargaon CH-04-002-063-001/249
(Bad Chabhatha) 		3304002000NRG25140520240501250 14/05/2024 Basnti 3304002WL016285 Basnti 00089 CBIN0284072 1020 1020 Processed 19/05/2024 4117674441 Mrs. BASANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargaon CH-04-002-063-001/25
(Bad Chabhatha) 		3304002000NRG25140520240501251 14/05/2024 DEVKUMAR 3304002WL016285 DEVKUMAR 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674377 Mr. DEVKUMAR LATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Dongargaon CH-04-002-063-001/250
(Bad Chabhatha) 		3304002000NRG25140520240501252 14/05/2024 Sonshir bai 3304002WL016285 Sonshir bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674436 Ms. SONSIR BAI YADAV CENTRAL BANK OF INDIA(607115)
146 Dongargaon CH-04-002-063-001/250
(Bad Chabhatha) 		3304002000NRG25140520240501253 14/05/2024 Tomin 3304002WL016285 Tomin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674485 Ms. TOMIN BAI YADAV CENTRAL BANK OF INDIA(607115)
147 Dongargaon CH-04-002-063-001/251
(Bad Chabhatha) 		3304002000NRG25140520240501254 14/05/2024 Rupdhan 3304002WL016285 Rupdhan 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674259 Mr. ROOPDHAN NAYAK CENTRAL BANK OF INDIA(607115)
148 Dongargaon CH-04-002-063-001/252
(Bad Chabhatha) 		3304002000NRG25140520240501255 14/05/2024 Kewal ram 3304002WL016285 Kewal ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674201 Mrs. KEVAL RAM SO KALI RAM CENTRAL BANK OF INDIA(607115)
149 Dongargaon CH-04-002-063-001/252-A
(Bad Chabhatha) 		3304002000NRG25140520240501256 14/05/2024 MUKUND 3304002WL016285 MUKUND 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674388 MAKUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dongargaon CH-04-002-063-001/253
(Bad Chabhatha) 		3304002000NRG25140520240501257 14/05/2024 Ganga bai 3304002WL016285 Ganga bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674564 Mrs. GANGA BAI SAHU WO KAPIL DAS SAHU CENTRAL BANK OF INDIA(607115)
151 Dongargaon CH-04-002-063-001/253-A
(Bad Chabhatha) 		3304002000NRG25140520240501258 14/05/2024 MALTI 3304002WL016285 MALTI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674270 MALTI BAI CHANDANAMLAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dongargaon CH-04-002-063-001/254
(Bad Chabhatha) 		3304002000NRG25140520240501259 14/05/2024 HEMLU 3304002WL016285 HEMLU 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674195 Mr. HEMKUMAR KENVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Dongargaon CH-04-002-063-001/255
(Bad Chabhatha) 		3304002000NRG25140520240501260 14/05/2024 MANISHA 3304002WL016285 MANISHA 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674452 Mrs. MANISHA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Dongargaon CH-04-002-063-001/256
(Bad Chabhatha) 		3304002000NRG25140520240501261 14/05/2024 Kamta 3304002WL016285 Kamta 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674488 Mr. KAMTA RAM RAWTE CENTRAL BANK OF INDIA(607115)
155 Dongargaon CH-04-002-063-001/258
(Bad Chabhatha) 		3304002000NRG25140520240501262 14/05/2024 DURPATI 3304002WL016285 DURPATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674329 DURPATI BAI DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dongargaon CH-04-002-063-001/259
(Bad Chabhatha) 		3304002000NRG25140520240501263 14/05/2024 Chitrekha 3304002WL016285 Chitrekha 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674387 Mrs. CHITREKHA BAI RAWTE CENTRAL BANK OF INDIA(607115)
157 Dongargaon CH-04-002-063-001/260
(Bad Chabhatha) 		3304002000NRG25140520240501264 14/05/2024 Khomlal 3304002WL016285 Khomlal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674540 MR KHOMLAL NAIN BAI DEWANGAN STATE BANK OF INDIA(508548)
158 Dongargaon CH-04-002-063-001/261
(Bad Chabhatha) 		3304002000NRG25140520240501265 14/05/2024 Champi 3304002WL016285 Champi 00089 CBIN0284072 816 816 Processed 18/05/2024 4117674458 Ms. CHAMPI BAI RAWTE CENTRAL BANK OF INDIA(607115)
159 Dongargaon CH-04-002-063-001/262
(Bad Chabhatha) 		3304002000NRG25140520240501266 14/05/2024 Ganga 3304002WL016285 Ganga 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674502 Ms. GANGA BAI KOTHWAR CENTRAL BANK OF INDIA(607115)
160 Dongargaon CH-04-002-063-001/265
(Bad Chabhatha) 		3304002000NRG25140520240501267 14/05/2024 NEERA 3304002WL016285 NEERA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674575 Mrs. NIRA BAI WO GOPI PATEL CENTRAL BANK OF INDIA(607115)
161 Dongargaon CH-04-002-063-001/265
(Bad Chabhatha) 		3304002000NRG25140520240501268 14/05/2024 SUKHANTIN 3304002WL016285 SUKHANTIN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674217 Mrs. SUKHANTIN PATEL WO LAXMAN PATEL CENTRAL BANK OF INDIA(607115)
162 Dongargaon CH-04-002-063-001/265-A
(Bad Chabhatha) 		3304002000NRG25140520240501269 14/05/2024 Veena 3304002WL016285 Veena 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674589 Mrs. VINA PATEL WO KUNJLAL CENTRAL BANK OF INDIA(607115)
163 Dongargaon CH-04-002-063-001/266-A
(Bad Chabhatha) 		3304002000NRG25140520240501270 14/05/2024 basantibai 3304002WL016285 basantibai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674552 Mrs. BASANTI CHURENDRA WO LOKNATH CHUREN CENTRAL BANK OF INDIA(607115)
164 Dongargaon CH-04-002-063-001/267
(Bad Chabhatha) 		3304002000NRG25140520240501271 14/05/2024 sulochana 3304002WL016285 sulochana 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674403 Ms. SULOCHANA BAI PATEL CENTRAL BANK OF INDIA(607115)
165 Dongargaon CH-04-002-063-001/268
(Bad Chabhatha) 		3304002000NRG25140520240501272 14/05/2024 dharmin 3304002WL016285 dharmin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674304 Mrs. DHARMIN BAI FARENDRA CENTRAL BANK OF INDIA(607115)
166 Dongargaon CH-04-002-063-001/268-A
(Bad Chabhatha) 		3304002000NRG25140520240501273 14/05/2024 Simran 3304002WL016285 Simran 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674579 Mrs. SIMARAN FARENDRA WO RAMAKANT FAREND CENTRAL BANK OF INDIA(607115)
167 Dongargaon CH-04-002-063-001/269
(Bad Chabhatha) 		3304002000NRG25140520240501274 14/05/2024 RAMHIN 3304002WL016285 RAMHIN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674459 Ramhin Bai AIRTEL PAYMENTS BANK LIMITED(990288)
168 Dongargaon CH-04-002-063-001/27
(Bad Chabhatha) 		3304002000NRG25140520240501275 14/05/2024 AASHO 3304002WL016285 AASHO 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674433 Ms. ASHOK BAI SAHU CENTRAL BANK OF INDIA(607115)
169 Dongargaon CH-04-002-063-001/271
(Bad Chabhatha) 		3304002000NRG25140520240501276 14/05/2024 NEERA BAI 3304002WL016285 NEERA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674479 Mrs. NEERA BAI JHUDKUDIYA CENTRAL BANK OF INDIA(607115)
170 Dongargaon CH-04-002-063-001/273
(Bad Chabhatha) 		3304002000NRG25140520240501277 14/05/2024 PARWATI 3304002WL016285 PARWATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674477 Ms. PARWATI BAI DEHARE CENTRAL BANK OF INDIA(607115)
171 Dongargaon CH-04-002-063-001/274
(Bad Chabhatha) 		3304002000NRG25140520240501278 14/05/2024 SATYABATI 3304002WL016285 SATYABATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674480 Mrs. SATYAVATI YADAV CENTRAL BANK OF INDIA(607115)
172 Dongargaon CH-04-002-063-001/276
(Bad Chabhatha) 		3304002000NRG25140520240501279 14/05/2024 BISRI BAI 3304002WL016285 BISRI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674475 Ms. BISRI BAI YADAV CENTRAL BANK OF INDIA(607115)
173 Dongargaon CH-04-002-063-001/277
(Bad Chabhatha) 		3304002000NRG25140520240501280 14/05/2024 Purnima 3304002WL016285 Purnima 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674603 Mrs. PURNIMA BAI WO JANGALURAM CENTRAL BANK OF INDIA(607115)
174 Dongargaon CH-04-002-063-001/278
(Bad Chabhatha) 		3304002000NRG25140520240501281 14/05/2024 Jamuna bai 3304002WL016285 Jamuna bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674498 Mr. TEK RAM LATIYA CENTRAL BANK OF INDIA(607115)
175 Dongargaon CH-04-002-063-001/279
(Bad Chabhatha) 		3304002000NRG25140520240501282 14/05/2024 Sohadri bai 3304002WL016285 Sohadri bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674311 Mrs. SOHADRI BAI PATEL CENTRAL BANK OF INDIA(607115)
176 Dongargaon CH-04-002-063-001/28
(Bad Chabhatha) 		3304002000NRG25140520240501283 14/05/2024 kesar 3304002WL016285 kesar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674369 Ms. KESHAR BAI PISDA CENTRAL BANK OF INDIA(607115)
177 Dongargaon CH-04-002-063-001/280
(Bad Chabhatha) 		3304002000NRG25140520240501284 14/05/2024 Kanti bai 3304002WL016285 Kanti bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674299 Mrs. KAANTI BAI HALBA CENTRAL BANK OF INDIA(607115)
178 Dongargaon CH-04-002-063-001/282
(Bad Chabhatha) 		3304002000NRG25140520240501285 14/05/2024 JANTRI BAI 3304002WL016285 JANTRI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674338 Mrs. JANTRI BAI CHINDA CENTRAL BANK OF INDIA(607115)
179 Dongargaon CH-04-002-063-001/283
(Bad Chabhatha) 		3304002000NRG25140520240501286 14/05/2024 Padupram 3304002WL016285 Padupram 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674375 Mr. PAHUP RAM MASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
