Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_150524APB_FTO_68032
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-040-001/19-A
(Dhusera) 		3304004000NRG25140520240512386 15/05/2024 Bhag Chand 3304004WL016718 Bhag Chand 00045 BARB0DBBAGR 1326 1326 Processed 18/05/2024 4117302039 GHAGCHAND PATEL SO B BANK OF BARODA(606985)
2 Dongargarh CH-04-004-040-001/519
(Dhusera) 		3304004000NRG25140520240512441 15/05/2024 Purima mandavi 3304004WL016718 Purima mandavi 00045 BARB0DBBAGR 884 884 Processed 18/05/2024 4117301545 PURNIMA MANDAVI WO K BANK OF BARODA(606985)
3 Dongargarh CH-04-004-069-001/22-A
(Charbhata) 		3304004000NRG25140520240512109 15/05/2024 TIKESHWARI 3304004WL016711 TIKESHWARI 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117302018 TIKESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dongargarh CH-04-004-069-001/25-A
(Charbhata) 		3304004000NRG25150520240517953 15/05/2024 KHILESHWARI 3304004WL016883 KHILESHWARI 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117302019 KHILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-069-001/276
(Charbhata) 		3304004000NRG25150520240517961 15/05/2024 DEEPAK 3304004WL016883 DEEPAK 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117302040 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
6 Dongargarh CH-04-004-069-001/347-A
(Charbhata) 		3304004000NRG25150520240517977 15/05/2024 LALITA 3304004WL016883 LALITA 00045 BARB0DBBAGR 1701 1701 Processed 18/05/2024 4117301473 KEDARNATH SAHU S O B BANK OF BARODA(606985)
7 Dongargarh CH-04-004-069-001/476
(Charbhata) 		3304004000NRG25150520240517983 15/05/2024 JITENDRA KUMAR 3304004WL016883 JITENDRA KUMAR 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117301827 Mr. Jitendra Sahu CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-069-001/507
(Charbhata) 		3304004000NRG25150520240517990 15/05/2024 Gameshwari 3304004WL016883 Gameshwari 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117301956 Mrs. GAMESHWARI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-069-001/536
(Charbhata) 		3304004000NRG25150520240517995 15/05/2024 HEMIN 3304004WL016883 HEMIN 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117301445 HEMIN SINHA W O HEMA BANK OF BARODA(606985)
10 Dongargarh CH-04-004-069-001/541
(Charbhata) 		3304004000NRG25140520240512118 15/05/2024 NIRUPA BAI 3304004WL016711 NIRUPA BAI 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117301458 NIRUPA BAI DEWANGAN BANK OF BARODA(606985)
11 Dongargarh CH-04-004-069-001/545
(Charbhata) 		3304004000NRG25150520240517999 15/05/2024 USHA BAI 3304004WL016883 USHA BAI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117302080 USHA BAI KANWAR W O BANK OF BARODA(606985)
12 Dongargarh CH-04-004-069-001/547
(Charbhata) 		3304004000NRG25150520240518000 15/05/2024 BHIMESHWARI 3304004WL016883 BHIMESHWARI 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4117302087 BHIMESHWARI SAHU W O BANK OF BARODA(606985)
13 Dongargarh CH-04-004-069-001/548
(Charbhata) 		3304004000NRG25150520240518001 15/05/2024 KIRTI 3304004WL016883 KIRTI 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117302020 KIRTI CHANDRAVANSHI BANK OF BARODA(606985)
14 Dongargarh CH-04-004-069-001/549
(Charbhata) 		3304004000NRG25150520240518002 15/05/2024 DIPLATA 3304004WL016883 DIPLATA 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4117301492 DEEPLATA KORRAM W O BANK OF BARODA(606985)
15 Dongargarh CH-04-004-069-001/558
(Charbhata) 		3304004000NRG25150520240518004 15/05/2024 VEENA 3304004WL016883 VEENA 00045 BARB0DBBAGR 1458 1458 Processed 18/05/2024 4117302037 VEENA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dongargarh CH-04-004-081-001/521
(Muglani) 		3304004000NRG25140520240507472 15/05/2024 Rameshwari 3304004WL016531 Rameshwari 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117301481 RAMESHWARI KANWAR W BANK OF BARODA(606985)
SubTotal 21164 21164
17 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG25140520240511064 15/05/2024 rakesh kumar 3304004WL016665 rakesh kumar 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4117301723 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-012-001/572
(Khursipar) 		3304004000NRG25150520240516498 15/05/2024 CHAMPA 3304004WL016820 CHAMPA 00045 BARB0DBDGAR 1410 1410 Processed 18/05/2024 4117301552 CHAMPA UNION BANK OF INDIA(508500)
19 Dongargarh CH-04-004-031-001/23
(Aliwara) 		3304004000NRG25140520240502645 15/05/2024 RAMU LAL SAHU 3304004WL016342 RAMU LAL SAHU 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4117302090 Mr. RAMU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-038-001/1
(Jatkanhar) 		3304004000NRG25140520240502882 15/05/2024 Laxmi 3304004WL016350 Laxmi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301784 LAKSHMI YADAV WO PRA BANK OF BARODA(606985)
21 Dongargarh CH-04-004-038-001/101
(Jatkanhar) 		3304004000NRG25140520240502883 15/05/2024 Ankuwari 3304004WL016350 Ankuwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301421 ANNAKUVARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dongargarh CH-04-004-038-001/102
(Jatkanhar) 		3304004000NRG25140520240502885 15/05/2024 BAsanti BAi 3304004WL016350 BAsanti BAi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301781 BASANTI BAI BANK OF BARODA(606985)
23 Dongargarh CH-04-004-038-001/102
(Jatkanhar) 		3304004000NRG25140520240502884 15/05/2024 damin bai 3304004WL016350 damin bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302088 MISS DAMIN KANWAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-038-001/104
(Jatkanhar) 		3304004000NRG25140520240502886 15/05/2024 tijan bai 3304004WL016350 tijan bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301432 TIJAN BAI BANK OF BARODA(606985)
25 Dongargarh CH-04-004-038-001/106
(Jatkanhar) 		3304004000NRG25140520240502887 15/05/2024 sagnibai 3304004WL016350 sagnibai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301793 SAGANI KANVAR BANK OF BARODA(606985)
26 Dongargarh CH-04-004-038-001/11
(Jatkanhar) 		3304004000NRG25140520240502889 15/05/2024 narendra 3304004WL016350 narendra 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301995 MR NARENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-038-001/13
(Jatkanhar) 		3304004000NRG25140520240502902 15/05/2024 puspa 3304004WL016350 puspa 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301981 PUSHPA BAI KANVAR BANK OF BARODA(606985)
28 Dongargarh CH-04-004-038-001/136
(Jatkanhar) 		3304004000NRG25140520240502906 15/05/2024 Rewati bai 3304004WL016350 Rewati bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302005 Rewati bai INDUSIND BANK(607189)
29 Dongargarh CH-04-004-038-001/182-A
(Jatkanhar) 		3304004000NRG25140520240502946 15/05/2024 menka 3304004WL016350 menka 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4117301449 MENAKA BAI WO YOGESH BANK OF BARODA(606985)
30 Dongargarh CH-04-004-038-001/198
(Jatkanhar) 		3304004000NRG25140520240502954 15/05/2024 Sushila 3304004WL016350 Sushila 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117301430 SUSHILA KANWAR W O D BANK OF BARODA(606985)
31 Dongargarh CH-04-004-038-001/218
(Jatkanhar) 		3304004000NRG25140520240502969 15/05/2024 Mithleshwari 3304004WL016350 Mithleshwari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301980 MITHESHWARI KANWAR W BANK OF BARODA(606985)
32 Dongargarh CH-04-004-038-001/22
(Jatkanhar) 		3304004000NRG25140520240502970 15/05/2024 rajbati 3304004WL016350 rajbati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301942 RAJBATI YADAV WO SHY BANK OF BARODA(606985)
33 Dongargarh CH-04-004-038-001/220
(Jatkanhar) 		3304004000NRG25140520240502971 15/05/2024 KUmari 3304004WL016350 KUmari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301979 KUMARI BAI WO BANSHI BANK OF BARODA(606985)
34 Dongargarh CH-04-004-038-001/35
(Jatkanhar) 		3304004000NRG25140520240503012 15/05/2024 nirasha bai 3304004WL016350 nirasha bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301785 NIRASHA BAI WO RATAN BANK OF BARODA(606985)
35 Dongargarh CH-04-004-038-001/356
(Jatkanhar) 		3304004000NRG25140520240503013 15/05/2024 Jiyan Bai 3304004WL016350 Jiyan Bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301938 JIYAN MARAR WO PUNIT BANK OF BARODA(606985)
36 Dongargarh CH-04-004-038-001/5
(Jatkanhar) 		3304004000NRG25140520240503024 15/05/2024 meenabai 3304004WL016350 meenabai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301788 MEENABAI W O GANESH BANK OF BARODA(606985)
37 Dongargarh CH-04-004-038-001/55
(Jatkanhar) 		3304004000NRG25140520240503026 15/05/2024 gulapi 3304004WL016350 gulapi 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301794 GULAPI KANVAR WO SHA BANK OF BARODA(606985)
38 Dongargarh CH-04-004-038-001/62
(Jatkanhar) 		3304004000NRG25140520240503029 15/05/2024 RUPA BAI 3304004WL016350 RUPA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301774 ROOPA BAI WO ROHIT BANK OF BARODA(606985)
39 Dongargarh CH-04-004-038-001/66
(Jatkanhar) 		3304004000NRG25140520240503031 15/05/2024 Jaintri bai 3304004WL016350 Jaintri bai 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117302000 JAYANTRI BAI UNION BANK OF INDIA(508500)
40 Dongargarh CH-04-004-038-001/67
(Jatkanhar) 		3304004000NRG25140520240503032 15/05/2024 revati 3304004WL016350 revati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302059 REVATI BAI WO RAMADH BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/70-B
(Jatkanhar) 		3304004000NRG25140520240503035 15/05/2024 Jyoti 3304004WL016350 Jyoti 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302016 Miss. JYOTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-038-001/70-B
(Jatkanhar) 		3304004000NRG25140520240503034 15/05/2024 RUKHMANI BAI 3304004WL016350 RUKHMANI BAI 00045 BARB0DBDGAR 884 884 Processed 18/05/2024 4117301393 RUKHMANI BAI WO ITWA BANK OF BARODA(606985)
43 Dongargarh CH-04-004-038-001/83
(Jatkanhar) 		3304004000NRG25140520240503039 15/05/2024 nirpati 3304004WL016350 nirpati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301790 NIRBATI KANWAR W O J BANK OF BARODA(606985)
44 Dongargarh CH-04-004-038-001/84
(Jatkanhar) 		3304004000NRG25140520240503040 15/05/2024 Shivkumari 3304004WL016350 Shivkumari 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301417 SHIVKUMARI GADA WO R BANK OF BARODA(606985)
45 Dongargarh CH-04-004-038-001/85
(Jatkanhar) 		3304004000NRG25140520240503041 15/05/2024 sharda 3304004WL016350 sharda 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301786 sharda INDUSIND BANK(607189)
46 Dongargarh CH-04-004-038-001/9
(Jatkanhar) 		3304004000NRG25140520240503044 15/05/2024 sugandh bai 3304004WL016350 sugandh bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301789 SAGUN BAI W P DINESH BANK OF BARODA(606985)
47 Dongargarh CH-04-004-038-001/94
(Jatkanhar) 		3304004000NRG25140520240503047 15/05/2024 THNESHWARI 3304004WL016350 THNESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301791 THANESWARI BAI WO DI BANK OF BARODA(606985)
48 Dongargarh CH-04-004-038-001/98
(Jatkanhar) 		3304004000NRG25140520240503050 15/05/2024 lila bai 3304004WL016350 lila bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301978 LILABAI VARMA WO PAR BANK OF BARODA(606985)
49 Dongargarh CH-04-004-040-001/105
(Dhusera) 		3304004000NRG25140520240512345 15/05/2024 Hiraman 3304004WL016718 Hiraman 00045 BARB0DBDGAR 1326 1326 Processed 19/05/2024 4117301437 Mr. HIRAMAN BANJARE S/O BUDHARAM BANJA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargarh CH-04-004-040-001/106
(Dhusera) 		3304004000NRG25140520240512346 15/05/2024 Roshani 3304004WL016718 Roshani 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302065 ROSHNI BAI WO ASHWAN BANK OF BARODA(606985)
51 Dongargarh CH-04-004-040-001/112
(Dhusera) 		3304004000NRG25140520240512347 15/05/2024 SAGAR BAI 3304004WL016718 SAGAR BAI 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117302063 SAGARBAI W O SANTRAM BANK OF BARODA(606985)
52 Dongargarh CH-04-004-040-001/128
(Dhusera) 		3304004000NRG25140520240512359 15/05/2024 meena 3304004WL016718 meena 00045 BARB0DBDGAR 1326 1326 Processed 19/05/2024 4117302078 Mrs. MEENA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-040-001/149-A
(Dhusera) 		3304004000NRG25140520240512370 15/05/2024 CHANDESHWAR 3304004WL016718 CHANDESHWAR 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302085 CHANDRESHWAR PATEL S BANK OF BARODA(606985)
54 Dongargarh CH-04-004-040-001/150-A
(Dhusera) 		3304004000NRG25140520240512371 15/05/2024 Deena bai 3304004WL016718 Deena bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301478 MRS DINA BAI STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-040-001/158-A
(Dhusera) 		3304004000NRG25140520240512372 15/05/2024 Chaiti bai 3304004WL016718 Chaiti bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302022 CHEITI BAI MANDAVI BANK OF BARODA(606985)
56 Dongargarh CH-04-004-040-001/159
(Dhusera) 		3304004000NRG25140520240512373 15/05/2024 Nirmala 3304004WL016718 Nirmala 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301959 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
57 Dongargarh CH-04-004-040-001/16
(Dhusera) 		3304004000NRG25140520240512374 15/05/2024 Kiran bai 3304004WL016718 Kiran bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301913 KIRAN BAI MANDAVI W BANK OF BARODA(606985)
58 Dongargarh CH-04-004-040-001/162
(Dhusera) 		3304004000NRG25140520240512376 15/05/2024 jantri bai 3304004WL016718 jantri bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302060 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-040-001/168-B
(Dhusera) 		3304004000NRG25140520240512377 15/05/2024 Savita bai 3304004WL016718 Savita bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301439 SAVITA BAI WO DEVEND BANK OF BARODA(606985)
60 Dongargarh CH-04-004-040-001/173
(Dhusera) 		3304004000NRG25140520240512380 15/05/2024 aghhan 3304004WL016718 aghhan 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301910 AGHAN BAI W O ASHOK BANK OF BARODA(606985)
61 Dongargarh CH-04-004-040-001/19-A
(Dhusera) 		3304004000NRG25140520240512387 15/05/2024 PURNIMA 3304004WL016718 PURNIMA 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117302093 PURNIMA PATEL WO BHA BANK OF BARODA(606985)
62 Dongargarh CH-04-004-040-001/201-B
(Dhusera) 		3304004000NRG25140520240512390 15/05/2024 Champa sinha 3304004WL016718 Champa sinha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301477 CHAMPA SINHA W O RAK BANK OF BARODA(606985)
63 Dongargarh CH-04-004-040-001/209
(Dhusera) 		3304004000NRG25140520240512394 15/05/2024 SRAWAN 3304004WL016718 SRAWAN 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117301438 SHRAVAN KUMAR SO ANJ BANK OF BARODA(606985)
64 Dongargarh CH-04-004-040-001/231-A
(Dhusera) 		3304004000NRG25140520240512402 15/05/2024 Savitri sinha 3304004WL016718 Savitri sinha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301423 SAVITRI SINHA W O SA BANK OF BARODA(606985)
65 Dongargarh CH-04-004-040-001/237
(Dhusera) 		3304004000NRG25140520240512403 15/05/2024 TAKESHWARI 3304004WL016718 TAKESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301994 TAMESHWARI MANDAVI W BANK OF BARODA(606985)
66 Dongargarh CH-04-004-040-001/240
(Dhusera) 		3304004000NRG25140520240512404 15/05/2024 YOGITA 3304004WL016718 YOGITA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301902 YOGITA SINHA WO MOTI BANK OF BARODA(606985)
67 Dongargarh CH-04-004-040-001/242
(Dhusera) 		3304004000NRG25140520240512406 15/05/2024 Taran ram 3304004WL016718 Taran ram 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301906 Mr. TARAN RAM CENTRAL BANK OF INDIA(607115)
68 Dongargarh CH-04-004-040-001/259
(Dhusera) 		3304004000NRG25140520240512411 15/05/2024 Lekhbai 3304004WL016718 Lekhbai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302053 LEKHABAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dongargarh CH-04-004-040-001/263
(Dhusera) 		3304004000NRG25140520240512412 15/05/2024 RUKHMANI 3304004WL016718 RUKHMANI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301905 RUKMANI SINHA W O PR BANK OF BARODA(606985)
70 Dongargarh CH-04-004-040-001/264-A
(Dhusera) 		3304004000NRG25140520240512413 15/05/2024 Asthirdas 3304004WL016718 Asthirdas 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117301442 JAMUN BAI SAHU WO AS BANK OF BARODA(606985)
71 Dongargarh CH-04-004-040-001/265-A
(Dhusera) 		3304004000NRG25140520240512414 15/05/2024 Saraswati bai 3304004WL016718 Saraswati bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301396 SARSWATI BAI PATEL BANK OF BARODA(606985)
72 Dongargarh CH-04-004-040-001/267
(Dhusera) 		3304004000NRG25140520240512415 15/05/2024 Agasiya 3304004WL016718 Agasiya 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301929 AGASYA SINHA BANK OF BARODA(606985)
73 Dongargarh CH-04-004-040-001/296
(Dhusera) 		3304004000NRG25140520240512422 15/05/2024 Sivani sinha 3304004WL016718 Sivani sinha 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301435 SHIVANI SINHA BANK OF BARODA(606985)
74 Dongargarh CH-04-004-040-001/33
(Dhusera) 		3304004000NRG25140520240512423 15/05/2024 JAGOTI 3304004WL016718 JAGOTI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301912 JAGOTI BAI SINHA WO BANK OF BARODA(606985)
75 Dongargarh CH-04-004-040-001/42
(Dhusera) 		3304004000NRG25140520240512426 15/05/2024 SANTU 3304004WL016718 SANTU 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301909 SANTU GOND SO GOKUL BANK OF BARODA(606985)
76 Dongargarh CH-04-004-040-001/43
(Dhusera) 		3304004000NRG25140520240512427 15/05/2024 panchbati 3304004WL016718 panchbati 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117302054 PANCHBATI WO DHANUK BANK OF BARODA(606985)
77 Dongargarh CH-04-004-040-001/449
(Dhusera) 		3304004000NRG25140520240512431 15/05/2024 Loman bai 3304004WL016718 Loman bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301425 LOMAN CHANDRAVANSHI BANK OF BARODA(606985)
78 Dongargarh CH-04-004-040-001/455
(Dhusera) 		3304004000NRG25140520240512435 15/05/2024 Sarswati bai 3304004WL016718 Sarswati bai 00045 BARB0DBDGAR 663 663 Processed 18/05/2024 4117302086 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dongargarh CH-04-004-040-001/504
(Dhusera) 		3304004000NRG25140520240512437 15/05/2024 FULMAT BAI 3304004WL016718 FULMAT BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302030 FULMAT BAI MANDAVI W BANK OF BARODA(606985)
80 Dongargarh CH-04-004-040-001/511
(Dhusera) 		3304004000NRG25140520240512439 15/05/2024 HIRONDI 3304004WL016718 HIRONDI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301433 MRS HIRONDI BAI CHANDRVANSHI STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-040-001/515
(Dhusera) 		3304004000NRG25140520240512440 15/05/2024 Hembati 3304004WL016718 Hembati 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301431 HEMBATI PATEL BANK OF BARODA(606985)
82 Dongargarh CH-04-004-040-001/52
(Dhusera) 		3304004000NRG25140520240512442 15/05/2024 MADHU 3304004WL016718 MADHU 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302025 MADHU SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dongargarh CH-04-004-040-001/540
(Dhusera) 		3304004000NRG25140520240512445 15/05/2024 TEELO 3304004WL016718 TEELO 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301436 TILO BAI CHANDRVANSH BANK OF BARODA(606985)
84 Dongargarh CH-04-004-040-001/55
(Dhusera) 		3304004000NRG25140520240512446 15/05/2024 URMILA 3304004WL016718 URMILA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301792 URMILA BAI W O MAHES BANK OF BARODA(606985)
85 Dongargarh CH-04-004-040-001/59
(Dhusera) 		3304004000NRG25140520240512448 15/05/2024 ISHVARI 3304004WL016718 ISHVARI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302006 ISHVARIBAI PATEL W O BANK OF BARODA(606985)
86 Dongargarh CH-04-004-040-001/60
(Dhusera) 		3304004000NRG25140520240512450 15/05/2024 RANJITA 3304004WL016718 RANJITA 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117301475 RANJITA DHRUVE W O D BANK OF BARODA(606985)
87 Dongargarh CH-04-004-040-001/60
(Dhusera) 		3304004000NRG25140520240512449 15/05/2024 SARWAN 3304004WL016718 SARWAN 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301992 SARVAN GOND SO GOKUL BANK OF BARODA(606985)
88 Dongargarh CH-04-004-040-001/61
(Dhusera) 		3304004000NRG25140520240512451 15/05/2024 DUKHIYA 3304004WL016718 DUKHIYA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302064 DUKHIYA BAI WO SUREN BANK OF BARODA(606985)
89 Dongargarh CH-04-004-040-001/66
(Dhusera) 		3304004000NRG25140520240512453 15/05/2024 RAM BAI 3304004WL016718 RAM BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301911 RAMBAI W O DEVLAL BANK OF BARODA(606985)
90 Dongargarh CH-04-004-040-001/69
(Dhusera) 		3304004000NRG25140520240512454 15/05/2024 BISAN BAI 3304004WL016718 BISAN BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301996 BISANBAI W O JIVAN BANK OF BARODA(606985)
91 Dongargarh CH-04-004-040-001/72
(Dhusera) 		3304004000NRG25140520240512455 15/05/2024 SURJA 3304004WL016718 SURJA 00045 BARB0DBDGAR 1105 1105 Processed 18/05/2024 4117301908 SURJA BAI SINHA BANK OF BARODA(606985)
92 Dongargarh CH-04-004-040-001/97
(Dhusera) 		3304004000NRG25140520240512462 15/05/2024 Savita bai 3304004WL016718 Savita bai 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117302079 SABITBAI CHANDRAVANS BANK OF BARODA(606985)
93 Dongargarh CH-04-004-040-001/98
(Dhusera) 		3304004000NRG25140520240512463 15/05/2024 PRAMILA 3304004WL016718 PRAMILA 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301920 PRAMILA BAI MANIKPUR BANK OF BARODA(606985)
94 Dongargarh CH-04-004-040-001/99-C
(Dhusera) 		3304004000NRG25140520240512464 15/05/2024 POOJA BAI 3304004WL016718 POOJA BAI 00045 BARB0DBDGAR 1326 1326 Processed 18/05/2024 4117301463 POOJA MANDAVI WO MAN BANK OF BARODA(606985)
95 Dongargarh CH-04-004-069-001/156-A
(Charbhata) 		3304004000NRG25150520240517934 15/05/2024 bhagwati bai 3304004WL016883 bhagwati bai 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4117301459 BHAGWATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-069-001/187-A
(Charbhata) 		3304004000NRG25150520240517941 15/05/2024 kuldeep 3304004WL016883 kuldeep 00045 BARB0DBDGAR 1458 1458 Processed 19/05/2024 4117301462 Mr. KULDIP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-069-001/537
