Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260523APB_FTO_122400
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-04-004-060-001/101-A
(Bortalab) 		3304004000NRG24260520230612203 26/05/2023 bhagan 3304004WL018517 bhagan 00045 BARB0DBBAGR 1218 1218 Processed 31/05/2023 1978350473 Mrs. BHAGAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-060-001/444-A
(Bortalab) 		3304004000NRG24260520230612353 26/05/2023 anita 3304004WL018517 anita 00045 BARB0DBBAGR 1218 1218 Processed 31/05/2023 1978350469 ANITABAI DHRUVE W/O CHANDURAM BANK OF BARODA(606985)
SubTotal 2436 2436
3 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24260520230625432 26/05/2023 MANJU 3304004WL018887 MANJU 00078 CNRB0005260 1224 1224 Processed 31/05/2023 1978350644 MANJU CANARA BANK(508532)
SubTotal 1224 1224
4 Dongargarh CH-04-004-060-001/1011
(Bortalab) 		3304004000NRG24260520230612204 26/05/2023 durga 3304004WL018517 durga 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350761 Mrs. DURGA BAI BARSAGADE CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-060-001/1018
(Bortalab) 		3304004000NRG24260520230612205 26/05/2023 shila 3304004WL018517 shila 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350942 Mrs. SHILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-060-001/1019
(Bortalab) 		3304004000NRG24260520230612206 26/05/2023 saroj 3304004WL018517 saroj 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350696 Mrs. SAROJ YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Dongargarh CH-04-004-060-001/103
(Bortalab) 		3304004000NRG24260520230612208 26/05/2023 sweta 3304004WL018517 sweta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350661 Mrs. SHWETA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-060-001/103-A
(Bortalab) 		3304004000NRG24260520230612209 26/05/2023 rayan bai 3304004WL018517 rayan bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350756 Mrs. RAYAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-060-001/1036
(Bortalab) 		3304004000NRG24260520230612210 26/05/2023 gauri 3304004WL018517 gauri 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350935 Mrs. GAURI BAI W/O SANTOSH UIKE . CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-060-001/1037
(Bortalab) 		3304004000NRG24260520230612211 26/05/2023 rajkumari 3304004WL018517 rajkumari 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350681 Mrs. RAJKUMARI LODHI CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-060-001/1038
(Bortalab) 		3304004000NRG24260520230612212 26/05/2023 lalita 3304004WL018517 lalita 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351018 LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-060-001/104-A
(Bortalab) 		3304004000NRG24260520230612213 26/05/2023 Mamta Umashankar Barsagade 3304004WL018517 Mamta Umashankar Barsagade 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351011 MAMTA UMESH BARSAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
13 Dongargarh CH-04-004-060-001/1042
(Bortalab) 		3304004000NRG24260520230612214 26/05/2023 sukhra 3304004WL018517 sukhra 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350999 Mr. SUKHARAM S/O DAYARAM SHENDE . CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-060-001/1050
(Bortalab) 		3304004000NRG24260520230612215 26/05/2023 pinki 3304004WL018517 pinki 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350684 Mrs. PINKI OTI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-001/1054
(Bortalab) 		3304004000NRG24260520230612218 26/05/2023 ful 3304004WL018517 ful 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350768 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-060-001/1058
(Bortalab) 		3304004000NRG24260520230612220 26/05/2023 rewati 3304004WL018517 rewati 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350685 REVTI MARKAM INDUSIND BANK(607189)
17 Dongargarh CH-04-004-060-001/106-A
(Bortalab) 		3304004000NRG24260520230612221 26/05/2023 manisha dasariya 3304004WL018517 manisha dasariya 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350949 Mrs. MANISHA DASARIYA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-060-001/1061
(Bortalab) 		3304004000NRG24260520230612222 26/05/2023 laxmi 3304004WL018517 laxmi 00093 CRGB0008207 812 812 Processed 31/05/2023 1978351043 Mrs. LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-001/1063