180 Dongargaon CH-04-002-063-001/285
(Bad Chabhatha) 		3304002000NRG25140520240501287 14/05/2024 GEETA 3304002WL016285 GEETA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674180 GITA BAI BHANDARI W BANK OF BARODA(606985)
181 Dongargaon CH-04-002-063-001/286
(Bad Chabhatha) 		3304002000NRG25140520240501288 14/05/2024 SUMIN BAI 3304002WL016285 SUMIN BAI 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674405 Mrs. SUMIN BAI PATEL CENTRAL BANK OF INDIA(607115)
182 Dongargaon CH-04-002-063-001/287
(Bad Chabhatha) 		3304002000NRG25140520240501289 14/05/2024 Heeralal 3304002WL016285 Heeralal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674368 Mr. HEERALAL SO MANTHIR PATEL CENTRAL BANK OF INDIA(607115)
183 Dongargaon CH-04-002-063-001/29
(Bad Chabhatha) 		3304002000NRG25140520240501290 14/05/2024 Sonbati 3304002WL016285 Sonbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674486 Mrs. SONBATI NAAYAK CENTRAL BANK OF INDIA(607115)
184 Dongargaon CH-04-002-063-001/290
(Bad Chabhatha) 		3304002000NRG25140520240501291 14/05/2024 Rukhmani 3304002WL016285 Rukhmani 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674461 Mrs. RUKHMANI BAI YADAV CENTRAL BANK OF INDIA(607115)
185 Dongargaon CH-04-002-063-001/291
(Bad Chabhatha) 		3304002000NRG25140520240501292 14/05/2024 LEELA 3304002WL016285 LEELA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674492 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Dongargaon CH-04-002-063-001/292
(Bad Chabhatha) 		3304002000NRG25140520240501293 14/05/2024 ASHWANI BAI 3304002WL016285 ASHWANI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674591 Mrs. ASHWANI BAI WO DONGARSINGH CENTRAL BANK OF INDIA(607115)
187 Dongargaon CH-04-002-063-001/292
(Bad Chabhatha) 		3304002000NRG25140520240501294 14/05/2024 PILAM 3304002WL016285 PILAM 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674248 PILAM MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dongargaon CH-04-002-063-001/292-B
(Bad Chabhatha) 		3304002000NRG25140520240501295 14/05/2024 Ishwari 3304002WL016285 Ishwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674534 Mrs. ISHWARI . CENTRAL BANK OF INDIA(607115)
189 Dongargaon CH-04-002-063-001/293
(Bad Chabhatha) 		3304002000NRG25140520240501296 14/05/2024 SAGNI BAI 3304002WL016285 SAGNI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674260 SAGNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dongargaon CH-04-002-063-001/294
(Bad Chabhatha) 		3304002000NRG25140520240501297 14/05/2024 Shanti bai 3304002WL016285 Shanti bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674296 Mrs. SHAANTI BAI THANPAAL CENTRAL BANK OF INDIA(607115)
191 Dongargaon CH-04-002-063-001/295
(Bad Chabhatha) 		3304002000NRG25140520240501298 14/05/2024 Kamini Bai 3304002WL016285 Kamini Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674235 Mr. KAMINI BAI CENTRAL BANK OF INDIA(607115)
192 Dongargaon CH-04-002-063-001/297
(Bad Chabhatha) 		3304002000NRG25140520240501299 14/05/2024 MAMTA 3304002WL016285 MAMTA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674416 Ms. MAMTA BAI LATIYA CENTRAL BANK OF INDIA(607115)
193 Dongargaon CH-04-002-063-001/298
(Bad Chabhatha) 		3304002000NRG25140520240501300 14/05/2024 devbati 3304002WL016285 devbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674336 Ms. DEVABATI BAI SAHU CENTRAL BANK OF INDIA(607115)
194 Dongargaon CH-04-002-063-001/3
(Bad Chabhatha) 		3304002000NRG25140520240501301 14/05/2024 Kanti 3304002WL016285 Kanti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674571 Mrs. KANTI PATEL WO RUPLAL PATEL CENTRAL BANK OF INDIA(607115)
195 Dongargaon CH-04-002-063-001/30
(Bad Chabhatha) 		3304002000NRG25140520240501302 14/05/2024 Chinta ram 3304002WL016285 Chinta ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674357 Mr. CHINTA RAM PATEL CENTRAL BANK OF INDIA(607115)
196 Dongargaon CH-04-002-063-001/30-A
(Bad Chabhatha) 		3304002000NRG25140520240501303 14/05/2024 JANITA BAI 3304002WL016285 JANITA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674516 Ms. JANITA BAI PATEL CENTRAL BANK OF INDIA(607115)
197 Dongargaon CH-04-002-063-001/300
(Bad Chabhatha) 		3304002000NRG25140520240501304 14/05/2024 PREM BATI 3304002WL016285 PREM BATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674349 Ms. PREMBATI MASIYA CENTRAL BANK OF INDIA(607115)
198 Dongargaon CH-04-002-063-001/301
(Bad Chabhatha) 		3304002000NRG25140520240501305 14/05/2024 Purvesh 3304002WL016285 Purvesh 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674221 Mr. PURVESH KUMAR DEWANGAN SO HALLU RAM CENTRAL BANK OF INDIA(607115)
199 Dongargaon CH-04-002-063-001/302
(Bad Chabhatha) 		3304002000NRG25140520240501306 14/05/2024 NOHAR BAI 3304002WL016285 NOHAR BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674544 Mrs. NOHAR BAI WO DHISAM LAL CENTRAL BANK OF INDIA(607115)
200 Dongargaon CH-04-002-063-001/304
(Bad Chabhatha) 		3304002000NRG25140520240501307 14/05/2024 MADHORAM 3304002WL016285 MADHORAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674507 Mr. MADHAV PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
201 Dongargaon CH-04-002-063-001/306
(Bad Chabhatha) 		3304002000NRG25140520240501308 14/05/2024 Ramhin 3304002WL016285 Ramhin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674510 RAMHIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Dongargaon CH-04-002-063-001/308
(Bad Chabhatha) 		3304002000NRG25140520240501309 14/05/2024 Sahyogi 3304002WL016285 Sahyogi 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674185 Mrs. SAHYOGI DEHARE WO SURESH KUMAR DEHA CENTRAL BANK OF INDIA(607115)
203 Dongargaon CH-04-002-063-001/309
(Bad Chabhatha) 		3304002000NRG25140520240501311 14/05/2024 Sheetal 3304002WL016285 Sheetal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674252 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dongargaon CH-04-002-063-001/309
(Bad Chabhatha) 		3304002000NRG25140520240501310 14/05/2024 Shivkumari 3304002WL016285 Shivkumari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674555 Mrs. SHIV KUMAR FARENDRA WO DAYAL SINGH CENTRAL BANK OF INDIA(607115)
205 Dongargaon CH-04-002-063-001/31
(Bad Chabhatha) 		3304002000NRG25140520240501312 14/05/2024 roopabai 3304002WL016285 roopabai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674565 Mrs. RUPA BAI WO RAVI KUMAR CENTRAL BANK OF INDIA(607115)
206 Dongargaon CH-04-002-063-001/311
(Bad Chabhatha) 		3304002000NRG25140520240501314 14/05/2024 Ramkunvar 3304002WL016285 Ramkunvar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674476 Ramkunvar INDUSIND BANK(607189)
207 Dongargaon CH-04-002-063-001/312
(Bad Chabhatha) 		3304002000NRG25140520240501315 14/05/2024 SOMAN 3304002WL016285 SOMAN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674396 SOMANLAL MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dongargaon CH-04-002-063-001/315
(Bad Chabhatha) 		3304002000NRG25140520240501317 14/05/2024 KHUSHBU 3304002WL016285 KHUSHBU 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674188 Mrs. KHUSHBU GORE WO KASHMIR KUMAR GORE CENTRAL BANK OF INDIA(607115)
209 Dongargaon CH-04-002-063-001/316
(Bad Chabhatha) 		3304002000NRG25140520240501318 14/05/2024 Sundar lal 3304002WL016285 Sundar lal 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674366 Mr. SUNDAR LAL SAHU CENTRAL BANK OF INDIA(607115)
210 Dongargaon CH-04-002-063-001/316-A
(Bad Chabhatha) 		3304002000NRG25140520240501319 14/05/2024 KEKTI 3304002WL016285 KEKTI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674395 KEKATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Dongargaon CH-04-002-063-001/317
(Bad Chabhatha) 		3304002000NRG25140520240501320 14/05/2024 Amroutin 3304002WL016285 Amroutin 00089 CBIN0284072 1020 1020 Processed 19/05/2024 4117674370 Mrs. AMROTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargaon CH-04-002-063-001/317-A
(Bad Chabhatha) 		3304002000NRG25140520240501321 14/05/2024 Human bai 3304002WL016285 Human bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674327 Mrs. HUMAN BAI DEHARE CENTRAL BANK OF INDIA(607115)
213 Dongargaon CH-04-002-063-001/318
(Bad Chabhatha) 		3304002000NRG25140520240501322 14/05/2024 Shekhar kumar 3304002WL016285 Shekhar kumar 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674522 Mr. SHEKHAR KUMAR CENTRAL BANK OF INDIA(607115)
214 Dongargaon CH-04-002-063-001/319
(Bad Chabhatha) 		3304002000NRG25140520240501323 14/05/2024 GOVIND 3304002WL016285 GOVIND 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674243 Mr. GOVIND RAM MAHLA BODHN RAM CENTRAL BANK OF INDIA(607115)
215 Dongargaon CH-04-002-063-001/32
(Bad Chabhatha) 		3304002000NRG25140520240501325 14/05/2024 Devendra 3304002WL016285 Devendra 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674577 MR DEVENDRA KUMAR BHUARYA STATE BANK OF INDIA(508548)
216 Dongargaon CH-04-002-063-001/32
(Bad Chabhatha) 		3304002000NRG25140520240501324 14/05/2024 Gautar bai 3304002WL016285 Gautar bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674421 Ms. GAUTAR BAI BHUARYA CENTRAL BANK OF INDIA(607115)
217 Dongargaon CH-04-002-063-001/321