(Charbhata) 		3304004000NRG25150520240517996 15/05/2024 LAXMI BAI 3304004WL016883 LAXMI BAI 00045 BARB0DBDGAR 1458 1458 Processed 18/05/2024 4117301446 LAXMI BAI W O RUPESH BANK OF BARODA(606985)
SubTotal 104614 104614
98 Dongargarh CH-04-004-008-001/316
(Mohara) 		3304004000NRG25140520240511298 15/05/2024 KHEMIN 3304004WL016681 KHEMIN 00045 BARB0VJRAJN 972 972 Processed 18/05/2024 4117301727 KHEMIN MARKANDE BANK OF BARODA(606985)
SubTotal 972 972
99 Dongargarh CH-04-004-031-001/130
(Aliwara) 		3304004000NRG25140520240511549 15/05/2024 menka 3304004WL016688 menka 00078 CNRB0005260 1458 1458 Processed 18/05/2024 4117301726 Mrs. MENKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-038-001/113
(Jatkanhar) 		3304004000NRG25140520240502893 15/05/2024 ROSHAN 3304004WL016350 ROSHAN 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4117301840 ROSHAN CANARA BANK(508532)
101 Dongargarh CH-04-004-040-001/27
(Dhusera) 		3304004000NRG25140520240512417 15/05/2024 ASHWANI DAS 3304004WL016718 ASHWANI DAS 00078 CNRB0005260 1105 1105 Processed 18/05/2024 4117301724 ASHVANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dongargarh CH-04-004-082-001/211-A
(Narayangarh) 		3304004000NRG25140520240510638 15/05/2024 laleshwari 3304004WL016652 laleshwari 00078 CNRB0005260 1326 1326 Processed 18/05/2024 4117301725 MRS LALESHWARI NISHAD STATE BANK OF INDIA(508548)
SubTotal 5215 5215
103 Dongargarh CH-04-004-008-001/337
(Mohara) 		3304004000NRG25140520240511059 15/05/2024 Laxminarayan 3304004WL016665 Laxminarayan 00089 CBIN0281372 1458 1458 Processed 18/05/2024 4117301493 Mr. LAXMINARAYAN VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
104 Dongargarh CH-04-004-052-001/386
(Medha) 		3304004000NRG25150520240515323 15/05/2024 PRIYA KORAM 3304004WL016777 PRIYA KORAM 00089 CBIN0283596 1200 1200 Processed 18/05/2024 4117301526 MS PRIYA STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-052-001/590-A
(Medha) 		3304004000NRG25150520240515326 15/05/2024 Madhuri Mandavi 3304004WL016777 Madhuri Mandavi 00089 CBIN0283596 1200 1200 Processed 19/05/2024 4117301639 Mrs. MADHURI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 2400 2400
106 Dongargarh CH-04-004-007-001/69
(Shivnikala) 		3304004000NRG25140520240511275 15/05/2024 Mansuk 3304004WL016680 Mansuk 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117301839 Mr. MANSUKHLAL S/O AASHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-008-001/349-A
(Mohara) 		3304004000NRG25150520240517190 15/05/2024 Hemant 3304004WL016855 Hemant 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117301672 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
108 Dongargarh CH-04-004-008-001/6
(Mohara) 		3304004000NRG25140520240511105 15/05/2024 Ganga Bai 3304004WL016666 Ganga Bai 00093 CRGB0008214 1458 1458 Processed 19/05/2024 4117301471 Mrs. GANGA BAI WO BISUN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Dongargarh CH-04-004-008-001/70
(Mohara) 		3304004000NRG25150520240517194 15/05/2024 Vishwnath 3304004WL016855 Vishwnath 00093 CRGB0008214 1458 1458 Processed 18/05/2024 4117302116 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG25150520240516710 15/05/2024 dhansingh 3304004WL016830 dhansingh 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4117301567 Mr. DHANSINGH YADAW CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG25150520240516712 15/05/2024 KRISHANA 3304004WL016830 KRISHANA 00093 CRGB0008214 1326 1326 Processed 19/05/2024 4117301732 Mr. KRISHNA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG25150520240516713 15/05/2024 TRILOKA BAI 3304004WL016830 TRILOKA BAI 00093 CRGB0008214 1326 1326 Processed 19/05/2024 4117301566 Mrs. TILOKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-009-002/138
(Chaitukhapri) 		3304004000NRG25150520240516715 15/05/2024 sangita bai 3304004WL016830 sangita bai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117301674 Mrs. SANGITA SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG25150520240516717 15/05/2024 PARWATI 3304004WL016830 PARWATI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4117301675 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG25150520240516716 15/05/2024 PRADIP 3304004WL016830 PRADIP 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4117301682 Mr. PRADEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-009-002/161-A
(Chaitukhapri) 		3304004000NRG25150520240516718 15/05/2024 Nirabai 3304004WL016830 Nirabai 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117301730 NEERA BAI SAHU W O P BANK OF BARODA(606985)
117 Dongargarh CH-04-004-009-002/185
(Chaitukhapri) 		3304004000NRG25140520240514337 15/05/2024 shivkumar 3304004WL016739 shivkumar 00093 CRGB0008214 884 884 Processed 18/05/2024 4117301676 Mr. SHIV KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-009-002/185
(Chaitukhapri) 		3304004000NRG25140520240514338 15/05/2024 Taniya 3304004WL016739 Taniya 00093 CRGB0008214 884 884 Processed 18/05/2024 4117301679 Mrs. TANIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG25140520240514339 15/05/2024 CHAMPA 3304004WL016739 CHAMPA 00093 CRGB0008214 884 884 Processed 18/05/2024 4117301673 CHAMPA BAI GOND HDFC BANK LTD(607152)
120 Dongargarh CH-04-004-009-002/267
(Chaitukhapri) 		3304004000NRG25150520240516720 15/05/2024 DHELU 3304004WL016830 DHELU 00093 CRGB0008214 1326 1326 Processed 19/05/2024 4117301731 Mr. DELU RAM SAHU RAHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-009-002/267
(Chaitukhapri) 		3304004000NRG25150520240516721 15/05/2024 GEETA 3304004WL016830 GEETA 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4117301680 Mrs. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-009-002/56
(Chaitukhapri) 		3304004000NRG25150520240516722 15/05/2024 RAHI 3304004WL016830 RAHI 00093 CRGB0008214 1326 1326 Processed 18/05/2024 4117301681 Mrs. RAHIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21302 21302
123 Dongargarh CH-04-004-082-001/175
(Narayangarh) 		3304004000NRG25140520240510439 15/05/2024 rani 3304004WL016641 rani 00093 CRGB0008216 663 663 Processed 18/05/2024 4117301733 Mrs. Rani Korram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
124 Dongargarh CH-04-004-080-001/314
(Jhinjhari) 		3304004000NRG25140520240507317 15/05/2024 Bharti 3304004WL016526 Bharti 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301903 Mrs. BHARTI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-080-001/314
(Jhinjhari) 		3304004000NRG25140520240507316 15/05/2024 SANTOSH 3304004WL016526 SANTOSH 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301747 Mr. SANTOSH S/O BHARAT BANSOD . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-081-001/116
(Muglani) 		3304004000NRG25140520240510426 15/05/2024 FULKUWAR 3304004WL016640 FULKUWAR 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301562 Mrs. FULKUWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-081-001/117
(Muglani) 		3304004000NRG25140520240510427 15/05/2024 sobhitram 3304004WL016640 sobhitram 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301876 SOBHITRAM & GEETABAI YADAV . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-081-001/124
(Muglani) 		3304004000NRG25140520240507318 15/05/2024 dayaluram 3304004WL016526 dayaluram 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301563 Mr. DAYALU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-081-001/131
(Muglani) 		3304004000NRG25140520240510428 15/05/2024 RAMBATI 3304004WL016640 RAMBATI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301585 Mrs. RAMBATI BA GOND CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-081-001/132
(Muglani) 		3304004000NRG25140520240510429 15/05/2024 SONSIR 3304004WL016640 SONSIR 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301714 Mrs. SONSIR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-081-001/136
(Muglani) 		3304004000NRG25140520240510430 15/05/2024 PARVTI 3304004WL016640 PARVTI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301701 MISS KUSHLA GOND STATE BANK OF INDIA(508548)
132 Dongargarh CH-04-004-081-001/142
(Muglani) 		3304004000NRG25140520240510431 15/05/2024 KALESH 3304004WL016640 KALESH 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301745 MRS KALESH RAM KANWAR STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-081-001/146
(Muglani) 		3304004000NRG25140520240507451 15/05/2024 ANJANI 3304004WL016528 ANJANI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301751 ANJANI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dongargarh CH-04-004-081-001/161
(Muglani) 		3304004000NRG25140520240510276 15/05/2024 TRIVENI 3304004WL016635 TRIVENI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301877 TRIVENI BAI UNION BANK OF INDIA(508500)
135 Dongargarh CH-04-004-081-001/164
(Muglani) 		3304004000NRG25140520240510398 15/05/2024 KULESIYA 3304004WL016639 KULESIYA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301711 Mrs. KALESIYA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-081-001/198
(Muglani) 		3304004000NRG25140520240510279 15/05/2024 sevati 3304004WL016635 sevati 00093 CRGB0008228 1215 1215 Processed 19/05/2024 4117301875 Mrs. SEVTI BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-081-001/203
(Muglani) 		3304004000NRG25140520240510282 15/05/2024 nemchand 3304004WL016635 nemchand 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117302114 NEMCHAND KANWAR AXIS BANK(607153)
138 Dongargarh CH-04-004-081-001/203
(Muglani) 		3304004000NRG25140520240510281 15/05/2024 RAYMUN 3304004WL016635 RAYMUN 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301842 Mrs. RAIMUN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-081-001/267
(Muglani) 		3304004000NRG25140520240507462 15/05/2024 NIRMALA 3304004WL016530 NIRMALA 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301691 NIRMALA INDUSIND BANK(607189)
140 Dongargarh CH-04-004-081-001/268
(Muglani) 		3304004000NRG25140520240507319 15/05/2024 BIRAJO 3304004WL016526 BIRAJO 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301695 Mrs. BIRAJO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-081-001/271
(Muglani) 		3304004000NRG25140520240510432 15/05/2024 Dwarika 3304004WL016640 Dwarika 00093 CRGB0008228 1701 1701 Processed 19/05/2024 4117302050 Mr. DWARKA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Dongargarh CH-04-004-081-001/272
(Muglani) 		3304004000NRG25140520240510399 15/05/2024 TIRATHBAI 3304004WL016639 TIRATHBAI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301699 TIRATHBAI INDUSIND BANK(607189)
143 Dongargarh CH-04-004-081-001/273
(Muglani) 		3304004000NRG25140520240510400 15/05/2024 roshni 3304004WL016639 roshni 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301429 Mrs. ROSHANI KANWAR CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-081-001/286
(Muglani) 		3304004000NRG25140520240510285 15/05/2024 GOMTI 3304004WL016635 GOMTI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301692 Mrs. GOMATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-081-001/289
(Muglani) 		3304004000NRG25140520240510336 15/05/2024 MANKUVAR 3304004WL016636 MANKUVAR 00093 CRGB0008228 1215 1215 Processed 19/05/2024 4117301709 Mrs. MANKUNVAR BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Dongargarh CH-04-004-081-001/294
(Muglani) 		3304004000NRG25140520240510337 15/05/2024 ramti 3304004WL016636 ramti 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301698 Mrs. RAMTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-081-001/295
(Muglani) 		3304004000NRG25140520240510401 15/05/2024 SANTOSHI 3304004WL016639 SANTOSHI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301586 Mrs. SANTOSHI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-081-001/296
(Muglani) 		3304004000NRG25140520240510402 15/05/2024 TAMSING 3304004WL016639 TAMSING 00093 CRGB0008228 972 972 Processed 18/05/2024 4117302094 Mr. TAMSING YADAV S/O SAJAN LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-081-001/299
(Muglani) 		3304004000NRG25140520240510404 15/05/2024 LAKSAMIBAI 3304004WL016639 LAKSAMIBAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301583 LAKSAMIBAI INDUSIND BANK(607189)
150 Dongargarh CH-04-004-081-001/300
(Muglani) 		3304004000NRG25140520240510405 15/05/2024 vedkuwar 3304004WL016639 vedkuwar 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301694 Mrs. VEDKUNWAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-081-001/303
(Muglani) 		3304004000NRG25140520240510406 15/05/2024 LALARAM 3304004WL016639 LALARAM 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301753 Mr. LALARAM GOND CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-081-001/315
(Muglani) 		3304004000NRG25140520240510286 15/05/2024 JANKI 3304004WL016635 JANKI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301576 JANKI INDUSIND BANK(607189)
153 Dongargarh CH-04-004-081-001/316
(Muglani) 		3304004000NRG25140520240510407 15/05/2024 SAMOTINBAI 3304004WL016639 SAMOTINBAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301697 Mrs. SAMOTIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-081-001/318-A
(Muglani) 		3304004000NRG25140520240510408 15/05/2024 Chummanbai 3304004WL016639 Chummanbai 00093 CRGB0008228 1215 1215 Processed 19/05/2024 4117302029 Mrs. CHUMMAN BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-081-001/320
(Muglani) 		3304004000NRG25140520240510287 15/05/2024 BISVARI 3304004WL016635 BISVARI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301845 Mrs. BISHWARI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-081-001/322-A
(Muglani) 		3304004000NRG25140520240510288 15/05/2024 madhuri 3304004WL016635 madhuri 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301479 MISS MADHURI MADHURI STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-081-001/325
(Muglani) 		3304004000NRG25140520240510409 15/05/2024 kuntibai 3304004WL016639 kuntibai 00093 CRGB0008228 972 972 Processed 19/05/2024 4117301480 Mrs. KUNTI BAI VALLABH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
158 Dongargarh CH-04-004-081-001/326
(Muglani) 		3304004000NRG25140520240510410 15/05/2024 GULSHAN 3304004WL016639 GULSHAN 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301960 Mr. GULSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-081-001/333-A
(Muglani) 		3304004000NRG25140520240510289 15/05/2024 humman 3304004WL016635 humman 00093 CRGB0008228 729 729 Processed 18/05/2024 4117301577 Mrs. HUMAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-081-001/335-A
(Muglani) 		3304004000NRG25140520240510290 15/05/2024 ANJNI 3304004WL016635 ANJNI 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301561 Mrs. ANJANI BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-081-001/336
(Muglani) 		3304004000NRG25140520240510411 15/05/2024 USA 3304004WL016639 USA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301587 Mrs. USHABAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-081-001/340
(Muglani) 		3304004000NRG25140520240510412 15/05/2024 DEVKI 3304004WL016639 DEVKI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301748 Mrs. DEVKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-081-001/342
(Muglani) 		3304004000NRG25140520240510413 15/05/2024 TIJMA 3304004WL016639 TIJMA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301574 Mrs. TIJMA BAI YADAV W/O TIKAMRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-081-001/345
(Muglani) 		3304004000NRG25140520240510292 15/05/2024 RAMTI 3304004WL016635 RAMTI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301717 RAMTI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dongargarh CH-04-004-081-001/346
(Muglani) 		3304004000NRG25140520240507452 15/05/2024 PUNITA 3304004WL016528 PUNITA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301710 Mr. DEV SINGH S/O BINDU RAM & PUNITA KAW CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-081-001/349
(Muglani) 		3304004000NRG25140520240510293 15/05/2024 MINESH 3304004WL016635 MINESH 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301716 Mrs. MINESH BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-081-001/350
(Muglani) 		3304004000NRG25140520240510414 15/05/2024 JAGDISH 3304004WL016639 JAGDISH 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301752 MR JAGDISH RAM GOND STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-081-001/352
(Muglani) 		3304004000NRG25140520240510294 15/05/2024 CHHAGANBAI 3304004WL016635 CHHAGANBAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301896 Mrs. CHHAGAN BAI W/O DASHRATH . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-081-001/353
(Muglani) 		3304004000NRG25140520240510295 15/05/2024 RAMBATI 3304004WL016635 RAMBATI 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301705 Mrs. RAMBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-081-001/364
(Muglani) 		3304004000NRG25140520240510296 15/05/2024 VENU 3304004WL016635 VENU 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301707 Mr. VENUBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-081-001/365
(Muglani) 		3304004000NRG25140520240510297 15/05/2024 TRILOK 3304004WL016635 TRILOK 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301746 Mr. TRILOKKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-081-001/366
(Muglani) 		3304004000NRG25140520240510298 15/05/2024 bhuneshvari 3304004WL016635 bhuneshvari 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301582 Mrs. BHUNESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-081-001/381
(Muglani) 		3304004000NRG25140520240510415 15/05/2024 PRABHA 3304004WL016639 PRABHA 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301579 Mrs. PRABHAVATI KANWAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-081-001/392
(Muglani) 		3304004000NRG25140520240510300 15/05/2024 RAINBATI 3304004WL016635 RAINBATI 00093 CRGB0008228 729 729 Processed 18/05/2024 4117301588 Mrs. REMBATI BAI GOAD GOND CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-081-001/395
(Muglani) 		3304004000NRG25140520240510301 15/05/2024 LATA 3304004WL016635 LATA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301841 Mrs. LATABAI NIRMALKAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-081-001/396
(Muglani) 		3304004000NRG25140520240510416 15/05/2024 PUSPA 3304004WL016639 PUSPA 00093 CRGB0008228 486 486 Processed 18/05/2024 4117301712 Mrs. PUSHPA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-081-001/398
(Muglani) 		3304004000NRG25140520240510302 15/05/2024 SAILENDRI 3304004WL016635 SAILENDRI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301584 Mrs. SAULENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-081-001/413
(Muglani) 		3304004000NRG25140520240510303 15/05/2024 MAMTA 3304004WL016635 MAMTA 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301897 Mrs. MAMTA BAI W/O JAGDEV RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-081-001/426
(Muglani) 		3304004000NRG25140520240510304 15/05/2024 LATABAI 3304004WL016635 LATABAI 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301556 Mrs. LATA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-081-001/431
(Muglani) 		3304004000NRG25140520240510305 15/05/2024 TRIVENI 3304004WL016635 TRIVENI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301881 TRIVENI BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dongargarh CH-04-004-081-001/434
(Muglani) 		3304004000NRG25140520240507320 15/05/2024 PURNIMA 3304004WL016526 PURNIMA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301700 Mrs. PURNIMA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-081-001/435
(Muglani) 		3304004000NRG25140520240507321 15/05/2024 BHARTI 3304004WL016526 BHARTI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301966 Mrs. BHARTI BAI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-081-001/449
(Muglani) 		3304004000NRG25140520240507323 15/05/2024 dhaneshwari 3304004WL016526 dhaneshwari 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301589 dhaneshwari INDUSIND BANK(607189)
184 Dongargarh CH-04-004-081-001/449
(Muglani) 		3304004000NRG25140520240507322 15/05/2024 DIKESHKUMAR 3304004WL016526 DIKESHKUMAR 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301878 MR DIKESH KUMAR GOND STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-081-001/453
(Muglani) 		3304004000NRG25140520240507324 15/05/2024 rohni 3304004WL016526 rohni 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301565 Mrs. ROHINI W/O SUKDEO CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-081-001/456
(Muglani) 		3304004000NRG25140520240510419 15/05/2024 brendra 3304004WL016639 brendra 00093 CRGB0008228 972 972 Processed 19/05/2024 4117301843 Mr. VIRENDRA KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-081-001/456
(Muglani) 		3304004000NRG25140520240507464 15/05/2024 hemlata 3304004WL016531 hemlata 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301704 Mrs. HEMLATA . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-081-001/457
(Muglani) 		3304004000NRG25140520240507465 15/05/2024 sudha 3304004WL016531 sudha 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117302072 Mrs. SUDHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-081-001/458
(Muglani) 		3304004000NRG25140520240507466 15/05/2024 chandrakumar 3304004WL016531 chandrakumar 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301553 MR CHANDRA KUMAR KANWAR STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-081-001/459
(Muglani) 		3304004000NRG25140520240510307 15/05/2024 hemin 3304004WL016635 hemin 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301554 Mrs. HEMIN BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-081-001/466
(Muglani) 		3304004000NRG25140520240510310 15/05/2024 RUKHMABAI 3304004WL016635 RUKHMABAI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301592 Mrs. RUKHMA YADAV CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-081-001/500
(Muglani) 		3304004000NRG25140520240507467 15/05/2024 kesobai 3304004WL016531 kesobai 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301568 Mrs. KESHOBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-081-001/505
(Muglani) 		3304004000NRG25140520240510312 15/05/2024 bhuneshwari 3304004WL016635 bhuneshwari 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301600 Mrs. BHUNESHWARI W/O TAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-081-001/508
