Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:30:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_160224APB_FTO_480358
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-04-004-008-001/316
(Mohara) 		3304004000NRG24160220241715884 16/02/2024 KHEMIN 3304004WL068948 KHEMIN 00045 BARB0VJRAJN 1105 1105 Processed 13/04/2024 2930506409 KHEMIN MARKANDE BANK OF BARODA(606985)
SubTotal 1105 1105
2 Dongargarh CH-04-004-045-001/225
(Bachherabhata) 		3304004000NRG24160220241714961 16/02/2024 JAGESHWARI 3304004WL068928 JAGESHWARI 00078 CNRB0005260 884 884 Processed 13/04/2024 2930506412 JAGESHWARI SAHU CANARA BANK(508532)
SubTotal 884 884
3 Dongargarh CH-04-004-008-001/337
(Mohara) 		3304004000NRG24160220241715889 16/02/2024 Laxminarayan 3304004WL068948 Laxminarayan 00089 CBIN0281372 1105 1105 Processed 13/04/2024 2930506560 Mr. LAXMINARAYAN VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 Dongargarh CH-04-004-006-002/105
(Saloni) 		3304004000NRG24160220241716939 16/02/2024 HIRODI 3304004WL068975 HIRODI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506750 MRS HIROADI BAI SAHARE STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-006-002/106
(Saloni) 		3304004000NRG24160220241716940 16/02/2024 DEBATTI 3304004WL068975 DEBATTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506276 DEVBATI SAHARE UNION BANK OF INDIA(508500)
6 Dongargarh CH-04-004-006-002/110
(Saloni) 		3304004000NRG24160220241716941 16/02/2024 TIJIYA 3304004WL068975 TIJIYA 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506275 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-006-002/112
(Saloni) 		3304004000NRG24160220241716942 16/02/2024 RUPCHAND 3304004WL068975 RUPCHAND 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506506 Mr. RUL CHAND YADAV S/O CHAINU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-006-002/113
(Saloni) 		3304004000NRG24160220241716943 16/02/2024 THALCHAND 3304004WL068975 THALCHAND 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506753 Mr. DHALCHAND KOSA CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-006-002/115
(Saloni) 		3304004000NRG24160220241716944 16/02/2024 MALTI 3304004WL068975 MALTI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506508 Mrs. MALTEE BAI W/O SHUKLAL . CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-006-002/116
(Saloni) 		3304004000NRG24160220241716945 16/02/2024 chanchal 3304004WL068975 chanchal 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506679 Mr. CHANCHAL KUMAR S/O YUVRAJ MAHAR CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-006-002/117
(Saloni) 		3304004000NRG24160220241716946 16/02/2024 punima Bai 3304004WL068975 punima Bai 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506765 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-006-002/238
(Saloni) 		3304004000NRG24160220241716947 16/02/2024 HIRDELAL 3304004WL068975 HIRDELAL 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506677 Mr. HIRDE RAM MARAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
13 Dongargarh CH-04-004-006-002/300
(Saloni) 		3304004000NRG24160220241716949 16/02/2024 DHARAM 3304004WL068975 DHARAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2930506568 Mr. DHARAM SAHU NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-006-002/301
(Saloni) 		3304004000NRG24160220241716950 16/02/2024 Nomin 3304004WL068975 Nomin 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506422 NOMIN INDIAN OVERSEAS BANK(508541)
15 Dongargarh CH-04-004-006-002/302
(Saloni) 		3304004000NRG24160220241716951 16/02/2024 JYOTI 3304004WL068975 JYOTI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506749 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-006-002/305
(Saloni) 		3304004000NRG24160220241716953 16/02/2024 SATRUPA 3304004WL068975 SATRUPA 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506509 Mrs. SATRUPA YADAV . CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-006-002/306
(Saloni) 		3304004000NRG24160220241716954 16/02/2024 Bharti bai 3304004WL068975 Bharti bai 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506303 Mrs. BHARTI YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-006-002/312
(Saloni) 		3304004000NRG24160220241716956 16/02/2024 URWASHI 3304004WL068975 URWASHI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506752 MRS URVASHI SAHARE STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-006-002/317
(Saloni) 		3304004000NRG24160220241716957 16/02/2024 KUMARI 3304004WL068975 KUMARI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506567 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-006-002/322
(Saloni) 		3304004000NRG24160220241716958 16/02/2024 SANTOSHI 3304004WL068975 SANTOSHI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506572 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-006-002/332
(Saloni) 		3304004000NRG24160220241716959 16/02/2024 SURTI 3304004WL068975 SURTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506676 Mr. SURIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-006-002/334
(Saloni) 		3304004000NRG24160220241716960 16/02/2024 BHUNESWARI 3304004WL068975 BHUNESWARI 00093 CRGB0008214 1105 1105 Processed 14/04/2024 2930506320 Mrs. BHUNESWAREE BAI W/O BIDESI GOND CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-006-002/343
(Saloni) 		3304004000NRG24160220241716961 16/02/2024 SHANTA 3304004WL068975 SHANTA 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506507 Mrs. SAANTA BAI CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-006-002/344
(Saloni) 		3304004000NRG24160220241716962 16/02/2024 SAVITRI 3304004WL068975 SAVITRI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506274 Mrs. SAVITRI PATEL W/O KHORBAHRA . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-006-002/346
(Saloni) 		3304004000NRG24160220241716963 16/02/2024 PERNIYA 3304004WL068975 PERNIYA 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506582 Mrs. PARNIYA BAI W/O CHANDRA BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-006-002/347
(Saloni) 		3304004000NRG24160220241716964 16/02/2024 UTTAM 3304004WL068975 UTTAM 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506675 Mr. UTTAM RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-006-002/375
(Saloni) 		3304004000NRG24160220241716965 16/02/2024 TORAN 3304004WL068975 TORAN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506691 Mr. TORN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-006-002/45
(Saloni) 		3304004000NRG24160220241716975 16/02/2024 DHANESHVERI 3304004WL068975 DHANESHVERI 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506701 Mrs. DHANESHWARI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-006-002/502
(Saloni) 		3304004000NRG24160220241716976 16/02/2024 chintaram 3304004WL068975 chintaram 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2930506571 CHINTA RAM AXIS BANK(607153)
30 Dongargarh CH-04-004-006-002/506
(Saloni) 		3304004000NRG24160220241716978 16/02/2024 Anita 3304004WL068975 Anita 00093 CRGB0008214 1326 1326 Processed 14/04/2024 2930506570 Mrs. ANITA BAI W/O RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35360 35360
31 Dongargarh CH-04-004-045-001/105
(Bachherabhata) 		3304004000NRG24160220241714915 16/02/2024 Sumrit 3304004WL068928 Sumrit 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506301 Mrs. SUMARIT SUMARIT CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-045-001/106
(Bachherabhata) 		3304004000NRG24160220241714916 16/02/2024 AHILYA BAI 3304004WL068928 AHILYA BAI 00093 CRGB0008216 663 663 Processed 14/04/2024 2930506310 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-045-001/107
(Bachherabhata) 		3304004000NRG24160220241714917 16/02/2024 Baishakhin 3304004WL068928 Baishakhin 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506311 Mrs. BAISAKHI JHABBU CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-045-001/108
(Bachherabhata) 		3304004000NRG24160220241714918 16/02/2024 Lata bai 3304004WL068928 Lata bai 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506392 Mrs. LATA BAI W/O DWV SING . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-045-001/109
(Bachherabhata) 		3304004000NRG24160220241714919 16/02/2024 Paraga bai 3304004WL068928 Paraga bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506663 Mrs. PARAGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-045-001/124
(Bachherabhata) 		3304004000NRG24160220241714922 16/02/2024 Raimunbai 3304004WL068928 Raimunbai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506581 Mrs. RAIMUN WO UMEN CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-045-001/129
(Bachherabhata) 		3304004000NRG24160220241714923 16/02/2024 Sunita bai 3304004WL068928 Sunita bai 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506488 Mrs. SUNEETA W/O MAHESH RAO SONI . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-045-001/131
(Bachherabhata) 		3304004000NRG24160220241714924 16/02/2024 CHANDRIKA BAI 3304004WL068928 CHANDRIKA BAI 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506486 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-045-001/135
(Bachherabhata) 		3304004000NRG24160220241714925 16/02/2024 Hirodi bai 3304004WL068928 Hirodi bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506281 Mrs. HIRONDI BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Dongargarh CH-04-004-045-001/140
(Bachherabhata) 		3304004000NRG24160220241714927 16/02/2024 Manbai 3304004WL068928 Manbai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506388 Mrs. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-045-001/141
(Bachherabhata) 		3304004000NRG24160220241714928 16/02/2024 Bhuneshwar das 3304004WL068928 Bhuneshwar das 00093 CRGB0008216 442 442 Processed 13/04/2024 2930506785 Mr. BHUNESHWAR DASH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Dongargarh CH-04-004-045-001/142
(Bachherabhata) 		3304004000NRG24160220241714929 16/02/2024 Suhaga bai 3304004WL068928 Suhaga bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506492 Mrs. SOHAGA W/O BALIRAM CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-045-001/143
(Bachherabhata) 		3304004000NRG24160220241714930 16/02/2024 surotin 3304004WL068928 surotin 00093 CRGB0008216 884 884 Processed 13/04/2024 2930506698 MS SUJAUTIN BAI MANDAVI STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-045-001/147
(Bachherabhata) 		3304004000NRG24160220241714932 16/02/2024 Tularam 3304004WL068928 Tularam 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506740 Mr. TULA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Dongargarh CH-04-004-045-001/152
(Bachherabhata) 		3304004000NRG24160220241714933 16/02/2024 Devkuwar 3304004WL068928 Devkuwar 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506305 Mrs. DEV KUWAR KUWAR CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-045-001/156
(Bachherabhata) 		3304004000NRG24160220241714934 16/02/2024 rupau 3304004WL068928 rupau 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506399 Mr. RUPAU GOND CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-045-001/168
(Bachherabhata) 		3304004000NRG24160220241714938 16/02/2024 Keshari bai 3304004WL068928 Keshari bai 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506400 Mrs. KESARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-045-001/169
(Bachherabhata) 		3304004000NRG24160220241714939 16/02/2024 ISWARIBAI 3304004WL068928 ISWARIBAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506687 MS ISHWARI BAI MARKAM STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-045-001/177
(Bachherabhata) 		3304004000NRG24160220241714941 16/02/2024 Bhandas 3304004WL068928 Bhandas 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506739 Mr. BHAN DAS SAHU S/O GULAB DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
50 Dongargarh CH-04-004-045-001/179
(Bachherabhata) 		3304004000NRG24160220241714943 16/02/2024 Bimala bai 3304004WL068928 Bimala bai 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506395 Mrs. BIMALA W/O VISHANU CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-045-001/181
(Bachherabhata) 		3304004000NRG24160220241714944 16/02/2024 SAVITA 3304004WL068928 SAVITA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506402 Mr. Mr. VIJAY RAM NISHAD & Mrs. SAVITA B JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Dongargarh CH-04-004-045-001/186
(Bachherabhata) 		3304004000NRG24160220241714948 16/02/2024 VIMLABAI 3304004WL068928 VIMLABAI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506748 Mrs. VIMALA VIMALA CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-045-001/188
(Bachherabhata) 		3304004000NRG24160220241714949 16/02/2024 Durpat bai 3304004WL068928 Durpat bai 00093 CRGB0008216 442 442 Processed 14/04/2024 2930506779 Mrs. DURPAD BAI W/O BHAGOLI . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-045-001/189
(Bachherabhata) 		3304004000NRG24160220241714950 16/02/2024 Domeshwari 3304004WL068928 Domeshwari 00093 CRGB0008216 884 884 Processed 13/04/2024 2930506387 DOMESHWARI BAI SAHU CANARA BANK(508532)
55 Dongargarh CH-04-004-045-001/193
(Bachherabhata) 		3304004000NRG24160220241714951 16/02/2024 Vichit 3304004WL068928 Vichit 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506490 Mrs. BICHIT BAI W/O GYAN DAS . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-045-001/196
(Bachherabhata) 		3304004000NRG24160220241714952 16/02/2024 Chamarin bai 3304004WL068928 Chamarin bai 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930506394 MRS CHAMARIN YADAV STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-045-001/197
(Bachherabhata) 		3304004000NRG24160220241714953 16/02/2024 Inkuwar 3304004WL068928 Inkuwar 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506401 Mrs. INKUNVAR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-045-001/211
(Bachherabhata) 		3304004000NRG24160220241714957 16/02/2024 Champa bai 3304004WL068928 Champa bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506393 Mrs. CHAPA BAI W/O TEJ RAM . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-045-001/221
(Bachherabhata) 		3304004000NRG24160220241714959 16/02/2024 Bhagirathi 3304004WL068928 Bhagirathi 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506692 Mr. BHAGYA RATHI S/O KALU RAM . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-045-001/234
(Bachherabhata) 		3304004000NRG24160220241714966 16/02/2024 DHARMIN BAI 3304004WL068928 DHARMIN BAI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506747 Mrs. DHARMIN SORI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-045-001/235
(Bachherabhata) 		3304004000NRG24160220241714967 16/02/2024 Lata bai 3304004WL068928 Lata bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506397 Mrs. LATA MULCHAND CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-045-001/241-A
(Bachherabhata) 		3304004000NRG24160220241714968 16/02/2024 Giraja 3304004WL068928 Giraja 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506708 Mrs. GIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-045-001/253
(Bachherabhata) 		3304004000NRG24160220241714974 16/02/2024 Rajbai 3304004WL068928 Rajbai 00093 CRGB0008216 884 884 Processed 13/04/2024 2930506738 MRS RAJ BAI SAHU STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-045-001/278
(Bachherabhata) 		3304004000NRG24160220241714978 16/02/2024 Sakun 3304004WL068928 Sakun 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506386 Mrs. SAKUN BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-045-001/279
(Bachherabhata) 		3304004000NRG24160220241714979 16/02/2024 DURPATI 3304004WL068928 DURPATI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506383 Mrs. DROPATI DROPATI . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-045-001/283
(Bachherabhata) 		3304004000NRG24160220241714981 16/02/2024 NIRMALA 3304004WL068928 NIRMALA 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506385 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-045-001/289
(Bachherabhata) 		3304004000NRG24160220241714982 16/02/2024 Sona bai 3304004WL068928 Sona bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506705 MRS SONA BAI DHURVE STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-045-001/293
(Bachherabhata) 		3304004000NRG24160220241714984 16/02/2024 Amarbati 3304004WL068928 Amarbati 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506396 Mrs. AMARBATI W/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-045-001/294
(Bachherabhata) 		3304004000NRG24160220241714985 16/02/2024 Bhanti bai 3304004WL068928 Bhanti bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506404 Mrs. BHANTI BAI W/O NAVAL SING . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-045-001/301
(Bachherabhata) 		3304004000NRG24160220241714989 16/02/2024 PEMIN 3304004WL068928 PEMIN 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506280 MS PEMIN BAI TELI STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-045-001/330
(Bachherabhata) 		3304004000NRG24160220241714994 16/02/2024 JANA BAI 3304004WL068928 JANA BAI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506648 Mr. JANA BAI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-045-001/336
(Bachherabhata) 		3304004000NRG24160220241714995 16/02/2024 Suhata 3304004WL068928 Suhata 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506688 MR SUHATA BAI DHURVE STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-045-001/364
(Bachherabhata) 		3304004000NRG24160220241715000 16/02/2024 Nukeshwari 3304004WL068928 Nukeshwari 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506774 Mrs. NUKESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-045-001/379
(Bachherabhata) 		3304004000NRG24160220241715003 16/02/2024 Rukhmani 3304004WL068928 Rukhmani 00093 CRGB0008216 442 442 Processed 13/04/2024 2930506659 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
75 Dongargarh CH-04-004-045-001/382
(Bachherabhata) 		3304004000NRG24160220241715004 16/02/2024 PARDESHNIN 3304004WL068928 PARDESHNIN 00093 CRGB0008216 884 884 Processed 14/04/2024 2930506689 Mrs. PARDESHNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-045-001/387-A
(Bachherabhata) 		3304004000NRG24160220241715006 16/02/2024 LAXMI 3304004WL068928 LAXMI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506709 Miss. LAXMI . NISHAD CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-045-001/398
(Bachherabhata) 		3304004000NRG24160220241715011 16/02/2024 Chandrkala 3304004WL068928 Chandrkala 00093 CRGB0008216 663 663 Processed 14/04/2024 2930506391 Mrs. CHANDRAKALA NETAM CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-045-001/403