(Bad Chabhatha) 		3304002000NRG25140520240501327 14/05/2024 BHUPENDRA 3304002WL016285 BHUPENDRA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674210 Mr. BHUPENDRA NAYAK CENTRAL BANK OF INDIA(607115)
218 Dongargaon CH-04-002-063-001/321
(Bad Chabhatha) 		3304002000NRG25140520240501326 14/05/2024 NIRMALA 3304002WL016285 NIRMALA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674330 NIRMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dongargaon CH-04-002-063-001/323
(Bad Chabhatha) 		3304002000NRG25140520240501328 14/05/2024 OM BAI 3304002WL016285 OM BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674559 Mrs. OM BAI WO GHANSHYAM CENTRAL BANK OF INDIA(607115)
220 Dongargaon CH-04-002-063-001/324
(Bad Chabhatha) 		3304002000NRG25140520240501329 14/05/2024 HIRONDI 3304002WL016285 HIRONDI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674408 Mrs. HIROUNDI BAI PISDA CENTRAL BANK OF INDIA(607115)
221 Dongargaon CH-04-002-063-001/33
(Bad Chabhatha) 		3304002000NRG25140520240501330 14/05/2024 devla 3304002WL016285 devla 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674535 Ms. DEWLA BAI PATEL CENTRAL BANK OF INDIA(607115)
222 Dongargaon CH-04-002-063-001/33-A
(Bad Chabhatha) 		3304002000NRG25140520240501331 14/05/2024 UMESHWARI 3304002WL016285 UMESHWARI 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674205 Mrs. UMENSHVRI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargaon CH-04-002-063-001/330
(Bad Chabhatha) 		3304002000NRG25140520240501332 14/05/2024 lalita 3304002WL016285 lalita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674563 LALITA CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dongargaon CH-04-002-063-001/331
(Bad Chabhatha) 		3304002000NRG25140520240501333 14/05/2024 DEVSHREE 3304002WL016285 DEVSHREE 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674206 Mrs. DEVASHRI BAI WO UNET KUMAR CENTRAL BANK OF INDIA(607115)
225 Dongargaon CH-04-002-063-001/332
(Bad Chabhatha) 		3304002000NRG25140520240501334 14/05/2024 Hembati 3304002WL016285 Hembati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674449 Ms. HEMBATI PUJARI CENTRAL BANK OF INDIA(607115)
226 Dongargaon CH-04-002-063-001/333
(Bad Chabhatha) 		3304002000NRG25140520240501335 14/05/2024 Basant 3304002WL016285 Basant 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674518 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Dongargaon CH-04-002-063-001/335
(Bad Chabhatha) 		3304002000NRG25140520240501336 14/05/2024 CHUMMAN BAI 3304002WL016285 CHUMMAN BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674463 Ms. CHUMAN BAI PISDA CENTRAL BANK OF INDIA(607115)
228 Dongargaon CH-04-002-063-001/336
(Bad Chabhatha) 		3304002000NRG25140520240501337 14/05/2024 Bhuneshwari 3304002WL016285 Bhuneshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674247 Mrs. BHUNESHWARI GORE WO VIKRAM GORE CENTRAL BANK OF INDIA(607115)
229 Dongargaon CH-04-002-063-001/339
(Bad Chabhatha) 		3304002000NRG25140520240501338 14/05/2024 Durga bai 3304002WL016285 Durga bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674547 Mrs. DURGA BAI WO TUKA RAM CENTRAL BANK OF INDIA(607115)
230 Dongargaon CH-04-002-063-001/34
(Bad Chabhatha) 		3304002000NRG25140520240501339 14/05/2024 Khileshwari 3304002WL016285 Khileshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674513 KHILESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Dongargaon CH-04-002-063-001/341
(Bad Chabhatha) 		3304002000NRG25140520240501340 14/05/2024 Rekha bai 3304002WL016285 Rekha bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674258 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
232 Dongargaon CH-04-002-063-001/347
(Bad Chabhatha) 		3304002000NRG25140520240501341 14/05/2024 Ramhin 3304002WL016285 Ramhin 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674602 Mrs. RAMHIN BAI WO RAM DAS CENTRAL BANK OF INDIA(607115)
233 Dongargaon CH-04-002-063-001/349
(Bad Chabhatha) 		3304002000NRG25140520240501342 14/05/2024 ANKALURAM 3304002WL016285 ANKALURAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674464 Mr. ANKALU RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Dongargaon CH-04-002-063-001/35
(Bad Chabhatha) 		3304002000NRG25140520240501343 14/05/2024 Savana bai 3304002WL016285 Savana bai 00089 CBIN0284072 816 816 Processed 18/05/2024 4117674432 Ms. SAVANA BAI MASIYA CENTRAL BANK OF INDIA(607115)
235 Dongargaon CH-04-002-063-001/350
(Bad Chabhatha) 		3304002000NRG25140520240501344 14/05/2024 Rohit Kumar 3304002WL016285 Rohit Kumar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674287 Mr. ROHIT KUMAR . CENTRAL BANK OF INDIA(607115)
236 Dongargaon CH-04-002-063-001/351
(Bad Chabhatha) 		3304002000NRG25140520240501345 14/05/2024 Nutan Bai 3304002WL016285 Nutan Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674386 Mrs. NUTAN BAI MASIYA CENTRAL BANK OF INDIA(607115)
237 Dongargaon CH-04-002-063-001/352
(Bad Chabhatha) 		3304002000NRG25140520240501346 14/05/2024 KULESHWAR MASIYA 3304002WL016285 KULESHWAR MASIYA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674233 KULESHWAR PUNJAB NATIONAL BANK(508568)
238 Dongargaon CH-04-002-063-001/354
(Bad Chabhatha) 		3304002000NRG25140520240501347 14/05/2024 Bhagbati 3304002WL016285 Bhagbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674604 Mrs. BHAGBATI WO TUKARAM CENTRAL BANK OF INDIA(607115)
239 Dongargaon CH-04-002-063-001/355
(Bad Chabhatha) 		3304002000NRG25140520240501348 14/05/2024 Anumati 3304002WL016285 Anumati 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674462 Mrs. ANUMATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
240 Dongargaon CH-04-002-063-001/356
(Bad Chabhatha) 		3304002000NRG25140520240501349 14/05/2024 Jamuna 3304002WL016285 Jamuna 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674548 Mrs. JAMUNA BAI WO HARI RAM SAHU CENTRAL BANK OF INDIA(607115)
241 Dongargaon CH-04-002-063-001/357
(Bad Chabhatha) 		3304002000NRG25140520240501350 14/05/2024 Ghanshyam 3304002WL016285 Ghanshyam 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674601 GHANSHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dongargaon CH-04-002-063-001/358
(Bad Chabhatha) 		3304002000NRG25140520240501351 14/05/2024 Keshar 3304002WL016285 Keshar 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674289 Mrs. KESHAR BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
243 Dongargaon CH-04-002-063-001/36
(Bad Chabhatha) 		3304002000NRG25140520240501352 14/05/2024 Urmila bai 3304002WL016285 Urmila bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674294 Mrs. URMILA BAI PISDA CENTRAL BANK OF INDIA(607115)
244 Dongargaon CH-04-002-063-001/360
(Bad Chabhatha) 		3304002000NRG25140520240501353 14/05/2024 Purnima 3304002WL016285 Purnima 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674218 POORNIMA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dongargaon CH-04-002-063-001/361
(Bad Chabhatha) 		3304002000NRG25140520240501354 14/05/2024 Pusai 3304002WL016285 Pusai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674264 PUSAI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dongargaon CH-04-002-063-001/362
(Bad Chabhatha) 		3304002000NRG25140520240501355 14/05/2024 Durga 3304002WL016285 Durga 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674342 Mrs. DURGI BAI WO HUMAN LAL CENTRAL BANK OF INDIA(607115)
247 Dongargaon CH-04-002-063-001/363
(Bad Chabhatha) 		3304002000NRG25140520240501356 14/05/2024 Dayalu 3304002WL016285 Dayalu 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674348 Mr. DAYALU RAM PISDA CENTRAL BANK OF INDIA(607115)
248 Dongargaon CH-04-002-063-001/365
(Bad Chabhatha) 		3304002000NRG25140520240501357 14/05/2024 Maheshwari 3304002WL016285 Maheshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674425 Ms. MAHESHWARI BAI SONBOIR CENTRAL BANK OF INDIA(607115)
249 Dongargaon CH-04-002-063-001/366
(Bad Chabhatha) 		3304002000NRG25140520240501358 14/05/2024 Anusuiya 3304002WL016285 Anusuiya 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674434 Mrs. ANUSUIYA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Dongargaon CH-04-002-063-001/367
(Bad Chabhatha) 		3304002000NRG25140520240501359 14/05/2024 NEMIN BAI 3304002WL016285 NEMIN BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674184 Mrs. NEMIN BAI MARAR WO CHETAN LAL MARAR CENTRAL BANK OF INDIA(607115)
251 Dongargaon CH-04-002-063-001/368
(Bad Chabhatha) 		3304002000NRG25140520240501360 14/05/2024 Sundri 3304002WL016285 Sundri 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674316 Mrs. SUNDRI BAI PATEL CENTRAL BANK OF INDIA(607115)
252 Dongargaon CH-04-002-063-001/369
(Bad Chabhatha) 		3304002000NRG25140520240501361 14/05/2024 Kunti 3304002WL016285 Kunti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674263 Mrs. KUNTI BAI SAHU CENTRAL BANK OF INDIA(607115)
253 Dongargaon CH-04-002-063-001/37
(Bad Chabhatha) 		3304002000NRG25140520240501362 14/05/2024 BHENESHWARI 3304002WL016285 BHENESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674241 BHUNESHWARI PISDA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dongargaon CH-04-002-063-001/37-A