(Muglani) 		3304004000NRG25140520240507468 15/05/2024 bhineshvari 3304004WL016531 bhineshvari 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301879 BHINESHWARI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Dongargarh CH-04-004-081-001/512
(Muglani) 		3304004000NRG25140520240507469 15/05/2024 radhabai 3304004WL016531 radhabai 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301844 Mrs. RADHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-081-001/520
(Muglani) 		3304004000NRG25140520240510314 15/05/2024 treni 3304004WL016635 treni 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301729 Mr. TRIVENI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-081-001/61
(Muglani) 		3304004000NRG25140520240507475 15/05/2024 amrika 3304004WL016531 amrika 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301424 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dongargarh CH-04-004-081-001/64
(Muglani) 		3304004000NRG25140520240507476 15/05/2024 sohadra 3304004WL016531 sohadra 00093 CRGB0008228 1458 1458 Processed 18/05/2024 4117301833 Mrs. Sohadra Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-081-001/68
(Muglani) 		3304004000NRG25140520240510339 15/05/2024 JAMBAI 3304004WL016636 JAMBAI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301846 Mrs. JAMBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-081-001/69
(Muglani) 		3304004000NRG25140520240507478 15/05/2024 KUMARI 3304004WL016531 KUMARI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301706 Mrs. KUMARI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-081-001/71
(Muglani) 		3304004000NRG25140520240507479 15/05/2024 CHAMARIN 3304004WL016531 CHAMARIN 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301703 Mrs. CHAMARIN BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-081-001/72
(Muglani) 		3304004000NRG25140520240507480 15/05/2024 MAHRILA 3304004WL016531 MAHRILA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301581 MAHRILA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dongargarh CH-04-004-081-001/78
(Muglani) 		3304004000NRG25140520240507453 15/05/2024 ABHBHAN 3304004WL016528 ABHBHAN 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301708 Mr. BHAGCHAND S/O NIRBHEand ABHANBAI ka CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-081-001/79
(Muglani) 		3304004000NRG25140520240507454 15/05/2024 dyavati 3304004WL016528 dyavati 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301713 Mrs. DAYAVATHI KANVAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-081-001/80
(Muglani) 		3304004000NRG25140520240507455 15/05/2024 JAMBAI 3304004WL016528 JAMBAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301696 JAMBAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Dongargarh CH-04-004-081-001/81
(Muglani) 		3304004000NRG25140520240507456 15/05/2024 URMILA 3304004WL016528 URMILA 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301575 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-081-001/82
(Muglani) 		3304004000NRG25140520240507457 15/05/2024 lila 3304004WL016528 lila 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301457 Mrs. LEELA BAI W/O SAJANU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-081-001/84
(Muglani) 		3304004000NRG25140520240510315 15/05/2024 KUSLA 3304004WL016635 KUSLA 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301715 Mrs. KUSHLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-081-001/87
(Muglani) 		3304004000NRG25140520240510340 15/05/2024 KALABATI 3304004WL016636 KALABATI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301754 KALABATI INDUSIND BANK(607189)
210 Dongargarh CH-04-004-081-001/88
(Muglani) 		3304004000NRG25140520240510341 15/05/2024 TIJIYA 3304004WL016636 TIJIYA 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301702 Mrs. TIJIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-081-001/90
(Muglani) 		3304004000NRG25140520240510342 15/05/2024 AMRIKA 3304004WL016636 AMRIKA 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301766 Mrs. AMRIKA BAI W/O DHANESH RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-081-001/92
(Muglani) 		3304004000NRG25140520240510420 15/05/2024 PILIYA 3304004WL016639 PILIYA 00093 CRGB0008228 729 729 Processed 18/05/2024 4117301749 Mrs. PILIYA BAI W/O LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-081-001/94
(Muglani) 		3304004000NRG25140520240510421 15/05/2024 DERHIN 3304004WL016639 DERHIN 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301578 DERHIN INDUSIND BANK(607189)
214 Dongargarh CH-04-004-081-001/95
(Muglani) 		3304004000NRG25140520240510422 15/05/2024 BINDUBAI 3304004WL016639 BINDUBAI 00093 CRGB0008228 972 972 Processed 18/05/2024 4117301750 Mrs. BINDU BAI . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-081-001/97
(Muglani) 		3304004000NRG25140520240510423 15/05/2024 DANMAT 3304004WL016639 DANMAT 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301580 DHANMAT BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dongargarh CH-04-004-081-001/98
(Muglani) 		3304004000NRG25140520240510424 15/05/2024 RAMKUVAR 3304004WL016639 RAMKUVAR 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301693 RAMKUVAR INDUSIND BANK(607189)
217 Dongargarh CH-04-004-081-002/419
(Muglani) 		3304004000NRG25140520240510425 15/05/2024 DASRIBAI 3304004WL016639 DASRIBAI 00093 CRGB0008228 1215 1215 Processed 18/05/2024 4117301564 Mrs. DASARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-082-001/1-B
(Narayangarh) 		3304004000NRG25140520240510369 15/05/2024 sonarin bai 3304004WL016638 sonarin bai 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301690 Mrs. SONARIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-082-001/102-A
(Narayangarh) 		3304004000NRG25140520240510632 15/05/2024 jnki bai 3304004WL016652 jnki bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301873 Mrs. JANKIBAI W/O BINJHWAR SINHA . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-082-001/113
(Narayangarh) 		3304004000NRG25140520240510633 15/05/2024 jantri bai 3304004WL016652 jantri bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301874 Mrs. JANTRIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-082-001/114
(Narayangarh) 		3304004000NRG25140520240510634 15/05/2024 savli bai 3304004WL016652 savli bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302026 Mrs. SAWALI BAI W/O SHANKAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-082-001/124-A
(Narayangarh) 		3304004000NRG25140520240510635 15/05/2024 thanit bai joshi 3304004WL016652 thanit bai joshi 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301961 Mrs. THNIT BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-082-001/129
(Narayangarh) 		3304004000NRG25140520240510636 15/05/2024 rajkali 3304004WL016652 rajkali 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301970 Mrs. RAJKLI BAI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-082-001/136
(Narayangarh) 		3304004000NRG25140520240510637 15/05/2024 jaychand 3304004WL016652 jaychand 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117301854 Mr. JAYCHAND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-082-001/147
(Narayangarh) 		3304004000NRG25140520240510370 15/05/2024 pratibha 3304004WL016638 pratibha 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301969 Mrs. PRATIBHA BAI W/O HEMRAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-082-001/151
(Narayangarh) 		3304004000NRG25140520240510434 15/05/2024 sohagil 3304004WL016641 sohagil 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301858 Mrs. SOHGILBAI W/O CHAMARRAY LOHAR . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-082-001/154
(Narayangarh) 		3304004000NRG25140520240510371 15/05/2024 thumeshwari 3304004WL016638 thumeshwari 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301570 Mrs. DUMESHWARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-082-001/157
(Narayangarh) 		3304004000NRG25140520240510435 15/05/2024 vijay 3304004WL016641 vijay 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301757 Mr. VIJAY KUMAR KOSHRE CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-082-001/158
(Narayangarh) 		3304004000NRG25140520240510436 15/05/2024 gomti 3304004WL016641 gomti 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301859 MR GOMATI BAI GAIKWAD STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-082-001/166
(Narayangarh) 		3304004000NRG25140520240510437 15/05/2024 dinu bai 3304004WL016641 dinu bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301688 MRS DINU BAI YADAV STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-082-001/173
(Narayangarh) 		3304004000NRG25140520240510438 15/05/2024 duleshwari 3304004WL016641 duleshwari 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301856 Mrs. DULESHWARI W/O TUMMANLAL CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-082-001/182
(Narayangarh) 		3304004000NRG25140520240510440 15/05/2024 chameli bai 3304004WL016641 chameli bai 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301855 Mrs. CHAMELIBAI W/O LAXMAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-082-001/183
(Narayangarh) 		3304004000NRG25140520240510441 15/05/2024 samarin bai 3304004WL016641 samarin bai 00093 CRGB0008228 663 663 Processed 19/05/2024 4117301861 Mrs. SAMARIN BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Dongargarh CH-04-004-082-001/185
(Narayangarh) 		3304004000NRG25140520240510372 15/05/2024 dinuram 3304004WL016638 dinuram 00093 CRGB0008228 221 221 Processed 19/05/2024 4117301853 Mr. DINU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
235 Dongargarh CH-04-004-082-001/186-B
(Narayangarh) 		3304004000NRG25140520240510373 15/05/2024 bhumika 3304004WL016638 bhumika 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301805 Mrs. BHUMIKA BAI W/O HANSA RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-082-001/189
(Narayangarh) 		3304004000NRG25140520240510374 15/05/2024 indra bai 3304004WL016638 indra bai 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301865 Mrs. INDIRABAI . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-082-001/189
(Narayangarh) 		3304004000NRG25140520240510375 15/05/2024 santosh kumar gond 3304004WL016638 santosh kumar gond 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301863 Mr. SANTOSHKUMAR S/O DEENARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-082-001/208-B
(Narayangarh) 		3304004000NRG25140520240510376 15/05/2024 Pushpa 3304004WL016638 Pushpa 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117302028 Mrs. PUSHPA BAI W/O NETRAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-082-001/221
(Narayangarh) 		3304004000NRG25140520240510377 15/05/2024 anjor bai 3304004WL016638 anjor bai 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301838 Mrs. ANJIR BAI . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-082-001/222
(Narayangarh) 		3304004000NRG25140520240510671 15/05/2024 gauri 3304004WL016653 gauri 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301734 GAURI BAI D/O SUKHRAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-082-001/226-A
(Narayangarh) 		3304004000NRG25140520240510378 15/05/2024 suna bai 3304004WL016638 suna bai 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301426 Mrs. SUNA BAI W/O MEHATTRU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-082-001/227
(Narayangarh) 		3304004000NRG25140520240510379 15/05/2024 Rinkee Vishwakarma 3304004WL016638 Rinkee Vishwakarma 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301605 Mrs. RINKEE VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-082-001/228-A
(Narayangarh) 		3304004000NRG25140520240510672 15/05/2024 Shiv 3304004WL016653 Shiv 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301741 Mr. SHIV KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-082-001/236-A
(Narayangarh) 		3304004000NRG25140520240510673 15/05/2024 raimun bai 3304004WL016653 raimun bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301740 Mrs. RAIMUN BAI W/O SANT RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-082-001/240
(Narayangarh) 		3304004000NRG25140520240510442 15/05/2024 usha 3304004WL016641 usha 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301857 Mrs. USHABAI W/O PRITLAL VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-082-001/241
(Narayangarh) 		3304004000NRG25140520240510380 15/05/2024 devla bai 3304004WL016638 devla bai 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301967 Mrs. DEVLA BAI W/O CHAMRU RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-082-001/244
(Narayangarh) 		3304004000NRG25140520240510674 15/05/2024 mohanpuri 3304004WL016653 mohanpuri 00093 CRGB0008228 1326 1326 Processed 19/05/2024 4117301720 Mr. MOHAN PURI GOSWAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
248 Dongargarh CH-04-004-082-001/248
(Narayangarh) 		3304004000NRG25140520240510443 15/05/2024 rajim joshi 3304004WL016641 rajim joshi 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301401 Mrs. RAJIM BAI W/O PARAS RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-082-001/249-A
(Narayangarh) 		3304004000NRG25140520240510675 15/05/2024 lalita goswami 3304004WL016653 lalita goswami 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301742 LALITA GOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dongargarh CH-04-004-082-001/252-A
(Narayangarh) 		3304004000NRG25140520240510676 15/05/2024 manisha goswami 3304004WL016653 manisha goswami 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301466 Mrs. MANISHA GOSWAMI W/O ARJUN GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-082-001/254
(Narayangarh) 		3304004000NRG25140520240510444 15/05/2024 hirmat 3304004WL016641 hirmat 00093 CRGB0008228 663 663 Processed 18/05/2024 4117302081 Mrs. HIRMAT KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-082-001/257-A
(Narayangarh) 		3304004000NRG25140520240510381 15/05/2024 bholi 3304004WL016638 bholi 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301483 Mrs. BHOLI BAI W/O BIPAT RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-082-001/26-A
(Narayangarh) 		3304004000NRG25140520240510639 15/05/2024 mathura bai nishad 3304004WL016652 mathura bai nishad 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301835 Mrs. MATHURABAI W/O JAHRIT NISAD . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-082-001/270-A
(Narayangarh) 		3304004000NRG25140520240510640 15/05/2024 kuleshwar 3304004WL016652 kuleshwar 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301743 KULESHWAR BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dongargarh CH-04-004-082-001/278-A
(Narayangarh) 		3304004000NRG25140520240510382 15/05/2024 sunita bai 3304004WL016638 sunita bai 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301736 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-082-001/279-A
(Narayangarh) 		3304004000NRG25140520240510677 15/05/2024 baijanti 3304004WL016653 baijanti 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301467 Mrs. BAIJANTRI SINHA W/O MANOJ KUMAR SIN CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-082-001/280-B
(Narayangarh) 		3304004000NRG25140520240510383 15/05/2024 RAMTULA BAI 3304004WL016638 RAMTULA BAI 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301735 Mrs. RAMTULA W/O RAMBILAS GOND . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-082-001/282-A
(Narayangarh) 		3304004000NRG25140520240510641 15/05/2024 durga 3304004WL016652 durga 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301470 Mrs. DURGA BAI W/O RAMBHIHARI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-082-001/283
(Narayangarh) 		3304004000NRG25140520240510642 15/05/2024 sarswati 3304004WL016652 sarswati 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302048 Mrs. SARSAWATI BAI W/O BALMUKUND NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-082-001/287
(Narayangarh) 		3304004000NRG25140520240510678 15/05/2024 amrit bai 3304004WL016653 amrit bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301837 Mrs. AMRIT BAI W/O RAMBHAROS GOND . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-082-001/288
(Narayangarh) 		3304004000NRG25140520240510679 15/05/2024 lata bai 3304004WL016653 lata bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301836 Mrs. LATA BAI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-082-001/3
(Narayangarh) 		3304004000NRG25140520240510384 15/05/2024 dasoda 3304004WL016638 dasoda 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301427 Mrs. DASHODA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-082-001/302-A
(Narayangarh) 		3304004000NRG25140520240510445 15/05/2024 thagiya bai 3304004WL016641 thagiya bai 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301869 Mrs. THAGIYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-082-001/320-A
(Narayangarh) 		3304004000NRG25140520240510386 15/05/2024 rekha bai 3304004WL016638 rekha bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301450 Mrs. REKHA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-082-001/342-A
(Narayangarh) 		3304004000NRG25140520240510644 15/05/2024 jani bai 3304004WL016652 jani bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301409 Mrs. JANI BAI W/O SHYAMSHAY NISHAD . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-082-001/346-A
(Narayangarh) 		3304004000NRG25140520240510446 15/05/2024 bharti bai gond 3304004WL016641 bharti bai gond 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301569 Mrs. BHARTIBAI GOND CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-082-001/347
(Narayangarh) 		3304004000NRG25140520240510447 15/05/2024 dulari bai 3304004WL016641 dulari bai 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301870 Mrs. DULARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-082-001/352
(Narayangarh) 		3304004000NRG25140520240510448 15/05/2024 bharti 3304004WL016641 bharti 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301476 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-082-001/355
(Narayangarh) 		3304004000NRG25140520240510449 15/05/2024 chandrika 3304004WL016641 chandrika 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301971 Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-082-001/36
(Narayangarh) 		3304004000NRG25140520240510387 15/05/2024 laxmi bai joshi 3304004WL016638 laxmi bai joshi 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301852 LAKSHMI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Dongargarh CH-04-004-082-001/361
(Narayangarh) 		3304004000NRG25140520240510646 15/05/2024 Chander bai 3304004WL016652 Chander bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301469 Mrs. CHANDRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-082-001/375
(Narayangarh) 		3304004000NRG25140520240510647 15/05/2024 kavita bai 3304004WL016652 kavita bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301834 Mrs. KAVITABAI W/O SARJURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-082-001/377-A
(Narayangarh) 		3304004000NRG25140520240510648 15/05/2024 rekha 3304004WL016652 rekha 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301668 Mrs. REKHA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-082-001/406
(Narayangarh) 		3304004000NRG25140520240510451 15/05/2024 shital 3304004WL016641 shital 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301779 Mr. SHITAL KUMAR KOSRE CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-082-001/417
(Narayangarh) 		3304004000NRG25140520240510452 15/05/2024 bhuneshwari 3304004WL016641 bhuneshwari 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301787 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-082-001/420
(Narayangarh) 		3304004000NRG25140520240510649 15/05/2024 SHASHIBAI 3304004WL016652 SHASHIBAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301756 Mrs. SHASHI BAI W/O RAJU LAL NAI . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-082-001/424
(Narayangarh) 		3304004000NRG25140520240510453 15/05/2024 devki bai 3304004WL016641 devki bai 00093 CRGB0008228 442 442 Processed 18/05/2024 4117301867 Mrs. DEVAKI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-082-001/425
(Narayangarh) 		3304004000NRG25140520240510454 15/05/2024 madhuri 3304004WL016641 madhuri 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301798 Mrs. MADHURI YADAV CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-082-001/429
(Narayangarh) 		3304004000NRG25140520240510455 15/05/2024 pancho bai 3304004WL016641 pancho bai 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301866 Mrs. PANCHOBAI W/O HARISHCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-082-001/430
(Narayangarh) 		3304004000NRG25140520240510680 15/05/2024 rina 3304004WL016653 rina 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301968 Mrs. REENA SINHA W/O UTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-082-001/442
(Narayangarh) 		3304004000NRG25140520240510388 15/05/2024 usha 3304004WL016638 usha 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301868 Mrs. USHABAI W/O CHUNENDRA THAKUR . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-082-001/445
(Narayangarh) 		3304004000NRG25140520240510650 15/05/2024 samraotin 3304004WL016652 samraotin 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302091 Mrs. SAMRAUTIN JANGDE CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-082-001/447
(Narayangarh) 		3304004000NRG25140520240510457 15/05/2024 urin bai 3304004WL016641 urin bai 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301871 Mrs. DARINBAI W/O YASHWANT GOND . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-082-001/459
(Narayangarh) 		3304004000NRG25140520240510458 15/05/2024 Aenda bai 3304004WL016641 Aenda bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301998 Mrs. AENDA BAI W/O MELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-082-001/472
(Narayangarh) 		3304004000NRG25140520240510651 15/05/2024 brijbai 3304004WL016652 brijbai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302049 Mrs. BRIJ BAIYADAV W/O HALALKHOR YADAV CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-082-001/476
(Narayangarh) 		3304004000NRG25140520240510652 15/05/2024 pirit 3304004WL016652 pirit 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301778 Mrs. PRIT BAI W/O AMAR DAS KAWAR . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-082-001/486-A