(Bachherabhata) 		3304004000NRG24160220241715013 16/02/2024 suleshwari 3304004WL068928 suleshwari 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506706 Mrs. SULESHWARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-045-001/421
(Bachherabhata) 		3304004000NRG24160220241715017 16/02/2024 GITESHAWAARI 3304004WL068928 GITESHAWAARI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506389 MRS GITESHWARI SAHU STATE BANK OF INDIA(508548)
80 Dongargarh CH-04-004-045-001/428
(Bachherabhata) 		3304004000NRG24160220241715019 16/02/2024 indrani 3304004WL068928 indrani 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506308 MRS INDRANI VARMA STATE BANK OF INDIA(508548)
81 Dongargarh CH-04-004-045-001/430
(Bachherabhata) 		3304004000NRG24160220241715020 16/02/2024 Nirmala 3304004WL068928 Nirmala 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506489 Mrs. NIRMALA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-045-001/466
(Bachherabhata) 		3304004000NRG24160220241715027 16/02/2024 HEM BAI 3304004WL068928 HEM BAI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506775 Mrs. Hembai Dhurve CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-045-001/468
(Bachherabhata) 		3304004000NRG24160220241715028 16/02/2024 Chanda bai 3304004WL068928 Chanda bai 00093 CRGB0008216 442 442 Processed 14/04/2024 2930506662 Mrs. CHANDA BAI W/O GOPI . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-045-001/473
(Bachherabhata) 		3304004000NRG24160220241715030 16/02/2024 Geeta 3304004WL068928 Geeta 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506309 Mrs. GEETA BAI WO BHUWAN RAM CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-045-001/474
(Bachherabhata) 		3304004000NRG24160220241715031 16/02/2024 fulbasan 3304004WL068928 fulbasan 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506313 Miss. FULBASAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-045-001/477-A
(Bachherabhata) 		3304004000NRG24160220241715032 16/02/2024 kalshiya 3304004WL068928 kalshiya 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506657 KALASHIYA D/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-045-001/490-A
(Bachherabhata) 		3304004000NRG24160220241715035 16/02/2024 INDRA BAI 3304004WL068928 INDRA BAI 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506427 Mrs. Indra Verma CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-045-001/492
(Bachherabhata) 		3304004000NRG24160220241715037 16/02/2024 PRATIMA 3304004WL068928 PRATIMA 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506772 Mrs. PRATIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-045-001/494
(Bachherabhata) 		3304004000NRG24160220241715038 16/02/2024 Ramkumari 3304004WL068928 Ramkumari 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506776 Mrs. RAMKUMARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-045-001/501
(Bachherabhata) 		3304004000NRG24160220241715042 16/02/2024 Dulaurin 3304004WL068928 Dulaurin 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506419 Mrs. DULAURIN SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-045-001/506
(Bachherabhata) 		3304004000NRG24160220241715047 16/02/2024 ANJALI 3304004WL068928 ANJALI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506771 Mrs. ANJALI NISHAD WO SHATRUHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-045-001/510
(Bachherabhata) 		3304004000NRG24160220241715049 16/02/2024 manglin sahu 3304004WL068928 manglin sahu 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506786 Mrs. MANGALIN BAI W/O KUNWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-045-001/518
(Bachherabhata) 		3304004000NRG24160220241715050 16/02/2024 Ramotin 3304004WL068928 Ramotin 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506787 MISS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-045-001/520
(Bachherabhata) 		3304004000NRG24160220241715052 16/02/2024 Mamta 3304004WL068928 Mamta 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506717 MISS MAMTA CHARAN UIKEY STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-045-001/527
(Bachherabhata) 		3304004000NRG24160220241715055 16/02/2024 PARBATI 3304004WL068928 PARBATI 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506428 Mrs. PARBATI VARMA CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-045-001/543
(Bachherabhata) 		3304004000NRG24160220241715058 16/02/2024 chameli dhurve 3304004WL068928 chameli dhurve 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506777 Mrs. CHAMELI DHURVE CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-045-001/71
(Bachherabhata) 		3304004000NRG24160220241715064 16/02/2024 JANTRI BAI 3304004WL068928 JANTRI BAI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506661 Mrs. JANTARI BAI CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-045-001/78
(Bachherabhata) 		3304004000NRG24160220241715069 16/02/2024 Nirasha bai 3304004WL068928 Nirasha bai 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930506493 MRS NIRASHA BAI STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-045-001/82
(Bachherabhata) 		3304004000NRG24160220241715070 16/02/2024 Ashin bai 3304004WL068928 Ashin bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506649 Mr. ASHIN BAI CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-045-001/98-C
(Bachherabhata) 		3304004000NRG24160220241715078 16/02/2024 YASHODA 3304004WL068928 YASHODA 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506707 Mrs. YASHODA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-045-002/10
(Bachherabhata) 		3304004000NRG24160220241715079 16/02/2024 RUPOTIN 3304004WL068928 RUPOTIN 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930506754 MRS RUPOTIN BAI YADAV STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-045-002/14
(Bachherabhata) 		3304004000NRG24160220241715082 16/02/2024 PARMILA 3304004WL068928 PARMILA 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506742 Mrs. PRAMILA W/O AMRU CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-045-002/206
(Bachherabhata) 		3304004000NRG24160220241715083 16/02/2024 Santoshi 3304004WL068928 Santoshi 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506413 MRS SANTOSHI BAI NETAM STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-045-002/21
(Bachherabhata) 		3304004000NRG24160220241715085 16/02/2024 Devkumar 3304004WL068928 Devkumar 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506660 Mrs. DEVKUNWAR W/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-045-002/214
(Bachherabhata) 		3304004000NRG24160220241715086 16/02/2024 RAMLA BAI 3304004WL068928 RAMLA BAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506306 MRS RAMLA BAI STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-045-002/216
(Bachherabhata) 		3304004000NRG24160220241715087 16/02/2024 Manthira bai 3304004WL068928 Manthira bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506699 Mrs. MANTHIRA BAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-045-002/250
(Bachherabhata) 		3304004000NRG24160220241715090 16/02/2024 Indira bai 3304004WL068928 Indira bai 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506304 Mrs. INDARA BAI YADA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-045-002/26-A
(Bachherabhata) 		3304004000NRG24160220241715093 16/02/2024 Laxmi bai 3304004WL068928 Laxmi bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506767 MS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-045-002/290
(Bachherabhata) 		3304004000NRG24160220241715097 16/02/2024 Jantri 3304004WL068928 Jantri 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506403 Jantri INDUSIND BANK(607189)
110 Dongargarh CH-04-004-045-002/335
(Bachherabhata) 		3304004000NRG24160220241715105 16/02/2024 SANTOSHI 3304004WL068928 SANTOSHI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506664 Mrs. SANTOSHI SANTOSHI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-045-002/338
(Bachherabhata) 		3304004000NRG24160220241715106 16/02/2024 heminbai 3304004WL068928 heminbai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506745 MRS HEMIN BAI CHEDAIYA STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-045-002/361
(Bachherabhata) 		3304004000NRG24160220241715109 16/02/2024 RUKHAMANI 3304004WL068928 RUKHAMANI 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506307 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-045-002/38
(Bachherabhata) 		3304004000NRG24160220241715112 16/02/2024 Ramhala bai 3304004WL068928 Ramhala bai 00093 CRGB0008216 884 884 Processed 13/04/2024 2930506743 MRS RAMLA BAI MANDAVI STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-045-002/441
(Bachherabhata) 		3304004000NRG24160220241715117 16/02/2024 YASHODA BAI 3304004WL068928 YASHODA BAI 00093 CRGB0008216 1105 1105 Processed 14/04/2024 2930506405 Mrs. YASHODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-045-002/446
(Bachherabhata) 		3304004000NRG24160220241715118 16/02/2024 kiran 3304004WL068928 kiran 00093 CRGB0008216 884 884 Processed 13/04/2024 2930506586 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-045-002/48
(Bachherabhata) 		3304004000NRG24160220241715121 16/02/2024 Kamala bai 3304004WL068928 Kamala bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930506270 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-045-002/483
(Bachherabhata) 		3304004000NRG24160220241715122 16/02/2024 faldeva 3304004WL068928 faldeva 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506585 Mr. FALDEV PATEL CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-045-002/5-A
(Bachherabhata) 		3304004000NRG24160220241715125 16/02/2024 Sukhbati 3304004WL068928 Sukhbati 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930506302 Mrs. SUKHBATI BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-045-002/541
(Bachherabhata) 		3304004000NRG24160220241715128 16/02/2024 manik lal 3304004WL068928 manik lal 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930506667 MR MANIKLAL MARKAM STATE BANK OF INDIA(508548)
SubTotal 106743 106743
120 Dongargarh CH-04-004-078-001/7
(Thakurtola(se)) 		3304004000NRG24160220241717936 16/02/2024 Sulekha 3304004WL069007 Sulekha 00093 CRGB0008228 1326 1326 Processed 14/04/2024 2930506512 Mrs. SULEKHA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
121 Dongargarh CH-04-004-008-001/296
(Mohara) 		3304004000NRG24160220241715872 16/02/2024 TEJSINGH 3304004WL068948 TEJSINGH 00093 CRGB0008230 1326 1326 Processed 13/04/2024 2930506406 Mr. TEJ SINGH S/O SUBAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-008-001/343
(Mohara) 		3304004000NRG24160220241715891 16/02/2024 Jyoti kosle 3304004WL068948 Jyoti kosle 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506410 Mrs. JYOTI KOSLE CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-028-001/1
(Kolihapuri-1) 		3304004000NRG24160220241716513 16/02/2024 Indrani 3304004WL068963 Indrani 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506587 Mrs. INDRANI VERMA CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-028-001/11
(Kolihapuri-1) 		3304004000NRG24160220241716514 16/02/2024 tirbenibai 3304004WL068963 tirbenibai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506783 Mrs. TRIVENI BAI W/O LILMBAR VERMA CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-028-001/114
(Kolihapuri-1) 		3304004000NRG24160220241716515 16/02/2024 mungniyabai 3304004WL068963 mungniyabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506282 MUGENIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-028-001/128
(Kolihapuri-1) 		3304004000NRG24160220241716516 16/02/2024 toran lal 3304004WL068963 toran lal 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506724 Mr. TORANLAL S/O KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-028-001/132
(Kolihapuri-1) 		3304004000NRG24160220241716517 16/02/2024 sumitra 3304004WL068963 sumitra 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506653 SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-028-001/141
(Kolihapuri-1) 		3304004000NRG24160220241716518 16/02/2024 kaushilya 3304004WL068963 kaushilya 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506288 Mrs. KAUSHILYABAI W/O KAPILRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-028-001/161
(Kolihapuri-1) 		3304004000NRG24160220241716519 16/02/2024 sudrsan 3304004WL068963 sudrsan 00093 CRGB0008230 1105 1105 Processed 14/04/2024 2930506505 Mr. SUDARSHAN LAL DHURVE CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-028-001/169
(Kolihapuri-1) 		3304004000NRG24160220241716520 16/02/2024 geetabai 3304004WL068963 geetabai 00093 CRGB0008230 1326 1326 Processed 13/04/2024 2930506725 GITA BAI UNION BANK OF INDIA(508500)
131 Dongargarh CH-04-004-028-001/178-A
(Kolihapuri-1) 		3304004000NRG24160220241716521 16/02/2024 SULOCHNA BAI 3304004WL068963 SULOCHNA BAI 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506723 Mrs. SILOCHANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-028-001/180
(Kolihapuri-1) 		3304004000NRG24160220241716522 16/02/2024 jhulendra 3304004WL068963 jhulendra 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506289 Mr. JHULENDRA KUMAR JANGHEL CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-028-001/2
(Kolihapuri-1) 		3304004000NRG24160220241716523 16/02/2024 pawankumar 3304004WL068963 pawankumar 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506592 Mr. PAWAN KUMAR S/O BALDU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-028-001/202
(Kolihapuri-1) 		3304004000NRG24160220241716524 16/02/2024 PINKI 3304004WL068963 PINKI 00093 CRGB0008230 1105 1105 Processed 14/04/2024 2930506588 Mrs. PINKI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-028-001/204
(Kolihapuri-1) 		3304004000NRG24160220241716525 16/02/2024 lilabai 3304004WL068963 lilabai 00093 CRGB0008230 1105 1105 Processed 14/04/2024 2930506285 LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-028-001/216
(Kolihapuri-1) 		3304004000NRG24160220241716527 16/02/2024 belabai 3304004WL068963 belabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506654 Mrs. BELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-028-001/219
(Kolihapuri-1) 		3304004000NRG24160220241716528 16/02/2024 guharam 3304004WL068963 guharam 00093 CRGB0008230 1326 1326 Processed 13/04/2024 2930506680 Mr. GUHA RAM AND SMT KANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
138 Dongargarh CH-04-004-028-001/219
(Kolihapuri-1) 		3304004000NRG24160220241716529 16/02/2024 sulochana 3304004WL068963 sulochana 00093 CRGB0008230 442 442 Processed 14/04/2024 2930506292 Mrs. SULOCHANA BAI W/O GUHAHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-028-001/22
(Kolihapuri-1) 		3304004000NRG24160220241716530 16/02/2024 KAMTU 3304004WL068963 KAMTU 00093 CRGB0008230 1105 1105 Processed 14/04/2024 2930506290 Mr. KAMTULALVERMAS/O BUDHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-028-001/235
(Kolihapuri-1) 		3304004000NRG24160220241716531 16/02/2024 fuleshwari 3304004WL068963 fuleshwari 00093 CRGB0008230 1105 1105 Processed 14/04/2024 2930506681 Mrs. FULESHWARI BAI W/O DILIP KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-028-001/254
(Kolihapuri-1) 		3304004000NRG24160220241716532 16/02/2024 nemin 3304004WL068963 nemin 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506655 Mrs. NEMIN BAI W/O REVARAM SEN . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-028-001/258
(Kolihapuri-1) 		3304004000NRG24160220241716533 16/02/2024 latabai 3304004WL068963 latabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506293 Mrs. LATA BAI W/O ASHOK GOND . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-028-001/27
(Kolihapuri-1) 		3304004000NRG24160220241716534 16/02/2024 fulsing 3304004WL068963 fulsing 00093 CRGB0008230 1326 1326 Processed 13/04/2024 2930506283 Mr. FULSINGH S JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-028-001/296
(Kolihapuri-1) 		3304004000NRG24160220241716535 16/02/2024 reshma 3304004WL068963 reshma 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506291 Mrs. RESHMA BAI VERMA W/O SOMNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-028-001/32
(Kolihapuri-1) 		3304004000NRG24160220241716536 16/02/2024 indrani 3304004WL068963 indrani 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506379 Mrs. INDRANI BAI W/O DWARIKA SEN . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-028-001/36
(Kolihapuri-1) 		3304004000NRG24160220241716537 16/02/2024 nirabai 3304004WL068963 nirabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506584 Mrs. NIRA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-028-001/40
(Kolihapuri-1) 		3304004000NRG24160220241716538 16/02/2024 fulwabai 3304004WL068963 fulwabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506284 Mrs. FULWA BAI W/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-028-001/46
(Kolihapuri-1) 		3304004000NRG24160220241716539 16/02/2024 sita 3304004WL068963 sita 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506286 SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-028-001/61
(Kolihapuri-1) 		3304004000NRG24160220241716540 16/02/2024 maheshwari 3304004WL068963 maheshwari 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506287 Mrs. MAHESHWARI W/O DEEN DAYAL . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-028-001/89
(Kolihapuri-1) 		3304004000NRG24160220241716541 16/02/2024 sohadrabai 3304004WL068963 sohadrabai 00093 CRGB0008230 1326 1326 Processed 14/04/2024 2930506700 Mrs. SOHADRA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37791 37791
151 Dongargarh CH-04-004-033-001/310-A
(Rengakathera) 		3304004000NRG24160220241716710 16/02/2024 DHANAI BAI 3304004WL068968 DHANAI BAI 00093 CRGB0008242 442 442 Processed 13/04/2024 2930506411 MISS DHANAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 442 442
152 Dongargarh CH-04-004-006-002/239
(Saloni) 		3304004000NRG24160220241716948 16/02/2024 TEMIN 3304004WL068975 TEMIN 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506583 Mrs. TAMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-006-002/309
(Saloni) 		3304004000NRG24160220241716955 16/02/2024 KALENDRI 3304004WL068975 KALENDRI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930506751 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-006-002/40
(Saloni) 		3304004000NRG24160220241716968 16/02/2024 JAGAT 3304004WL068975 JAGAT 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506569 Mr. JAGAT SAHARE S/O DHANVA SAHARE . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-006-002/400