(Bad Chabhatha) 		3304002000NRG25140520240501363 14/05/2024 Shushila 3304002WL016285 Shushila 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674402 Ms. SUSHILA BAI PISDA CENTRAL BANK OF INDIA(607115)
255 Dongargaon CH-04-002-063-001/370
(Bad Chabhatha) 		3304002000NRG25140520240501364 14/05/2024 Shrawan kumar 3304002WL016285 Shrawan kumar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674343 Mr. SHRAWAN KUMAR PATEL CENTRAL BANK OF INDIA(607115)
256 Dongargaon CH-04-002-063-001/372
(Bad Chabhatha) 		3304002000NRG25140520240501365 14/05/2024 PARWATI 3304002WL016285 PARWATI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674611 Mrs. PARVATI DEHARE WO DOMENDRA DEHARE CENTRAL BANK OF INDIA(607115)
257 Dongargaon CH-04-002-063-001/372-A
(Bad Chabhatha) 		3304002000NRG25140520240501366 14/05/2024 SUSHILA BAI 3304002WL016285 SUSHILA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674439 Ms. SHUSHILA BAI DEHARE CENTRAL BANK OF INDIA(607115)
258 Dongargaon CH-04-002-063-001/374
(Bad Chabhatha) 		3304002000NRG25140520240501367 14/05/2024 Ombai 3304002WL016285 Ombai 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674291 Mrs. OM BAI PATEL CENTRAL BANK OF INDIA(607115)
259 Dongargaon CH-04-002-063-001/377
(Bad Chabhatha) 		3304002000NRG25140520240501368 14/05/2024 Nirmala 3304002WL016285 Nirmala 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674418 Ms. NIRMALA BAI GORE CENTRAL BANK OF INDIA(607115)
260 Dongargaon CH-04-002-063-001/378
(Bad Chabhatha) 		3304002000NRG25140520240501369 14/05/2024 Rameshwari 3304002WL016285 Rameshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674360 Ms. RAMESHWARI BAI SAHU CENTRAL BANK OF INDIA(607115)
261 Dongargaon CH-04-002-063-001/379
(Bad Chabhatha) 		3304002000NRG25140520240501370 14/05/2024 Johatrin 3304002WL016285 Johatrin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674351 JOHTRI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dongargaon CH-04-002-063-001/38
(Bad Chabhatha) 		3304002000NRG25140520240501371 14/05/2024 Ramshila bai 3304002WL016285 Ramshila bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674219 Mrs. RAMSHILA BAI NISHAD CENTRAL BANK OF INDIA(607115)
263 Dongargaon CH-04-002-063-001/381
(Bad Chabhatha) 		3304002000NRG25140520240501372 14/05/2024 Uma bai 3304002WL016285 Uma bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674352 Ms. UMAA BAI SAHU CENTRAL BANK OF INDIA(607115)
264 Dongargaon CH-04-002-063-001/384
(Bad Chabhatha) 		3304002000NRG25140520240501373 14/05/2024 Somti bai 3304002WL016285 Somti bai 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674447 Mrs. SOMATI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
265 Dongargaon CH-04-002-063-001/385
(Bad Chabhatha) 		3304002000NRG25140520240501374 14/05/2024 Revti 3304002WL016285 Revti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674429 Ms. REWTI BAI PISDA CENTRAL BANK OF INDIA(607115)
266 Dongargaon CH-04-002-063-001/386
(Bad Chabhatha) 		3304002000NRG25140520240501375 14/05/2024 Dulari 3304002WL016285 Dulari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674337 Mrs. DULARI BAI WO BUDHRU RAM CENTRAL BANK OF INDIA(607115)
267 Dongargaon CH-04-002-063-001/387
(Bad Chabhatha) 		3304002000NRG25140520240501376 14/05/2024 Damin 3304002WL016285 Damin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674541 Mrs. DAMIN BAI WO LALCHAND CENTRAL BANK OF INDIA(607115)
268 Dongargaon CH-04-002-063-001/388
(Bad Chabhatha) 		3304002000NRG25140520240501377 14/05/2024 Chandrika 3304002WL016285 Chandrika 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674374 Ms. CHANDRIKA BAI SONBOIR CENTRAL BANK OF INDIA(607115)
269 Dongargaon CH-04-002-063-001/389
(Bad Chabhatha) 		3304002000NRG25140520240501378 14/05/2024 GITA BAI 3304002WL016285 GITA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674213 Mrs. GEETA HALBA WO GOVIND RAM CHINDA CENTRAL BANK OF INDIA(607115)
270 Dongargaon CH-04-002-063-001/39
(Bad Chabhatha) 		3304002000NRG25140520240501379 14/05/2024 PARMANAND 3304002WL016285 PARMANAND 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674454 Mr. PARMANAND MASIYA CENTRAL BANK OF INDIA(607115)
271 Dongargaon CH-04-002-063-001/390
(Bad Chabhatha) 		3304002000NRG25140520240501380 14/05/2024 Gemin Bai 3304002WL016285 Gemin Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674309 Mrs. GEMIN BAI KHARE CENTRAL BANK OF INDIA(607115)
272 Dongargaon CH-04-002-063-001/391
(Bad Chabhatha) 		3304002000NRG25140520240501381 14/05/2024 SULOCHANA 3304002WL016285 SULOCHANA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674266 SULOCHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dongargaon CH-04-002-063-001/392
(Bad Chabhatha) 		3304002000NRG25140520240501382 14/05/2024 Ankalhin 3304002WL016285 Ankalhin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674204 Mrs. ANKALHINBAI W/O HIRALAL SONWANI . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargaon CH-04-002-063-001/394
(Bad Chabhatha) 		3304002000NRG25140520240501383 14/05/2024 Sharda bai 3304002WL016285 Sharda bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674456 Ms. SHARDA BAI LATIYA CENTRAL BANK OF INDIA(607115)
275 Dongargaon CH-04-002-063-001/395
(Bad Chabhatha) 		3304002000NRG25140520240501384 14/05/2024 Jantri 3304002WL016285 Jantri 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674308 Mrs. JANTRI BAI PATEL CENTRAL BANK OF INDIA(607115)
276 Dongargaon CH-04-002-063-001/396
(Bad Chabhatha) 		3304002000NRG25140520240501385 14/05/2024 Bela 3304002WL016285 Bela 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674350 MRS BELA BAI DEHARE STATE BANK OF INDIA(508548)
277 Dongargaon CH-04-002-063-001/398
(Bad Chabhatha) 		3304002000NRG25140520240501386 14/05/2024 Sharda 3304002WL016285 Sharda 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674608 Mrs. SHARDA PISDA WO MAHES PISDA CENTRAL BANK OF INDIA(607115)
278 Dongargaon CH-04-002-063-001/40
(Bad Chabhatha) 		3304002000NRG25140520240501387 14/05/2024 Kesari 3304002WL016285 Kesari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674341 Ms. KESRI BAI PISDA CENTRAL BANK OF INDIA(607115)
279 Dongargaon CH-04-002-063-001/40
(Bad Chabhatha) 		3304002000NRG25140520240501388 14/05/2024 LOMESHWARI PISDA 3304002WL016285 LOMESHWARI PISDA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674234 MISS LOMESHVARI SAHARE STATE BANK OF INDIA(508548)
280 Dongargaon CH-04-002-063-001/40
(Bad Chabhatha) 		3304002000NRG25140520240501389 14/05/2024 PINKI PISDA 3304002WL016285 PINKI PISDA 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674222 PINKI PISDA W O TIKA BANK OF BARODA(606985)
281 Dongargaon CH-04-002-063-001/400
(Bad Chabhatha) 		3304002000NRG25140520240501390 14/05/2024 Dina Bai 3304002WL016285 Dina Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674254 Mrs. DINA BAI CENTRAL BANK OF INDIA(607115)
282 Dongargaon CH-04-002-063-001/401
(Bad Chabhatha) 		3304002000NRG25140520240501391 14/05/2024 Triveni 3304002WL016285 Triveni 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674399 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Dongargaon CH-04-002-063-001/403
(Bad Chabhatha) 		3304002000NRG25140520240501392 14/05/2024 Hemlta 3304002WL016285 Hemlta 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674546 Mrs. HEMLATA WO UDI RAM CENTRAL BANK OF INDIA(607115)
284 Dongargaon CH-04-002-063-001/407
(Bad Chabhatha) 		3304002000NRG25140520240501393 14/05/2024 Geeta 3304002WL016285 Geeta 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674339 Mrs. GEETA BAI DEHARE CENTRAL BANK OF INDIA(607115)
285 Dongargaon CH-04-002-063-001/408
(Bad Chabhatha) 		3304002000NRG25140520240501394 14/05/2024 Laxmi 3304002WL016285 Laxmi 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674362 Ms. LAXMI BAI DEHARE CENTRAL BANK OF INDIA(607115)
286 Dongargaon CH-04-002-063-001/409
(Bad Chabhatha) 		3304002000NRG25140520240501395 14/05/2024 Radhika 3304002WL016285 Radhika 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674397 Ms. RADHIKA BAI SAHU CENTRAL BANK OF INDIA(607115)
287 Dongargaon CH-04-002-063-001/41
(Bad Chabhatha) 		3304002000NRG25140520240501396 14/05/2024 MANIK LAL 3304002WL016285 MANIK LAL 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674335 MANIK LAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 Dongargaon CH-04-002-063-001/410
(Bad Chabhatha) 		3304002000NRG25140520240501397 14/05/2024 Sabita 3304002WL016285 Sabita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674428 Ms. SABITA BAI PATEL CENTRAL BANK OF INDIA(607115)
289 Dongargaon CH-04-002-063-001/412
(Bad Chabhatha) 		3304002000NRG25140520240501398 14/05/2024 FATKAN 3304002WL016285 FATKAN 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674331 FATAKAN BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dongargaon CH-04-002-063-001/414
(Bad Chabhatha) 		3304002000NRG25140520240501399 14/05/2024 Parbati 3304002WL016285 Parbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674347 Ms. PARBAT BAI MARAR CENTRAL BANK OF INDIA(607115)
291 Dongargaon CH-04-002-063-001/417