(Bortalab) 		3304004000NRG24260520230612223 26/05/2023 hemlata 3304004WL018517 hemlata 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350937 Mrs. HEMLATA CHAWKE W/O DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-001/1070
(Bortalab) 		3304004000NRG24260520230612224 26/05/2023 riman 3304004WL018517 riman 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350944 Mrs. RIMAN BAI LAXMAN CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-001/1071
(Bortalab) 		3304004000NRG24260520230612225 26/05/2023 rupendr 3304004WL018517 rupendr 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350953 Mr. RUPENDRA UIKEY CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-001/1081
(Bortalab) 		3304004000NRG24260520230612228 26/05/2023 Sita Bai 3304004WL018517 Sita Bai 00093 CRGB0008207 406 406 Processed 31/05/2023 1978351028 SEETA BAI BALHARE CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-001/1083
(Bortalab) 		3304004000NRG24260520230612229 26/05/2023 prbat 3304004WL018517 prbat 00093 CRGB0008207 203 203 Processed 31/05/2023 1978351033 Mrs. PARBAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-001/1085
(Bortalab) 		3304004000NRG24260520230612230 26/05/2023 ushma 3304004WL018517 ushma 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351003 Mrs. USHMA BAI MAHULE CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-060-001/1087
(Bortalab) 		3304004000NRG24260520230612231 26/05/2023 ansuaiya 3304004WL018517 ansuaiya 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350687 ANASUIYA BAI YADAV BANDHAN BANK LIMITED(508753)
26 Dongargarh CH-04-004-060-001/1088
(Bortalab) 		3304004000NRG24260520230612232 26/05/2023 bismat 3304004WL018517 bismat 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351036 Mrs. BISMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-001/1090
(Bortalab) 		3304004000NRG24260520230612233 26/05/2023 Rampyri 3304004WL018517 Rampyri 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350646 RAMPYARI UNION BANK OF INDIA(508500)
28 Dongargarh CH-04-004-060-001/1091
(Bortalab) 		3304004000NRG24260520230612234 26/05/2023 Shailesh 3304004WL018517 Shailesh 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350809 Mrs. SAILESH HIRVANI CENTRAL BANK OF INDIA(607115)
29 Dongargarh CH-04-004-060-001/1095
(Bortalab) 		3304004000NRG24260520230612235 26/05/2023 chiteshwari 3304004WL018517 chiteshwari 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351019 Mrs. CHETESHWARI CHONGHADE CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-060-001/1102-A
(Bortalab) 		3304004000NRG24260520230612237 26/05/2023 Pustkala 3304004WL018517 Pustkala 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350817 Miss. PUSTAKALA ASHOK WADHIVE BANK OF MAHARASHTRA(607387)
31 Dongargarh CH-04-004-060-001/1104
(Bortalab) 		3304004000NRG24260520230612238 26/05/2023 duleshwar bai thakur 3304004WL018517 duleshwar bai thakur 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350686 Mrs. DULESAR BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-060-001/112-B
(Bortalab) 		3304004000NRG24260520230612239 26/05/2023 geeta 3304004WL018517 geeta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350948 Mrs. GITA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-001/1129
(Bortalab) 		3304004000NRG24260520230612240 26/05/2023 SEWAN 3304004WL018517 SEWAN 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350973 Mrs. SEVAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-001/1137
(Bortalab) 		3304004000NRG24260520230612242 26/05/2023 keja 3304004WL018517 keja 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350680 Mrs. KEJA BAI CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-060-001/1140
(Bortalab) 		3304004000NRG24260520230612243 26/05/2023 Rahul Yadav 3304004WL018517 Rahul Yadav 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350957 MR RAHUL YADAV STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-060-001/1156
(Bortalab) 		3304004000NRG24260520230612245 26/05/2023 Pooja 3304004WL018517 Pooja 00093 CRGB0008207 203 203 Processed 31/05/2023 1978350823 POOJA MACHCHHIRKE BANDHAN BANK LIMITED(508753)
37 Dongargarh CH-04-004-060-001/1158