(Saloni) 		3304004000NRG24160220241716969 16/02/2024 satiybhama 3304004WL068975 satiybhama 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506321 Mrs. SATYABHAMA SATYABHAMA CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-006-002/402
(Saloni) 		3304004000NRG24160220241716970 16/02/2024 MALTI 3304004WL068975 MALTI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506573 Mrs. MALATI SAHARE CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-006-002/403
(Saloni) 		3304004000NRG24160220241716971 16/02/2024 NIRASHA 3304004WL068975 NIRASHA 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506277 Mrs. NIRASHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-006-002/41
(Saloni) 		3304004000NRG24160220241716972 16/02/2024 KALIN 3304004WL068975 KALIN 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506510 Mrs. KALIBAI W/O HARIRAM SAHU.CHHAPARA CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-006-002/417
(Saloni) 		3304004000NRG24160220241716973 16/02/2024 SHILENDRI 3304004WL068975 SHILENDRI 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506574 Mrs. SHALENDRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-006-002/420
(Saloni) 		3304004000NRG24160220241716974 16/02/2024 JHUNIYA 3304004WL068975 JHUNIYA 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2930506511 Mrs. JHUNIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-006-002/510
(Saloni) 		3304004000NRG24160220241716979 16/02/2024 munni 3304004WL068975 munni 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506319 Mrs. MUNNI BAI W/O BISESAR RAM RAAUT CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-006-002/515
(Saloni) 		3304004000NRG24160220241716980 16/02/2024 Pardesi 3304004WL068975 Pardesi 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2930506678 Mr. PARDESI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
163 Dongargarh CH-04-004-008-001/301-A
(Mohara) 		3304004000NRG24160220241715875 16/02/2024 satobai 3304004WL068948 satobai 00354 PUNB0677700 1326 1326 Processed 13/04/2024 2930506408 SATO BAI MANDAVI WO RAJKUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
164 Dongargarh CH-04-004-045-002/409
(Bachherabhata) 		3304004000NRG24160220241715115 16/02/2024 Devki 3304004WL068928 Devki 00415 SBIN0000320 663 663 Processed 13/04/2024 2930506762 DEVAKI DO CHHABIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
165 Dongargarh CH-04-004-006-002/304
(Saloni) 		3304004000NRG24160220241716952 16/02/2024 manisha 3304004WL068975 manisha 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506759 MRS MANISHA VERMA STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-006-002/504
(Saloni) 		3304004000NRG24160220241716977 16/02/2024 Nisha 3304004WL068975 Nisha 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506423 MRS NISHA PATEL STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-008-001/215
(Mohara) 		3304004000NRG24160220241715836 16/02/2024 PANCHKUWAR 3304004WL068948 PANCHKUWAR 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506481 MRS PANCH BAI WO DURDASAN STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-008-001/216
(Mohara) 		3304004000NRG24160220241715837 16/02/2024 JANKI 3304004WL068948 JANKI 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506268 JANKI BAI VERMA HDFC BANK LTD(607152)
169 Dongargarh CH-04-004-008-001/217
(Mohara) 		3304004000NRG24160220241715838 16/02/2024 NEERA BAI 3304004WL068948 NEERA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506265 MRS NIRA BAI RUPENDRA STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-008-001/22
(Mohara) 		3304004000NRG24160220241715839 16/02/2024 SAROJNI 3304004WL068948 SAROJNI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506351 MRS SAROJNI BAI STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-008-001/221-A
(Mohara) 		3304004000NRG24160220241715840 16/02/2024 BIMLA 3304004WL068948 BIMLA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506207 Mr. RAJ KUMAR CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-008-001/234
(Mohara) 		3304004000NRG24160220241715841 16/02/2024 meena 3304004WL068948 meena 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506544 MRS MENABAI VERMA STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-008-001/235
(Mohara) 		3304004000NRG24160220241715842 16/02/2024 SARITA 3304004WL068948 SARITA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506254 MRS SARITA BAI LALCHAND STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-008-001/236
(Mohara) 		3304004000NRG24160220241715843 16/02/2024 SUNITA 3304004WL068948 SUNITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506214 MRS SUNITA BAI STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-008-001/24
(Mohara) 		3304004000NRG24160220241715845 16/02/2024 SARASWATI 3304004WL068948 SARASWATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506262 MRS SATI BAI UTTAM STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-008-001/241
(Mohara) 		3304004000NRG24160220241715846 16/02/2024 RAMDEV 3304004WL068948 RAMDEV 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506469 MR RAMDEV SO ANANDRAM STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-008-001/243
(Mohara) 		3304004000NRG24160220241715848 16/02/2024 SABITA BAI 3304004WL068948 SABITA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506472 MRS SABITA WO AMIT STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-008-001/244
(Mohara) 		3304004000NRG24160220241715849 16/02/2024 ROSHAN 3304004WL068948 ROSHAN 00415 SBIN0000369 221 221 Processed 13/04/2024 2930506357 MR ROSHAN VERMA STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-008-001/245
(Mohara) 		3304004000NRG24160220241715850 16/02/2024 DILIP 3304004WL068948 DILIP 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506354 MR DILIP KUMAR STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-008-001/246
(Mohara) 		3304004000NRG24160220241715851 16/02/2024 ANITA 3304004WL068948 ANITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506353 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-008-001/257
(Mohara) 		3304004000NRG24160220241715853 16/02/2024 devbati 3304004WL068948 devbati 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506545 MR DEVBATI BAI STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-008-001/261
(Mohara) 		3304004000NRG24160220241715855 16/02/2024 BINDA BAI 3304004WL068948 BINDA BAI 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506244 MRS BINDA BAI STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-008-001/262
(Mohara) 		3304004000NRG24160220241715856 16/02/2024 UTTARA BAI 3304004WL068948 UTTARA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506482 Mrs. UTTARA BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-008-001/263
(Mohara) 		3304004000NRG24160220241715857 16/02/2024 KAMLESHWARI 3304004WL068948 KAMLESHWARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506483 KAMLESHVRI VARMA AXIS BANK(607153)
185 Dongargarh CH-04-004-008-001/265
(Mohara) 		3304004000NRG24160220241715858 16/02/2024 BHAGBATI 3304004WL068948 BHAGBATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506546 MRS BHAGWATI BAI VERMA STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-008-001/267
(Mohara) 		3304004000NRG24160220241715859 16/02/2024 SALENDRI 3304004WL068948 SALENDRI 00415 SBIN0000369 1326 1326 Processed 14/04/2024 2930506355 Mrs. SHALENDRIBAI VARMA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-008-001/270
(Mohara) 		3304004000NRG24160220241715861 16/02/2024 LAXMI 3304004WL068948 LAXMI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506547 MRS LAXMI BAI GOSAI WO BADRI GOSAI STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-008-001/273
(Mohara) 		3304004000NRG24160220241715862 16/02/2024 PRABHA 3304004WL068948 PRABHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506603 MRS PRABHA BAI BARLE STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-008-001/274
(Mohara) 		3304004000NRG24160220241715863 16/02/2024 MANOJ KUMAR 3304004WL068948 MANOJ KUMAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506471 MR MANOJ SO DINURAM VERMA STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-008-001/280
(Mohara) 		3304004000NRG24160220241715864 16/02/2024 BASANTA 3304004WL068948 BASANTA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506205 Mrs. BASANTA BAI SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-008-001/283
(Mohara) 		3304004000NRG24160220241715865 16/02/2024 Geeta bai 3304004WL068948 Geeta bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506447 MRS GEETA BAI BHARTI STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-008-001/285
(Mohara) 		3304004000NRG24160220241715866 16/02/2024 NIRMALA 3304004WL068948 NIRMALA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506204 MRS NIRMALABAI CHANDRAVANSHI WO KRIPAL STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-008-001/286
(Mohara) 		3304004000NRG24160220241715867 16/02/2024 CHITREKHA 3304004WL068948 CHITREKHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506294 MRS CHITREKHA VERMA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-008-001/288
(Mohara) 		3304004000NRG24160220241715868 16/02/2024 DASRIBAI 3304004WL068948 DASRIBAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506622 MRS DASRI BAI STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-008-001/292
(Mohara) 		3304004000NRG24160220241715869 16/02/2024 BISANTI 3304004WL068948 BISANTI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506484 Mrs. BISANTIN BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Dongargarh CH-04-004-008-001/293
(Mohara) 		3304004000NRG24160220241715870 16/02/2024 SUHAN 3304004WL068948 SUHAN 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506256 Mrs. SUHAN BAI . W/O SHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-008-001/294
(Mohara) 		3304004000NRG24160220241715871 16/02/2024 SUMITRA 3304004WL068948 SUMITRA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506550 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-008-001/298
(Mohara) 		3304004000NRG24160220241715873 16/02/2024 LAXMI BAI 3304004WL068948 LAXMI BAI 00415 SBIN0000369 1326 1326 Processed 14/04/2024 2930506475 Mrs. LAXMI BAI VERMA W/O GYANIK VERMA CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-008-001/3
(Mohara) 		3304004000NRG24160220241715874 16/02/2024 JAGESAR 3304004WL068948 JAGESAR 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506249 MR JAGESHWAR NARSINGH STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-008-001/302
(Mohara) 		3304004000NRG24160220241715876 16/02/2024 SARITA 3304004WL068948 SARITA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506549 MRS SARITA BAI BHARATI STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-008-001/303
(Mohara) 		3304004000NRG24160220241715877 16/02/2024 MANGLI 3304004WL068948 MANGLI 00415 SBIN0000369 663 663 Processed 13/04/2024 2930506556 MISS MANGALI MANGALI STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-008-001/304
(Mohara) 		3304004000NRG24160220241715878 16/02/2024 SUSHILA 3304004WL068948 SUSHILA 00415 SBIN0000369 221 221 Processed 13/04/2024 2930506243 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-008-001/305
(Mohara) 		3304004000NRG24160220241715879 16/02/2024 REKHA BAI 3304004WL068948 REKHA BAI 00415 SBIN0000369 442 442 Processed 13/04/2024 2930506548 MRS REKHABAI SINHA STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-008-001/31
(Mohara) 		3304004000NRG24160220241715881 16/02/2024 SANGITA 3304004WL068948 SANGITA 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506258 SANGEETA RAMTEKE D O BANK OF BARODA(606985)
205 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG24160220241715882 16/02/2024 THANESWARI 3304004WL068948 THANESWARI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506451 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-008-001/311-A
(Mohara) 		3304004000NRG24160220241715883 16/02/2024 GANGA BAI 3304004WL068948 GANGA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506561 MRS GANGA BAI YADAV STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-008-001/317-A
(Mohara) 		3304004000NRG24160220241715885 16/02/2024 janki 3304004WL068948 janki 00415 SBIN0000369 663 663 Processed 14/04/2024 2930506407 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Dongargarh CH-04-004-008-001/35
(Mohara) 		3304004000NRG24160220241715892 16/02/2024 SANGITA 3304004WL068948 SANGITA 00415 SBIN0000369 1105 1105 Rejected 13/04/2024 2930506213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Dongargarh CH-04-004-008-001/37
(Mohara) 		3304004000NRG24160220241715893 16/02/2024 DURPATI BAI 3304004WL068948 DURPATI BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506210 MRS DURPAT BAI STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-008-001/38
(Mohara) 		3304004000NRG24160220241715894 16/02/2024 SUBAN RAM 3304004WL068948 SUBAN RAM 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506250 MR SUBANRAM PARASRAM STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-008-001/41
(Mohara) 		3304004000NRG24160220241715895 16/02/2024 ANKALU 3304004WL068948 ANKALU 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506480 MR ANKALU RAM DESLAHARE STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-008-001/42
(Mohara) 		3304004000NRG24160220241715896 16/02/2024 BANSHI 3304004WL068948 BANSHI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506259 MR BANSHILAL PHIRAN STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-008-001/43-A
(Mohara) 		3304004000NRG24160220241715897 16/02/2024 SUKHRAM 3304004WL068948 SUKHRAM 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506764 MR SUKHRAM SINHA STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-008-001/46-A
(Mohara) 		3304004000NRG24160220241715898 16/02/2024 urvashi 3304004WL068948 urvashi 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506732 MRS URVASHI KHUTEL STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-008-001/47
(Mohara) 		3304004000NRG24160220241715899 16/02/2024 RAMESH 3304004WL068948 RAMESH 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506248 Mr. RAMESH KUMAR VARMA AND PILESH BAI VA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-008-001/49
(Mohara) 		3304004000NRG24160220241715900 16/02/2024 BARATNIN 3304004WL068948 BARATNIN 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506473 Mrs. BARTNIN BAI JANGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-008-001/5
(Mohara) 		3304004000NRG24160220241715901 16/02/2024 MALTI BAI 3304004WL068948 MALTI BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506260 MRS MALTI BAI HEMLAL STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-008-001/50
(Mohara) 		3304004000NRG24160220241715902 16/02/2024 MANNU 3304004WL068948 MANNU 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506261 Mr. MANNU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Dongargarh CH-04-004-008-001/51
(Mohara) 		3304004000NRG24160220241715903 16/02/2024 lalit 3304004WL068948 lalit 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506543 MR LALEET VERMA STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-008-001/52
(Mohara) 		3304004000NRG24160220241715904 16/02/2024 KANTI 3304004WL068948 KANTI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506255 MRS KANTI BAI STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-008-001/54
(Mohara) 		3304004000NRG24160220241715905 16/02/2024 BUDHRAM 3304004WL068948 BUDHRAM 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506470 Mr. BUDHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-008-001/57
(Mohara) 		3304004000NRG24160220241715906 16/02/2024 PUNAU 3304004WL068948 PUNAU 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506267 Mr. PUNURAM S/O JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-008-001/59
(Mohara) 		3304004000NRG24160220241715907 16/02/2024 NIRMALA 3304004WL068948 NIRMALA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506246 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-008-001/6
(Mohara) 		3304004000NRG24160220241715908 16/02/2024 VISHNU 3304004WL068948 VISHNU 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506212 Mr. VISHANU RAM S/O SHRAVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-008-001/62
(Mohara) 		3304004000NRG24160220241715909 16/02/2024 ganesiya 3304004WL068948 ganesiya 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506206 MRS GANESHIYA BAI STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-008-001/63
(Mohara) 		3304004000NRG24160220241715910 16/02/2024 SUNITA 3304004WL068948 SUNITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506215 Mrs. SUNIAT BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
227 Dongargarh CH-04-004-008-001/65
(Mohara) 		3304004000NRG24160220241715911 16/02/2024 PANCHKUWAR 3304004WL068948 PANCHKUWAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506264 MRS PANCHKUNWAR BAI STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-008-001/67
(Mohara) 		3304004000NRG24160220241715912 16/02/2024 DHIRJA 3304004WL068948 DHIRJA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506211 MRS DHIRJABAI LODHI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-008-001/69
(Mohara) 		3304004000NRG24160220241715913 16/02/2024 DURPAT 3304004WL068948 DURPAT 00415 SBIN0000369 1 1 Processed 14/04/2024 2930506263 Mrs. DURPAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-008-001/71-A
(Mohara) 		3304004000NRG24160220241715915 16/02/2024 GITABAI 3304004WL068948 GITABAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506208 Mrs. GITA BAI GOSAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Dongargarh CH-04-004-008-001/74
(Mohara) 		3304004000NRG24160220241715917 16/02/2024 KALA BAI 3304004WL068948 KALA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506476 Mrs. KALA BAI D/O. Mr. JAIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
232 Dongargarh CH-04-004-008-001/75
(Mohara) 		3304004000NRG24160220241715918 16/02/2024 JAMBAI 3304004WL068948 JAMBAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506257 MRS JAM BAI NISHAD STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-008-001/78
(Mohara) 		3304004000NRG24160220241715919 16/02/2024 CHANDRIKA 3304004WL068948 CHANDRIKA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506269 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-008-001/79
(Mohara) 		3304004000NRG24160220241715920 16/02/2024 SUKHBATI 3304004WL068948 SUKHBATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506245 MRS SUKH BATI BAI STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-008-001/81