(Bad Chabhatha) 		3304002000NRG25140520240501400 14/05/2024 Lalji 3304002WL016285 Lalji 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674537 LALJI DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dongargaon CH-04-002-063-001/421
(Bad Chabhatha) 		3304002000NRG25140520240501402 14/05/2024 MOTINBAI 3304002WL016285 MOTINBAI 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674393 MOTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dongargaon CH-04-002-063-001/423
(Bad Chabhatha) 		3304002000NRG25140520240501403 14/05/2024 Jageshwari 3304002WL016285 Jageshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674382 Ms. JAGESHWARI BHUDKUDIYA CENTRAL BANK OF INDIA(607115)
294 Dongargaon CH-04-002-063-001/424
(Bad Chabhatha) 		3304002000NRG25140520240501404 14/05/2024 Sohadra bai 3304002WL016285 Sohadra bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674610 SOHADRA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dongargaon CH-04-002-063-001/425
(Bad Chabhatha) 		3304002000NRG25140520240501405 14/05/2024 Bhuneshwari 3304002WL016285 Bhuneshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674303 Mrs. BHUNESHWARI BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
296 Dongargaon CH-04-002-063-001/426
(Bad Chabhatha) 		3304002000NRG25140520240501406 14/05/2024 Gomti 3304002WL016285 Gomti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674340 Ms. GOMTI BAI PATEL CENTRAL BANK OF INDIA(607115)
297 Dongargaon CH-04-002-063-001/427
(Bad Chabhatha) 		3304002000NRG25140520240501407 14/05/2024 Nemin 3304002WL016285 Nemin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674317 Mrs. NEMIN BAI DEHARE CENTRAL BANK OF INDIA(607115)
298 Dongargaon CH-04-002-063-001/428
(Bad Chabhatha) 		3304002000NRG25140520240501408 14/05/2024 Mekha ram 3304002WL016285 Mekha ram 00089 CBIN0284072 1224 1224 Rejected 18/05/2024 4117674557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Dongargaon CH-04-002-063-001/43
(Bad Chabhatha) 		3304002000NRG25140520240501409 14/05/2024 GANGA 3304002WL016285 GANGA 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674192 Mrs. GANGA BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Dongargaon CH-04-002-063-001/430
(Bad Chabhatha) 		3304002000NRG25140520240501410 14/05/2024 WUNIBAI 3304002WL016285 WUNIBAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674354 Ms. PUNI BAI PISDA CENTRAL BANK OF INDIA(607115)
301 Dongargaon CH-04-002-063-001/431
(Bad Chabhatha) 		3304002000NRG25140520240501411 14/05/2024 Vandana 3304002WL016285 Vandana 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674590 MRS VANDANA THAKUR STATE BANK OF INDIA(508548)
302 Dongargaon CH-04-002-063-001/432
(Bad Chabhatha) 		3304002000NRG25140520240501412 14/05/2024 Gayatri Bai 3304002WL016285 Gayatri Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674257 GAYATRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Dongargaon CH-04-002-063-001/435
(Bad Chabhatha) 		3304002000NRG25140520240501413 14/05/2024 Mantora 3304002WL016285 Mantora 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674359 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
304 Dongargaon CH-04-002-063-001/436
(Bad Chabhatha) 		3304002000NRG25140520240501414 14/05/2024 sushila 3304002WL016285 sushila 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674473 Ms. SUSHILA BAI PATEL CENTRAL BANK OF INDIA(607115)
305 Dongargaon CH-04-002-063-001/438
(Bad Chabhatha) 		3304002000NRG25140520240501415 14/05/2024 basanti 3304002WL016285 basanti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674406 Ms. BASANTI BAI PATEL CENTRAL BANK OF INDIA(607115)
306 Dongargaon CH-04-002-063-001/439
(Bad Chabhatha) 		3304002000NRG25140520240501416 14/05/2024 Yadav 3304002WL016285 Yadav 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674391 Mr. YADAV RAM PATEL CENTRAL BANK OF INDIA(607115)
307 Dongargaon CH-04-002-063-001/44
(Bad Chabhatha) 		3304002000NRG25140520240501417 14/05/2024 RADHABAI 3304002WL016285 RADHABAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674220 Ms. RADHA BAI PISDA CENTRAL BANK OF INDIA(607115)
308 Dongargaon CH-04-002-063-001/440
(Bad Chabhatha) 		3304002000NRG25140520240501418 14/05/2024 Chitrekha 3304002WL016285 Chitrekha 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674361 Ms. CHITREKHA WO KHELAN RAM CENTRAL BANK OF INDIA(607115)
309 Dongargaon CH-04-002-063-001/441
(Bad Chabhatha) 		3304002000NRG25140520240501419 14/05/2024 sima 3304002WL016285 sima 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674355 Mrs. SEEMA BAI KHARE CENTRAL BANK OF INDIA(607115)
310 Dongargaon CH-04-002-063-001/442
(Bad Chabhatha) 		3304002000NRG25140520240501420 14/05/2024 ISHWARI 3304002WL016285 ISHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674371 Mrs. ISHWARI BAI PISDA CENTRAL BANK OF INDIA(607115)
311 Dongargaon CH-04-002-063-001/443
(Bad Chabhatha) 		3304002000NRG25140520240501421 14/05/2024 panita 3304002WL016285 panita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674460 Ms. PANITA BAI MASIYA CENTRAL BANK OF INDIA(607115)
312 Dongargaon CH-04-002-063-001/444
(Bad Chabhatha) 		3304002000NRG25140520240501422 14/05/2024 lakeshwari 3304002WL016285 lakeshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674373 Ms. LESHWARI WO RAJKUMAR CENTRAL BANK OF INDIA(607115)
313 Dongargaon CH-04-002-063-001/445
(Bad Chabhatha) 		3304002000NRG25140520240501423 14/05/2024 Chanval 3304002WL016285 Chanval 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674225 Mr. CHANVAL SINGH BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
314 Dongargaon CH-04-002-063-001/447
(Bad Chabhatha) 		3304002000NRG25140520240501424 14/05/2024 Durga bai 3304002WL016285 Durga bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674224 Mrs. DURGA BAI WO CHHAMANLAL CENTRAL BANK OF INDIA(607115)
315 Dongargaon CH-04-002-063-001/448
(Bad Chabhatha) 		3304002000NRG25140520240501425 14/05/2024 Ishwari 3304002WL016285 Ishwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674431 Mrs. MRS ESHWARI CENTRAL BANK OF INDIA(607115)
316 Dongargaon CH-04-002-063-001/449
(Bad Chabhatha) 		3304002000NRG25140520240501426 14/05/2024 Lalita 3304002WL016285 Lalita 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674607 Mrs. LALITA BAI WO BASANT KUMAR CENTRAL BANK OF INDIA(607115)
317 Dongargaon CH-04-002-063-001/45
(Bad Chabhatha) 		3304002000NRG25140520240501427 14/05/2024 Baldev ram 3304002WL016285 Baldev ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674223 Mr. BALDEV RAM NISHAD SO TORAN LAL NISHA CENTRAL BANK OF INDIA(607115)
318 Dongargaon CH-04-002-063-001/450
(Bad Chabhatha) 		3304002000NRG25140520240501428 14/05/2024 Hemlata 3304002WL016285 Hemlata 00089 CBIN0284072 816 816 Processed 18/05/2024 4117674466 Mrs. HEMLATA BAI MASIYA CENTRAL BANK OF INDIA(607115)
319 Dongargaon CH-04-002-063-001/452
(Bad Chabhatha) 		3304002000NRG25140520240501429 14/05/2024 Sumit 3304002WL016285 Sumit 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674389 Ms. SUMITA BAI SAHU CENTRAL BANK OF INDIA(607115)
320 Dongargaon CH-04-002-063-001/454
(Bad Chabhatha) 		3304002000NRG25140520240501430 14/05/2024 Soniya 3304002WL016285 Soniya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674380 Ms. SONIYA BAI CHURENDRA CENTRAL BANK OF INDIA(607115)
321 Dongargaon CH-04-002-063-001/455
(Bad Chabhatha) 		3304002000NRG25140520240501431 14/05/2024 Sumitra 3304002WL016285 Sumitra 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674580 Mrs. SUMITRA WO GAUTAM PATEL CENTRAL BANK OF INDIA(607115)
322 Dongargaon CH-04-002-063-001/458
(Bad Chabhatha) 		3304002000NRG25140520240501432 14/05/2024 Parvati 3304002WL016285 Parvati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674420 Mrs. PARWATI BAI PATEL CENTRAL BANK OF INDIA(607115)
323 Dongargaon CH-04-002-063-001/458-A
(Bad Chabhatha) 		3304002000NRG25140520240501433 14/05/2024 Nirmala 3304002WL016285 Nirmala 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674410 Ms. NIRMALA BAI PATEL CENTRAL BANK OF INDIA(607115)
324 Dongargaon CH-04-002-063-001/46
(Bad Chabhatha) 		3304002000NRG25140520240501434 14/05/2024 Chitrekha 3304002WL016285 Chitrekha 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674566 Mrs. CHITRAREKHA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargaon CH-04-002-063-001/464
(Bad Chabhatha) 		3304002000NRG25140520240501435 14/05/2024 kalavati 3304002WL016285 kalavati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674288 Mrs. KALABTI LATIYA CENTRAL BANK OF INDIA(607115)
326 Dongargaon CH-04-002-063-001/466
(Bad Chabhatha) 		3304002000NRG25140520240501436 14/05/2024 Anjor 3304002WL016285 Anjor 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674310 Mrs. ANJORA BAI PATEL CENTRAL BANK OF INDIA(607115)
327 Dongargaon CH-04-002-063-001/467
(Bad Chabhatha) 		3304002000NRG25140520240501437 14/05/2024 MEENA 3304002WL016285 MEENA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674482 Mrs. MINA BAI SAHU CENTRAL BANK OF INDIA(607115)
328 Dongargaon CH-04-002-063-001/468
(Bad Chabhatha) 		3304002000NRG25140520240501438 14/05/2024 Fatkn bai 3304002WL016285 Fatkn bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674328 Mrs. FATKAN BAI SAHU CENTRAL BANK OF INDIA(607115)