(Narayangarh) 		3304004000NRG25140520240510653 15/05/2024 ashwantin bai nishad 3304004WL016652 ashwantin bai nishad 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301684 Mrs. ASHWANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-082-001/49-B
(Narayangarh) 		3304004000NRG25140520240510389 15/05/2024 malan bai satnami 3304004WL016638 malan bai satnami 00093 CRGB0008228 1105 1105 Processed 18/05/2024 4117301601 Mrs. MALAN BAI MARKANDE CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-082-001/490-A
(Narayangarh) 		3304004000NRG25140520240510390 15/05/2024 basant kumar 3304004WL016638 basant kumar 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301468 Mr. BASANT KUMAR S/O JHUMMAN LAL JOSHI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-082-001/500-A
(Narayangarh) 		3304004000NRG25140520240510681 15/05/2024 gita bai sinha 3304004WL016653 gita bai sinha 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301557 Mrs. GEETA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-082-001/502
(Narayangarh) 		3304004000NRG25140520240510391 15/05/2024 aasha bai 3304004WL016638 aasha bai 00093 CRGB0008228 1547 1547 Processed 18/05/2024 4117301972 Mrs. ASHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-082-001/505-A
(Narayangarh) 		3304004000NRG25140520240510682 15/05/2024 rajkumari 3304004WL016653 rajkumari 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301689 Mrs. RAJ KUMARI GOSHWAMI CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-082-001/506
(Narayangarh) 		3304004000NRG25140520240510392 15/05/2024 MAMTA BAI 3304004WL016638 MAMTA BAI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301667 Mrs. MAMTA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-082-001/511-A
(Narayangarh) 		3304004000NRG25140520240510654 15/05/2024 rekha bai 3304004WL016652 rekha bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301428 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-082-001/524-A
(Narayangarh) 		3304004000NRG25140520240510683 15/05/2024 aanand kumari yadav 3304004WL016653 aanand kumari yadav 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301465 Mrs. NANDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-082-001/540
(Narayangarh) 		3304004000NRG25140520240510655 15/05/2024 bishahin 3304004WL016652 bishahin 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301687 Mrs. BISHAHIN BAI W/O DHANI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-082-001/541
(Narayangarh) 		3304004000NRG25140520240510685 15/05/2024 anita rajput 3304004WL016653 anita rajput 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301851 Mrs. ANITA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-082-001/542
(Narayangarh) 		3304004000NRG25140520240510459 15/05/2024 prmbai 3304004WL016641 prmbai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301847 MRS PREM BAI STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-082-001/543
(Narayangarh) 		3304004000NRG25140520240510686 15/05/2024 mina bai sinha 3304004WL016653 mina bai sinha 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301404 Mrs. MEENA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-082-001/545
(Narayangarh) 		3304004000NRG25140520240510393 15/05/2024 ashvani 3304004WL016638 ashvani 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301758 Mrs. ASHAWANI BAI W/O DEO LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-082-001/551
(Narayangarh) 		3304004000NRG25140520240510460 15/05/2024 roombai yadav 3304004WL016641 roombai yadav 00093 CRGB0008228 884 884 Processed 18/05/2024 4117301850 Mrs. ROOM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-082-001/555-A
(Narayangarh) 		3304004000NRG25140520240510461 15/05/2024 maheshwari 3304004WL016641 maheshwari 00093 CRGB0008228 663 663 Processed 18/05/2024 4117301719 Mrs. MAHESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-082-001/566
(Narayangarh) 		3304004000NRG25140520240510656 15/05/2024 sarita bai mandavi 3304004WL016652 sarita bai mandavi 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301604 Mrs. SARITA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-082-001/567
(Narayangarh) 		3304004000NRG25140520240510688 15/05/2024 lila sahu 3304004WL016653 lila sahu 00093 CRGB0008228 1105 1105 Processed 19/05/2024 4117301464 Mrs. LILA SAHU W/O VINOD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Dongargarh CH-04-004-082-001/573
(Narayangarh) 		3304004000NRG25140520240510657 15/05/2024 tilak ram nishad 3304004WL016652 tilak ram nishad 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301558 Mr. TILAK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-082-001/580
(Narayangarh) 		3304004000NRG25140520240510658 15/05/2024 anita nishad 3304004WL016652 anita nishad 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301594 Mrs. ANITA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-082-001/598
(Narayangarh) 		3304004000NRG25140520240510394 15/05/2024 BHARTI SINHA 3304004WL016638 BHARTI SINHA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301669 Mrs. BHARTI W/O JAGESHWAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-082-001/614
(Narayangarh) 		3304004000NRG25140520240510659 15/05/2024 reshma nishad 3304004WL016652 reshma nishad 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301678 Mrs. RESHMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-082-001/648
(Narayangarh) 		3304004000NRG25140520240510662 15/05/2024 LALITA 3304004WL016652 LALITA 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301454 Mr. SHARWAN KUMAR S/O BULKHKU JOSHI . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-082-001/649
(Narayangarh) 		3304004000NRG25140520240510663 15/05/2024 paltin 3304004WL016652 paltin 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301453 Mrs. PALTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-082-001/659
(Narayangarh) 		3304004000NRG25140520240510664 15/05/2024 manju 3304004WL016652 manju 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302027 MISS MANJU YADAV STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-082-001/663
(Narayangarh) 		3304004000NRG25140520240510665 15/05/2024 MANIKA 3304004WL016652 MANIKA 00093 CRGB0008228 1326 1326 Processed 19/05/2024 4117301455 Mrs. MANIKA JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Dongargarh CH-04-004-082-001/676
(Narayangarh) 		3304004000NRG25140520240509404 15/05/2024 fulbai 3304004WL016596 fulbai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301559 PHUL BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
314 Dongargarh CH-04-004-082-001/70
(Narayangarh) 		3304004000NRG25140520240510667 15/05/2024 tijan bai sahu 3304004WL016652 tijan bai sahu 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301482 Mrs. TIJAN BAE SAHU CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-082-001/74
(Narayangarh) 		3304004000NRG25140520240509403 15/05/2024 pardeshnin 3304004WL016595 pardeshnin 00093 CRGB0008228 1224 1224 Processed 18/05/2024 4117301755 Mrs. PARDESHNIN W/O SAHUKAR NISAD . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-082-001/88
(Narayangarh) 		3304004000NRG25140520240510668 15/05/2024 Poshan joshi 3304004WL016652 Poshan joshi 00093 CRGB0008228 1326 1326 Processed 19/05/2024 4117301456 Mrs. POSHAN JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Dongargarh CH-04-004-082-001/89
(Narayangarh) 		3304004000NRG25140520240510669 15/05/2024 laltin bai 3304004WL016652 laltin bai 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117302047 Mrs. LALTIN W/O DHANRAJ SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-082-001/9-A
(Narayangarh) 		3304004000NRG25140520240510670 15/05/2024 KAMINI 3304004WL016652 KAMINI 00093 CRGB0008228 1326 1326 Processed 18/05/2024 4117301860 Mrs. KAMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 225605 225605
319 Dongargarh CH-04-004-008-001/296
(Mohara) 		3304004000NRG25140520240511013 15/05/2024 TEJSINGH 3304004WL016660 TEJSINGH 00093 CRGB0008230 1458 1458 Processed 19/05/2024 4117301441 Mr. TEJ SINGH S/O SUBAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
320 Dongargarh CH-04-004-031-001/1
(Aliwara) 		3304004000NRG25140520240502691 15/05/2024 Girja 3304004WL016346 Girja 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301783 Mrs. GIRJABAI W/O TUMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-031-001/10
(Aliwara) 		3304004000NRG25140520240502822 15/05/2024 dulaorin 3304004WL016348 dulaorin 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301985 Mrs. DULAURINBI W/O SHISHRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-031-001/104
(Aliwara) 		3304004000NRG25140520240502825 15/05/2024 Savita bai sahu 3304004WL016348 Savita bai sahu 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301596 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-031-001/104
(Aliwara) 		3304004000NRG25140520240502823 15/05/2024 Toman sahu 3304004WL016348 Toman sahu 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117301595 Mr. TOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-031-001/11
(Aliwara) 		3304004000NRG25140520240502827 15/05/2024 kaushilya 3304004WL016348 kaushilya 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301761 Mrs. KAUSHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-031-001/119
(Aliwara) 		3304004000NRG25140520240502830 15/05/2024 Lata bai 3304004WL016348 Lata bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301759 Mrs. LATA BAI W/O DINENDRA KHOBRAGADE . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-031-001/13
(Aliwara) 		3304004000NRG25140520240502692 15/05/2024 kaushilya 3304004WL016346 kaushilya 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301769 Mrs. KAUSHILYA BAI W/O CHHAGAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-031-001/130
(Aliwara) 		3304004000NRG25140520240511548 15/05/2024 NITESH 3304004WL016688 NITESH 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302075 Mr. NITESH KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-031-001/130-A
(Aliwara) 		3304004000NRG25140520240511550 15/05/2024 temin 3304004WL016688 temin 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301608 Mrs. TEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-031-001/134
(Aliwara) 		3304004000NRG25140520240502693 15/05/2024 bharat verma 3304004WL016346 bharat verma 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301490 Mr. BHARAT KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-031-001/134
(Aliwara) 		3304004000NRG25140520240502694 15/05/2024 Kunti 3304004WL016346 Kunti 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301722 Mrs. KUNTI VERMA CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-031-001/137-A
(Aliwara) 		3304004000NRG25140520240511551 15/05/2024 kaoshilya 3304004WL016688 kaoshilya 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301485 KAUSHILYA VARMA UNION BANK OF INDIA(508500)
332 Dongargarh CH-04-004-031-001/149
(Aliwara) 		3304004000NRG25140520240502638 15/05/2024 kamla 3304004WL016342 kamla 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117301984 Mrs. KAMLABAI LODHI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-031-001/149
(Aliwara) 		3304004000NRG25140520240502637 15/05/2024 Sohan 3304004WL016342 Sohan 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302057 Mr. SOHANLAL LODHI S/O DINDAYAL . CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-031-001/155
(Aliwara) 		3304004000NRG25140520240511552 15/05/2024 Sangita 3304004WL016688 Sangita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302092 Mrs. SANGITA VERMA CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-031-001/156
(Aliwara) 		3304004000NRG25140520240511553 15/05/2024 Dukhva 3304004WL016688 Dukhva 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302009 Mr. DUKHWARAM S/O MANGALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-031-001/17
(Aliwara) 		3304004000NRG25140520240502640 15/05/2024 GOMTI VERMA 3304004WL016342 GOMTI VERMA 00093 CRGB0008230 243 243 Processed 18/05/2024 4117301602 Mrs. GOMTI VERMA CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-031-001/17
(Aliwara) 		3304004000NRG25140520240502639 15/05/2024 sushila 3304004WL016342 sushila 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117301555 Mrs. SUSHILA W/O ADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-031-001/176
(Aliwara) 		3304004000NRG25140520240502832 15/05/2024 Kumari 3304004WL016348 Kumari 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301776 Mrs. KUMARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-031-001/177
(Aliwara) 		3304004000NRG25140520240502834 15/05/2024 Indkunvar 3304004WL016348 Indkunvar 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302007 Mrs. INDAKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-031-001/18
(Aliwara) 		3304004000NRG25140520240511554 15/05/2024 sumintra 3304004WL016688 sumintra 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301983 SUMITRA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
341 Dongargarh CH-04-004-031-001/190
(Aliwara) 		3304004000NRG25140520240511556 15/05/2024 Chandrika 3304004WL016688 Chandrika 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302011 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-031-001/191
(Aliwara) 		3304004000NRG25140520240502836 15/05/2024 mamta 3304004WL016348 mamta 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301670 Mrs. MAMTA BAI KHOBRAGADE CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-031-001/192
(Aliwara) 		3304004000NRG25140520240502641 15/05/2024 SEWATI 3304004WL016342 SEWATI 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301389 SEVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Dongargarh CH-04-004-031-001/196
(Aliwara) 		3304004000NRG25140520240502838 15/05/2024 chitrekha 3304004WL016348 chitrekha 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302036 CHITREKHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 Dongargarh CH-04-004-031-001/197
(Aliwara) 		3304004000NRG25140520240511557 15/05/2024 ganga 3304004WL016688 ganga 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301944 Mrs. GANGA BAI W/O JHAGGAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-031-001/199
(Aliwara) 		3304004000NRG25140520240502695 15/05/2024 payal 3304004WL016346 payal 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301666 Mrs. PAYAL VERMA CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-031-001/2
(Aliwara) 		3304004000NRG25140520240502696 15/05/2024 Laxmi 3304004WL016346 Laxmi 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301760 MISS LAXMI VERMA STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-031-001/200
(Aliwara) 		3304004000NRG25140520240502697 15/05/2024 Savita 3304004WL016346 Savita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301949 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-031-001/201
(Aliwara) 		3304004000NRG25140520240502698 15/05/2024 Hirmotin 3304004WL016346 Hirmotin 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301950 Mrs. HIRMOTI BAI DANLAL LODHI CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-031-001/21
(Aliwara) 		3304004000NRG25140520240502840 15/05/2024 Chumman verma 3304004WL016348 Chumman verma 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301422 Mr. CHUMMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-031-001/213
(Aliwara) 		3304004000NRG25140520240502842 15/05/2024 Itvari 3304004WL016348 Itvari 00093 CRGB0008230 972 972 Processed 18/05/2024 4117302001 ITAVARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dongargarh CH-04-004-031-001/215
(Aliwara) 		3304004000NRG25140520240502643 15/05/2024 radhika 3304004WL016342 radhika 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302046 Mrs. RADHIKA W/O PREMCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-031-001/217-A
(Aliwara) 		3304004000NRG25140520240511560 15/05/2024 PEMIN 3304004WL016688 PEMIN 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301606 Mrs. PEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-031-001/224-A
(Aliwara) 		3304004000NRG25140520240511561 15/05/2024 soniya 3304004WL016688 soniya 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301572 Mrs. SONIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-031-001/23
(Aliwara) 		3304004000NRG25140520240502644 15/05/2024 lalita 3304004WL016342 lalita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302044 Mrs. LALITA BAI W/O RAMU SAHU . CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-031-001/24
(Aliwara) 		3304004000NRG25140520240502646 15/05/2024 Dujbai 3304004WL016342 Dujbai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302012 Mrs. DUJA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-031-001/27
(Aliwara) 		3304004000NRG25140520240511562 15/05/2024 sohdra bai 3304004WL016688 sohdra bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301934 Mrs. SAHODRABAI W/O LOKNATH LODHI . CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-031-001/272
(Aliwara) 		3304004000NRG25140520240511564 15/05/2024 geeta 3304004WL016688 geeta 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301664 Mrs. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-031-001/272
(Aliwara) 		3304004000NRG25140520240511563 15/05/2024 Uplal 3304004WL016688 Uplal 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302076 Mr. YOUPLAL S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-031-001/275
(Aliwara) 		3304004000NRG25140520240511565 15/05/2024 PURNIMA 3304004WL016688 PURNIMA 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301403 Mrs. POORNIMA W/O KHEMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-031-001/277
(Aliwara) 		3304004000NRG25140520240511567 15/05/2024 seema 3304004WL016688 seema 00093 CRGB0008230 243 243 Processed 18/05/2024 4117302077 Mrs. SEEMA W/O PILESWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-031-001/279
(Aliwara) 		3304004000NRG25140520240502700 15/05/2024 rambali 3304004WL016346 rambali 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302004 Mr. RAMBALEE PATEL CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-031-001/279
(Aliwara) 		3304004000NRG25140520240502701 15/05/2024 rina 3304004WL016346 rina 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301607 REENA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dongargarh CH-04-004-031-001/283-C
(Aliwara) 		3304004000NRG25140520240511568 15/05/2024 BUDHADEV VERMA 3304004WL016688 BUDHADEV VERMA 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302045 BUDDHDEV VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dongargarh CH-04-004-031-001/283-C
(Aliwara) 		3304004000NRG25140520240511569 15/05/2024 durpati 3304004WL016688 durpati 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301665 Mrs. DURPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-031-001/284-C
(Aliwara) 		3304004000NRG25140520240511570 15/05/2024 Vikram verma 3304004WL016688 Vikram verma 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301447 Mr. VIKRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-031-001/292
(Aliwara) 		3304004000NRG25140520240511571 15/05/2024 YAMINI 3304004WL016688 YAMINI 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302031 YAMINI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Dongargarh CH-04-004-031-001/297
(Aliwara) 		3304004000NRG25140520240511572 15/05/2024 dakesh 3304004WL016688 dakesh 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302038 Mr. DAKESH KUMAR S/O NARAYANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-031-001/298-A
(Aliwara) 		3304004000NRG25140520240502647 15/05/2024 sarla sen 3304004WL016342 sarla sen 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301488 SARALA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Dongargarh CH-04-004-031-001/31
(Aliwara) 		3304004000NRG25140520240502648 15/05/2024 Tarabai 3304004WL016342 Tarabai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302002 TARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dongargarh CH-04-004-031-001/312
(Aliwara) 		3304004000NRG25140520240511573 15/05/2024 Santoshi verma 3304004WL016688 Santoshi verma 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301571 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-031-001/313
(Aliwara) 		3304004000NRG25140520240511574 15/05/2024 ankalu 3304004WL016688 ankalu 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302082 Mr. ANKALU S/O SEUK LODHI . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-031-001/32
(Aliwara) 		3304004000NRG25140520240511575 15/05/2024 Laxmi 3304004WL016688 Laxmi 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301486 Laxmi INDUSIND BANK(607189)
374 Dongargarh CH-04-004-031-001/326
(Aliwara) 		3304004000NRG25140520240502844 15/05/2024 suman 3304004WL016348 suman 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117301593 Mrs. SUMAN VERMA W/O NOHAR SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-031-001/33
(Aliwara) 		3304004000NRG25140520240502649 15/05/2024 revati 3304004WL016342 revati 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301945 Mrs. REWTIBAI W/O KUMBHKARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-031-001/331
(Aliwara) 		3304004000NRG25140520240502845 15/05/2024 Soniya patel 3304004WL016348 Soniya patel 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302084 Mrs. SONIYA PATEL CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-031-001/335
(Aliwara) 		3304004000NRG25140520240511577 15/05/2024 LAKSHMI BAI VERMA 3304004WL016688 LAKSHMI BAI VERMA 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301489 Ms. LAKSHMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-031-001/36
(Aliwara) 		3304004000NRG25140520240511578 15/05/2024 Kunvar bai 3304004WL016688 Kunvar bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301767 Mrs. KUWARBAI W/O PRITAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-031-001/37
(Aliwara) 		3304004000NRG25140520240511579 15/05/2024 Suruj bai 3304004WL016688 Suruj bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301951 Mrs. SURAJ BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-031-001/38
(Aliwara) 		3304004000NRG25140520240502650 15/05/2024 Chhanni bai 3304004WL016342 Chhanni bai 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117301999 Mrs. CHHANNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-031-001/41