(Mohara) 		3304004000NRG24160220241715921 16/02/2024 TRIVENI 3304004WL068948 TRIVENI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506253 MRS TRIVENI BAI NANDLAL STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-008-001/88
(Mohara) 		3304004000NRG24160220241715922 16/02/2024 KAUSHILYA 3304004WL068948 KAUSHILYA 00415 SBIN0000369 663 663 Processed 13/04/2024 2930506252 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-008-001/91
(Mohara) 		3304004000NRG24160220241715923 16/02/2024 SEWAK RAM 3304004WL068948 SEWAK RAM 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506247 MR SEVAKRAM NATTHU STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-008-001/92
(Mohara) 		3304004000NRG24160220241715924 16/02/2024 LALITA BAI 3304004WL068948 LALITA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506209 MRS LALTI BAI WO CHAITURAM STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-008-001/94
(Mohara) 		3304004000NRG24160220241715925 16/02/2024 BALRAM 3304004WL068948 BALRAM 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506266 MR BALRAM MANDAVI STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-008-001/96
(Mohara) 		3304004000NRG24160220241715926 16/02/2024 DAUVA RAM 3304004WL068948 DAUVA RAM 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506352 Mr. DAUWA RAM S/O MOHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Dongargarh CH-04-004-008-001/97
(Mohara) 		3304004000NRG24160220241715927 16/02/2024 JAYANTRI BAI 3304004WL068948 JAYANTRI BAI 00415 SBIN0000369 221 221 Processed 13/04/2024 2930506356 JAYANTRI BAI BHARTI HDFC BANK LTD(607152)
242 Dongargarh CH-04-004-008-001/98
(Mohara) 		3304004000NRG24160220241715928 16/02/2024 SATRUPA 3304004WL068948 SATRUPA 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506474 MRS SATRUPA WO NANDURAM STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-008-001/99
(Mohara) 		3304004000NRG24160220241715929 16/02/2024 CHANDRUPA 3304004WL068948 CHANDRUPA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506251 Mrs. CHAND RUPA VERMA W/O. Mr. PANCHKAUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Dongargarh CH-04-004-033-001/130
(Rengakathera) 		3304004000NRG24160220241716658 16/02/2024 Nagina 3304004WL068968 Nagina 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506446 MR NAGINA BAI KANWAR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-033-001/365
(Rengakathera) 		3304004000NRG24160220241716721 16/02/2024 ANITA 3304004WL068968 ANITA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506504 MRS ANITA BAI BAI STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-045-001/103
(Bachherabhata) 		3304004000NRG24160220241714914 16/02/2024 DARAN BAI 3304004WL068928 DARAN BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506441 MRS DARAN BAI YADAV STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-045-001/112-B
(Bachherabhata) 		3304004000NRG24160220241714921 16/02/2024 SUNITA 3304004WL068928 SUNITA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506761 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-045-001/138
(Bachherabhata) 		3304004000NRG24160220241714926 16/02/2024 SHOBHA BAI 3304004WL068928 SHOBHA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506398 MRS SHOBHA BAI STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-045-001/185
(Bachherabhata) 		3304004000NRG24160220241714947 16/02/2024 Champa bai 3304004WL068928 Champa bai 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506231 MS CHAMPA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-045-001/207
(Bachherabhata) 		3304004000NRG24160220241714956 16/02/2024 Umti bai 3304004WL068928 Umti bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506714 MRS UMTHI BAI YADAV STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-045-001/222
(Bachherabhata) 		3304004000NRG24160220241714960 16/02/2024 Rajobai 3304004WL068928 Rajobai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506491 MRS RAJO BAI YADAV STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-045-001/231
(Bachherabhata) 		3304004000NRG24160220241714965 16/02/2024 Sevti 3304004WL068928 Sevti 00415 SBIN0000369 1326 1326 Processed 14/04/2024 2930506741 Mrs. SEVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-045-001/249
(Bachherabhata) 		3304004000NRG24160220241714973 16/02/2024 Eshwari 3304004WL068928 Eshwari 00415 SBIN0000369 1326 1326 Processed 14/04/2024 2930506602 Mrs. ISHWARI JHANK CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-045-001/256-A
(Bachherabhata) 		3304004000NRG24160220241714975 16/02/2024 Jagoti 3304004WL068928 Jagoti 00415 SBIN0000369 884 884 Processed 14/04/2024 2930506432 Mrs. JAGAUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-045-001/264
(Bachherabhata) 		3304004000NRG24160220241714976 16/02/2024 Amrika 3304004WL068928 Amrika 00415 SBIN0000369 663 663 Processed 13/04/2024 2930506733 MRS AMRIKA BAI SAHU STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-045-001/303
(Bachherabhata) 		3304004000NRG24160220241714991 16/02/2024 KALENDRI BAI 3304004WL068928 KALENDRI BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506737 MRS KALENDRI BAI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-045-001/348
(Bachherabhata) 		3304004000NRG24160220241714998 16/02/2024 Revati 3304004WL068928 Revati 00415 SBIN0000369 221 221 Processed 13/04/2024 2930506487 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-045-001/440
(Bachherabhata) 		3304004000NRG24160220241715023 16/02/2024 AMITA BAI YADAV 3304004WL068928 AMITA BAI YADAV 00415 SBIN0000369 1326 1326 Rejected 13/04/2024 2930506444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Dongargarh CH-04-004-045-001/443
(Bachherabhata) 		3304004000NRG24160220241715024 16/02/2024 KHORBAHRIN 3304004WL068928 KHORBAHRIN 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506237 MRS KHORBAHARIN MANDAVI STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-045-001/448-A
(Bachherabhata) 		3304004000NRG24160220241715025 16/02/2024 BIRJHA BAI 3304004WL068928 BIRJHA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506424 MRS BIRJHA BAI STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-045-001/452-A
(Bachherabhata) 		3304004000NRG24160220241715026 16/02/2024 REKHA 3304004WL068928 REKHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506729 MRS REKHA SAHU STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-045-001/486-A
(Bachherabhata) 		3304004000NRG24160220241715034 16/02/2024 meena bai 3304004WL068928 meena bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506536 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-045-001/496
(Bachherabhata) 		3304004000NRG24160220241715039 16/02/2024 DEVKUMARI 3304004WL068928 DEVKUMARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506418 MRS DEVKUMARI MARKAM STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-045-001/498
(Bachherabhata) 		3304004000NRG24160220241715040 16/02/2024 Dropati Sahu 3304004WL068928 Dropati Sahu 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506702 DRAUPATI UNION BANK OF INDIA(508500)
265 Dongargarh CH-04-004-045-001/502
(Bachherabhata) 		3304004000NRG24160220241715043 16/02/2024 RAM KALI GOD 3304004WL068928 RAM KALI GOD 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506452 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-045-001/503
(Bachherabhata) 		3304004000NRG24160220241715044 16/02/2024 Bhanbati 3304004WL068928 Bhanbati 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506666 MRS BHANBATI BAI DHURVE STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-045-001/505
(Bachherabhata) 		3304004000NRG24160220241715046 16/02/2024 HEMBATI 3304004WL068928 HEMBATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506429 MISS HEMBATI GONDH STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-045-001/523
(Bachherabhata) 		3304004000NRG24160220241715054 16/02/2024 Dhaneshwari 3304004WL068928 Dhaneshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506426 MISS DHANESHWARI DHURVE STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-045-001/539
(Bachherabhata) 		3304004000NRG24160220241715057 16/02/2024 SHANTI 3304004WL068928 SHANTI 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506425 MRS SHANTI BAI TELI STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-045-001/72-C
(Bachherabhata) 		3304004000NRG24160220241715066 16/02/2024 Rakesh 3304004WL068928 Rakesh 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506565 MR RAKESH NISHAD STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-045-001/74-B
(Bachherabhata) 		3304004000NRG24160220241715067 16/02/2024 Pushpa 3304004WL068928 Pushpa 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506430 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-045-001/83-B
(Bachherabhata) 		3304004000NRG24160220241715071 16/02/2024 KANTIBAI 3304004WL068928 KANTIBAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506735 MRS KANTI BAI CHANNDRAVANSHI STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-045-001/85-B
(Bachherabhata) 		3304004000NRG24160220241715072 16/02/2024 SANTOSHI 3304004WL068928 SANTOSHI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506673 MRS SANTOSHI BAI RAUT STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-045-001/87
(Bachherabhata) 		3304004000NRG24160220241715073 16/02/2024 Manabai 3304004WL068928 Manabai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506384 MRS MANA BAI NETAM STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-045-001/91
(Bachherabhata) 		3304004000NRG24160220241715075 16/02/2024 SAVITA 3304004WL068928 SAVITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506390 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-045-002/11-B
(Bachherabhata) 		3304004000NRG24160220241715080 16/02/2024 BARTNIN 3304004WL068928 BARTNIN 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506590 BARATEEN BAI UNION BANK OF INDIA(508500)
277 Dongargarh CH-04-004-045-002/262
(Bachherabhata) 		3304004000NRG24160220241715095 16/02/2024 Kumeshwari 3304004WL068928 Kumeshwari 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506241 MS KHUMESHWARI PATEL STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-045-002/29-A
(Bachherabhata) 		3304004000NRG24160220241715096 16/02/2024 Kachara 3304004WL068928 Kachara 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506728 MRS KACHARA BAI STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-045-002/313-C
(Bachherabhata) 		3304004000NRG24160220241715099 16/02/2024 BINDA 3304004WL068928 BINDA 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506594 MRS BINDA BAI PATEL STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-045-002/313-D
(Bachherabhata) 		3304004000NRG24160220241715100 16/02/2024 shillu patel 3304004WL068928 shillu patel 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506596 MRS SILLU PATEL STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-045-002/327
(Bachherabhata) 		3304004000NRG24160220241715102 16/02/2024 THELIYA 3304004WL068928 THELIYA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506271 MRS DHELIYA BAI PATEL STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-045-002/347
(Bachherabhata) 		3304004000NRG24160220241715107 16/02/2024 Jyoti 3304004WL068928 Jyoti 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506539 MRS JYOTI PATEL STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-045-002/36
(Bachherabhata) 		3304004000NRG24160220241715108 16/02/2024 kamala 3304004WL068928 kamala 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506744 Mrs. KAMLA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Dongargarh CH-04-004-045-002/363
(Bachherabhata) 		3304004000NRG24160220241715110 16/02/2024 Purnima 3304004WL068928 Purnima 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506746 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-045-002/394-A
(Bachherabhata) 		3304004000NRG24160220241715114 16/02/2024 basanti 3304004WL068928 basanti 00415 SBIN0000369 884 884 Processed 13/04/2024 2930506727 MRS BASANTI BAI PATEL STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-045-002/433
(Bachherabhata) 		3304004000NRG24160220241715116 16/02/2024 BHAWNA BAI 3304004WL068928 BHAWNA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506736 MRS BHAVANA MANDAVI STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-045-002/456
(Bachherabhata) 		3304004000NRG24160220241715119 16/02/2024 Binda bai Verma 3304004WL068928 Binda bai Verma 00415 SBIN0000369 1105 1105 Processed 14/04/2024 2930506734 BINDA BAI/DHANSU VERMA CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-045-002/499
(Bachherabhata) 		3304004000NRG24160220241715124 16/02/2024 Kaushil Bai Patel 3304004WL068928 Kaushil Bai Patel 00415 SBIN0000369 1326 1326 Processed 14/04/2024 2930506766 Mrs. KAUSHAL W/O PALTU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-045-002/516
(Bachherabhata) 		3304004000NRG24160220241715127 16/02/2024 Dhaneshwari 3304004WL068928 Dhaneshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930506715 MRS DHANESHWARI MANDAVI STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-089-001/10
(Kolihapuri-2) 		3304004000NRG24160220241720206 16/02/2024 Neerabai 3304004WL069066 Neerabai 00415 SBIN0000369 1632 1632 Processed 13/04/2024 2930506177 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-089-001/188
(Kolihapuri-2) 		3304004000NRG24160220241720234 16/02/2024 CHITREKHA 3304004WL069066 CHITREKHA 00415 SBIN0000369 1020 1020 Processed 13/04/2024 2930506757 MRS CHITREKHA BAI KANVAR STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-089-001/395-A
(Kolihapuri-2) 		3304004000NRG24160220241720283 16/02/2024 ANJU BAI 3304004WL069066 ANJU BAI 00415 SBIN0000369 1428 1428 Processed 13/04/2024 2930506788 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-089-001/422
(Kolihapuri-2) 		3304004000NRG24160220241720290 16/02/2024 Manbai 3304004WL069066 Manbai 00415 SBIN0000369 1632 1632 Processed 13/04/2024 2930506533 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
294 Dongargarh CH-04-004-089-001/428-A
(Kolihapuri-2) 		3304004000NRG24160220241720293 16/02/2024 VAIJANTRI 3304004WL069066 VAIJANTRI 00415 SBIN0000369 1632 1632 Processed 13/04/2024 2930506559 MRS BAJANTRIN BAI STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-089-001/432
(Kolihapuri-2) 		3304004000NRG24160220241720296 16/02/2024 Ahiliya bai 3304004WL069066 Ahiliya bai 00415 SBIN0000369 1632 1632 Processed 13/04/2024 2930506792 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-089-001/768
(Kolihapuri-2) 		3304004000NRG24160220241720315 16/02/2024 urmila 3304004WL069066 urmila 00415 SBIN0000369 408 408 Processed 13/04/2024 2930506562 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-089-002/775
(Kolihapuri-2) 		3304004000NRG24160220241720323 16/02/2024 aashu bai 3304004WL069066 aashu bai 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930506563 MRS ANSU SAHU STATE BANK OF INDIA(508548)
SubTotal 153919 153919
298 Dongargarh CH-04-004-008-001/239
(Mohara) 		3304004000NRG24160220241715844 16/02/2024 Bhuneshwari Verma 3304004WL068948 Bhuneshwari Verma 00415 SBIN0000464 884 884 Processed 13/04/2024 2930506760 MISS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-090-002/67
(Amalidih) 		3304004000NRG24160220241716299 16/02/2024 KULESWARI 3304004WL068957 KULESWARI 00415 SBIN0000464 1326 1326 Rejected 13/04/2024 2930506632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
300 Dongargarh CH-04-004-008-001/318-A
(Mohara) 		3304004000NRG24160220241715886 16/02/2024 ANITA VERMA 3304004WL068948 ANITA VERMA 00415 SBIN0001847 1105 1105 Processed 13/04/2024 2930506758 Mrs. ANITA VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
301 Dongargarh CH-04-004-090-002/91
(Amalidih) 		3304004000NRG24160220241716315 16/02/2024 devntin sahu 3304004WL068957 devntin sahu 00415 SBIN0001847 1326 1326 Processed 13/04/2024 2930506726 MISS DEVANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
302 Dongargarh CH-04-004-089-001/207-A
(Kolihapuri-2) 		3304004000NRG24160220241720242 16/02/2024 SONI SAHU 3304004WL069066 SONI SAHU 00415 SBIN0002846 1632 1632 Processed 13/04/2024 2930506522 MRS SONI SAHU STATE BANK OF INDIA(508548)
SubTotal 1632 1632
303 Dongargarh CH-04-004-090-002/27
(Amalidih) 		3304004000NRG24160220241716264 16/02/2024 NEERABAI 3304004WL068957 NEERABAI 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506456 NEERA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Dongargarh CH-04-004-090-002/272
(Amalidih) 		3304004000NRG24160220241716265 16/02/2024 madhu 3304004WL068957 madhu 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506513 MRS MADHU BAI JANGHEL STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-090-002/28
(Amalidih) 		3304004000NRG24160220241716266 16/02/2024 ROHIT 3304004WL068957 ROHIT 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506439 MR ROHIT KUMAR SAHU STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-090-002/29
(Amalidih) 		3304004000NRG24160220241716267 16/02/2024 RADHABAI 3304004WL068957 RADHABAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506600 MRS RADHA BAI SAHIU STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-090-002/30
(Amalidih) 		3304004000NRG24160220241716268 16/02/2024 ANITA 3304004WL068957 ANITA 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506626 ANITA BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 Dongargarh CH-04-004-090-002/32
(Amalidih) 		3304004000NRG24160220241716270 16/02/2024 RANI VERMA 3304004WL068957 RANI VERMA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506713 RANI VERMA UNION BANK OF INDIA(508500)
309 Dongargarh CH-04-004-090-002/33
(Amalidih) 		3304004000NRG24160220241716271 16/02/2024 SOMIN GOND 3304004WL068957 SOMIN GOND 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506627 SOMIN GOND UNION BANK OF INDIA(508500)
310 Dongargarh CH-04-004-090-002/35
(Amalidih) 		3304004000NRG24160220241716272 16/02/2024 NEERABAI 3304004WL068957 NEERABAI 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506641 NIRA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dongargarh CH-04-004-090-002/36
(Amalidih) 		3304004000NRG24160220241716273 16/02/2024 RAMESVAREE 3304004WL068957 RAMESVAREE 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506220 RAMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Dongargarh CH-04-004-090-002/37
(Amalidih) 		3304004000NRG24160220241716274 16/02/2024 BHUNESWAREE 3304004WL068957 BHUNESWAREE 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506219 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-090-002/38