329 Dongargaon CH-04-002-063-001/47
(Bad Chabhatha) 		3304002000NRG25140520240501439 14/05/2024 Girdhari 3304002WL016285 Girdhari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674446 Mr. GIRDHARI LAL SO SHOBHIT RAM CENTRAL BANK OF INDIA(607115)
330 Dongargaon CH-04-002-063-001/470
(Bad Chabhatha) 		3304002000NRG25140520240501440 14/05/2024 Daran bai 3304002WL016285 Daran bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674325 Mrs. DAARAN BAI SAHU CENTRAL BANK OF INDIA(607115)
331 Dongargaon CH-04-002-063-001/472
(Bad Chabhatha) 		3304002000NRG25140520240501441 14/05/2024 Chammanlal Nayak 3304002WL016285 Chammanlal Nayak 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674468 CHAMANLAL NAIK BANK OF INDIA(508505)
332 Dongargaon CH-04-002-063-001/475
(Bad Chabhatha) 		3304002000NRG25140520240501442 14/05/2024 Manik ram 3304002WL016285 Manik ram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674268 Mr. MANIK LAL SO KANVAL RAM CENTRAL BANK OF INDIA(607115)
333 Dongargaon CH-04-002-063-001/476
(Bad Chabhatha) 		3304002000NRG25140520240501443 14/05/2024 SHANTIBAI 3304002WL016285 SHANTIBAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674599 Mrs. SHANTI BAI YADAV CENTRAL BANK OF INDIA(607115)
334 Dongargaon CH-04-002-063-001/477
(Bad Chabhatha) 		3304002000NRG25140520240501444 14/05/2024 RADHA BAI 3304002WL016285 RADHA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674198 RADHA BAI UNION BANK OF INDIA(508500)
335 Dongargaon CH-04-002-063-001/478
(Bad Chabhatha) 		3304002000NRG25140520240501445 14/05/2024 Anju bai 3304002WL016285 Anju bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674226 Mrs. ANJU BAI BHANDARI WO KAMAL NARAYAN CENTRAL BANK OF INDIA(607115)
336 Dongargaon CH-04-002-063-001/479
(Bad Chabhatha) 		3304002000NRG25140520240501446 14/05/2024 BODHNI BAI 3304002WL016285 BODHNI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674592 Mrs. BODHANI BAI WO BHOJ RAM CENTRAL BANK OF INDIA(607115)
337 Dongargaon CH-04-002-063-001/481
(Bad Chabhatha) 		3304002000NRG25140520240501447 14/05/2024 LUKESHWARI 3304002WL016285 LUKESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674500 Mrs. MUKESHWARI BHANDARI CENTRAL BANK OF INDIA(607115)
338 Dongargaon CH-04-002-063-001/482
(Bad Chabhatha) 		3304002000NRG25140520240501448 14/05/2024 Janki bai 3304002WL016285 Janki bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674202 Mrs. JANAKI BAI WO DOMAN LAL CENTRAL BANK OF INDIA(607115)
339 Dongargaon CH-04-002-063-001/486
(Bad Chabhatha) 		3304002000NRG25140520240501449 14/05/2024 Neelmani 3304002WL016285 Neelmani 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674597 Mrs. NILMANI SAHU WO ISHWAR LAL SAHU CENTRAL BANK OF INDIA(607115)
340 Dongargaon CH-04-002-063-001/487
(Bad Chabhatha) 		3304002000NRG25140520240501450 14/05/2024 YOGESHWARI 3304002WL016285 YOGESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674178 Mrs. YOGESHWARI BHUAARYA WO SAROJ KUMAR CENTRAL BANK OF INDIA(607115)
341 Dongargaon CH-04-002-063-001/488
(Bad Chabhatha) 		3304002000NRG25140520240501451 14/05/2024 Padama bai 3304002WL016285 Padama bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674346 Mrs. PADMA BAI HALBA CENTRAL BANK OF INDIA(607115)
342 Dongargaon CH-04-002-063-001/489
(Bad Chabhatha) 		3304002000NRG25140520240501452 14/05/2024 KALURAM 3304002WL016285 KALURAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674208 Mr. KALU RAM BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Dongargaon CH-04-002-063-001/49
(Bad Chabhatha) 		3304002000NRG25140520240501453 14/05/2024 nagina 3304002WL016285 nagina 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674501 MISS NAGINA PATEL STATE BANK OF INDIA(508548)
344 Dongargaon CH-04-002-063-001/490
(Bad Chabhatha) 		3304002000NRG25140520240501454 14/05/2024 Giteshwari 3304002WL016285 Giteshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674274 Mrs. GITESHWARI . CENTRAL BANK OF INDIA(607115)
345 Dongargaon CH-04-002-063-001/491
(Bad Chabhatha) 		3304002000NRG25140520240501455 14/05/2024 LEELA BAI 3304002WL016285 LEELA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674212 LILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dongargaon CH-04-002-063-001/495
(Bad Chabhatha) 		3304002000NRG25140520240501456 14/05/2024 DEVKI BAI 3304002WL016285 DEVKI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674196 Mrs. DEVKI BAI YADAV WO NIRESH KUMAR YAD CENTRAL BANK OF INDIA(607115)
347 Dongargaon CH-04-002-063-001/496
(Bad Chabhatha) 		3304002000NRG25140520240501457 14/05/2024 KESHU RAM 3304002WL016285 KESHU RAM 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674189 Mr. KESHU RAM NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
348 Dongargaon CH-04-002-063-001/498
(Bad Chabhatha) 		3304002000NRG25140520240501458 14/05/2024 PURNIMA BAI 3304002WL016285 PURNIMA BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674183 Mrs. POORNIMA WO TAPAN RAM CENTRAL BANK OF INDIA(607115)
349 Dongargaon CH-04-002-063-001/499
(Bad Chabhatha) 		3304002000NRG25140520240501459 14/05/2024 Veena bai 3304002WL016285 Veena bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674600 Mrs. BINA BAI LATIYA WO FAGRAM LATIYA CENTRAL BANK OF INDIA(607115)
350 Dongargaon CH-04-002-063-001/5
(Bad Chabhatha) 		3304002000NRG25140520240501460 14/05/2024 Sant ram 3304002WL016285 Sant ram 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674530 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
351 Dongargaon CH-04-002-063-001/50
(Bad Chabhatha) 		3304002000NRG25140520240501461 14/05/2024 Kanya bai 3304002WL016285 Kanya bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674491 Ms. KANYA BAI SAHU CENTRAL BANK OF INDIA(607115)
352 Dongargaon CH-04-002-063-001/500
(Bad Chabhatha) 		3304002000NRG25140520240501462 14/05/2024 Amtrautin 3304002WL016285 Amtrautin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674594 Ms. AMROTIN BAI RAVATE CENTRAL BANK OF INDIA(607115)
353 Dongargaon CH-04-002-063-001/501
(Bad Chabhatha) 		3304002000NRG25140520240501463 14/05/2024 Tijeshwari 3304002WL016285 Tijeshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674470 Tijeshwari Masiya AIRTEL PAYMENTS BANK LIMITED(990288)
354 Dongargaon CH-04-002-063-001/503
(Bad Chabhatha) 		3304002000NRG25140520240501465 14/05/2024 Malati 3304002WL016285 Malati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674517 MALTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Dongargaon CH-04-002-063-001/506
(Bad Chabhatha) 		3304002000NRG25140520240501467 14/05/2024 Aarti 3304002WL016285 Aarti 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674272 Mrs. AARTI . CENTRAL BANK OF INDIA(607115)
356 Dongargaon CH-04-002-063-001/507
(Bad Chabhatha) 		3304002000NRG25140520240501468 14/05/2024 GAINDI 3304002WL016285 GAINDI 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674255 Mrs. GAINDI BAI WO RAMKISHUN SAHU CENTRAL BANK OF INDIA(607115)
357 Dongargaon CH-04-002-063-001/508
(Bad Chabhatha) 		3304002000NRG25140520240501469 14/05/2024 ISHWARI 3304002WL016285 ISHWARI 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674495 ISHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dongargaon CH-04-002-063-001/51
(Bad Chabhatha) 		3304002000NRG25140520240501470 14/05/2024 Anjor 3304002WL016285 Anjor 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674315 Mr. ANJOR SINGH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Dongargaon CH-04-002-063-001/510
(Bad Chabhatha) 		3304002000NRG25140520240501471 14/05/2024 bhuneshwari 3304002WL016285 bhuneshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674467 Mrs. BHUNESHWARI .. CENTRAL BANK OF INDIA(607115)
360 Dongargaon CH-04-002-063-001/512
(Bad Chabhatha) 		3304002000NRG25140520240501472 14/05/2024 ANSUIYA 3304002WL016285 ANSUIYA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674527 Mr. ANUSUIYA BAI LATIYA CENTRAL BANK OF INDIA(607115)
361 Dongargaon CH-04-002-063-001/514
(Bad Chabhatha) 		3304002000NRG25140520240501473 14/05/2024 humanbai 3304002WL016285 humanbai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674394 Ms. HUMAN BAI LATIYA CENTRAL BANK OF INDIA(607115)
362 Dongargaon CH-04-002-063-001/52
(Bad Chabhatha) 		3304002000NRG25140520240501474 14/05/2024 BARTANI BAI 3304002WL016285 BARTANI BAI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674442 Mrs. BARTANIN BAI HALBA CENTRAL BANK OF INDIA(607115)
363 Dongargaon CH-04-002-063-001/522
(Bad Chabhatha) 		3304002000NRG25140520240501475 14/05/2024 TAMESHWARI 3304002WL016285 TAMESHWARI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674472 Mr. TAMESHWARI BAI BHUARY CENTRAL BANK OF INDIA(607115)
364 Dongargaon CH-04-002-063-001/524
(Bad Chabhatha) 		3304002000NRG25140520240501476 14/05/2024 NETIN BAI 3304002WL016285 NETIN BAI 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674211 NITINBAI GANPAT BHOYAR,GANPAT RAJAURAM INDIAN OVERSEAS BANK(508541)
365 Dongargaon CH-04-002-063-001/525
(Bad Chabhatha) 		3304002000NRG25140520240501477 14/05/2024 Puni Bai 3304002WL016285 Puni Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674245 MISS PURNIMA NAYIK STATE BANK OF INDIA(508548)