(Aliwara) 		3304004000NRG25140520240502847 15/05/2024 Sunti 3304004WL016348 Sunti 00093 CRGB0008230 1215 1215 Processed 18/05/2024 4117302003 Mrs. SUNTI BAI W/O DONGRESH TELI . CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-031-001/42
(Aliwara) 		3304004000NRG25140520240502848 15/05/2024 parau 3304004WL016348 parau 00093 CRGB0008230 972 972 Processed 19/05/2024 4117301434 Mr. PARAU S/O THANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Dongargarh CH-04-004-031-001/47
(Aliwara) 		3304004000NRG25140520240511580 15/05/2024 menka 3304004WL016688 menka 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301986 MENAKA BAI VERMA CANARA BANK(508532)
384 Dongargarh CH-04-004-031-001/47
(Aliwara) 		3304004000NRG25140520240511581 15/05/2024 Tameshwri 3304004WL016688 Tameshwri 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301718 TAMESHVRI VERMA D/O TEPCHAND UNION BANK OF INDIA(508500)
385 Dongargarh CH-04-004-031-001/48
(Aliwara) 		3304004000NRG25140520240502651 15/05/2024 savita 3304004WL016342 savita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302043 SAVITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Dongargarh CH-04-004-031-001/49
(Aliwara) 		3304004000NRG25140520240502652 15/05/2024 satobai 3304004WL016342 satobai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302042 Mrs. SATO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-031-001/54
(Aliwara) 		3304004000NRG25140520240511582 15/05/2024 DHANMAT 3304004WL016688 DHANMAT 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301683 Mrs. DHANMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-031-001/54
(Aliwara) 		3304004000NRG25140520240511583 15/05/2024 dihu 3304004WL016688 dihu 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301487 Mr. DIHULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-031-001/56
(Aliwara) 		3304004000NRG25140520240511584 15/05/2024 Sugrita 3304004WL016688 Sugrita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302014 Mrs. SUGRITABAI W/O PUSHAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-031-001/61
(Aliwara) 		3304004000NRG25140520240502702 15/05/2024 TARA BAI 3304004WL016346 TARA BAI 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301573 Mrs. TARA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-031-001/64
(Aliwara) 		3304004000NRG25140520240502850 15/05/2024 Dasmat bai 3304004WL016348 Dasmat bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301993 Dasmat bai INDUSIND BANK(607189)
392 Dongargarh CH-04-004-031-001/66
(Aliwara) 		3304004000NRG25140520240511586 15/05/2024 sunita 3304004WL016688 sunita 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301987 Mrs. SUNITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-031-001/67
(Aliwara) 		3304004000NRG25140520240511588 15/05/2024 sumintra 3304004WL016688 sumintra 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302058 Mrs. SUMITRABAI . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-031-001/73
(Aliwara) 		3304004000NRG25140520240511590 15/05/2024 Sumitra 3304004WL016688 Sumitra 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302010 Mrs. SUMITRABAI W/O MEHATARU LODHI . CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-031-001/75-A
(Aliwara) 		3304004000NRG25140520240511591 15/05/2024 bagirati 3304004WL016688 bagirati 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301484 BHAGIRATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dongargarh CH-04-004-031-001/86
(Aliwara) 		3304004000NRG25140520240511592 15/05/2024 TARA 3304004WL016688 TARA 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301922 Mrs. TARA BAI W/O CHETAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-031-001/87
(Aliwara) 		3304004000NRG25140520240511593 15/05/2024 Ishwar 3304004WL016688 Ishwar 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301391 Mr. ISHVAR LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-031-001/87
(Aliwara) 		3304004000NRG25140520240511594 15/05/2024 Ritu 3304004WL016688 Ritu 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302013 Mrs. RITU VERMA CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-031-001/90
(Aliwara) 		3304004000NRG25140520240511595 15/05/2024 Jagoti 3304004WL016688 Jagoti 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302008 Mrs. JAGAUTIBAI W/O KHEDURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-031-001/92
(Aliwara) 		3304004000NRG25140520240511596 15/05/2024 Rachana 3304004WL016688 Rachana 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301768 Mrs. RACHANA BAI CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-031-001/95
(Aliwara) 		3304004000NRG25140520240511598 15/05/2024 Kevra bai 3304004WL016688 Kevra bai 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302069 Mrs. KEVARA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-031-001/95
(Aliwara) 		3304004000NRG25140520240511597 15/05/2024 Suresh 3304004WL016688 Suresh 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117301448 Mr. SURESH S/O BHAGGU VERMA . CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-031-001/96-A
(Aliwara) 		3304004000NRG25140520240502856 15/05/2024 sushila 3304004WL016348 sushila 00093 CRGB0008230 1458 1458 Processed 18/05/2024 4117302033 SUSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119070 119070
404 Dongargarh CH-04-004-069-001/102
(Charbhata) 		3304004000NRG25150520240517924 15/05/2024 kuntibai 3304004WL016883 kuntibai 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301804 Mrs. KUNTI BAI MARKAM W/O DINESH MARKAM CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-069-001/105
(Charbhata) 		3304004000NRG25140520240512100 15/05/2024 SITA BAI 3304004WL016711 SITA BAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301888 Mrs. SEETA BAI W/O JOHAN KAVER CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-069-001/123
(Charbhata) 		3304004000NRG25150520240517925 15/05/2024 RIJBATI 3304004WL016883 RIJBATI 00093 CRGB0008235 1458 1458 Processed 19/05/2024 4117301770 Mrs. RIJBATI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargarh CH-04-004-069-001/124
(Charbhata) 		3304004000NRG25150520240517926 15/05/2024 KAILASH 3304004WL016883 KAILASH 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301828 Mrs. KAILASH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-069-001/127
(Charbhata) 		3304004000NRG25150520240517927 15/05/2024 SARITABAI 3304004WL016883 SARITABAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301947 Mrs. SARITA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-069-001/128
(Charbhata) 		3304004000NRG25140520240512101 15/05/2024 NEMINBAI 3304004WL016711 NEMINBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301771 Mrs. NEMIN BAI W/O KUSHAL KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
410 Dongargarh CH-04-004-069-001/129-A
(Charbhata) 		3304004000NRG25150520240517928 15/05/2024 SARITA BAI 3304004WL016883 SARITA BAI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117301597 Mrs. Sarita Khemchand Sahu CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-069-001/130
(Charbhata) 		3304004000NRG25150520240517929 15/05/2024 LAXMAN 3304004WL016883 LAXMAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301882 LAKSHMAN DAS SAHU S BANK OF BARODA(606985)
412 Dongargarh CH-04-004-069-001/136
(Charbhata) 		3304004000NRG25150520240517930 15/05/2024 RAMKUWAR 3304004WL016883 RAMKUWAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301398 Mrs. RAM KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-069-001/138
(Charbhata) 		3304004000NRG25150520240517931 15/05/2024 SHANTIBAI 3304004WL016883 SHANTIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301948 Mrs. SHANTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-069-001/145
(Charbhata) 		3304004000NRG25150520240517932 15/05/2024 RUMANBAI 3304004WL016883 RUMANBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301830 Mrs. RUMAN BAI W/O BAISAKHU GOND . CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-069-001/146
(Charbhata) 		3304004000NRG25140520240512103 15/05/2024 MANIRAM 3304004WL016711 MANIRAM 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301954 Mr. MANI RAM FIRTURAM AND KU KALPANA D CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-069-001/150
(Charbhata) 		3304004000NRG25150520240517933 15/05/2024 DIRBAL 3304004WL016883 DIRBAL 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117301963 Mr. DIRBAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Dongargarh CH-04-004-069-001/158
(Charbhata) 		3304004000NRG25150520240517935 15/05/2024 KESHARBAI 3304004WL016883 KESHARBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301885 Mrs. KESAR BAI W/O ISHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-069-001/159
(Charbhata) 		3304004000NRG25140520240512105 15/05/2024 ROHNI BAI 3304004WL016711 ROHNI BAI 00093 CRGB0008235 1458 1458 Processed 19/05/2024 4117301955 Mrs. ROHINI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
419 Dongargarh CH-04-004-069-001/166
(Charbhata) 		3304004000NRG25140520240512106 15/05/2024 KULESHWAR 3304004WL016711 KULESHWAR 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301946 Mrs. KULESHVARI W/O AMIR KAVAR CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-069-001/168
(Charbhata) 		3304004000NRG25150520240517937 15/05/2024 GAYATRIBAI 3304004WL016883 GAYATRIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301953 Mrs. KAMALA BAI AND MANISHA SINHA CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-069-001/175
(Charbhata) 		3304004000NRG25150520240517938 15/05/2024 SHAMLAL 3304004WL016883 SHAMLAL 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301914 SHYAMLAL PADOTI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Dongargarh CH-04-004-069-001/177
(Charbhata) 		3304004000NRG25140520240512107 15/05/2024 DULESHWAR 3304004WL016711 DULESHWAR 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301829 Mrs. DULESHAR BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
423 Dongargarh CH-04-004-069-001/184
(Charbhata) 		3304004000NRG25150520240517940 15/05/2024 RAMPRASAD 3304004WL016883 RAMPRASAD 00093 CRGB0008235 1458 1458 Processed 19/05/2024 4117301418 Mr. RAM PRASAD CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
424 Dongargarh CH-04-004-069-001/188
(Charbhata) 		3304004000NRG25150520240517942 15/05/2024 RAMGOPAL 3304004WL016883 RAMGOPAL 00093 CRGB0008235 972 972 Processed 19/05/2024 4117301387 Mr. RAMGOPAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Dongargarh CH-04-004-069-001/192
(Charbhata) 		3304004000NRG25150520240517943 15/05/2024 JAMBAI 3304004WL016883 JAMBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301411 Mrs. JAAM BAI W/O KRISHNA KOSTA . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-069-001/196
(Charbhata) 		3304004000NRG25150520240517944 15/05/2024 TULABAI 3304004WL016883 TULABAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117302115 Mrs. TULSA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-069-001/202
(Charbhata) 		3304004000NRG25140520240512108 15/05/2024 TANESHWARI 3304004WL016711 TANESHWARI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301892 Mrs. TEJESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-069-001/209
(Charbhata) 		3304004000NRG25150520240517945 15/05/2024 SHANTIBAI 3304004WL016883 SHANTIBAI 00093 CRGB0008235 972 972 Processed 19/05/2024 4117301952 Mr. SHANTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
429 Dongargarh CH-04-004-069-001/210
(Charbhata) 		3304004000NRG25150520240517946 15/05/2024 ANUPA 3304004WL016883 ANUPA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301890 Mrs. ANUPA BAI W/O ASHOK AND KU. LOKIM CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-069-001/212
(Charbhata) 		3304004000NRG25150520240517948 15/05/2024 LAXMIBAI 3304004WL016883 LAXMIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301444 Mrs. LAXMI BAIW/O RIKIRAM CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-069-001/226
(Charbhata) 		3304004000NRG25150520240517949 15/05/2024 MALTI 3304004WL016883 MALTI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301609 MALTHI GOND W O RAMA BANK OF BARODA(606985)
432 Dongargarh CH-04-004-069-001/235
(Charbhata) 		3304004000NRG25150520240517950 15/05/2024 ISHWARI 3304004WL016883 ISHWARI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301962 Mrs. ISHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-069-001/240
(Charbhata) 		3304004000NRG25150520240517951 15/05/2024 MOTIM 3304004WL016883 MOTIM 00093 CRGB0008235 972 972 Processed 19/05/2024 4117301832 Mrs. MOTIM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Dongargarh CH-04-004-069-001/242-A
(Charbhata) 		3304004000NRG25150520240517952 15/05/2024 KALINDRI 3304004WL016883 KALINDRI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301491 Mrs. KALINDRI BAI W/O SUKHDEV KALAR CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-069-001/263
(Charbhata) 		3304004000NRG25140520240512110 15/05/2024 ANJANIBAI 3304004WL016711 ANJANIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301765 Mrs. ANJANI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-069-001/264
(Charbhata) 		3304004000NRG25150520240517955 15/05/2024 PUSPABAI 3304004WL016883 PUSPABAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301883 Mrs. PUSHPABAI SINHA CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-069-001/265
(Charbhata) 		3304004000NRG25150520240517956 15/05/2024 HEMBAI 3304004WL016883 HEMBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301443 Hembai Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
438 Dongargarh CH-04-004-069-001/268
(Charbhata) 		3304004000NRG25150520240517957 15/05/2024 JANKIBAI 3304004WL016883 JANKIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301943 JANKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-069-001/272
(Charbhata) 		3304004000NRG25150520240517959 15/05/2024 SAVITRI 3304004WL016883 SAVITRI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301898 Mrs. SAVITRI BAI W/O RAM KUMAR KALAR . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-069-001/275
(Charbhata) 		3304004000NRG25150520240517960 15/05/2024 GANGOTRI 3304004WL016883 GANGOTRI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301802 Mrs. GANGORI BAI W/O CHANDRAKANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-069-001/277-A
(Charbhata) 		3304004000NRG25150520240517962 15/05/2024 DURGA 3304004WL016883 DURGA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301460 Mr. DURGA SAHU INDIAN BANK(607105)
442 Dongargarh CH-04-004-069-001/278
(Charbhata) 		3304004000NRG25150520240517963 15/05/2024 JIMLA 3304004WL016883 JIMLA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301893 Mrs. JIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-069-001/282
(Charbhata) 		3304004000NRG25150520240517964 15/05/2024 MANJU 3304004WL016883 MANJU 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117302055 Mrs. MANJU BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-069-001/284
(Charbhata) 		3304004000NRG25150520240517965 15/05/2024 NIRASHA 3304004WL016883 NIRASHA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301800 Mrs. NIRASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-069-001/287
(Charbhata) 		3304004000NRG25150520240517966 15/05/2024 KHEMIN 3304004WL016883 KHEMIN 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301762 Mrs. KHEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-069-001/288
(Charbhata) 		3304004000NRG25140520240512111 15/05/2024 MAINABAI 3304004WL016711 MAINABAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301799 Mrs. MAINA BAI W/O RAJ KUMAR AND KU.MEGH CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-069-001/293
(Charbhata) 		3304004000NRG25150520240517967 15/05/2024 SHELSIGH 3304004WL016883 SHELSIGH 00093 CRGB0008235 972 972 Processed 19/05/2024 4117301451 Mr. SHER SING CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
448 Dongargarh CH-04-004-069-001/306-A
(Charbhata) 		3304004000NRG25150520240517968 15/05/2024 CHHANNU 3304004WL016883 CHHANNU 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301407 CHHANNULAL SAHU S O BANK OF BARODA(606985)
449 Dongargarh CH-04-004-069-001/309
(Charbhata) 		3304004000NRG25150520240517969 15/05/2024 MEENABAI 3304004WL016883 MEENABAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301958 Mrs. MEENA BAI W/O GOPI RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-069-001/31
(Charbhata) 		3304004000NRG25150520240517970 15/05/2024 agrautin 3304004WL016883 agrautin 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301801 Mrs. AGAROTIN BAI W/O PARDESHI GOND CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-069-001/311
(Charbhata) 		3304004000NRG25140520240512112 15/05/2024 PURWAT 3304004WL016711 PURWAT 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301763 Mr. PURVAT RAM S/O JAGAT AND KU. BHAVANA CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-069-001/321
(Charbhata) 		3304004000NRG25140520240512113 15/05/2024 YAMBIKA 3304004WL016711 YAMBIKA 00093 CRGB0008235 729 729 Processed 18/05/2024 4117301831 EMBILA BAI W O HANUM BANK OF BARODA(606985)
453 Dongargarh CH-04-004-069-001/325
(Charbhata) 		3304004000NRG25140520240512114 15/05/2024 UMABAI 3304004WL016711 UMABAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301889 Mrs. UMA BAI W/O GIRVAR RAM . CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-069-001/329-A
(Charbhata) 		3304004000NRG25140520240512115 15/05/2024 DINESHWARI 3304004WL016711 DINESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301598 Mrs. DINESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-069-001/332
(Charbhata) 		3304004000NRG25150520240517972 15/05/2024 TULSIBAI 3304004WL016883 TULSIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301921 TULSI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-069-001/336
(Charbhata) 		3304004000NRG25150520240517973 15/05/2024 GYANDAS 3304004WL016883 GYANDAS 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301797 GYANDAS S\O BHUWAN DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-069-001/34
(Charbhata) 		3304004000NRG25150520240517974 15/05/2024 KUNTIBAI 3304004WL016883 KUNTIBAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301461 Mrs. KUNTI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-069-001/341
(Charbhata) 		3304004000NRG25150520240517975 15/05/2024 KIRAN 3304004WL016883 KIRAN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301887 Mrs. KIRAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-069-001/345
(Charbhata) 		3304004000NRG25150520240517976 15/05/2024 RAM JI 3304004WL016883 RAM JI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301472 Mr. RAM JEE S/O DIRBAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-069-001/351
(Charbhata) 		3304004000NRG25150520240517978 15/05/2024 AMRITA BAI 3304004WL016883 AMRITA BAI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301599 Miss. Amrita Bai Chandrawanshi CHHATTISGARH GRAMIN BANK(607214)
461 Dongargarh CH-04-004-069-001/354
(Charbhata) 		3304004000NRG25150520240517979 15/05/2024 HEMLATA 3304004WL016883 HEMLATA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301721 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-069-001/355
(Charbhata) 		3304004000NRG25150520240517980 15/05/2024 SAVITA 3304004WL016883 SAVITA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301957 Mrs. SAVITA BAI W/O RAMESH KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-069-001/358
(Charbhata) 		3304004000NRG25140520240512116 15/05/2024 BHUNESHWARI 3304004WL016711 BHUNESHWARI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117301677 Mrs. BHUNESHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
464 Dongargarh CH-04-004-069-001/366
(Charbhata) 		3304004000NRG25150520240517981 15/05/2024 BASANTI 3304004WL016883 BASANTI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301803 Mr. SMT BASANTI BAI W/O DADU RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-069-001/38
(Charbhata) 		3304004000NRG25150520240517982 15/05/2024 KIRTI 3304004WL016883 KIRTI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301780 Mrs. KRITI BAI W/O NAND KISHOR KAVER . CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-069-001/477
(Charbhata) 		3304004000NRG25150520240517984 15/05/2024 khileshwari 3304004WL016883 khileshwari 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301413 Mrs. KHILESHWARI W/O KEVAL SINH CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-069-001/478
(Charbhata) 		3304004000NRG25150520240517985 15/05/2024 NIRANJAN 3304004WL016883 NIRANJAN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301894 Mr. NIRANJAN S/O DHIRPAL CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-069-001/481
(Charbhata) 		3304004000NRG25150520240517986 15/05/2024 ANITA 3304004WL016883 ANITA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301386 Anita Bai Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
469 Dongargarh CH-04-004-069-001/488
(Charbhata) 		3304004000NRG25150520240517987 15/05/2024 CHANDRAKALA 3304004WL016883 CHANDRAKALA 00093 CRGB0008235 486 486 Processed 18/05/2024 4117301764 Mrs. CHANDRAKALA BAI W/O DANESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-069-001/494-B
(Charbhata) 		3304004000NRG25150520240517988 15/05/2024 ARCHANA 3304004WL016883 ARCHANA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301849 Mr. ARCHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-069-001/495-B
(Charbhata) 		3304004000NRG25150520240517989 15/05/2024 pushpa bai 3304004WL016883 pushpa bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301848 Mrs. PUSHPA BAI W/O NAND KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-069-001/508
(Charbhata) 		3304004000NRG25150520240517991 15/05/2024 CHANDRAKANT 3304004WL016883 CHANDRAKANT 00093 CRGB0008235 972 972 Processed 19/05/2024 4117301796 Mr. CHANDRAKANT SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-069-001/509
(Charbhata) 		3304004000NRG25140520240512117 15/05/2024 FULESHWARI 3304004WL016711 FULESHWARI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301416 Mrs. FULESHWARI W/O UPENDRA KUMAR SAHU, CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-069-001/52
(Charbhata) 		3304004000NRG25150520240517992 15/05/2024 hileshwari 3304004WL016883 hileshwari 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301590 HILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Dongargarh CH-04-004-069-001/524