(Amalidih) 		3304004000NRG24160220241716275 16/02/2024 LOKESWARI 3304004WL068957 LOKESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506457 MRS LUKESHWARI BAI VARMA STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-090-002/4
(Amalidih) 		3304004000NRG24160220241716276 16/02/2024 DIKESWARI 3304004WL068957 DIKESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506437 MRS DIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-090-002/40
(Amalidih) 		3304004000NRG24160220241716277 16/02/2024 TILAKRAM 3304004WL068957 TILAKRAM 00415 SBIN0007939 884 884 Processed 13/04/2024 2930506188 MR TILAK RAM SORI STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-090-002/41
(Amalidih) 		3304004000NRG24160220241716279 16/02/2024 MAMTA 3304004WL068957 MAMTA 00415 SBIN0007939 884 884 Processed 13/04/2024 2930506438 MRS MAMTA LODHI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-090-002/44
(Amalidih) 		3304004000NRG24160220241716281 16/02/2024 SATBATTI 3304004WL068957 SATBATTI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506228 MRS SATBATI SAHU STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-090-002/45
(Amalidih) 		3304004000NRG24160220241716282 16/02/2024 LALITA 3304004WL068957 LALITA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506628 MS LALITABAI SINHA STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-090-002/46-A
(Amalidih) 		3304004000NRG24160220241716283 16/02/2024 HARISH KUMAR TELI 3304004WL068957 HARISH KUMAR TELI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506781 MR HARISH KUMAR TELI STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-090-002/47-A
(Amalidih) 		3304004000NRG24160220241716284 16/02/2024 SANTABAI 3304004WL068957 SANTABAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506623 MRS SANTA BAI YADAW STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-090-002/49
(Amalidih) 		3304004000NRG24160220241716285 16/02/2024 PURNIMA 3304004WL068957 PURNIMA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506455 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-090-002/5
(Amalidih) 		3304004000NRG24160220241716286 16/02/2024 Rina bai 3304004WL068957 Rina bai 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506436 MRS RINA BAI SAHU STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-090-002/50
(Amalidih) 		3304004000NRG24160220241716287 16/02/2024 JAMUNBAI 3304004WL068957 JAMUNBAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506535 MRS JAMUN BAI JANGEL STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-090-002/52
(Amalidih) 		3304004000NRG24160220241716288 16/02/2024 SUNETIABAI 3304004WL068957 SUNETIABAI 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506378 SUNETI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Dongargarh CH-04-004-090-002/54
(Amalidih) 		3304004000NRG24160220241716289 16/02/2024 DHANESWARI 3304004WL068957 DHANESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506296 MRS DHANESARI BAI SINHA STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-090-002/56
(Amalidih) 		3304004000NRG24160220241716290 16/02/2024 SAVANA 3304004WL068957 SAVANA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506636 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-090-002/57
(Amalidih) 		3304004000NRG24160220241716291 16/02/2024 RAMBAI 3304004WL068957 RAMBAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506634 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-090-002/58
(Amalidih) 		3304004000NRG24160220241716292 16/02/2024 LALITA 3304004WL068957 LALITA 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506635 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-090-002/59
(Amalidih) 		3304004000NRG24160220241716293 16/02/2024 BELABAI 3304004WL068957 BELABAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506630 MS BELABAI YADAW STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-090-002/6
(Amalidih) 		3304004000NRG24160220241716294 16/02/2024 nagina bai 3304004WL068957 nagina bai 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506340 MRS NAGINA BAI SINHA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-090-002/63
(Amalidih) 		3304004000NRG24160220241716295 16/02/2024 SHAKUN BAI 3304004WL068957 SHAKUN BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506637 MRS SHAKUN BAI SINHA STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-090-002/64
(Amalidih) 		3304004000NRG24160220241716296 16/02/2024 MALTI BAI 3304004WL068957 MALTI BAI 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506295 MALTI BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dongargarh CH-04-004-090-002/65
(Amalidih) 		3304004000NRG24160220241716297 16/02/2024 BHAGVANTIN 3304004WL068957 BHAGVANTIN 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506435 MRS BHAGVANTIN BAI NETAM STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-090-002/66
(Amalidih) 		3304004000NRG24160220241716298 16/02/2024 LALESVARI 3304004WL068957 LALESVARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506442 MS LALESHWARI BAI NETAM STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-090-002/68
(Amalidih) 		3304004000NRG24160220241716300 16/02/2024 DUKESVAR 3304004WL068957 DUKESVAR 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506443 Mr. DUKESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Dongargarh CH-04-004-090-002/7
(Amalidih) 		3304004000NRG24160220241716302 16/02/2024 ANEETA BAI 3304004WL068957 ANEETA BAI 00415 SBIN0007939 884 884 Processed 13/04/2024 2930506642 MRS ANITA BAI LODHI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-090-002/7
(Amalidih) 		3304004000NRG24160220241716301 16/02/2024 indra kumar 3304004WL068957 indra kumar 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506643 MR INDRAKUMAR LODHI STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-090-002/70
(Amalidih) 		3304004000NRG24160220241716303 16/02/2024 JAYANTI 3304004WL068957 JAYANTI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506631 MS JANYTI BAI GOND STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-090-002/72
(Amalidih) 		3304004000NRG24160220241716304 16/02/2024 SONABAI 3304004WL068957 SONABAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506640 MRS SONABAI VERMA STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-090-002/74
(Amalidih) 		3304004000NRG24160220241716305 16/02/2024 SAVIURAM 3304004WL068957 SAVIURAM 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506595 MR SANGLU RAM SINHA STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-090-002/75-A
(Amalidih) 		3304004000NRG24160220241716306 16/02/2024 BIRBAL SINHA 3304004WL068957 BIRBAL SINHA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506450 Mr. BIRBAL SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
342 Dongargarh CH-04-004-090-002/79
(Amalidih) 		3304004000NRG24160220241716307 16/02/2024 MALTI 3304004WL068957 MALTI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506638 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-090-002/8
(Amalidih) 		3304004000NRG24160220241716308 16/02/2024 DURPATBAI 3304004WL068957 DURPATBAI 00415 SBIN0007939 442 442 Processed 13/04/2024 2930506639 MRS DURPAT BAI MANDAVI STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-090-002/82
(Amalidih) 		3304004000NRG24160220241716309 16/02/2024 LATABAI 3304004WL068957 LATABAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506227 MRS LATA BAI RAVTE STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-090-002/83
(Amalidih) 		3304004000NRG24160220241716310 16/02/2024 GHASAN BAI 3304004WL068957 GHASAN BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506589 MRS DHASAN BAI YADAV STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-090-002/84
(Amalidih) 		3304004000NRG24160220241716311 16/02/2024 SHAKUNBAI 3304004WL068957 SHAKUNBAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506625 MRS SHAKUN BAI YADAV STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-090-002/86
(Amalidih) 		3304004000NRG24160220241716312 16/02/2024 KAVITA BAI 3304004WL068957 KAVITA BAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2930506314 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-090-002/89
(Amalidih) 		3304004000NRG24160220241716313 16/02/2024 JANTRI BAI 3304004WL068957 JANTRI BAI 00415 SBIN0007939 884 884 Processed 13/04/2024 2930506449 MRS JANTRI BAI SINHA STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-090-002/9
(Amalidih) 		3304004000NRG24160220241716314 16/02/2024 JHANKI BAI 3304004WL068957 JHANKI BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2930506624 MRS JANKI YADAW STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-090-002/92
(Amalidih) 		3304004000NRG24160220241716316 16/02/2024 BHUNESWARI 3304004WL068957 BHUNESWARI 00415 SBIN0007939 884 884 Processed 13/04/2024 2930506458 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-090-002/93
(Amalidih) 		3304004000NRG24160220241716317 16/02/2024 PRITHVI SINGH 3304004WL068957 PRITHVI SINGH 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506712 PRITHVI SINGH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
352 Dongargarh CH-04-004-090-002/99
(Amalidih) 		3304004000NRG24160220241716318 16/02/2024 OMBAI 3304004WL068957 OMBAI 00415 SBIN0007939 1326 1326 Processed 14/04/2024 2930506629 OMBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61438 61438
353 Dongargarh CH-04-004-008-001/242
(Mohara) 		3304004000NRG24160220241715847 16/02/2024 Ghanshyam Salam 3304004WL068948 Ghanshyam Salam 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506431 MR GHANSHYAM SALAM STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-008-001/251
(Mohara) 		3304004000NRG24160220241715852 16/02/2024 Omkar 3304004WL068948 Omkar 00415 SBIN0009092 221 221 Processed 13/04/2024 2930506763 Mrs. SANTOSHI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Dongargarh CH-04-004-008-001/260-A
(Mohara) 		3304004000NRG24160220241715854 16/02/2024 SANJAY VARMA 3304004WL068948 SANJAY VARMA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2930506647 MR SANJAY VERMA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24160220241715880 16/02/2024 AJAY KUMAR 3304004WL068948 AJAY KUMAR 00415 SBIN0009092 663 663 Processed 13/04/2024 2930506552 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-008-001/323-A
(Mohara) 		3304004000NRG24160220241715887 16/02/2024 SANTOSI 3304004WL068948 SANTOSI 00415 SBIN0009092 221 221 Processed 13/04/2024 2930506731 MR SANTOSHIBAI LODHI STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-008-001/328-A
(Mohara) 		3304004000NRG24160220241715888 16/02/2024 SIVKUMARI 3304004WL068948 SIVKUMARI 00415 SBIN0009092 221 221 Processed 13/04/2024 2930506782 Mrs. SHIVKUMARI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Dongargarh CH-04-004-008-001/341
(Mohara) 		3304004000NRG24160220241715890 16/02/2024 LALITA BAI 3304004WL068948 LALITA BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506416 MRS LALITA BAI VARMA STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-008-001/73
(Mohara) 		3304004000NRG24160220241715916 16/02/2024 saraswati 3304004WL068948 saraswati 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2930506599 SARASWATI BARMAN CANARA BANK(508532)
361 Dongargarh CH-04-004-028-001/210
(Kolihapuri-1) 		3304004000NRG24160220241716526 16/02/2024 SAVITA VERMA 3304004WL068963 SAVITA VERMA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2930506297 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-033-001/10
(Rengakathera) 		3304004000NRG24160220241716643 16/02/2024 OMBAI 3304004WL068968 OMBAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506615 MRS OMBAI LODHI STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-033-001/100
(Rengakathera) 		3304004000NRG24160220241716644 16/02/2024 UMESHWARI 3304004WL068968 UMESHWARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506224 MRS UMESHWARI VERMA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-033-001/102
(Rengakathera) 		3304004000NRG24160220241716645 16/02/2024 lalita bai 3304004WL068968 lalita bai 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506279 MRS LALITABAI NISHAD STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-033-001/107
(Rengakathera) 		3304004000NRG24160220241716646 16/02/2024 BHAGWATI 3304004WL068968 BHAGWATI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506360 MRS BHAGWATI KANWAR STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-033-001/109
(Rengakathera) 		3304004000NRG24160220241716647 16/02/2024 SEETA 3304004WL068968 SEETA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506193 MRS SITABAI KANWAR STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-033-001/11
(Rengakathera) 		3304004000NRG24160220241716648 16/02/2024 SALITA 3304004WL068968 SALITA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506553 MRS SALITA VARMA STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-033-001/110
(Rengakathera) 		3304004000NRG24160220241716649 16/02/2024 MUNIYA 3304004WL068968 MUNIYA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506616 MRS MUNIABAI KANWAR STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-033-001/111
(Rengakathera) 		3304004000NRG24160220241716650 16/02/2024 AHILYABAI 3304004WL068968 AHILYABAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506608 MRS AHILYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-033-001/113
(Rengakathera) 		3304004000NRG24160220241716651 16/02/2024 ANJANI 3304004WL068968 ANJANI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506201 MRS ANJANI BAI KANWAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-033-001/114
(Rengakathera) 		3304004000NRG24160220241716652 16/02/2024 PHULESWARI 3304004WL068968 PHULESWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506607 MRS FULESHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-033-001/115
(Rengakathera) 		3304004000NRG24160220241716653 16/02/2024 BHAGBATTI 3304004WL068968 BHAGBATTI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506609 MRS BHAGBATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-033-001/116
(Rengakathera) 		3304004000NRG24160220241716654 16/02/2024 BAISHAKHIN 3304004WL068968 BAISHAKHIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506350 MRS BAISAKHIN BAI KANWAR STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-033-001/126
(Rengakathera) 		3304004000NRG24160220241716656 16/02/2024 BISANBAI KEVAT 3304004WL068968 BISANBAI KEVAT 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506555 MRS BISAN BAI KEWAT STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-033-001/129
(Rengakathera) 		3304004000NRG24160220241716657 16/02/2024 Dilip 3304004WL068968 Dilip 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506346 MR DILIP KANWAR STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24160220241716659 16/02/2024 CHAMELI 3304004WL068968 CHAMELI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506337 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-033-001/135
(Rengakathera) 		3304004000NRG24160220241716660 16/02/2024 DEVAKI 3304004WL068968 DEVAKI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506605 MRS DEOKIBAI TELI STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-033-001/142
(Rengakathera) 		3304004000NRG24160220241716662 16/02/2024 DEVLA 3304004WL068968 DEVLA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506273 MRS DEVLA BAI KANWAR STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-033-001/152
(Rengakathera) 		3304004000NRG24160220241716664 16/02/2024 DURPAT 3304004WL068968 DURPAT 00415 SBIN0009092 442 442 Processed 14/04/2024 2930506497 Mrs. DURPAT BAI W/O HIRARAM CHANDRVANSI CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-033-001/155
(Rengakathera) 		3304004000NRG24160220241716666 16/02/2024 sikeshwari 3304004WL068968 sikeshwari 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506730 MRS SIKESHWARI SAHU STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-033-001/156
(Rengakathera) 		3304004000NRG24160220241716667 16/02/2024 MILANTIN 3304004WL068968 MILANTIN 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506197 MRS MILANTINBAI ANKALURAMKEWAT STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-033-001/163
(Rengakathera) 		3304004000NRG24160220241716670 16/02/2024 parbati bai 3304004WL068968 parbati bai 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506529 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-033-001/171
(Rengakathera) 		3304004000NRG24160220241716673 16/02/2024 SATBAI 3304004WL068968 SATBAI 00415 SBIN0009092 442 442 Processed 14/04/2024 2930506234 JAI LAXMI MAA BAM. SHG SAMUH , RENGAKAT CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-033-001/173
(Rengakathera) 		3304004000NRG24160220241716674 16/02/2024 SATBAI 3304004WL068968 SATBAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506479 MRS SATBAI NISHAD HARISHCHANDRA STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-033-001/18
(Rengakathera) 		3304004000NRG24160220241716676 16/02/2024 punita 3304004WL068968 punita 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506620 MRS PUNITABAI LODHI STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-033-001/183
(Rengakathera) 		3304004000NRG24160220241716678 16/02/2024 VIMLA 3304004WL068968 VIMLA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506345 MRS BIMLA BAI LAUTRE STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-033-001/185
(Rengakathera) 		3304004000NRG24160220241716679 16/02/2024 GAYATRI 3304004WL068968 GAYATRI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506613 MRS GAYATRI BAI KANWAR STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-033-001/190
(Rengakathera) 		3304004000NRG24160220241716680 16/02/2024 ashabai 3304004WL068968 ashabai 00415 SBIN0009092 442 442 Processed 14/04/2024 2930506554 Mrs. GAIND LAL KANVAR & ASHA BAI W/O TIK CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG24160220241716681 16/02/2024 sarita 3304004WL068968 sarita 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506496 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-033-001/20
(Rengakathera) 		3304004000NRG24160220241716683 16/02/2024 DHANNURAM 3304004WL068968 DHANNURAM 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506524 MR DHANNU LODHI STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24160220241716684 16/02/2024 manrakhan 3304004WL068968 manrakhan 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506614 Mr. MANRAKHAN TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Dongargarh CH-04-004-033-001/209