366 Dongargaon CH-04-002-063-001/526-A
(Bad Chabhatha) 		3304002000NRG25140520240501478 14/05/2024 Indrotin Bhoyar 3304002WL016285 Indrotin Bhoyar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674229 MR GOBIND BHOIR STATE BANK OF INDIA(508548)
367 Dongargaon CH-04-002-063-001/53
(Bad Chabhatha) 		3304002000NRG25140520240501482 14/05/2024 Gaindi 3304002WL016285 Gaindi 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674561 Mrs. GAINDI BAI NAYAK WO PRAKASH NAYAK CENTRAL BANK OF INDIA(607115)
368 Dongargaon CH-04-002-063-001/530
(Bad Chabhatha) 		3304002000NRG25140520240501483 14/05/2024 Lila Bai Sarwa 3304002WL016285 Lila Bai Sarwa 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674494 Mrs. LILA BAI SARWA CENTRAL BANK OF INDIA(607115)
369 Dongargaon CH-04-002-063-001/532
(Bad Chabhatha) 		3304002000NRG25140520240501485 14/05/2024 Sevati Pisda 3304002WL016285 Sevati Pisda 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674239 MRS SEVTI PISDA STATE BANK OF INDIA(508548)
370 Dongargaon CH-04-002-063-001/533
(Bad Chabhatha) 		3304002000NRG25140520240501486 14/05/2024 Kavita Patel 3304002WL016285 Kavita Patel 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674277 Mrs. KAVITA BAI WO CHANDRA KUMAR PATEL CENTRAL BANK OF INDIA(607115)
371 Dongargaon CH-04-002-063-001/537
(Bad Chabhatha) 		3304002000NRG25140520240501488 14/05/2024 Bhumika 3304002WL016285 Bhumika 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674280 Ms. BHUMIKA THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 Dongargaon CH-04-002-063-001/54
(Bad Chabhatha) 		3304002000NRG25140520240501491 14/05/2024 Maya 3304002WL016285 Maya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674598 MRS MAYA BAI KISAN STATE BANK OF INDIA(508548)
373 Dongargaon CH-04-002-063-001/540
(Bad Chabhatha) 		3304002000NRG25140520240501492 14/05/2024 Pushpa Bai 3304002WL016285 Pushpa Bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674275 Mrs. PUSHPA BAI WO TAMRADHVAJ CENTRAL BANK OF INDIA(607115)
374 Dongargaon CH-04-002-063-001/541
(Bad Chabhatha) 		3304002000NRG25140520240501493 14/05/2024 Rajeshwari 3304002WL016285 Rajeshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674278 Mrs. RAJESHWARI . CENTRAL BANK OF INDIA(607115)
375 Dongargaon CH-04-002-063-001/549
(Bad Chabhatha) 		3304002000NRG25140520240501495 14/05/2024 Samari Bai Churendra 3304002WL016285 Samari Bai Churendra 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674276 SAMARI BAI CHURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Dongargaon CH-04-002-063-001/55
(Bad Chabhatha) 		3304002000NRG25140520240501496 14/05/2024 Tameshwari 3304002WL016285 Tameshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674324 Mrs. TAMESHWARI BAI CHURENDRA CENTRAL BANK OF INDIA(607115)
377 Dongargaon CH-04-002-063-001/552
(Bad Chabhatha) 		3304002000NRG25140520240501499 14/05/2024 Kiran Bhuarya 3304002WL016285 Kiran Bhuarya 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674533 KIRAN BHUARYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Dongargaon CH-04-002-063-001/56
(Bad Chabhatha) 		3304002000NRG25140520240501501 14/05/2024 Manish Kumar 3304002WL016285 Manish Kumar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674526 Mr. MANISH KUMAR .. CENTRAL BANK OF INDIA(607115)
379 Dongargaon CH-04-002-063-001/57
(Bad Chabhatha) 		3304002000NRG25140520240501502 14/05/2024 kali bai 3304002WL016285 kali bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674298 Mrs. KALIN BAI BHUARYA CENTRAL BANK OF INDIA(607115)
380 Dongargaon CH-04-002-063-001/58
(Bad Chabhatha) 		3304002000NRG25140520240501503 14/05/2024 Lalita 3304002WL016285 Lalita 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674332 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dongargaon CH-04-002-063-001/6
(Bad Chabhatha) 		3304002000NRG25140520240501504 14/05/2024 gulapi 3304002WL016285 gulapi 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674301 Mrs. GULAPI BAI PISDA CENTRAL BANK OF INDIA(607115)
382 Dongargaon CH-04-002-063-001/60
(Bad Chabhatha) 		3304002000NRG25140520240501505 14/05/2024 Dinu 3304002WL016285 Dinu 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674430 Mr. DINU RAM HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Dongargaon CH-04-002-063-001/61
(Bad Chabhatha) 		3304002000NRG25140520240501506 14/05/2024 puran 3304002WL016285 puran 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674411 Mr. PURAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 Dongargaon CH-04-002-063-001/62
(Bad Chabhatha) 		3304002000NRG25140520240501507 14/05/2024 Durga 3304002WL016285 Durga 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674381 Ms. DURGA BAI KISAAN CENTRAL BANK OF INDIA(607115)
385 Dongargaon CH-04-002-063-001/62-A
(Bad Chabhatha) 		3304002000NRG25140520240501508 14/05/2024 Khublal 3304002WL016285 Khublal 00089 CBIN0284072 816 816 Processed 19/05/2024 4117674319 Mr. KHUB LAL HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
386 Dongargaon CH-04-002-063-001/62-B
(Bad Chabhatha) 		3304002000NRG25140520240501509 14/05/2024 Sita bai 3304002WL016285 Sita bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674455 Mrs. SEETA BAI KISAN CENTRAL BANK OF INDIA(607115)
387 Dongargaon CH-04-002-063-001/63
(Bad Chabhatha) 		3304002000NRG25140520240501510 14/05/2024 Lata bai 3304002WL016285 Lata bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674409 Mrs. LATA BHUARYA CENTRAL BANK OF INDIA(607115)
388 Dongargaon CH-04-002-063-001/64
(Bad Chabhatha) 		3304002000NRG25140520240501511 14/05/2024 Dhaneshwari 3304002WL016285 Dhaneshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674457 DHANESHVARI BHUAARYA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dongargaon CH-04-002-063-001/65
(Bad Chabhatha) 		3304002000NRG25140520240501512 14/05/2024 khorbahrin 3304002WL016285 khorbahrin 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674519 KHORBAHARIN INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dongargaon CH-04-002-063-001/66
(Bad Chabhatha) 		3304002000NRG25140520240501514 14/05/2024 sushma 3304002WL016285 sushma 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674550 Mrs. SUSHMA SAHU WO VISHAL SAHU CENTRAL BANK OF INDIA(607115)
391 Dongargaon CH-04-002-063-001/66
(Bad Chabhatha) 		3304002000NRG25140520240501513 14/05/2024 Yogeshwari bai 3304002WL016285 Yogeshwari bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674215 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Dongargaon CH-04-002-063-001/67
(Bad Chabhatha) 		3304002000NRG25140520240501516 14/05/2024 Janki 3304002WL016285 Janki 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674553 Mrs. JANKI BAI SAHU WO PUSOO RAM CENTRAL BANK OF INDIA(607115)
393 Dongargaon CH-04-002-063-001/67
(Bad Chabhatha) 		3304002000NRG25140520240501515 14/05/2024 pushauram 3304002WL016285 pushauram 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674567 Mr. PUSAU RAM SO CHAITU RAM CENTRAL BANK OF INDIA(607115)
394 Dongargaon CH-04-002-063-001/68
(Bad Chabhatha) 		3304002000NRG25140520240501517 14/05/2024 Padmani 3304002WL016285 Padmani 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674509 Mrs. PADMANI BAI PATEL CENTRAL BANK OF INDIA(607115)
395 Dongargaon CH-04-002-063-001/69
(Bad Chabhatha) 		3304002000NRG25140520240501518 14/05/2024 Nohar singh 3304002WL016285 Nohar singh 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674356 Mr. NOHAR SINGH HALBA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Dongargaon CH-04-002-063-001/7
(Bad Chabhatha) 		3304002000NRG25140520240501519 14/05/2024 Rukhmani 3304002WL016285 Rukhmani 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674423 Ms. RUKHMANI BAI PATEL CENTRAL BANK OF INDIA(607115)
397 Dongargaon CH-04-002-063-001/70
(Bad Chabhatha) 		3304002000NRG25140520240501520 14/05/2024 parmeshwari 3304002WL016285 parmeshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674209 Mrs. PAMESHWARI BAI WO ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
398 Dongargaon CH-04-002-063-001/71-A
(Bad Chabhatha) 		3304002000NRG25140520240501521 14/05/2024 Chuneshwari 3304002WL016285 Chuneshwari 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674191 Mrs. CHUNESHWARI WO DUKATU RAM NAYAK CENTRAL BANK OF INDIA(607115)
399 Dongargaon CH-04-002-063-001/72
(Bad Chabhatha) 		3304002000NRG25140520240501522 14/05/2024 Nandani bai 3304002WL016285 Nandani bai 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674483 Mrs. NANDNI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Dongargaon CH-04-002-063-001/73
(Bad Chabhatha) 		3304002000NRG25140520240501523 14/05/2024 shivkumar 3304002WL016285 shivkumar 00089 CBIN0284072 816 816 Processed 19/05/2024 4117674415 Mr. SIV KUMAR LATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
401 Dongargaon CH-04-002-063-001/74
(Bad Chabhatha) 		3304002000NRG25140520240501524 14/05/2024 devabai 3304002WL016285 devabai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674333 Devbati AIRTEL PAYMENTS BANK LIMITED(990288)
402 Dongargaon CH-04-002-063-001/75