(Charbhata) 		3304004000NRG25150520240517993 15/05/2024 SAKHINA 3304004WL016883 SAKHINA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117301907 Mrs. SAKINA BAI W/O SUKALU RAM CHANDRAV CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-069-001/54-A
(Charbhata) 		3304004000NRG25150520240517997 15/05/2024 MILAPA 3304004WL016883 MILAPA 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117302017 Mrs. MILAPA BAI W/O DILIP KUMAR DEVANGA CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-069-001/55
(Charbhata) 		3304004000NRG25150520240518003 15/05/2024 SAVITA BAI 3304004WL016883 SAVITA BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301795 Mrs. SAVITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-069-001/62
(Charbhata) 		3304004000NRG25150520240518005 15/05/2024 NEMIN 3304004WL016883 NEMIN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301899 Mrs. NEMKIN BAI W/O HEERAMAN AND KU.DAMI CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-069-001/72
(Charbhata) 		3304004000NRG25140520240512119 15/05/2024 KAMTADAS 3304004WL016711 KAMTADAS 00093 CRGB0008235 1458 1458 Processed 19/05/2024 4117301988 Mr. KAMTA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
480 Dongargarh CH-04-004-069-001/73
(Charbhata) 		3304004000NRG25150520240518007 15/05/2024 CHAINURAM 3304004WL016883 CHAINURAM 00093 CRGB0008235 1458 1458 Processed 19/05/2024 4117301782 Mr. CHENU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Dongargarh CH-04-004-069-001/88
(Charbhata) 		3304004000NRG25150520240518008 15/05/2024 RADHABAI 3304004WL016883 RADHABAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301826 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Dongargarh CH-04-004-069-001/89
(Charbhata) 		3304004000NRG25150520240518009 15/05/2024 BINDESHWARI 3304004WL016883 BINDESHWARI 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301895 BINDESHWARI SAHU W O BANK OF BARODA(606985)
483 Dongargarh CH-04-004-069-001/91
(Charbhata) 		3304004000NRG25150520240518010 15/05/2024 GAUTARHIN 3304004WL016883 GAUTARHIN 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301884 Mrs. GAOTARHIN BAI W/O RAJA RAM KAVER CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-069-001/92
(Charbhata) 		3304004000NRG25150520240518011 15/05/2024 NILAM 3304004WL016883 NILAM 00093 CRGB0008235 1458 1458 Processed 18/05/2024 4117301886 Mrs. NEELAM W/O AKTU RAM CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-069-001/93
(Charbhata) 		3304004000NRG25150520240518012 15/05/2024 LUKESHWARI 3304004WL016883 LUKESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301402 Mrs. LUKESHWARI SINHA CHHATTISGARH GRAMIN BANK(607214)
486 Dongargarh CH-04-004-069-001/95
(Charbhata) 		3304004000NRG25150520240518014 15/05/2024 PARWATI 3304004WL016883 PARWATI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117301891 Mrs. PARVATI BAI W/O SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 104976 104976
487 Dongargarh CH-04-004-031-001/68
(Aliwara) 		3304004000NRG25140520240511589 15/05/2024 CHITREKHA 3304004WL016688 CHITREKHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117301603 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-069-001/165-A
(Charbhata) 		3304004000NRG25150520240517936 15/05/2024 GVALIN 3304004WL016883 GVALIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4117302023 Mrs. GAVALIN BAI W/O DHIRPAL . CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-082-001/313-A
(Narayangarh) 		3304004000NRG25140520240510643 15/05/2024 hemin sahu 3304004WL016652 hemin sahu 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301862 Mrs. HEMINBAI . CHHATTISGARH GRAMIN BANK(607214)
490 Dongargarh CH-04-004-082-001/315
(Narayangarh) 		3304004000NRG25140520240510385 15/05/2024 raini bai 3304004WL016638 raini bai 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4117301864 Mrs. RAINIBAI W/O SIYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-082-001/446
(Narayangarh) 		3304004000NRG25140520240510456 15/05/2024 surtiya 3304004WL016641 surtiya 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4117301872 SURTIYABAI W O BISAH BANK OF BARODA(606985)
492 Dongargarh CH-04-004-082-001/559
(Narayangarh) 		3304004000NRG25140520240510687 15/05/2024 tijiya bai sahu 3304004WL016653 tijiya bai sahu 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301686 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-082-001/604
(Narayangarh) 		3304004000NRG25140520240510689 15/05/2024 johrabegam 3304004WL016653 johrabegam 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301738 JOHRA D/O JHAGRUDEEN CHHATTISGARH GRAMIN BANK(607214)
494 Dongargarh CH-04-004-082-001/608
(Narayangarh) 		3304004000NRG25140520240510690 15/05/2024 jamuna 3304004WL016653 jamuna 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301739 Mrs. JAMUNA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-082-001/610
(Narayangarh) 		3304004000NRG25140520240510691 15/05/2024 pancho bai 3304004WL016653 pancho bai 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301671 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
496 Dongargarh CH-04-004-082-001/617
(Narayangarh) 		3304004000NRG25140520240510463 15/05/2024 aashobai kanwar 3304004WL016641 aashobai kanwar 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301560 Mrs. ASHO BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-082-001/625
(Narayangarh) 		3304004000NRG25140520240510692 15/05/2024 sushila yadav 3304004WL016653 sushila yadav 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117302032 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-082-001/626
(Narayangarh) 		3304004000NRG25140520240510693 15/05/2024 dropati 3304004WL016653 dropati 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301737 Mrs. DURPATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-082-001/632
(Narayangarh) 		3304004000NRG25140520240510660 15/05/2024 usha bai nishad 3304004WL016652 usha bai nishad 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301591 MRS USHA BAI NISHAD STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-082-001/637
(Narayangarh) 		3304004000NRG25140520240510661 15/05/2024 laxmi thakur 3304004WL016652 laxmi thakur 00093 SBIN0RRCHGB 1326 1326 Processed 18/05/2024 4117301685 Mrs. LAXMI BAI W/O RIJENDRA GOND LAXMI CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-082-001/645
(Narayangarh) 		3304004000NRG25140520240510694 15/05/2024 Bhoj kumar 3304004WL016653 Bhoj kumar 00093 SBIN0RRCHGB 1326 1326 Processed 19/05/2024 4117301744 Mr. BHOJ KUMAR KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 19270 19270
502 Dongargarh CH-04-004-069-001/14-A
(Charbhata) 		3304004000NRG25140520240512102 15/05/2024 DURGESH 3304004WL016711 DURGESH 00354 PUNB0070410 972 972 Processed 18/05/2024 4117301474 Durgesh Jagdish Shahu FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
503 Dongargarh CH-04-004-008-001/301-A
(Mohara) 		3304004000NRG25150520240517186 15/05/2024 satobai 3304004WL016855 satobai 00354 PUNB0677700 1458 1458 Processed 18/05/2024 4117301728 SATO BAI MANDAVI WO RAJKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
504 Dongargarh CH-04-004-008-001/102
(Mohara) 		3304004000NRG25140520240510184 15/05/2024 GANESHIYA 3304004WL016629 GANESHIYA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301937 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-008-001/107
(Mohara) 		3304004000NRG25140520240510185 15/05/2024 GOPIRAM 3304004WL016629 GOPIRAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302051 MR GOPIRAM SO NARSINGH STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG25140520240511276 15/05/2024 CHARANSINGH 3304004WL016680 CHARANSINGH 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302083 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-008-001/12
(Mohara) 		3304004000NRG25140520240511028 15/05/2024 UDIYA BAI 3304004WL016662 UDIYA BAI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301812 MRS UDIYA BAI STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-008-001/124
(Mohara) 		3304004000NRG25140520240511123 15/05/2024 ANANDA 3304004WL016669 ANANDA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301659 MR ANANDA VERMA STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-008-001/124
(Mohara) 		3304004000NRG25140520240511124 15/05/2024 HANSARANI 3304004WL016669 HANSARANI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301373 HANSARANI VARMA HDFC BANK LTD(607152)
510 Dongargarh CH-04-004-008-001/127-A
(Mohara) 		3304004000NRG25140520240511284 15/05/2024 hiralal 3304004WL016681 hiralal 00415 SBIN0000369 972 972 Processed 19/05/2024 4117301399 Mr. HEERA LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Dongargarh CH-04-004-008-001/13
(Mohara) 		3304004000NRG25140520240511069 15/05/2024 SAMAY LAL 3304004WL016666 SAMAY LAL 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301997 Mrs. YAMUNA BAI VARAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
512 Dongargarh CH-04-004-008-001/13
(Mohara) 		3304004000NRG25140520240511070 15/05/2024 YAMUNA BAI 3304004WL016666 YAMUNA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301815 MRS YAMUNA BAI SAMAYLAL STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-008-001/135
(Mohara) 		3304004000NRG25140520240511125 15/05/2024 DEVLAL 3304004WL016669 DEVLAL 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301772 Mr. DEV LAL VARMA VITAVAN BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Dongargarh CH-04-004-008-001/135
(Mohara) 		3304004000NRG25140520240511126 15/05/2024 uttarabai 3304004WL016669 uttarabai 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301498 Mrs. UTTRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
515 Dongargarh CH-04-004-008-001/136
(Mohara) 		3304004000NRG25140520240511286 15/05/2024 PURNIMA 3304004WL016681 PURNIMA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301819 MRS PURNIMA KHUTEL STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-008-001/136
(Mohara) 		3304004000NRG25140520240511285 15/05/2024 RAMGOPAL 3304004WL016681 RAMGOPAL 00415 SBIN0000369 972 972 Processed 19/05/2024 4117301406 Mr. RAM GOPAL KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
517 Dongargarh CH-04-004-008-001/137
(Mohara) 		3304004000NRG25150520240517173 15/05/2024 AMAR BAI 3304004WL016855 AMAR BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301933 Mrs. AMARBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-008-001/138
(Mohara) 		3304004000NRG25150520240517174 15/05/2024 BIRBAL 3304004WL016855 BIRBAL 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301941 Mr. BIRBAL SO PYARELAL BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
519 Dongargarh CH-04-004-008-001/138
(Mohara) 		3304004000NRG25150520240517175 15/05/2024 NARBADIYA 3304004WL016855 NARBADIYA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301939 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG25150520240517176 15/05/2024 KUMBHKARAN 3304004WL016855 KUMBHKARAN 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302034 Mr. KUMBHKARAN BHARTI AND REKHA BAI BHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
521 Dongargarh CH-04-004-008-001/139
(Mohara) 		3304004000NRG25150520240517177 15/05/2024 REKHA 3304004WL016855 REKHA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301773 REKHA KUMBHAKARAN HDFC BANK LTD(607152)
522 Dongargarh CH-04-004-008-001/14
(Mohara) 		3304004000NRG25140520240511030 15/05/2024 KHEMIN BAI 3304004WL016662 KHEMIN BAI 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301820 Mr. KRISHNA S/O TIJAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Dongargarh CH-04-004-008-001/14
(Mohara) 		3304004000NRG25140520240511029 15/05/2024 KRISHNA DAS 3304004WL016662 KRISHNA DAS 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301381 KRISHNA BHARTI ICICI BANK LTD(508534)
524 Dongargarh CH-04-004-008-001/141-A
(Mohara) 		3304004000NRG25150520240517179 15/05/2024 Ankalhin 3304004WL016855 Ankalhin 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301420 MRS ANKALHIN BAI BHARTI STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-008-001/141-A
(Mohara) 		3304004000NRG25150520240517178 15/05/2024 dukalu 3304004WL016855 dukalu 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302067 MR DUKALU RAM KANVAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-008-001/142
(Mohara) 		3304004000NRG25150520240517180 15/05/2024 GULAB SINGH 3304004WL016855 GULAB SINGH 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301965 Mr. GULAB CHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
527 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG25150520240517181 15/05/2024 MURARI 3304004WL016855 MURARI 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301384 Mr. MURALI DAS S/O CHETAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
528 Dongargarh CH-04-004-008-001/147
(Mohara) 		3304004000NRG25150520240517182 15/05/2024 SANDHYA BAI 3304004WL016855 SANDHYA BAI 00415 SBIN0000369 1458 1458 Rejected 18/05/2024 4117301811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 Dongargarh CH-04-004-008-001/148
(Mohara) 		3304004000NRG25150520240517183 15/05/2024 CHETAN 3304004WL016855 CHETAN 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301809 MR CHETAN PYARI STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG25140520240511002 15/05/2024 OMPRAKASH 3304004WL016660 OMPRAKASH 00415 SBIN0000369 972 972 Processed 18/05/2024 4117302052 MR OMPRAKASH SO MANIRAM STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG25140520240511003 15/05/2024 SARASWATI 3304004WL016660 SARASWATI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301964 MRS SARSWATI BAI STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG25140520240511031 15/05/2024 DUKHHARAN 3304004WL016662 DUKHHARAN 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301385 MR DUKHHARAN SO RAMCHANDRA STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-008-001/152
(Mohara) 		3304004000NRG25140520240511032 15/05/2024 DURGA 3304004WL016662 DURGA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301817 MRS DURGA BAI STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-008-001/155
(Mohara) 		3304004000NRG25150520240517185 15/05/2024 RAJU 3304004WL016855 RAJU 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301390 MR RAJU DHARAMDAS STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-008-001/156
(Mohara) 		3304004000NRG25140520240511071 15/05/2024 KEWARA BAI 3304004WL016666 KEWARA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301915 MRS KEWRA BAI STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-008-001/159
(Mohara) 		3304004000NRG25140520240511195 15/05/2024 AMARBATI 3304004WL016674 AMARBATI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301927 MRS AMARBATI WO DAYARAM VERMA STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-008-001/159
(Mohara) 		3304004000NRG25140520240511194 15/05/2024 DAYARAM 3304004WL016674 DAYARAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301928 MR DAYARAM SO LAKHANRAM VERMA STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-008-001/170
(Mohara) 		3304004000NRG25140520240511053 15/05/2024 REVATI 3304004WL016665 REVATI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301932 MRS REVTI BAI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-008-001/177
(Mohara) 		3304004000NRG25140520240511055 15/05/2024 SHAKUN 3304004WL016665 SHAKUN 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301926 MRS SAKUN BAI WO TUKARAM STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-008-001/177
(Mohara) 		3304004000NRG25140520240511054 15/05/2024 TUKARAM 3304004WL016665 TUKARAM 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301419 Mr. TUKARAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Dongargarh CH-04-004-008-001/181
(Mohara) 		3304004000NRG25140520240511127 15/05/2024 DHANUK 3304004WL016669 DHANUK 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301818 Mr. DHANUK LAL LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
542 Dongargarh CH-04-004-008-001/181
(Mohara) 		3304004000NRG25140520240511128 15/05/2024 JAMUNA 3304004WL016669 JAMUNA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301405 MRS JAMUNA BAI WO DHANKURAM STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-008-001/181
(Mohara) 		3304004000NRG25140520240511129 15/05/2024 kirtan 3304004WL016669 kirtan 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301374 MR KIRTAN KUMAR VERMA STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-008-001/192-A
(Mohara) 		3304004000NRG25140520240511072 15/05/2024 MINU 3304004WL016666 MINU 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302095 MRS MEENU VERMA STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-008-001/197
(Mohara) 		3304004000NRG25140520240511196 15/05/2024 TULSI 3304004WL016674 TULSI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301647 MRS TULSIBAI SINHA STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-008-001/20
(Mohara) 		3304004000NRG25140520240511004 15/05/2024 DADURAM 3304004WL016660 DADURAM 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301982 MR DADU SO HEERADAS STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-008-001/20
(Mohara) 		3304004000NRG25140520240511005 15/05/2024 KUMBH BAI 3304004WL016660 KUMBH BAI 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301989 MRS KUMBH BAI WO DADU STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-008-001/203
(Mohara) 		3304004000NRG25140520240511290 15/05/2024 shantoshi 3304004WL016681 shantoshi 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301825 MRS SANTOSHI WO JAGJEEVAN RAM STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-008-001/205
(Mohara) 		3304004000NRG25140520240511056 15/05/2024 CHUNNI 3304004WL016665 CHUNNI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301392 MRS CHUNI BAI WO TATURAM STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-008-001/210-A
(Mohara) 		3304004000NRG25140520240511073 15/05/2024 JYOTI 3304004WL016666 JYOTI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301499 MRS JYOTI VARMA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-008-001/210-A
(Mohara) 		3304004000NRG25140520240511074 15/05/2024 RAJESH 3304004WL016666 RAJESH 00415 SBIN0000369 972 972 Processed 19/05/2024 4117301377 Mr. RAJESH KUMAR S/O CHATUR RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-008-001/217
(Mohara) 		3304004000NRG25140520240510190 15/05/2024 NEERA BAI 3304004WL016629 NEERA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301923 MRS NIRA BAI RUPENDRA STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG25140520240511130 15/05/2024 GOKUL 3304004WL016669 GOKUL 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301415 Mr. GOKUL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
554 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG25140520240511131 15/05/2024 SAROJNI 3304004WL016669 SAROJNI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301816 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-008-001/220
(Mohara) 		3304004000NRG25140520240511132 15/05/2024 KUMLAL 3304004WL016669 KUMLAL 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301814 KUMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dongargarh CH-04-004-008-001/220
(Mohara) 		3304004000NRG25140520240511133 15/05/2024 SUSHILA 3304004WL016669 SUSHILA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301412 SUSHILA VERMA W O KU BANK OF BARODA(606985)
557 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG25140520240511006 15/05/2024 BIMLA 3304004WL016660 BIMLA 00415 SBIN0000369 1215 1215 Processed 19/05/2024 4117301397 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
558 Dongargarh CH-04-004-008-001/234
(Mohara) 		3304004000NRG25140520240511057 15/05/2024 meena 3304004WL016665 meena 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301661 MRS MENABAI VERMA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-008-001/236
(Mohara) 		3304004000NRG25140520240511033 15/05/2024 SUNITA 3304004WL016662 SUNITA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301383 MRS SUNITA BAI STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-008-001/24
(Mohara) 		3304004000NRG25140520240511197 15/05/2024 SARASWATI 3304004WL016674 SARASWATI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301925 MRS SATI BAI UTTAM STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG25140520240511035 15/05/2024 ghana kumar 3304004WL016662 ghana kumar 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301977 Mr. GHANARAM & CHITREKHABAI S/O ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG25140520240511034 15/05/2024 REKHA BAI 3304004WL016662 REKHA BAI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301924 MRS REKHA BAI STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-008-001/243
(Mohara) 		3304004000NRG25140520240511036 15/05/2024 AMIT 3304004WL016662 AMIT 00415 SBIN0000369 486 486 Processed 18/05/2024 4117301823 MR AMIT SO KUSHAL STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-008-001/243
(Mohara) 		3304004000NRG25140520240511037 15/05/2024 SABITA BAI 3304004WL016662 SABITA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302068 MRS SABITA WO AMIT STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-008-001/244
(Mohara) 		3304004000NRG25140520240511279 15/05/2024 ramtila 3304004WL016680 ramtila 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301440 MRS RAMTILA VERMA STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-008-001/244
(Mohara) 		3304004000NRG25140520240511278 15/05/2024 ROSHAN 3304004WL016680 ROSHAN 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301822 MR ROSHAN VERMA STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-008-001/245
(Mohara) 		3304004000NRG25140520240511058 15/05/2024 DILIP 3304004WL016665 DILIP 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301821 MR DILIP KUMAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-008-001/245
(Mohara) 		3304004000NRG25140520240511291 15/05/2024 KUNTI BAI 3304004WL016681 KUNTI BAI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117302071 MS KUNTI DO DILIP KHUTEL STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-008-001/246