(Rengakathera) 		3304004000NRG24160220241716685 16/02/2024 KUMARI 3304004WL068968 KUMARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506240 MRS KUMARI BAI KANWAR STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-033-001/217
(Rengakathera) 		3304004000NRG24160220241716686 16/02/2024 budhyarin 3304004WL068968 budhyarin 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506189 MRS BUDHIYARRINBAI SHANKAR STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-033-001/218
(Rengakathera) 		3304004000NRG24160220241716687 16/02/2024 yamuna bai 3304004WL068968 yamuna bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506329 MRS YAMUNA BAI TEMBHURAKAR STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-033-001/219
(Rengakathera) 		3304004000NRG24160220241716688 16/02/2024 SUKHMANI 3304004WL068968 SUKHMANI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506755 MRS SUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-033-001/220
(Rengakathera) 		3304004000NRG24160220241716689 16/02/2024 DEVKI 3304004WL068968 DEVKI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506196 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-033-001/223
(Rengakathera) 		3304004000NRG24160220241716690 16/02/2024 NIRMALA 3304004WL068968 NIRMALA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506358 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-033-001/225
(Rengakathera) 		3304004000NRG24160220241716691 16/02/2024 RAJBATI 3304004WL068968 RAJBATI 00415 SBIN0009092 221 221 Processed 13/04/2024 2930506199 RAJBATI BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
399 Dongargarh CH-04-004-033-001/228
(Rengakathera) 		3304004000NRG24160220241716692 16/02/2024 keshri 3304004WL068968 keshri 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506318 MRS KESHARI BAI VERMA STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-033-001/235
(Rengakathera) 		3304004000NRG24160220241716693 16/02/2024 PUNITA 3304004WL068968 PUNITA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506359 MRS PUNITABAI KANWAR STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-033-001/236
(Rengakathera) 		3304004000NRG24160220241716694 16/02/2024 NARBADIYA 3304004WL068968 NARBADIYA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506617 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-033-001/242
(Rengakathera) 		3304004000NRG24160220241716695 16/02/2024 Pemin 3304004WL068968 Pemin 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506773 MRS PEMIN BAI KANWAR STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-033-001/244
(Rengakathera) 		3304004000NRG24160220241716696 16/02/2024 BISANTIN 3304004WL068968 BISANTIN 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506612 MRS BISANTINBAI JAGESHARDAS STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-033-001/249
(Rengakathera) 		3304004000NRG24160220241716697 16/02/2024 GYANBAI 3304004WL068968 GYANBAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2930506349 MRS GYAN BAI KANWAR STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-033-001/250
(Rengakathera) 		3304004000NRG24160220241716698 16/02/2024 USHA BAI 3304004WL068968 USHA BAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506380 MRS USHA VERMA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-033-001/257
(Rengakathera) 		3304004000NRG24160220241716699 16/02/2024 MAHABATI 3304004WL068968 MAHABATI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506611 MRS MAHABATI KANWAR STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-033-001/26
(Rengakathera) 		3304004000NRG24160220241716700 16/02/2024 LALITABAI 3304004WL068968 LALITABAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506523 MRS LALITA BAI VARMA STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-033-001/263
(Rengakathera) 		3304004000NRG24160220241716701 16/02/2024 SHIVKUMARI 3304004WL068968 SHIVKUMARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506610 SHIVKUMARI UNION BANK OF INDIA(508500)
409 Dongargarh CH-04-004-033-001/270
(Rengakathera) 		3304004000NRG24160220241716702 16/02/2024 nirmla 3304004WL068968 nirmla 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506686 MRS NIRMALA BAI VERMA STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-033-001/281
(Rengakathera) 		3304004000NRG24160220241716703 16/02/2024 PANIHARIN 3304004WL068968 PANIHARIN 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506325 MRS PANIHARIN BAI PATILA STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-033-001/288
(Rengakathera) 		3304004000NRG24160220241716704 16/02/2024 HIRONDI 3304004WL068968 HIRONDI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506343 MRS HIRONDI BAI YADAV STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-033-001/29
(Rengakathera) 		3304004000NRG24160220241716705 16/02/2024 SHANTIBAI 3304004WL068968 SHANTIBAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506191 MRS SHANT IBAI SHRIVAS STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-033-001/294
(Rengakathera) 		3304004000NRG24160220241716706 16/02/2024 JAIN BAI 3304004WL068968 JAIN BAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506341 MRS JAIN BAI KANWAR STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-033-001/299
(Rengakathera) 		3304004000NRG24160220241716707 16/02/2024 SUMITRA 3304004WL068968 SUMITRA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506619 MRS SUMITRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-033-001/301
(Rengakathera) 		3304004000NRG24160220241716708 16/02/2024 NEERABAI 3304004WL068968 NEERABAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506202 MRS NEERABAI KANWAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-033-001/303
(Rengakathera) 		3304004000NRG24160220241716709 16/02/2024 ASHA 3304004WL068968 ASHA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506347 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-033-001/311
(Rengakathera) 		3304004000NRG24160220241716711 16/02/2024 SITA BAI 3304004WL068968 SITA BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506494 MRS SEETABAI VERMA STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-033-001/314
(Rengakathera) 		3304004000NRG24160220241716712 16/02/2024 PARBHOTIN 3304004WL068968 PARBHOTIN 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506192 MRS PRABHOTINBAI KANWAR STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-033-001/318
(Rengakathera) 		3304004000NRG24160220241716713 16/02/2024 FULESHWARI 3304004WL068968 FULESHWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506272 MRS PHULESHWARI VERMA STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-033-001/324
(Rengakathera) 		3304004000NRG24160220241716714 16/02/2024 TAROKABAI 3304004WL068968 TAROKABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506495 MRS TAROKA BAI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-033-001/325
(Rengakathera) 		3304004000NRG24160220241716715 16/02/2024 RADHIKA 3304004WL068968 RADHIKA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506381 MRS RADHIKA KANWAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-033-001/332
(Rengakathera) 		3304004000NRG24160220241716716 16/02/2024 USHABAI 3304004WL068968 USHABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506478 MRS USHA BAI TELI STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-033-001/339
(Rengakathera) 		3304004000NRG24160220241716717 16/02/2024 DULESHWARI 3304004WL068968 DULESHWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506696 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-033-001/343
(Rengakathera) 		3304004000NRG24160220241716718 16/02/2024 RAMALABAI 3304004WL068968 RAMALABAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506498 MRS RAMHALA KANWAR STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-033-001/346
(Rengakathera) 		3304004000NRG24160220241716719 16/02/2024 LAXMI 3304004WL068968 LAXMI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506551 MRS LAXMI BAI MAHAR STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-033-001/357
(Rengakathera) 		3304004000NRG24160220241716720 16/02/2024 JAMUNA 3304004WL068968 JAMUNA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506521 MRS JAMUNA BAI VERMA STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-033-001/368
(Rengakathera) 		3304004000NRG24160220241716722 16/02/2024 LALITA 3304004WL068968 LALITA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506525 MRS LALITA BAI VERAM STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-033-001/37
(Rengakathera) 		3304004000NRG24160220241716723 16/02/2024 SULOCHNA BAI 3304004WL068968 SULOCHNA BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506226 MRS SULOCHANA BAI VERMA STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-033-001/371
(Rengakathera) 		3304004000NRG24160220241716724 16/02/2024 BINABAI 3304004WL068968 BINABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506477 MRS BINA BAI TEMMURKAR STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-033-001/375
(Rengakathera) 		3304004000NRG24160220241716725 16/02/2024 santoshi 3304004WL068968 santoshi 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506721 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-033-001/377
(Rengakathera) 		3304004000NRG24160220241716726 16/02/2024 SHIVRATRI 3304004WL068968 SHIVRATRI 00415 SBIN0009092 1105 1105 Processed 14/04/2024 2930506621 SHIVRATRI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Dongargarh CH-04-004-033-001/379
(Rengakathera) 		3304004000NRG24160220241716727 16/02/2024 YASHODA 3304004WL068968 YASHODA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506222 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-033-001/38
(Rengakathera) 		3304004000NRG24160220241716728 16/02/2024 bimala 3304004WL068968 bimala 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506238 MRS BIMLA BAI VERMA STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-033-001/385
(Rengakathera) 		3304004000NRG24160220241716729 16/02/2024 JANTRI BAI 3304004WL068968 JANTRI BAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506697 MRS JANTRI BAI VERMA STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-033-001/390
(Rengakathera) 		3304004000NRG24160220241716730 16/02/2024 SHARDA 3304004WL068968 SHARDA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506604 MRS SHARDA YADAV STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-033-001/394
(Rengakathera) 		3304004000NRG24160220241716731 16/02/2024 KAVITA BAI 3304004WL068968 KAVITA BAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506658 MRS KAVITA VISHVAKARMA STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-033-001/402
(Rengakathera) 		3304004000NRG24160220241716732 16/02/2024 DULARI 3304004WL068968 DULARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506645 MRS DULAURIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-033-001/409
(Rengakathera) 		3304004000NRG24160220241716733 16/02/2024 soniya bai 3304004WL068968 soniya bai 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506538 MRS SONIYA VISHVAKARMA STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-033-001/416
(Rengakathera) 		3304004000NRG24160220241716734 16/02/2024 sukvaro 3304004WL068968 sukvaro 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506183 MRS SUKVARO BAI VERMA STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-033-001/417
(Rengakathera) 		3304004000NRG24160220241716735 16/02/2024 JAYA BAI SAHU 3304004WL068968 JAYA BAI SAHU 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506646 MISS JAYA SAHU STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-033-001/419
(Rengakathera) 		3304004000NRG24160220241716736 16/02/2024 SATRUPA 3304004WL068968 SATRUPA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506598 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-033-001/422
(Rengakathera) 		3304004000NRG24160220241716737 16/02/2024 ASHA 3304004WL068968 ASHA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506722 MRS ASHA BAI NISHAD STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-033-001/423-A
(Rengakathera) 		3304004000NRG24160220241716738 16/02/2024 santosi 3304004WL068968 santosi 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506514 MRS SANTOSHI BAI MANIKPURI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-033-001/427
(Rengakathera) 		3304004000NRG24160220241716739 16/02/2024 SARASWATI 3304004WL068968 SARASWATI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506534 MRS SARSWATI TELI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-033-001/429
(Rengakathera) 		3304004000NRG24160220241716740 16/02/2024 GANDI BAI 3304004WL068968 GANDI BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506454 MRS GAINDI BAI TELI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-033-001/431
(Rengakathera) 		3304004000NRG24160220241716741 16/02/2024 MITHILESH 3304004WL068968 MITHILESH 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506720 MRS MITHALESH SAHU STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-033-001/432
(Rengakathera) 		3304004000NRG24160220241716742 16/02/2024 DINESHWARI 3304004WL068968 DINESHWARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506415 DINESHWARI KANWAR D BANK OF BARODA(606985)
448 Dongargarh CH-04-004-033-001/44
(Rengakathera) 		3304004000NRG24160220241716743 16/02/2024 LAXMI 3304004WL068968 LAXMI 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506195 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-033-001/441
(Rengakathera) 		3304004000NRG24160220241716744 16/02/2024 LALITA 3304004WL068968 LALITA 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506780 MRS LALITA KANWAR STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-033-001/457
(Rengakathera) 		3304004000NRG24160220241716745 16/02/2024 seeta bai 3304004WL068968 seeta bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506644 MRS SEETA SAHU STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-033-001/479
(Rengakathera) 		3304004000NRG24160220241716746 16/02/2024 Bhavita 3304004WL068968 Bhavita 00415 SBIN0009092 884 884 Processed 14/04/2024 2930506299 Mrs. BHAVITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-033-001/49
(Rengakathera) 		3304004000NRG24160220241716747 16/02/2024 PANCHO BAI 3304004WL068968 PANCHO BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506344 MRS PANCHOBAI SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-033-001/51
(Rengakathera) 		3304004000NRG24160220241716748 16/02/2024 kavra 3304004WL068968 kavra 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506703 MRS KEVARA SHRIWAS STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-033-001/54
(Rengakathera) 		3304004000NRG24160220241716749 16/02/2024 LAXMEE BAI 3304004WL068968 LAXMEE BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506528 MRS LAKSHMI BAI LODHI STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-033-001/56
(Rengakathera) 		3304004000NRG24160220241716750 16/02/2024 GANGA BAI 3304004WL068968 GANGA BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506233 MRS GANGABAI LODHI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-033-001/57
(Rengakathera) 		3304004000NRG24160220241716751 16/02/2024 RAJNI 3304004WL068968 RAJNI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506203 MRS RAJNIBAI ASHOKKUMAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-033-001/58
(Rengakathera) 		3304004000NRG24160220241716752 16/02/2024 BHUKHIBAI 3304004WL068968 BHUKHIBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506194 MRS BHUKHIBAI MAHAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-033-001/60
(Rengakathera) 		3304004000NRG24160220241716753 16/02/2024 NIRASHA 3304004WL068968 NIRASHA 00415 SBIN0009092 884 884 Processed 13/04/2024 2930506221 MRS NIRASHA BAI VERMA STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-033-001/63
(Rengakathera) 		3304004000NRG24160220241716754 16/02/2024 khemin bai 3304004WL068968 khemin bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506200 MR KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-033-001/65
(Rengakathera) 		3304004000NRG24160220241716755 16/02/2024 LEELABAI 3304004WL068968 LEELABAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506348 MRS LEELA BAI LODHI STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-033-001/68
(Rengakathera) 		3304004000NRG24160220241716756 16/02/2024 lalita bai 3304004WL068968 lalita bai 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506417 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-033-001/72
(Rengakathera) 		3304004000NRG24160220241716757 16/02/2024 NIRASHABAI 3304004WL068968 NIRASHABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506606 MRS NIRASHABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-033-001/75
(Rengakathera) 		3304004000NRG24160220241716758 16/02/2024 NIRMALA 3304004WL068968 NIRMALA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506633 MRS NIRMALA LAUTRE STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-033-001/78
(Rengakathera) 		3304004000NRG24160220241716759 16/02/2024 BISAHIN 3304004WL068968 BISAHIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506190 MRS BISAHIN VERMA STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-033-001/85
(Rengakathera) 		3304004000NRG24160220241716760 16/02/2024 SOMIN 3304004WL068968 SOMIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506198 MRS SOMINBAI KEWAT STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-033-001/86
(Rengakathera) 		3304004000NRG24160220241716761 16/02/2024 neeta 3304004WL068968 neeta 00415 SBIN0009092 663 663 Processed 13/04/2024 2930506566 MRS NEETA TEMBHURKAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-033-001/87
(Rengakathera) 		3304004000NRG24160220241716762 16/02/2024 KAUSHILYA 3304004WL068968 KAUSHILYA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930506618 MRS KAUSHILYA BAI LODHI STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-033-001/88
(Rengakathera) 		3304004000NRG24160220241716763 16/02/2024 jambai 3304004WL068968 jambai 00415 SBIN0009092 663 663 Processed 13/04/2024 2930506564 MISS JAMBAI NISHAD STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-033-001/97
(Rengakathera) 		3304004000NRG24160220241716764 16/02/2024 YASODABAI 3304004WL068968 YASODABAI 00415 SBIN0009092 442 442 Processed 14/04/2024 2930506235 Mrs. YESHODA BAI CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-033-001/98
(Rengakathera) 		3304004000NRG24160220241716765 16/02/2024 SANTOSHI 3304004WL068968 SANTOSHI 00415 SBIN0009092 442 442 Processed 13/04/2024 2930506527 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-089-001/104