(Bad Chabhatha) 		3304002000NRG25140520240501525 14/05/2024 Revti bai 3304002WL016285 Revti bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674290 Mrs. REWTI BAI LATIYA CENTRAL BANK OF INDIA(607115)
403 Dongargaon CH-04-002-063-001/78
(Bad Chabhatha) 		3304002000NRG25140520240501526 14/05/2024 Ravi Kumar 3304002WL016285 Ravi Kumar 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674549 Mrs. RAVI KUMAR SO PANCH RAM CENTRAL BANK OF INDIA(607115)
404 Dongargaon CH-04-002-063-001/8
(Bad Chabhatha) 		3304002000NRG25140520240501527 14/05/2024 ajay 3304002WL016285 ajay 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674450 Mr. AJAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargaon CH-04-002-063-001/80
(Bad Chabhatha) 		3304002000NRG25140520240501528 14/05/2024 bisobai 3304002WL016285 bisobai 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674318 Mrs. BISOBAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
406 Dongargaon CH-04-002-063-001/81
(Bad Chabhatha) 		3304002000NRG25140520240501529 14/05/2024 Nathuram 3304002WL016285 Nathuram 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674422 Mr. NATHU RAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargaon CH-04-002-063-001/81-A
(Bad Chabhatha) 		3304002000NRG25140520240501530 14/05/2024 Keshar bai 3304002WL016285 Keshar bai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674262 Mrs. KESHAR BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
408 Dongargaon CH-04-002-063-001/84
(Bad Chabhatha) 		3304002000NRG25140520240501531 14/05/2024 Takesh 3304002WL016285 Takesh 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674187 Mrs. RAKESH PISDA SO HINSA RAM CENTRAL BANK OF INDIA(607115)
409 Dongargaon CH-04-002-063-001/86
(Bad Chabhatha) 		3304002000NRG25140520240501532 14/05/2024 samli 3304002WL016285 samli 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674390 SAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargaon CH-04-002-063-001/87
(Bad Chabhatha) 		3304002000NRG25140520240501533 14/05/2024 mithla 3304002WL016285 mithla 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674378 Ms. MITHILA BAI DEWANGAN CENTRAL BANK OF INDIA(607115)
411 Dongargaon CH-04-002-063-001/88
(Bad Chabhatha) 		3304002000NRG25140520240501534 14/05/2024 Nandlal 3304002WL016285 Nandlal 00089 CBIN0284072 1224 1224 Processed 19/05/2024 4117674305 Mr. NAND LAL DEWAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Dongargaon CH-04-002-063-001/9
(Bad Chabhatha) 		3304002000NRG25140520240501535 14/05/2024 Devbati 3304002WL016285 Devbati 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674417 Mrs. DEVBATI SUDHAKAR CENTRAL BANK OF INDIA(607115)
413 Dongargaon CH-04-002-063-001/9
(Bad Chabhatha) 		3304002000NRG25140520240501536 14/05/2024 ramesh 3304002WL016285 ramesh 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674238 MR RAMESH KUMAR SUDHAKAR STATE BANK OF INDIA(508548)
414 Dongargaon CH-04-002-063-001/91
(Bad Chabhatha) 		3304002000NRG25140520240501537 14/05/2024 MOTI 3304002WL016285 MOTI 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674573 Mrs. MOTI RAM KOTARI SO SRI RAM KOTARI CENTRAL BANK OF INDIA(607115)
415 Dongargaon CH-04-002-063-001/92
(Bad Chabhatha) 		3304002000NRG25140520240501538 14/05/2024 rishimuni 3304002WL016285 rishimuni 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674313 Mr. RISHIMUNI BHUARYA CENTRAL BANK OF INDIA(607115)
416 Dongargaon CH-04-002-063-001/93
(Bad Chabhatha) 		3304002000NRG25140520240501539 14/05/2024 manbai 3304002WL016285 manbai 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674300 Mrs. BHANOO BAI DHOBI CENTRAL BANK OF INDIA(607115)
417 Dongargaon CH-04-002-063-001/94
(Bad Chabhatha) 		3304002000NRG25140520240501540 14/05/2024 satrram 3304002WL016285 satrram 00089 CBIN0284072 1020 1020 Processed 18/05/2024 4117674326 Mr. SATTAR RAM PATEL CENTRAL BANK OF INDIA(607115)
418 Dongargaon CH-04-002-063-001/96
(Bad Chabhatha) 		3304002000NRG25140520240501542 14/05/2024 Khorbahra 3304002WL016285 Khorbahra 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674435 Mr. KHORBAHRA BHURKURIYA CENTRAL BANK OF INDIA(607115)
419 Dongargaon CH-04-002-063-001/99
(Bad Chabhatha) 		3304002000NRG25140520240501543 14/05/2024 SUNITA 3304002WL016285 SUNITA 00089 CBIN0284072 1224 1224 Processed 18/05/2024 4117674240 Mrs. SUNITA THAKUR WO RAGHUNATH LATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 495924 495924
420 Dongargaon CH-04-002-063-001/111
(Bad Chabhatha) 		3304002000NRG25140520240501118 14/05/2024 Bheneshwari Sahu 3304002WL016285 Bheneshwari Sahu 00093 CRGB0008215 1224 1224 Processed 18/05/2024 4117674251 Mrs. BHENESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Dongargaon CH-04-002-063-001/95
(Bad Chabhatha) 		3304002000NRG25140520240501541 14/05/2024 Purnima 3304002WL016285 Purnima 00093 CRGB0008215 1224 1224 Processed 19/05/2024 4117674242 Mrs. PURNIMA DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2448 2448
422 Dongargaon CH-04-002-063-001/505
(Bad Chabhatha) 		3304002000NRG25140520240501466 14/05/2024 Sukchand 3304002WL016285 Sukchand 00093 SBIN0RRCHGB 1224 1224 Processed 18/05/2024 4117674231 SUKCHAND & BASANTI BAI DHOBI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
423 Dongargaon CH-04-002-063-001/207
(Bad Chabhatha) 		3304002000NRG25140520240501211 14/05/2024 Bhavesh kumar 3304002WL016285 Bhavesh kumar 00415 SBIN0002846 408 408 Processed 18/05/2024 4117674487 MASTER BHAVESH KUMAR STATE BANK OF INDIA(508548)
424 Dongargaon CH-04-002-063-001/221-A
(Bad Chabhatha) 		3304002000NRG25140520240501226 14/05/2024 RAMBHA PISDA 3304002WL016285 RAMBHA PISDA 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674499 Mrs. RAMBHA PISDA WO MANOJ PISDA CENTRAL BANK OF INDIA(607115)
425 Dongargaon CH-04-002-063-001/313-A
(Bad Chabhatha) 		3304002000NRG25140520240501316 14/05/2024 Anamika 3304002WL016285 Anamika 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674524 MISS ANAMIKA ANAMIKA STATE BANK OF INDIA(508548)
426 Dongargaon CH-04-002-063-001/502
(Bad Chabhatha) 		3304002000NRG25140520240501464 14/05/2024 Rohini 3304002WL016285 Rohini 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674515 ROHINI LATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dongargaon CH-04-002-063-001/531
(Bad Chabhatha) 		3304002000NRG25140520240501484 14/05/2024 Laleshwari latiya 3304002WL016285 Laleshwari latiya 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674489 MRS LALESHWARI LATIYA STATE BANK OF INDIA(508548)
428 Dongargaon CH-04-002-063-001/534
(Bad Chabhatha) 		3304002000NRG25140520240501487 14/05/2024 Hemlata 3304002WL016285 Hemlata 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674520 NO NAME STATE BANK OF INDIA(508548)
429 Dongargaon CH-04-002-063-001/538
(Bad Chabhatha) 		3304002000NRG25140520240501489 14/05/2024 Nirasha Pisda 3304002WL016285 Nirasha Pisda 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674521 Mrs. NIRASHA PISDA WO PEMU RAM PISDA CENTRAL BANK OF INDIA(607115)
430 Dongargaon CH-04-002-063-001/539
(Bad Chabhatha) 		3304002000NRG25140520240501490 14/05/2024 Priyanka Sahu 3304002WL016285 Priyanka Sahu 00415 SBIN0002846 1224 1224 Processed 18/05/2024 4117674523 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8976 8976
431 Dongargaon CH-04-002-063-001/118
(Bad Chabhatha) 		3304002000NRG25140520240501127 14/05/2024 Maheshwari 3304002WL016285 Maheshwari 00415 SBIN0003758 1224 1224 Processed 18/05/2024 4117674469 MISS MAHESHWARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
432 Dongargaon CH-04-002-063-001/183
(Bad Chabhatha) 		3304002000NRG25140520240501192 14/05/2024 Pushpa Bai 3304002WL016285 Pushpa Bai 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4117674514 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 Dongargaon CH-04-002-063-001/42
(Bad Chabhatha) 		3304002000NRG25140520240501401 14/05/2024 Seema Dewangan 3304002WL016285 Seema Dewangan 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4117674531 SEEMA DEWANGAN UNION BANK OF INDIA(508500)
434 Dongargaon CH-04-002-063-001/550
(Bad Chabhatha) 		3304002000NRG25140520240501498 14/05/2024 Devkumari 3304002WL016285 Devkumari 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4117674529 DEVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
Total 524076 524076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargaon CH3304002_140524APB_FTO_66956 Bank of Baroda BARB0DBDGAO DONGARGAON 9384
2 Dongargaon CH3304002_140524APB_FTO_66956 Central Bank Of India CBIN0283596 DONGARGARH 1224
3 Dongargaon CH3304002_140524APB_FTO_66956 Central Bank Of India CBIN0284072 DONGARGAON 495924
4 Dongargaon CH3304002_140524APB_FTO_66956 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 2448
5 Dongargaon CH3304002_140524APB_FTO_66956 CHHATISGARH GRAMIN BANK SBIN0RRCHGB DONGARGAON 1224
6 Dongargaon CH3304002_140524APB_FTO_66956 State Bank of India SBIN0002846 DONGARGAON 8976
7 Dongargaon CH3304002_140524APB_FTO_66956 State Bank of India SBIN0003758 DONDI LOHARA 1224
8 Dongargaon CH3304002_140524APB_FTO_66956 India Post Payments Bank IPOS0000001 RAJNANDGAON 3672

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