(Mohara) 		3304004000NRG25140520240511134 15/05/2024 ANITA 3304004WL016669 ANITA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301916 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-008-001/246
(Mohara) 		3304004000NRG25140520240511135 15/05/2024 KUMBHLAL 3304004WL016669 KUMBHLAL 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301382 KUMBHLAL VERMA AXIS BANK(607153)
571 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG25140520240511077 15/05/2024 KEVAL DAS 3304004WL016666 KEVAL DAS 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301775 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
572 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG25140520240511078 15/05/2024 DAYALU RAM 3304004WL016666 DAYALU RAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301918 MR DAYALU KUMAN STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG25140520240511079 15/05/2024 LAXMI BAI 3304004WL016666 LAXMI BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301917 MRS LAXNI BAI WO DAYALURAM STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-008-001/255
(Mohara) 		3304004000NRG25140520240511008 15/05/2024 KANHAIYA 3304004WL016660 KANHAIYA 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301408 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
575 Dongargarh CH-04-004-008-001/255
(Mohara) 		3304004000NRG25140520240511009 15/05/2024 PRATIMA BAI 3304004WL016660 PRATIMA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301824 MRS PRATIMA BAI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-008-001/262
(Mohara) 		3304004000NRG25140520240511292 15/05/2024 UTTARA BAI 3304004WL016681 UTTARA BAI 00415 SBIN0000369 972 972 Processed 19/05/2024 4117301367 Mrs. UTTARA BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
577 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG25140520240511080 15/05/2024 GHANSHYAM 3304004WL016666 GHANSHYAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301400 MR GHANSHYAM SO BUDHAURAM THAKUR STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG25140520240511081 15/05/2024 RUPA 3304004WL016666 RUPA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301656 MRS RUPA BAI WO GHANSHYAM STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-008-001/265
(Mohara) 		3304004000NRG25140520240511294 15/05/2024 BHAGBATI 3304004WL016681 BHAGBATI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301369 MRS BHAGWATI BAI VERMA STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-008-001/265
(Mohara) 		3304004000NRG25140520240511293 15/05/2024 GANGA RAM 3304004WL016681 GANGA RAM 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301660 GANGARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Dongargarh CH-04-004-008-001/269-A
(Mohara) 		3304004000NRG25140520240510192 15/05/2024 MAKHAN 3304004WL016629 MAKHAN 00415 SBIN0000369 972 972 Processed 19/05/2024 4117301452 Mr. MAKHAN LODHI S/O UDE RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Dongargarh CH-04-004-008-001/279
(Mohara) 		3304004000NRG25140520240511010 15/05/2024 BASANT KUMAR 3304004WL016660 BASANT KUMAR 00415 SBIN0000369 972 972 Processed 18/05/2024 4117302056 BASANT KUMAR HDFC BANK LTD(607152)
583 Dongargarh CH-04-004-008-001/279
(Mohara) 		3304004000NRG25140520240511011 15/05/2024 PURNIMA 3304004WL016660 PURNIMA 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301372 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG25140520240511082 15/05/2024 NIRMALA 3304004WL016666 NIRMALA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301940 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG25140520240511083 15/05/2024 CHITREKHA 3304004WL016666 CHITREKHA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301615 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-008-001/293
(Mohara) 		3304004000NRG25140520240511050 15/05/2024 SUHAN 3304004WL016664 SUHAN 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302073 Mrs. SUHAN BAI . W/O SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG25140520240511051 15/05/2024 NIRDESH 3304004WL016664 NIRDESH 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301529 MR NIRDESH VERMA STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG25140520240511052 15/05/2024 SUMITRA 3304004WL016664 SUMITRA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301376 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG25140520240511084 15/05/2024 Nanki Mandavi 3304004WL016666 Nanki Mandavi 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301497 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-008-001/296
(Mohara) 		3304004000NRG25140520240511012 15/05/2024 REWATIBAI 3304004WL016660 REWATIBAI 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301807 Mrs. REVATI BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
591 Dongargarh CH-04-004-008-001/297
(Mohara) 		3304004000NRG25140520240511085 15/05/2024 GANGASAGAR 3304004WL016666 GANGASAGAR 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301371 MR GANGASAGAR SO KUMAN STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-008-001/297
(Mohara) 		3304004000NRG25140520240511086 15/05/2024 SUNITA 3304004WL016666 SUNITA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301919 MRS SUNITA WO GANGASAGAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-008-001/298
(Mohara) 		3304004000NRG25140520240511087 15/05/2024 GYANIK 3304004WL016666 GYANIK 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302066 Mr. GYANEEK RAM S/O VISHANU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Dongargarh CH-04-004-008-001/298
(Mohara) 		3304004000NRG25140520240511088 15/05/2024 LAXMI BAI 3304004WL016666 LAXMI BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301976 Mrs. LAXMI BAI VERMA W/O GYANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
595 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG25140520240511014 15/05/2024 ISHWARI 3304004WL016660 ISHWARI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301375 MRS ISHAWARI BAI GOND STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-008-001/3
(Mohara) 		3304004000NRG25140520240510193 15/05/2024 JAGESAR 3304004WL016629 JAGESAR 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301806 MR JAGESHWAR NARSINGH STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-008-001/3
(Mohara) 		3304004000NRG25140520240510194 15/05/2024 SAMUND BAI 3304004WL016629 SAMUND BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301414 MRS SAMUND BAI STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG25140520240511198 15/05/2024 KOMAL 3304004WL016674 KOMAL 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301658 TAMRADHVAJ SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG25140520240511199 15/05/2024 REKHA BAI 3304004WL016674 REKHA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301370 MRS REKHABAI SINHA STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-008-001/31
(Mohara) 		3304004000NRG25140520240511089 15/05/2024 SANGITA 3304004WL016666 SANGITA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301410 SANGEETA RAMTEKE D O BANK OF BARODA(606985)
601 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG25140520240511090 15/05/2024 GHASIYA 3304004WL016666 GHASIYA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301636 MR DHASIYA STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG25140520240511091 15/05/2024 THANESWARI 3304004WL016666 THANESWARI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301502 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-008-001/311-A
(Mohara) 		3304004000NRG25140520240511092 15/05/2024 GANGA BAI 3304004WL016666 GANGA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301495 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-008-001/316
(Mohara) 		3304004000NRG25140520240511297 15/05/2024 SAMPAT 3304004WL016681 SAMPAT 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301394 SAMPAT RAM KHUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG25150520240517187 15/05/2024 BHUMIKA 3304004WL016855 BHUMIKA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301380 MRS BHUMIKA BHARTI STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-008-001/320
(Mohara) 		3304004000NRG25140520240511015 15/05/2024 gokul 3304004WL016660 gokul 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301652 Mr. GOKUL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
607 Dongargarh CH-04-004-008-001/320
(Mohara) 		3304004000NRG25140520240511016 15/05/2024 PURNIMA 3304004WL016660 PURNIMA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301663 MRS PURNIMA BAI STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-008-001/326
(Mohara) 		3304004000NRG25140520240511094 15/05/2024 PUSHPA 3304004WL016666 PUSHPA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301388 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG25140520240511095 15/05/2024 RAMSINGH 3304004WL016666 RAMSINGH 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301991 MR RAMSINGH BUDHARU STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG25140520240511096 15/05/2024 SUSHILA 3304004WL016666 SUSHILA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301657 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-008-001/344
(Mohara) 		3304004000NRG25140520240511102 15/05/2024 NITA bai 3304004WL016666 NITA bai 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302024 MRS NITA BAI VERMA STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-008-001/344
(Mohara) 		3304004000NRG25140520240511101 15/05/2024 YOGENDRA 3304004WL016666 YOGENDRA 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302035 YOGENDRA K VEMA INDIAN OVERSEAS BANK(508541)
613 Dongargarh CH-04-004-008-001/38
(Mohara) 		3304004000NRG25140520240511200 15/05/2024 SUBAN RAM 3304004WL016674 SUBAN RAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301904 MR SUBANRAM PARASRAM STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG25140520240511062 15/05/2024 ASHWANI 3304004WL016665 ASHWANI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301662 MR ASHWANI BAI VERMA STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-008-001/4
(Mohara) 		3304004000NRG25140520240511061 15/05/2024 SITKUMAR 3304004WL016665 SITKUMAR 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302015 MR SEET VERMA STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG25140520240511017 15/05/2024 BANSHI 3304004WL016660 BANSHI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301880 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG25140520240511018 15/05/2024 NIRASHA 3304004WL016660 NIRASHA 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301974 MRS NIRASHA BAI BANSHILAL STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG25150520240517191 15/05/2024 MANNU 3304004WL016855 MANNU 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301900 Mr. MANNU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG25150520240517192 15/05/2024 RESHMI 3304004WL016855 RESHMI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302061 MRS ROSHNI BAI STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-008-001/52
(Mohara) 		3304004000NRG25140520240511038 15/05/2024 KANTI 3304004WL016662 KANTI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301975 MRS KANTI BAI STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG25140520240511063 15/05/2024 RAM BAI 3304004WL016665 RAM BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301931 MRS RAM BAI STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-008-001/6
(Mohara) 		3304004000NRG25140520240511104 15/05/2024 VISHNU 3304004WL016666 VISHNU 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301973 Mr. VISHANU RAM S/O SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
623 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG25140520240510195 15/05/2024 ganesiya 3304004WL016629 ganesiya 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301936 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG25140520240511039 15/05/2024 SUNITA 3304004WL016662 SUNITA 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302021 Mrs. SUNIAT BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
625 Dongargarh CH-04-004-008-001/67
(Mohara) 		3304004000NRG25140520240511066 15/05/2024 DHIRJA 3304004WL016665 DHIRJA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301810 MRS DHIRJABAI LODHI STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-008-001/7
(Mohara) 		3304004000NRG25140520240511106 15/05/2024 GAUTARHIN 3304004WL016666 GAUTARHIN 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301990 MRS GAUTARHIN BAI RAMLAL BARLE STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-008-001/70
(Mohara) 		3304004000NRG25150520240517193 15/05/2024 JAGAR BAI 3304004WL016855 JAGAR BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301808 MRS JAGAR BAI BISNATH STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG25140520240511281 15/05/2024 gouttam 3304004WL016680 gouttam 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301494 Mr. GAUTAM KUMAR NISHAD BANK OF MAHARASHTRA(607387)
629 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG25140520240511280 15/05/2024 JAMBAI 3304004WL016680 JAMBAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301935 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG25140520240511299 15/05/2024 KHUMMAN 3304004WL016681 KHUMMAN 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301930 MR KHUMMAN LAL STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-008-001/82
(Mohara) 		3304004000NRG25140520240511300 15/05/2024 PUNNI BAI 3304004WL016681 PUNNI BAI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301530 MRS PUNNI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-008-001/93
(Mohara) 		3304004000NRG25140520240511020 15/05/2024 RADHELAL 3304004WL016660 RADHELAL 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301368 MR RADHELAL SO UDERAM STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG25140520240511282 15/05/2024 BALRAM 3304004WL016680 BALRAM 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301813 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG25140520240511283 15/05/2024 NEERA BAI 3304004WL016680 NEERA BAI 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117302062 MRS NIRA BAI STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-008-001/96
(Mohara) 		3304004000NRG25140520240511201 15/05/2024 DAUVA RAM 3304004WL016674 DAUVA RAM 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117302074 Mr. DAUWA RAM S/O MOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
636 Dongargarh CH-04-004-008-001/99
(Mohara) 		3304004000NRG25140520240511067 15/05/2024 CHANDRUPA 3304004WL016665 CHANDRUPA 00415 SBIN0000369 1458 1458 Processed 19/05/2024 4117301777 Mrs. CHAND RUPA VERMA W/O. Mr. PANCHKAUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Dongargarh CH-04-004-008-001/99
(Mohara) 		3304004000NRG25140520240511068 15/05/2024 OMKAR 3304004WL016665 OMKAR 00415 SBIN0000369 1458 1458 Rejected 18/05/2024 4117301538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG25140520240514340 15/05/2024 Balram 3304004WL016739 Balram 00415 SBIN0000369 884 884 Processed 18/05/2024 4117302089 BALRAM THAKUR SO JAGANNATH PUNJAB NATIONAL BANK(508568)
639 Dongargarh CH-04-004-040-001/224
(Dhusera) 		3304004000NRG25140520240512397 15/05/2024 nirmala 3304004WL016718 nirmala 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117301614 NIRMALA BAI BANK OF BARODA(606985)
640 Dongargarh CH-04-004-040-001/225
(Dhusera) 		3304004000NRG25140520240512398 15/05/2024 Vioen kumar 3304004WL016718 Vioen kumar 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117301654 Mr. VIPIN KUMAR CENTRAL BANK OF INDIA(607115)
641 Dongargarh CH-04-004-052-001/386
(Medha) 		3304004000NRG25150520240515322 15/05/2024 Rakhi Korram 3304004WL016777 Rakhi Korram 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4117301379 Rakhi Korram FINCARE SMALL FINANCE BANK LTD(608304)
642 Dongargarh CH-04-004-052-001/536
(Medha) 		3304004000NRG25150520240515324 15/05/2024 Lalita 3304004WL016777 Lalita 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4117301611 MRS LALITA BAI MANDAVI STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-052-001/612
(Medha) 		3304004000NRG25150520240515328 15/05/2024 tijeeya 3304004WL016777 tijeeya 00415 SBIN0000369 1200 1200 Processed 18/05/2024 4117301653 MRS TIGEEYA KORAM STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-081-001/114
(Muglani) 		3304004000NRG25140520240510275 15/05/2024 sohdrabai 3304004WL016635 sohdrabai 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301512 MRS SOHADRA BAI YADAV STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-081-001/267
(Muglani) 		3304004000NRG25140520240507461 15/05/2024 BHAGVANDAS 3304004WL016530 BHAGVANDAS 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301515 MR BHAGVAN DAS CHANDRAWANSHI STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-081-001/269
(Muglani) 		3304004000NRG25140520240510283 15/05/2024 RAMLA 3304004WL016635 RAMLA 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301511 RAMHALA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dongargarh CH-04-004-081-001/271
(Muglani) 		3304004000NRG25140520240510433 15/05/2024 pramilabai 3304004WL016640 pramilabai 00415 SBIN0000369 1701 1701 Processed 18/05/2024 4117301525 PARMILA CHANDRAVANSHI UNION BANK OF INDIA(508500)
648 Dongargarh CH-04-004-081-001/281
(Muglani) 		3304004000NRG25140520240510284 15/05/2024 bhuneshwari 3304004WL016635 bhuneshwari 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301624 MISS BHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-081-001/298
(Muglani) 		3304004000NRG25140520240510403 15/05/2024 CHITREKHA 3304004WL016639 CHITREKHA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301510 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-081-001/343
(Muglani) 		3304004000NRG25140520240510291 15/05/2024 SUGANDH 3304004WL016635 SUGANDH 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301506 SUGANDH BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
651 Dongargarh CH-04-004-081-001/378
(Muglani) 		3304004000NRG25140520240510299 15/05/2024 anjani 3304004WL016635 anjani 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301508 MRS ANJALI KANWAR STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-081-001/460
(Muglani) 		3304004000NRG25140520240510308 15/05/2024 deepika 3304004WL016635 deepika 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301633 MISS DEEPIKA YADAV STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-081-001/465
(Muglani) 		3304004000NRG25140520240510309 15/05/2024 sarsvati 3304004WL016635 sarsvati 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301520 MRS SARASVATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-081-001/468
(Muglani) 		3304004000NRG25140520240510311 15/05/2024 IMLA 3304004WL016635 IMLA 00415 SBIN0000369 1458 1458 Processed 18/05/2024 4117301521 MRS IMLA YADAV STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-081-001/513
(Muglani) 		3304004000NRG25140520240507470 15/05/2024 nirmalabai 3304004WL016531 nirmalabai 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117301507 MRS NIRMALA KARSAL STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-081-001/59
(Muglani) 		3304004000NRG25140520240507474 15/05/2024 LAKSAMI 3304004WL016531 LAKSAMI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301513 MRS LAXMI BAI GOND STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-081-001/67
(Muglani) 		3304004000NRG25140520240510338 15/05/2024 LAKSAMI 3304004WL016636 LAKSAMI 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301514 MRS BIRIJ BAI YADAV STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-081-001/91
(Muglani) 		3304004000NRG25140520240510343 15/05/2024 TIJIYA 3304004WL016636 TIJIYA 00415 SBIN0000369 972 972 Processed 18/05/2024 4117301509 MRS TIJIYA BAI KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-082-001/366
(Narayangarh) 		3304004000NRG25140520240510450 15/05/2024 Sunati bai 3304004WL016641 Sunati bai 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4117301641 Mrs. SUNTI BAI W/O PRITAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
660 Dongargarh CH-04-004-082-001/646
(Narayangarh) 		3304004000NRG25140520240510396 15/05/2024 Yogesh Kumar 3304004WL016638 Yogesh Kumar 00415 SBIN0000369 1105 1105 Processed 18/05/2024 4117301504 YOGESH KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
661 Dongargarh CH-04-004-082-001/667
(Narayangarh) 		3304004000NRG25140520240510397 15/05/2024 danika 3304004WL016638 danika 00415 SBIN0000369 1547 1547 Processed 18/05/2024 4117301642 MISS DHANIKA BISRAM SANGSURWAR STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-087-001/230
(Patpar) 		3304004000NRG25140520240510509 15/05/2024 dhaneshwai 3304004WL016644 dhaneshwai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117301612 MRS DHANESHWARI BAI SINHA STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-087-001/426
(Patpar) 		3304004000NRG25140520240510515 15/05/2024 kuntibai 3304004WL016644 kuntibai 00415 SBIN0000369 1326 1326 Processed 18/05/2024 4117301496 MRS KUNTI BAI DHURVE STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-087-001/809
(Patpar) 		3304004000NRG25140520240510518 15/05/2024 Payal 3304004WL016644 Payal 00415 SBIN0000369 884 884 Processed 18/05/2024 4117301501 MRS PAYAL SINHA STATE BANK OF INDIA(508548)
SubTotal 212474 212474
665 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG25140520240511076 15/05/2024 Bhuneshwari Verma 3304004WL016666 Bhuneshwari Verma 00415 SBIN0000464 1458 1458 Processed 18/05/2024 4117301650 MISS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-082-001/671
(Narayangarh) 		3304004000NRG25140520240510666 15/05/2024 chandrika 3304004WL016652 chandrika 00415 SBIN0000464 1326 1326 Processed 18/05/2024 4117301616 MRS CHANDRIKA SANTOSH JANGADE STATE BANK OF INDIA(508548)
SubTotal 2784 2784
667 Dongargarh CH-04-004-008-001/319
(Mohara) 		3304004000NRG25150520240517188 15/05/2024 Yashwant Bharti 3304004WL016855 Yashwant Bharti 00415 SBIN0001847 1458 1458 Processed 18/05/2024 4117301622 MR YASHWANT BHARTI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
668 Dongargarh CH-04-004-082-001/534