(Kolihapuri-2) 		3304004000NRG24160220241720207 16/02/2024 REVTI 3304004WL069066 REVTI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930506531 MRS REVATI BAI SAHU STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-089-001/105
(Kolihapuri-2) 		3304004000NRG24160220241720208 16/02/2024 NEERA 3304004WL069066 NEERA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506366 Mrs. NEERA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
473 Dongargarh CH-04-004-089-001/108
(Kolihapuri-2) 		3304004000NRG24160220241720209 16/02/2024 CHANRAOTIN 3304004WL069066 CHANRAOTIN 00415 SBIN0009092 204 204 Processed 13/04/2024 2930506485 MRS CHANDROTEEN BAI KANWAR STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-089-001/119
(Kolihapuri-2) 		3304004000NRG24160220241720210 16/02/2024 MALTI BAI 3304004WL069066 MALTI BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506186 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-089-001/120
(Kolihapuri-2) 		3304004000NRG24160220241720211 16/02/2024 DEVKIBAI 3304004WL069066 DEVKIBAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506540 MRS DEVKIBAI MARAR STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-089-001/121-B
(Kolihapuri-2) 		3304004000NRG24160220241720212 16/02/2024 Sukhmanee bai 3304004WL069066 Sukhmanee bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506179 MRS SUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-089-001/123
(Kolihapuri-2) 		3304004000NRG24160220241720213 16/02/2024 KANTI BAI KANWAR 3304004WL069066 KANTI BAI KANWAR 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506756 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG24160220241720214 16/02/2024 Lalmat 3304004WL069066 Lalmat 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506298 MRS LALMAT BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-089-001/131
(Kolihapuri-2) 		3304004000NRG24160220241720215 16/02/2024 rajni bai 3304004WL069066 rajni bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506375 MRS RAJNIBAI HIRAURAM STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-089-001/136
(Kolihapuri-2) 		3304004000NRG24160220241720216 16/02/2024 SUKVARO 3304004WL069066 SUKVARO 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506461 MRS SUKWAROBAI SHYAMSINGH STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-089-001/141
(Kolihapuri-2) 		3304004000NRG24160220241720217 16/02/2024 GOTAR BAI 3304004WL069066 GOTAR BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506326 Mrs. GAUTARHIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Dongargarh CH-04-004-089-001/145
(Kolihapuri-2) 		3304004000NRG24160220241720218 16/02/2024 thela bai 3304004WL069066 thela bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506526 MRS DHELABAI PATE STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-089-001/146
(Kolihapuri-2) 		3304004000NRG24160220241720219 16/02/2024 RAMHAIYA 3304004WL069066 RAMHAIYA 00415 SBIN0009092 1224 1224 Processed 14/04/2024 2930506236 RAMHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Dongargarh CH-04-004-089-001/149
(Kolihapuri-2) 		3304004000NRG24160220241720220 16/02/2024 KUMARI 3304004WL069066 KUMARI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506364 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Dongargarh CH-04-004-089-001/15
(Kolihapuri-2) 		3304004000NRG24160220241720221 16/02/2024 MALESHWARI 3304004WL069066 MALESHWARI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506372 MRS MALESHWARIBAI TILAK STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-089-001/150
(Kolihapuri-2) 		3304004000NRG24160220241720222 16/02/2024 Takeshwar kanwar 3304004WL069066 Takeshwar kanwar 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506672 Mr. TAKESHWAR KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Dongargarh CH-04-004-089-001/152
(Kolihapuri-2) 		3304004000NRG24160220241720223 16/02/2024 KUMAR 3304004WL069066 KUMAR 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506368 MR KUMARRAM RAMADHAR STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-089-001/155
(Kolihapuri-2) 		3304004000NRG24160220241720224 16/02/2024 GANESHIYA 3304004WL069066 GANESHIYA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506462 MRS GANESIYABAI SITARAM STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-089-001/16
(Kolihapuri-2) 		3304004000NRG24160220241720225 16/02/2024 BHAGBATI 3304004WL069066 BHAGBATI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506530 MRS BHAGBATI KANWAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-089-001/168
(Kolihapuri-2) 		3304004000NRG24160220241720226 16/02/2024 RATNIBAI 3304004WL069066 RATNIBAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506330 MRS RATNI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-089-001/17
(Kolihapuri-2) 		3304004000NRG24160220241720227 16/02/2024 NIRMALA 3304004WL069066 NIRMALA 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506541 MRS NIRMALABAI ANJORSINGH STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-089-001/173
(Kolihapuri-2) 		3304004000NRG24160220241720228 16/02/2024 Amrita bai 3304004WL069066 Amrita bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506184 MRS AMARITA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-089-001/174-A
(Kolihapuri-2) 		3304004000NRG24160220241720229 16/02/2024 Rekha bai 3304004WL069066 Rekha bai 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930506336 Mrs. REKHA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
494 Dongargarh CH-04-004-089-001/177
(Kolihapuri-2) 		3304004000NRG24160220241720230 16/02/2024 LEKHRAM 3304004WL069066 LEKHRAM 00415 SBIN0009092 816 816 Processed 13/04/2024 2930506230 MR LEKHRAM KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-089-001/178-A
(Kolihapuri-2) 		3304004000NRG24160220241720231 16/02/2024 KAMLA BAI 3304004WL069066 KAMLA BAI 00415 SBIN0009092 1020 1020 Processed 13/04/2024 2930506465 MRS KAMLABAI DEEPAKRAM STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-089-001/183
(Kolihapuri-2) 		3304004000NRG24160220241720232 16/02/2024 NEERABAI 3304004WL069066 NEERABAI 00415 SBIN0009092 1020 1020 Processed 13/04/2024 2930506361 MRS NEERABAI SAJEEVAN STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-089-001/186
(Kolihapuri-2) 		3304004000NRG24160220241720233 16/02/2024 MALTIBAI 3304004WL069066 MALTIBAI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506363 MRS MALTI BAI KANWAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-089-001/189
(Kolihapuri-2) 		3304004000NRG24160220241720235 16/02/2024 Santoshi bai 3304004WL069066 Santoshi bai 00415 SBIN0009092 204 204 Processed 13/04/2024 2930506669 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-089-001/192
(Kolihapuri-2) 		3304004000NRG24160220241720236 16/02/2024 GAORI 3304004WL069066 GAORI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506459 MRS GOURIBAI MAYARAM STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG24160220241720237 16/02/2024 ASHWANI BAI KANWAR 3304004WL069066 ASHWANI BAI KANWAR 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506671 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-089-001/198
(Kolihapuri-2) 		3304004000NRG24160220241720238 16/02/2024 Anupa 3304004WL069066 Anupa 00415 SBIN0009092 204 204 Processed 13/04/2024 2930506433 MRS ANUPA KANWAR STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-089-001/199
(Kolihapuri-2) 		3304004000NRG24160220241720239 16/02/2024 santosi bai 3304004WL069066 santosi bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506218 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-089-001/200-A
(Kolihapuri-2) 		3304004000NRG24160220241720240 16/02/2024 Pacho bai 3304004WL069066 Pacho bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506239 MRS PACHO BAI GOND STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-089-001/205
(Kolihapuri-2) 		3304004000NRG24160220241720241 16/02/2024 MOTIM BAI 3304004WL069066 MOTIM BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506453 MRS MOTIMBAI KANWAR STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-089-001/208
(Kolihapuri-2) 		3304004000NRG24160220241720243 16/02/2024 PURNIMA 3304004WL069066 PURNIMA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506532 MRS PUNIMA BAI KANWAR STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24160220241720245 16/02/2024 HEMLATA 3304004WL069066 HEMLATA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506229 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24160220241720244 16/02/2024 sakun 3304004WL069066 sakun 00415 SBIN0009092 1428 1428 Processed 14/04/2024 2930506333 SHAKUN BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
508 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24160220241720247 16/02/2024 jyoti 3304004WL069066 jyoti 00415 SBIN0009092 1020 1020 Processed 13/04/2024 2930506434 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24160220241720246 16/02/2024 KIRAN BAI 3304004WL069066 KIRAN BAI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506789 Mrs. KIRAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 Dongargarh CH-04-004-089-001/215
(Kolihapuri-2) 		3304004000NRG24160220241720248 16/02/2024 bitan 3304004WL069066 bitan 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506695 Mrs. BITAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
511 Dongargarh CH-04-004-089-001/219-A
(Kolihapuri-2) 		3304004000NRG24160220241720249 16/02/2024 Geeta bai 3304004WL069066 Geeta bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506793 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-089-001/235
(Kolihapuri-2) 		3304004000NRG24160220241720250 16/02/2024 Jaychand 3304004WL069066 Jaychand 00415 SBIN0009092 1632 1632 Processed 14/04/2024 2930506339 Mr. JAI CHAND S/O RAMBILAS SAHU CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-089-001/241
(Kolihapuri-2) 		3304004000NRG24160220241720251 16/02/2024 TIKESHWARI 3304004WL069066 TIKESHWARI 00415 SBIN0009092 1224 1224 Processed 14/04/2024 2930506665 TIKESHWARI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dongargarh CH-04-004-089-001/243
(Kolihapuri-2) 		3304004000NRG24160220241720252 16/02/2024 SIMA SAHU 3304004WL069066 SIMA SAHU 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506670 MRS SIMA SAHU STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-089-001/258
(Kolihapuri-2) 		3304004000NRG24160220241720253 16/02/2024 Pileshwari 3304004WL069066 Pileshwari 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506216 MRS PILESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-089-001/264
(Kolihapuri-2) 		3304004000NRG24160220241720254 16/02/2024 ISHAWARI BAI KANWAR 3304004WL069066 ISHAWARI BAI KANWAR 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506440 MRS ISHAWARI BAI KANWAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-089-001/265-A
(Kolihapuri-2) 		3304004000NRG24160220241720255 16/02/2024 Demin bai kanwar 3304004WL069066 Demin bai kanwar 00415 SBIN0009092 408 408 Processed 13/04/2024 2930506768 MRS DEMIN BAI KANWAR STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG24160220241720256 16/02/2024 jai ram 3304004WL069066 jai ram 00415 SBIN0009092 1020 1020 Processed 13/04/2024 2930506342 MR JAYRAM KHUTEL STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-089-001/275
(Kolihapuri-2) 		3304004000NRG24160220241720257 16/02/2024 HEMLAL 3304004WL069066 HEMLAL 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506520 MR HEMLAL KANWAR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-089-001/278
(Kolihapuri-2) 		3304004000NRG24160220241720258 16/02/2024 AGARBAI 3304004WL069066 AGARBAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506371 MRS AGARBAI HIRDERAM STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-089-001/285
(Kolihapuri-2) 		3304004000NRG24160220241720259 16/02/2024 KALIBAI 3304004WL069066 KALIBAI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506467 MRS KALIBAI TUKARAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-089-001/30
(Kolihapuri-2) 		3304004000NRG24160220241720260 16/02/2024 MANJUBAI 3304004WL069066 MANJUBAI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506517 MRS MANJU BAI TELI STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-089-001/305
(Kolihapuri-2) 		3304004000NRG24160220241720261 16/02/2024 BUDHANTEEN 3304004WL069066 BUDHANTEEN 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506558 Mrs. BUDHANTIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
524 Dongargarh CH-04-004-089-001/308
(Kolihapuri-2) 		3304004000NRG24160220241720262 16/02/2024 GOURI BAI 3304004WL069066 GOURI BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506334 MRS GAURI BAI GOND STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-089-001/31
(Kolihapuri-2) 		3304004000NRG24160220241720263 16/02/2024 RUKHMANI 3304004WL069066 RUKHMANI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930506370 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-089-001/311
(Kolihapuri-2) 		3304004000NRG24160220241720264 16/02/2024 LOKENDRI 3304004WL069066 LOKENDRI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506518 MRS LUKENDRI BAI KANWAR STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-089-001/312
(Kolihapuri-2) 		3304004000NRG24160220241720265 16/02/2024 KAMLABAI 3304004WL069066 KAMLABAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506515 MRS KAMLABAI SONVANI STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-089-001/320
(Kolihapuri-2) 		3304004000NRG24160220241720266 16/02/2024 metrin 3304004WL069066 metrin 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506369 MRS MEHTARIN DEOLAL STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-089-001/321-A
(Kolihapuri-2) 		3304004000NRG24160220241720267 16/02/2024 Amarotin bai 3304004WL069066 Amarotin bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506790 MRS AMAROTIN BAI SAHU STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-089-001/327
(Kolihapuri-2) 		3304004000NRG24160220241720268 16/02/2024 ANARBAI 3304004WL069066 ANARBAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506332 Mrs. ANAR BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Dongargarh CH-04-004-089-001/329
(Kolihapuri-2) 		3304004000NRG24160220241720269 16/02/2024 Tijiya sahu 3304004WL069066 Tijiya sahu 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930506448 MRS TIJIYA SAHU STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-089-001/333-A
(Kolihapuri-2) 		3304004000NRG24160220241720270 16/02/2024 Sukwaro bai sahu 3304004WL069066 Sukwaro bai sahu 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506668 SUKHWARUBAI CHANDURAM CHANDANMALAGAR,CH INDIAN OVERSEAS BANK(508541)
533 Dongargarh CH-04-004-089-001/335-A
(Kolihapuri-2) 		3304004000NRG24160220241720271 16/02/2024 Dineshwari bai 3304004WL069066 Dineshwari bai 00415 SBIN0009092 1020 1020 Processed 13/04/2024 2930506791 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24160220241720272 16/02/2024 SARITA 3304004WL069066 SARITA 00415 SBIN0009092 1632 1632 Processed 14/04/2024 2930506516 SARITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Dongargarh CH-04-004-089-001/343
(Kolihapuri-2) 		3304004000NRG24160220241720273 16/02/2024 PARWATI BAI 3304004WL069066 PARWATI BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506597 MRS PARVATI BAI KANWAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-089-001/344
(Kolihapuri-2) 		3304004000NRG24160220241720274 16/02/2024 DULMAT 3304004WL069066 DULMAT 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506327 Mrs. DULMAT BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
537 Dongargarh CH-04-004-089-001/356
(Kolihapuri-2) 		3304004000NRG24160220241720275 16/02/2024 MATHURABAI 3304004WL069066 MATHURABAI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506374 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-089-001/378-A
(Kolihapuri-2) 		3304004000NRG24160220241720276 16/02/2024 Jantri Bai Kanwar 3304004WL069066 Jantri Bai Kanwar 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506466 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-089-001/380
(Kolihapuri-2) 		3304004000NRG24160220241720277 16/02/2024 Anusoiya 3304004WL069066 Anusoiya 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506464 MRS ANUSUIYABAI DASHRATH STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-089-001/382
(Kolihapuri-2) 		3304004000NRG24160220241720278 16/02/2024 Rohani 3304004WL069066 Rohani 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506463 MRS ROHINIBAI HARICHANDYADAV STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-089-001/384
(Kolihapuri-2) 		3304004000NRG24160220241720279 16/02/2024 sakila 3304004WL069066 sakila 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506684 Mrs. SHAKILA BAI KNAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
542 Dongargarh CH-04-004-089-001/385
(Kolihapuri-2) 		3304004000NRG24160220241720280 16/02/2024 PADMA 3304004WL069066 PADMA 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506322 MRS KADMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-089-001/388-A
(Kolihapuri-2) 		3304004000NRG24160220241720281 16/02/2024 PUJA BAI 3304004WL069066 PUJA BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506537 Mrs. POOJA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
544 Dongargarh CH-04-004-089-001/389
(Kolihapuri-2) 		3304004000NRG24160220241720282 16/02/2024 Kamin sahu 3304004WL069066 Kamin sahu 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506181 Mrs. KAMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Dongargarh CH-04-004-089-001/40
(Kolihapuri-2) 		3304004000NRG24160220241720284 16/02/2024 Gunvantin 3304004WL069066 Gunvantin 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506335 MRS GUNVANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-089-001/408
(Kolihapuri-2) 		3304004000NRG24160220241720285 16/02/2024 KAMLA 3304004WL069066 KAMLA 00415 SBIN0009092 816 816 Processed 13/04/2024 2930506542 Mrs. KAMLA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
547 Dongargarh CH-04-004-089-001/410
(Kolihapuri-2) 		3304004000NRG24160220241720286 16/02/2024 Kamlabai 3304004WL069066 Kamlabai 00415 SBIN0009092 204 204 Processed 13/04/2024 2930506217 MRS KAMLA BAI LAHARE STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-089-001/416
(Kolihapuri-2) 		3304004000NRG24160220241720287 16/02/2024 BASANTI 3304004WL069066 BASANTI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506367 MRS BASANTI BAI PATEL STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-089-001/417
(Kolihapuri-2) 		3304004000NRG24160220241720288 16/02/2024 JANTRI 3304004WL069066 JANTRI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506331 MRS JANTRI BAI PATEL STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-089-001/420
(Kolihapuri-2) 		3304004000NRG24160220241720289 16/02/2024 hemin bai 3304004WL069066 hemin bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506180 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-089-001/423
(Kolihapuri-2) 		3304004000NRG24160220241720291 16/02/2024 amrit bai 3304004WL069066 amrit bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506185 Mrs. AMRIT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-089-001/425
(Kolihapuri-2) 		3304004000NRG24160220241720292 16/02/2024 CHMELI 3304004WL069066 CHMELI 00415 SBIN0009092 408 408 Processed 13/04/2024 2930506187 MRS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-089-001/430
(Kolihapuri-2) 		3304004000NRG24160220241720294 16/02/2024 GANGOTRI 3304004WL069066 GANGOTRI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506278 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-089-001/431
(Kolihapuri-2) 		3304004000NRG24160220241720295 16/02/2024 savalbati 3304004WL069066 savalbati 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506519 MRS SANVALBATI KANWAR STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-089-001/441
(Kolihapuri-2) 		3304004000NRG24160220241720297 16/02/2024 GAYATRI 3304004WL069066 GAYATRI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506683 Mrs. GAYTRI BAI SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
556 Dongargarh CH-04-004-089-001/444
(Kolihapuri-2) 		3304004000NRG24160220241720298 16/02/2024 fulshwari 3304004WL069066 fulshwari 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506182 MRS FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG24160220241720299 16/02/2024 Meera Bai 3304004WL069066 Meera Bai 00415 SBIN0009092 1632 1632 Rejected 13/04/2024 2930506718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Dongargarh CH-04-004-089-001/459
(Kolihapuri-2) 		3304004000NRG24160220241720300 16/02/2024 ruman bai 3304004WL069066 ruman bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506593 MRS RUMAN BAI SINHA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-089-001/461
(Kolihapuri-2) 		3304004000NRG24160220241720301 16/02/2024 MEENA BAI 3304004WL069066 MEENA BAI 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506557 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-089-001/47
(Kolihapuri-2) 		3304004000NRG24160220241720302 16/02/2024 JAITKUNVAR 3304004WL069066 JAITKUNVAR 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506377 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-089-001/55
(Kolihapuri-2) 		3304004000NRG24160220241720303 16/02/2024 MATHURA 3304004WL069066 MATHURA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506362 MRS MATHURABAI SUKHIRAM STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-089-001/62
(Kolihapuri-2) 		3304004000NRG24160220241720304 16/02/2024 uttra 3304004WL069066 uttra 00415 SBIN0009092 1428 1428 Processed 14/04/2024 2930506328 uttra INDIA POST PAYMENTS BANK LIMITED(508528)
563 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG24160220241720305 16/02/2024 Bhuneshwari kanwar 3304004WL069066 Bhuneshwari kanwar 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506242 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-089-001/718
(Kolihapuri-2) 		3304004000NRG24160220241720306 16/02/2024 kunti bai 3304004WL069066 kunti bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506176 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-089-001/719
(Kolihapuri-2) 		3304004000NRG24160220241720307 16/02/2024 dewantin bai 3304004WL069066 dewantin bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506682 MRS DEVANTIN LODHI STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-089-001/722-A
(Kolihapuri-2) 		3304004000NRG24160220241720308 16/02/2024 Kumari bai 3304004WL069066 Kumari bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506223 MRS KUMARI BAI KANWAR STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-089-001/73
(Kolihapuri-2) 		3304004000NRG24160220241720309 16/02/2024 Chitrekha bai 3304004WL069066 Chitrekha bai 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506225 MRS CHITRAREKHA BAI KANWAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-089-001/74
(Kolihapuri-2) 		3304004000NRG24160220241720310 16/02/2024 satrupa 3304004WL069066 satrupa 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506232 Mrs. SATRUPA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
569 Dongargarh CH-04-004-089-001/75-A
(Kolihapuri-2) 		3304004000NRG24160220241720311 16/02/2024 Gayatri bai 3304004WL069066 Gayatri bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506338 Mrs. GAYATRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
570 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG24160220241720312 16/02/2024 Chandarbai 3304004WL069066 Chandarbai 00415 SBIN0009092 1632 1632 Processed 14/04/2024 2930506324 CHANDAR BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 Dongargarh CH-04-004-089-001/760
(Kolihapuri-2) 		3304004000NRG24160220241720313 16/02/2024 lekhani 3304004WL069066 lekhani 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506719 MRS LEKHINI SAHU STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG24160220241720314 16/02/2024 prabha bai 3304004WL069066 prabha bai 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506445 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-089-001/77
(Kolihapuri-2) 		3304004000NRG24160220241720316 16/02/2024 RAMKUNVAR 3304004WL069066 RAMKUNVAR 00415 SBIN0009092 204 204 Processed 13/04/2024 2930506373 MRS RAMKUVAR SAHU STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-089-001/83
(Kolihapuri-2) 		3304004000NRG24160220241720317 16/02/2024 GAORI 3304004WL069066 GAORI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930506376 MRS GOURIBAI AKALU STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-089-001/92
(Kolihapuri-2) 		3304004000NRG24160220241720318 16/02/2024 RAMKUNVAR 3304004WL069066 RAMKUNVAR 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506460 MRS RAMKUNWAR TOMALSINGH STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-089-001/94
(Kolihapuri-2) 		3304004000NRG24160220241720319 16/02/2024 PURNIMA 3304004WL069066 PURNIMA 00415 SBIN0009092 1632 1632 Processed 13/04/2024 2930506365 MRS PURNIMA VIDESHI STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-089-001/95
(Kolihapuri-2) 		3304004000NRG24160220241720320 16/02/2024 JUGVATI 3304004WL069066 JUGVATI 00415 SBIN0009092 1428 1428 Processed 13/04/2024 2930506468 MRS JUGBATI KANWAR STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-089-001/96
(Kolihapuri-2) 		3304004000NRG24160220241720321 16/02/2024 Binda bai 3304004WL069066 Binda bai 00415 SBIN0009092 1768 1768 Processed 14/04/2024 2930506178 Binda bai INDIA POST PAYMENTS BANK LIMITED(508528)
579 Dongargarh CH-04-004-089-002/460
(Kolihapuri-2) 		3304004000NRG24160220241720322 16/02/2024 Leela bai 3304004WL069066 Leela bai 00415 SBIN0009092 1547 1547 Processed 13/04/2024 2930506685 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-090-002/42
(Amalidih) 		3304004000NRG24160220241716280 16/02/2024 BINESWARI 3304004WL068957 BINESWARI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2930506711 MRS BINESARI SINHA STATE BANK OF INDIA(508548)
SubTotal 242233 242233
581 Dongargarh CH-04-004-014-001/131
(Bilhari) 		3304004000NRG24160220241717001 16/02/2024 dewantin 3304004WL068976 dewantin 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506499 DEVANTIN BAI SINHA W/O MUNSHI UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-014-001/188-A
(Bilhari) 		3304004000NRG24160220241717002 16/02/2024 SATWANTIN 3304004WL068976 SATWANTIN 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506652 SATWANTIN BAI GENDRE W/O AMAR DAS UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-014-001/213-A
(Bilhari) 		3304004000NRG24160220241717003 16/02/2024 dugdhi 3304004WL068976 dugdhi 00468 UBIN0547522 1085 1085 Processed 13/04/2024 2930506312 DUGDHI BAI W/O AWADH RAM UNION BANK OF INDIA(508500)
584 Dongargarh CH-04-004-014-001/224
(Bilhari) 		3304004000NRG24160220241717004 16/02/2024 parwati 3304004WL068976 parwati 00468 UBIN0547522 1085 1085 Processed 13/04/2024 2930506502 PARVATI NISHADE W/O DEVNATH NISHADE UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-014-001/226
(Bilhari) 		3304004000NRG24160220241717007 16/02/2024 Kajal 3304004WL068976 Kajal 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506414 MISS KAJAL SINHA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-014-001/226
(Bilhari) 		3304004000NRG24160220241717005 16/02/2024 rukhmani 3304004WL068976 rukhmani 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506500 RUKHAMANI SINHA PUNJAB NATIONAL BANK(508568)
587 Dongargarh CH-04-004-014-001/226
(Bilhari) 		3304004000NRG24160220241717006 16/02/2024 santosh 3304004WL068976 santosh 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506576 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
588 Dongargarh CH-04-004-014-001/250
(Bilhari) 		3304004000NRG24160220241716920 16/02/2024 santalal 3304004WL068974 santalal 00468 UBIN0547522 1547 1547 Processed 13/04/2024 2930506770 SANT LAL BAGHEL S/O SUKUL CHAND UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-014-001/250
(Bilhari) 		3304004000NRG24160220241716919 16/02/2024 sashi 3304004WL068974 sashi 00468 UBIN0547522 1547 1547 Processed 13/04/2024 2930506382 SHASHI KUMAR BAGHEL S/O SANTLAL UNION BANK OF INDIA(508500)
590 Dongargarh CH-04-004-014-001/270
(Bilhari) 		3304004000NRG24160220241717008 16/02/2024 TIKESH 3304004WL068976 TIKESH 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506650 TIKESHWARI NISHAD UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-014-001/292
(Bilhari) 		3304004000NRG24160220241716597 16/02/2024 GULESHWARI 3304004WL068965 GULESHWARI 00468 UBIN0547522 630 630 Processed 13/04/2024 2930506579 GULESHWARI SINHA W/O GORE UNION BANK OF INDIA(508500)
592 Dongargarh CH-04-004-014-001/295
(Bilhari) 		3304004000NRG24160220241717009 16/02/2024 yashoda 3304004WL068976 yashoda 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506503 YASODA SINHA W/O DINESH KUMAR SINHA UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-014-001/3
(Bilhari) 		3304004000NRG24160220241716598 16/02/2024 kamlesh 3304004WL068965 kamlesh 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506656 KAMLESH YADAV SO PUNAOO YADAV UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-014-001/306
(Bilhari) 		3304004000NRG24160220241716599 16/02/2024 kaushilya 3304004WL068965 kaushilya 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506580 Mrs. KAUSHILYA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 Dongargarh CH-04-004-014-001/333-A
(Bilhari) 		3304004000NRG24160220241717010 16/02/2024 KIRAN 3304004WL068976 KIRAN 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506316 KIRAN SINHA UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-014-001/334
(Bilhari) 		3304004000NRG24160220241717011 16/02/2024 CHANDRIKA 3304004WL068976 CHANDRIKA 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506694 CHANDRIKA SINHA WO PARMANAND SINHA UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-014-001/342
(Bilhari) 		3304004000NRG24160220241716600 16/02/2024 dilip 3304004WL068965 dilip 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506501 DILIP BAI SAHU W/O HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
598 Dongargarh CH-04-004-014-001/357
(Bilhari) 		3304004000NRG24160220241717012 16/02/2024 budhkuwar 3304004WL068976 budhkuwar 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506577 BUDHKUNWAR LOUTRE UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-014-001/374
(Bilhari) 		3304004000NRG24160220241717013 16/02/2024 Durpati 3304004WL068976 Durpati 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506710 Mrs. DURPATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
600 Dongargarh CH-04-004-014-001/377
(Bilhari) 		3304004000NRG24160220241717014 16/02/2024 KALA BAI 3304004WL068976 KALA BAI 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506693 KALA BAI LAUTRE WO GAJENDAR LAUTRE UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-014-001/379
(Bilhari) 		3304004000NRG24160220241716601 16/02/2024 NANDNI 3304004WL068965 NANDNI 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506690 NANDNI BAI WO CHHAGAN LAAL UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-014-001/386
(Bilhari) 		3304004000NRG24160220241717015 16/02/2024 SIREEJ 3304004WL068976 SIREEJ 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506575 SIRIJ BAI W/O CHAMRU UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-014-001/391
(Bilhari) 		3304004000NRG24160220241717016 16/02/2024 Nandni 3304004WL068976 Nandni 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506420 NANDNI BAI NANDESHWAR WO VINOD NANDESHWA UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-014-001/396
(Bilhari) 		3304004000NRG24160220241716602 16/02/2024 GOMTI 3304004WL068965 GOMTI 00468 UBIN0547522 1260 1260 Rejected 13/04/2024 2930506578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Dongargarh CH-04-004-014-001/462-B
(Bilhari) 		3304004000NRG24160220241716603 16/02/2024 revti sinha 3304004WL068965 revti sinha 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506300 REVTI SINHA W/O SANTOSH SINHA UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-014-001/494
(Bilhari) 		3304004000NRG24160220241716923 16/02/2024 PRABHA SINHA 3304004WL068974 PRABHA SINHA 00468 UBIN0547522 1547 1547 Processed 13/04/2024 2930506778 PRABHA SINHA UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-014-001/72
(Bilhari) 		3304004000NRG24160220241716604 16/02/2024 nemun 3304004WL068965 nemun 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506317 NEMUN BAI SINHA W/O TAMRADHWAJ UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-014-001/87-A
(Bilhari) 		3304004000NRG24160220241716605 16/02/2024 BABITA 3304004WL068965 BABITA 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506591 BABEETA BAI NIRMALKAR W/O.DAYALU UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-014-001/90-A
(Bilhari) 		3304004000NRG24160220241716924 16/02/2024 babita bai mandle 3304004WL068974 babita bai mandle 00468 UBIN0547522 1547 1547 Processed 13/04/2024 2930506784 BABITA BAI MANDLE UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-014-001/90-A
(Bilhari) 		3304004000NRG24160220241716925 16/02/2024 domandas 3304004WL068974 domandas 00468 UBIN0547522 1547 1547 Processed 13/04/2024 2930506769 Mr. DOMAN DAS MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Dongargarh CH-04-004-014-001/91
(Bilhari) 		3304004000NRG24160220241717017 16/02/2024 BHAGVNTIN 3304004WL068976 BHAGVNTIN 00468 UBIN0547522 1302 1302 Processed 13/04/2024 2930506323 BHAGVANATIN BAI WO NARESH KUMAR SINHA UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-014-001/96-A
(Bilhari) 		3304004000NRG24160220241716606 16/02/2024 Mithla 3304004WL068965 Mithla 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506315 MITLA BAI SINHA W/O RAMBILAS UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-014-001/98-A
(Bilhari) 		3304004000NRG24160220241716607 16/02/2024 PURAN 3304004WL068965 PURAN 00468 UBIN0547522 1260 1260 Processed 13/04/2024 2930506651 PURAN LAL SINHA S/O SANPAT UNION BANK OF INDIA(508500)
SubTotal 42665 42665
614 Dongargarh CH-04-004-014-001/158-A
(Bilhari) 		3304004000NRG24160220241716596 16/02/2024 rameshwari 3304004WL068965 rameshwari 00468 UBIN0554944 1260 1260 Processed 13/04/2024 2930506421 RAMESHWARI SINHA D O BANK OF BARODA(606985)
615 Dongargarh CH-04-004-090-002/31
(Amalidih) 		3304004000NRG24160220241716269 16/02/2024 sita gond 3304004WL068957 sita gond 00468 UBIN0554944 1326 1326 Processed 13/04/2024 2930506601 SITA GOND UNION BANK OF INDIA(508500)
SubTotal 2586 2586
616 Dongargarh CH-04-004-045-001/528
(Bachherabhata) 		3304004000NRG24160220241715056 16/02/2024 KAMIN BAI 3304004WL068928 KAMIN BAI 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2930506674 KHOMIN D O LATE SHYA BANK OF BARODA(606985)
617 Dongargarh CH-04-004-045-001/72-B
(Bachherabhata) 		3304004000NRG24160220241715065 16/02/2024 Bhumi bai Mashkey 3304004WL068928 Bhumi bai Mashkey 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2930506704 BHUMI BAI MASHKEY UNION BANK OF INDIA(508500)
618 Dongargarh CH-04-004-045-002/488
(Bachherabhata) 		3304004000NRG24160220241715123 16/02/2024 Keshar Yadav 3304004WL068928 Keshar Yadav 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2930506716 MISS KESHAR RAVUT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 714202 714202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_160224APB_FTO_480358 Bank of Baroda BARB0VJRAJN Rajnandgaon 1105
2 Dongargarh CH3304004_160224APB_FTO_480358 Canara Bank CNRB0005260 DONGARGADH 884
3 Dongargarh CH3304004_160224APB_FTO_480358 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
4 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 35360
5 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 106743
6 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 1326
7 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 37791
8 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 442
9 Dongargarh CH3304004_160224APB_FTO_480358 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 14365
10 Dongargarh CH3304004_160224APB_FTO_480358 Punjab National Bank PUNB0677700 TILAI RAIPUR 1326
11 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0000320 BALOD 663
12 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0000369 DONGARGARH 153919
13 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0000464 RAJNANDGAON 2210
14 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0001847 ADB RAJNANDGAON 2431
15 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0002846 DONGARGAON 1632
16 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0007939 COLLECTORATE 61438
17 Dongargarh CH3304004_160224APB_FTO_480358 State Bank of India SBIN0009092 MURMUNDA 242233
18 Dongargarh CH3304004_160224APB_FTO_480358 Union Bank of India UBIN0547522 SUKALDEHAN 42665
19 Dongargarh CH3304004_160224APB_FTO_480358 Union Bank of India UBIN0554944 RAJNANDGAON 2586
20 Dongargarh CH3304004_160224APB_FTO_480358 Union Bank of India UBIN0913189 Dongargarh 3978

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