(Narayangarh) 		3304004000NRG25140520240510684 15/05/2024 KHEMBAI SINHA 3304004WL016653 KHEMBAI SINHA 00415 SBIN0003757 1326 1326 Processed 18/05/2024 4117301536 KHEM BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dongargarh CH-04-004-082-001/586
(Narayangarh) 		3304004000NRG25140520240510462 15/05/2024 purnima baghel 3304004WL016641 purnima baghel 00415 SBIN0003757 221 221 Processed 18/05/2024 4117301528 MRS KUMARI PURNIMA STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-082-001/615
(Narayangarh) 		3304004000NRG25140520240510395 15/05/2024 sultana bai 3304004WL016638 sultana bai 00415 SBIN0003757 1326 1326 Processed 18/05/2024 4117301648 MISS SULTANA TITRAM STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-082-001/633
(Narayangarh) 		3304004000NRG25140520240510464 15/05/2024 omprakash 3304004WL016641 omprakash 00415 SBIN0003757 1326 1326 Processed 18/05/2024 4117301527 MR OMPRAKASH BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
672 Dongargarh CH-04-004-031-001/328
(Aliwara) 		3304004000NRG25140520240511576 15/05/2024 KAMALESHVARI VERM 3304004WL016688 KAMALESHVARI VERM 00415 SBIN0007939 1458 1458 Processed 18/05/2024 4117301610 MRS KAMALESHVARI VERMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
673 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG25140520240511277 15/05/2024 ANITA 3304004WL016680 ANITA 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301524 Mrs. ANITA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
674 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG25140520240510187 15/05/2024 Kalpana 3304004WL016629 Kalpana 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301619 MRS KALPANA SEN STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-008-001/146-A
(Mohara) 		3304004000NRG25140520240510186 15/05/2024 Toran kumar 3304004WL016629 Toran kumar 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301537 Mr. TORAN KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
676 Dongargarh CH-04-004-008-001/148
(Mohara) 		3304004000NRG25150520240517184 15/05/2024 Akhilesh Kumar Bharti 3304004WL016855 Akhilesh Kumar Bharti 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301544 MR AKHILESH KUMAR BHARTI STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-008-001/179
(Mohara) 		3304004000NRG25140520240511288 15/05/2024 sumitra 3304004WL016681 sumitra 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301503 MRS SUMITRA MAHILANGE STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG25140520240510188 15/05/2024 BIRJHA 3304004WL016629 BIRJHA 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301533 GOVARDHAN VERMA BIRAZA BAI . CHHATTISGARH GRAMIN BANK(607214)
679 Dongargarh CH-04-004-008-001/213
(Mohara) 		3304004000NRG25140520240510189 15/05/2024 Tulasi Verma 3304004WL016629 Tulasi Verma 00415 SBIN0009092 1215 1215 Processed 19/05/2024 4117301632 Mrs. TULSHI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
680 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG25140520240511075 15/05/2024 Raja verma 3304004WL016666 Raja verma 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301645 MR RAJA VERMA STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG25140520240510191 15/05/2024 Ghanshyam Salam 3304004WL016629 Ghanshyam Salam 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301640 MR GHANSHYAM SALAM STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-008-001/337
(Mohara) 		3304004000NRG25140520240511060 15/05/2024 Surekha 3304004WL016665 Surekha 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301643 SUREKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Dongargarh CH-04-004-008-001/341
(Mohara) 		3304004000NRG25140520240511098 15/05/2024 Bholaram Verma 3304004WL016666 Bholaram Verma 00415 SBIN0009092 1458 1458 Processed 19/05/2024 4117301534 Mr. BHOLA RAM & LALITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
684 Dongargarh CH-04-004-008-001/341
(Mohara) 		3304004000NRG25140520240511097 15/05/2024 LALITA BAI 3304004WL016666 LALITA BAI 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301644 MRS LALITA BAI VARMA STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-008-001/342
(Mohara) 		3304004000NRG25140520240511099 15/05/2024 ANNU YADAV 3304004WL016666 ANNU YADAV 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301638 ANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 Dongargarh CH-04-004-008-001/351
(Mohara) 		3304004000NRG25140520240511103 15/05/2024 KASTHURI 3304004WL016666 KASTHURI 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301535 KASTHURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
687 Dongargarh CH-04-004-008-001/56
(Mohara) 		3304004000NRG25140520240511065 15/05/2024 Hitesh kumar 3304004WL016665 Hitesh kumar 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301637 HITESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG25140520240510196 15/05/2024 tekram 3304004WL016629 tekram 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301523 Tekram Yadav FINO PAYMENTS BANK LTD(608001)
689 Dongargarh CH-04-004-008-001/73
(Mohara) 		3304004000NRG25140520240511019 15/05/2024 saraswati 3304004WL016660 saraswati 00415 SBIN0009092 1215 1215 Processed 18/05/2024 4117301519 SARASWATI BARMAN CANARA BANK(508532)
690 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG25150520240516711 15/05/2024 Shadana 3304004WL016830 Shadana 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301516 MRS SADHNA BAI YADAV STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-009-002/138
(Chaitukhapri) 		3304004000NRG25150520240516714 15/05/2024 NARESH SAHU 3304004WL016830 NARESH SAHU 00415 SBIN0009092 1105 1105 Processed 18/05/2024 4117301378 MR NARESH SAHU STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG25140520240514341 15/05/2024 Seema dhurve 3304004WL016739 Seema dhurve 00415 SBIN0009092 884 884 Processed 18/05/2024 4117301627 MISS SEEMA DHURVE STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-009-002/92
(Chaitukhapri) 		3304004000NRG25150520240516723 15/05/2024 Budhram sahu 3304004WL016830 Budhram sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301621 MR BUDHRAM SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-009-002/92
(Chaitukhapri) 		3304004000NRG25150520240516724 15/05/2024 Dineshwari Sahu 3304004WL016830 Dineshwari Sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301539 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Dongargarh CH-04-004-051-002/193
(Khalari) 		3304004000NRG25140520240513598 15/05/2024 OMBAI 3304004WL016729 OMBAI 00415 SBIN0009092 816 816 Processed 18/05/2024 4117301649 MRS OM BAI KANWAR STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-052-001/537
(Medha) 		3304004000NRG25150520240515325 15/05/2024 Jaykumari 3304004WL016777 Jaykumari 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4117301532 MRS JAYKUMARI NETAM STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-052-001/599-B
(Medha) 		3304004000NRG25150520240515327 15/05/2024 Manisha Sinha 3304004WL016777 Manisha Sinha 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4117301522 MANISHA SINHA PUNJAB NATIONAL BANK(508568)
698 Dongargarh CH-04-004-052-001/617
(Medha) 		3304004000NRG25150520240515329 15/05/2024 LATA BAI 3304004WL016777 LATA BAI 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4117301531 LATA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Dongargarh CH-04-004-052-001/617
(Medha) 		3304004000NRG25150520240515330 15/05/2024 Soni Mandavi 3304004WL016777 Soni Mandavi 00415 SBIN0009092 1200 1200 Processed 18/05/2024 4117301634 MRS SONI MANDAVI STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-069-001/541
(Charbhata) 		3304004000NRG25150520240517998 15/05/2024 DEVENDRA KUMAR 3304004WL016883 DEVENDRA KUMAR 00415 SBIN0009092 1701 1701 Processed 18/05/2024 4117301618 MR DEVENDRA KUMAR DEWANGAN STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-069-001/66
(Charbhata) 		3304004000NRG25150520240518006 15/05/2024 SAVANT 3304004WL016883 SAVANT 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301518 MR SAVANT KUMAR SAHU STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-081-001/176
(Muglani) 		3304004000NRG25140520240510277 15/05/2024 Nandkumar 3304004WL016635 Nandkumar 00415 SBIN0009092 1215 1215 Processed 18/05/2024 4117301542 Mrs. SARITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
703 Dongargarh CH-04-004-081-001/181
(Muglani) 		3304004000NRG25140520240510278 15/05/2024 kirti 3304004WL016635 kirti 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301625 MR KIRTI DHOBI STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-081-001/194
(Muglani) 		3304004000NRG25140520240510334 15/05/2024 SUSHILA 3304004WL016636 SUSHILA 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301620 Mr. BANSHI LAL S/O RAMADHIN and SUSHILA CHHATTISGARH GRAMIN BANK(607214)
705 Dongargarh CH-04-004-081-001/195
(Muglani) 		3304004000NRG25140520240510335 15/05/2024 KRISNA 3304004WL016636 KRISNA 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301617 MR KRISHNA RAM SINHA STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-081-001/199
(Muglani) 		3304004000NRG25140520240510280 15/05/2024 ANITA 3304004WL016635 ANITA 00415 SBIN0009092 1215 1215 Processed 18/05/2024 4117301646 MRS ANITA BAI YADU STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-081-001/267
(Muglani) 		3304004000NRG25140520240507463 15/05/2024 veena 3304004WL016530 veena 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301626 MISS VEENA CHANDRAVANSHI STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-081-001/410
(Muglani) 		3304004000NRG25140520240510417 15/05/2024 LILA 3304004WL016639 LILA 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301505 MRS LEELA BAI LOHAR STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-081-001/446
(Muglani) 		3304004000NRG25140520240510306 15/05/2024 nandni 3304004WL016635 nandni 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301623 MISS NANDNI LOHAR STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-081-001/516
(Muglani) 		3304004000NRG25140520240507471 15/05/2024 DAMIN 3304004WL016531 DAMIN 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301635 MRS DAMIN BAI LOHAR STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-081-001/518
(Muglani) 		3304004000NRG25140520240510313 15/05/2024 suman 3304004WL016635 suman 00415 SBIN0009092 972 972 Processed 18/05/2024 4117301540 Mrs. SUMAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
712 Dongargarh CH-04-004-081-001/523
(Muglani) 		3304004000NRG25140520240507473 15/05/2024 Reshma 3304004WL016531 Reshma 00415 SBIN0009092 1215 1215 Processed 18/05/2024 4117301541 Mrs. RESHMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
713 Dongargarh CH-04-004-081-001/64
(Muglani) 		3304004000NRG25140520240507477 15/05/2024 TEJRAM 3304004WL016531 TEJRAM 00415 SBIN0009092 1458 1458 Processed 18/05/2024 4117301500 MR TEJRAM STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-087-001/104
(Patpar) 		3304004000NRG25140520240510506 15/05/2024 REKHA RAM 3304004WL016644 REKHA RAM 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301630 MR REKH RAM KANWAR STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-087-001/125
(Patpar) 		3304004000NRG25140520240510507 15/05/2024 GERJA 3304004WL016644 GERJA 00415 SBIN0009092 221 221 Processed 18/05/2024 4117301651 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-087-001/162
(Patpar) 		3304004000NRG25140520240510508 15/05/2024 geeta bai 3304004WL016644 geeta bai 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301517 MRS GITA BAI SEN STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-087-001/322
(Patpar) 		3304004000NRG25140520240510511 15/05/2024 maheshwari sahu 3304004WL016644 maheshwari sahu 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301628 MRS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-087-001/322
(Patpar) 		3304004000NRG25140520240510512 15/05/2024 narendra kumar 3304004WL016644 narendra kumar 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301629 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-087-001/323
(Patpar) 		3304004000NRG25140520240510513 15/05/2024 SEVARAM 3304004WL016644 SEVARAM 00415 SBIN0009092 1326 1326 Rejected 18/05/2024 4117301613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 Dongargarh CH-04-004-087-001/368
(Patpar) 		3304004000NRG25140520240510514 15/05/2024 PUNAMCHAND 3304004WL016644 PUNAMCHAND 00415 SBIN0009092 1326 1326 Processed 18/05/2024 4117301655 MR PUNAM CHAND SAHU STATE BANK OF INDIA(508548)
SubTotal 60584 60584
721 Dongargarh CH-04-004-069-001/148
(Charbhata) 		3304004000NRG25140520240512104 15/05/2024 RISHIRAJ SAHU 3304004WL016711 RISHIRAJ SAHU 00415 SBIN0030400 243 243 Processed 18/05/2024 4117301631 MR RISHIRAJ SAHU STATE BANK OF INDIA(508548)
SubTotal 243 243
722 Dongargarh CH-04-004-012-001/128
(Khursipar) 		3304004000NRG25150520240516493 15/05/2024 karo 3304004WL016820 karo 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301547 KAREE BAI TANDAN W/O BHUNESHVAR UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-012-001/23
(Khursipar) 		3304004000NRG25150520240516494 15/05/2024 RADHA BAI 3304004WL016820 RADHA BAI 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301546 RADHA BAI UNION BANK OF INDIA(508500)
724 Dongargarh CH-04-004-012-001/435-A
(Khursipar) 		3304004000NRG25150520240516495 15/05/2024 Yashoda 3304004WL016820 Yashoda 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301548 YASODA TUMMAN LAL HDFC BANK LTD(607152)
725 Dongargarh CH-04-004-012-001/462
(Khursipar) 		3304004000NRG25150520240516496 15/05/2024 SUSILA 3304004WL016820 SUSILA 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301549 SUSHILA BAI W/O SARJU RAM GAYAKWAR UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-012-001/534
(Khursipar) 		3304004000NRG25150520240516497 15/05/2024 Aarti banjare 3304004WL016820 Aarti banjare 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301550 ARATI BAI BANJARE WO RAJKUMAR BANJARE UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-012-001/573
(Khursipar) 		3304004000NRG25150520240516499 15/05/2024 TIJAN TANDAN 3304004WL016820 TIJAN TANDAN 00468 UBIN0547522 1410 1410 Processed 18/05/2024 4117301551 MISS TIJAN JANGDE STATE BANK OF INDIA(508548)
SubTotal 8460 8460
728 Dongargarh CH-04-004-081-001/425
(Muglani) 		3304004000NRG25140520240510418 15/05/2024 NIRMLA 3304004WL016639 NIRMLA 00468 UBIN0913189 1215 1215 Processed 18/05/2024 4117301543 NIRMLA INDUSIND BANK(607189)
SubTotal 1215 1215
729 Dongargarh CH-04-004-008-001/140
(Mohara) 		3304004000NRG25140520240511287 15/05/2024 MAMTA Bai 3304004WL016681 MAMTA Bai 00691 IPOS0000001 972 972 Processed 18/05/2024 4117301901 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Dongargarh CH-04-004-008-001/203
(Mohara) 		3304004000NRG25140520240511289 15/05/2024 JAGJEEVAN 3304004WL016681 JAGJEEVAN 00691 IPOS0000001 972 972 Processed 18/05/2024 4117302070 JAGJIVAN KHUTEL INDIA POST PAYMENTS BANK LIMITED(508528)
731 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG25140520240511007 15/05/2024 Rajkumar 3304004WL016660 Rajkumar 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4117302096 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
732 Dongargarh CH-04-004-008-001/265
(Mohara) 		3304004000NRG25140520240511295 15/05/2024 Pikesh Verma 3304004WL016681 Pikesh Verma 00691 IPOS0000001 972 972 Processed 18/05/2024 4117302112 PIKESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
733 Dongargarh CH-04-004-008-001/265
(Mohara) 		3304004000NRG25140520240511296 15/05/2024 Pushpa Verma 3304004WL016681 Pushpa Verma 00691 IPOS0000001 972 972 Processed 18/05/2024 4117302113 PUSHPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Dongargarh CH-04-004-008-001/311-A
(Mohara) 		3304004000NRG25140520240511093 15/05/2024 sanjay Yadav 3304004WL016666 sanjay Yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302097 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
735 Dongargarh CH-04-004-008-001/342
(Mohara) 		3304004000NRG25140520240511100 15/05/2024 Ashok Kumar yadav 3304004WL016666 Ashok Kumar yadav 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302041 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
736 Dongargarh CH-04-004-008-001/349-A
(Mohara) 		3304004000NRG25150520240517189 15/05/2024 Rajkumari Bharti 3304004WL016855 Rajkumari Bharti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302110 RAJKUMARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG25140520240511041 15/05/2024 Prakash Chand Bharti 3304004WL016662 Prakash Chand Bharti 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302098 PRAKASH CHAND BHARTI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
738 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG25140520240511040 15/05/2024 Premlal 3304004WL016662 Premlal 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117301395 PREMLAL BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Dongargarh CH-04-004-031-001/192
(Aliwara) 		3304004000NRG25140520240502642 15/05/2024 Jagnu Sahu 3304004WL016342 Jagnu Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302106 JAGNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Dongargarh CH-04-004-031-001/201
(Aliwara) 		3304004000NRG25140520240502699 15/05/2024 Dan Verma 3304004WL016346 Dan Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302111 DAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 Dongargarh CH-04-004-031-001/209-B
(Aliwara) 		3304004000NRG25140520240511559 15/05/2024 DEEPESH VERMA 3304004WL016688 DEEPESH VERMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302101 DEEPESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Dongargarh CH-04-004-031-001/209-B
(Aliwara) 		3304004000NRG25140520240511558 15/05/2024 JAMUNA VERMA 3304004WL016688 JAMUNA VERMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302100 Ms. JAMUNA VERMA CHHATTISGARH GRAMIN BANK(607214)
743 Dongargarh CH-04-004-031-001/275
(Aliwara) 		3304004000NRG25140520240511566 15/05/2024 Khemchand Verma 3304004WL016688 Khemchand Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302105 KHEMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Dongargarh CH-04-004-031-001/644
(Aliwara) 		3304004000NRG25140520240502851 15/05/2024 Saraswati Verma 3304004WL016348 Saraswati Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302108 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Dongargarh CH-04-004-031-001/645
(Aliwara) 		3304004000NRG25140520240502853 15/05/2024 Ramkumar Verma 3304004WL016348 Ramkumar Verma 00691 IPOS0000001 972 972 Processed 18/05/2024 4117302104 Mr. RAMKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
746 Dongargarh CH-04-004-031-001/653
(Aliwara) 		3304004000NRG25140520240502653 15/05/2024 Devki BAI VERMA 3304004WL016342 Devki BAI VERMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302103 DEVKI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Dongargarh CH-04-004-031-001/657
(Aliwara) 		3304004000NRG25140520240511585 15/05/2024 paramila verma 3304004WL016688 paramila verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302102 SHRIMATI PARAMILA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Dongargarh CH-04-004-031-001/659
(Aliwara) 		3304004000NRG25140520240502703 15/05/2024 Bharati Verma 3304004WL016346 Bharati Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302107 BHARATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Dongargarh CH-04-004-031-001/663
(Aliwara) 		3304004000NRG25140520240511587 15/05/2024 Krishna Ram Verma 3304004WL016688 Krishna Ram Verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302099 KRISHNA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Dongargarh CH-04-004-031-001/667
(Aliwara) 		3304004000NRG25140520240502855 15/05/2024 Firantin Gond 3304004WL016348 Firantin Gond 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117302109 Mrs. FIRANTIN GOND W/O RAJENDRA GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29403 29403
Total 951417 951417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150524APB_FTO_68032 Bank of Baroda BARB0DBBAGR BAGREKASA 21164
2 Dongargarh CH3304004_150524APB_FTO_68032 Bank of Baroda BARB0DBDGAR DONGARGARH 104614
3 Dongargarh CH3304004_150524APB_FTO_68032 Bank of Baroda BARB0VJRAJN Rajnandgaon 972
4 Dongargarh CH3304004_150524APB_FTO_68032 Canara Bank CNRB0005260 DONGARGADH 5215
5 Dongargarh CH3304004_150524APB_FTO_68032 Central Bank Of India CBIN0281372 RAJNANDGAON 1458
6 Dongargarh CH3304004_150524APB_FTO_68032 Central Bank Of India CBIN0283596 DONGARGARH 2400
7 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 21302
8 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 663
9 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 225605
10 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 119070
11 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 104976
12 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 16354
13 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1458
14 Dongargarh CH3304004_150524APB_FTO_68032 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1458
15 Dongargarh CH3304004_150524APB_FTO_68032 Punjab National Bank PUNB0070410 Rajnandgaon 972
16 Dongargarh CH3304004_150524APB_FTO_68032 Punjab National Bank PUNB0677700 TILAI RAIPUR 1458
17 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0000369 DONGARGARH 212474
18 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0000464 RAJNANDGAON 2784
19 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0001847 ADB RAJNANDGAON 1458
20 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0003757 CHHURIA 4199
21 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0007939 COLLECTORATE 1458
22 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0009092 MURMUNDA 60584
23 Dongargarh CH3304004_150524APB_FTO_68032 State Bank of India SBIN0030400 GOSHALA PARA, RAJNANDGAON 243
24 Dongargarh CH3304004_150524APB_FTO_68032 Union Bank of India UBIN0547522 SUKALDEHAN 8460
25 Dongargarh CH3304004_150524APB_FTO_68032 Union Bank of India UBIN0913189 Dongargarh 1215
26 Dongargarh CH3304004_150524APB_FTO_68032 India Post Payments Bank IPOS0000001 RAJNANDGAON 29403

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