(Bortalab) 		3304004000NRG24260520230612246 26/05/2023 Seema 3304004WL018517 Seema 00093 CRGB0008207 812 812 Processed 31/05/2023 1978351032 Miss. SEEMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-060-001/1161
(Bortalab) 		3304004000NRG24260520230612247 26/05/2023 Radha Bai Netam 3304004WL018517 Radha Bai Netam 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351039 RADHA BAI NETAM BANK OF BARODA(606985)
39 Dongargarh CH-04-004-060-001/117
(Bortalab) 		3304004000NRG24260520230612248 26/05/2023 keshar 3304004WL018517 keshar 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350659 Mrs. KESHAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-060-001/118
(Bortalab) 		3304004000NRG24260520230612249 26/05/2023 Malati 3304004WL018517 Malati 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350896 Mrs. MALTIBAI . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-060-001/121
(Bortalab) 		3304004000NRG24260520230612250 26/05/2023 rekha 3304004WL018517 rekha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350792 Mrs. REKHA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Dongargarh CH-04-004-060-001/125-B
(Bortalab) 		3304004000NRG24260520230612251 26/05/2023 Sarita 3304004WL018517 Sarita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350799 Mrs. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-060-001/1265
(Bortalab) 		3304004000NRG24260520230612252 26/05/2023 Seema Dhurwe 3304004WL018517 Seema Dhurwe 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351034 RUPA KUMARI INDUSIND BANK(607189)
44 Dongargarh CH-04-004-060-001/127-A
(Bortalab) 		3304004000NRG24260520230612253 26/05/2023 sangita bai 3304004WL018517 sangita bai 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350947 Mrs. SANGEETA KANKARAINE CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-001/128
(Bortalab) 		3304004000NRG24260520230612254 26/05/2023 geeta 3304004WL018517 geeta 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350780 Mrs. GEETA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-001/131
(Bortalab) 		3304004000NRG24260520230612255 26/05/2023 sohaga 3304004WL018517 sohaga 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350765 Mrs. SUHAGA BAI KODAPE CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-060-001/132
(Bortalab) 		3304004000NRG24260520230612256 26/05/2023 chaiti 3304004WL018517 chaiti 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350907 Mrs. CHAITI BAI W/O LAKHAN LAL GOND ... CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-060-001/139
(Bortalab) 		3304004000NRG24260520230612257 26/05/2023 Monika Meshram 3304004WL018517 Monika Meshram 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350549 Miss. MONIKA MESHRAM CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-060-001/147
(Bortalab) 		3304004000NRG24260520230612258 26/05/2023 durga 3304004WL018517 durga 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350987 Mrs. DURGA YADAV CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-060-001/149
(Bortalab) 		3304004000NRG24260520230612259 26/05/2023 madhuri 3304004WL018517 madhuri 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350655 MADHURI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-060-001/150-A
(Bortalab) 		3304004000NRG24260520230612260 26/05/2023 DULIYA 3304004WL018517 DULIYA 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350977 MRS DULIYA BAI YADAV STATE BANK OF INDIA(508548)
52 Dongargarh CH-04-004-060-001/155-A
(Bortalab) 		3304004000NRG24260520230612261 26/05/2023 rukhmani 3304004WL018517 rukhmani 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350757 Mrs. RUKHMANI BAI W/O MANOJ YADAV MANOJ CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-060-001/160-A
(Bortalab) 		3304004000NRG24260520230612263 26/05/2023 rekha 3304004WL018517 rekha 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351000 Mrs. REKHA BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-060-001/173-A
(Bortalab) 		3304004000NRG24260520230612264 26/05/2023 Laxmi bai 3304004WL018517 Laxmi bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350690 MRS LAXMI BAI STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-060-001/178-A
(Bortalab) 		3304004000NRG24260520230612265 26/05/2023 pacho bai 3304004WL018517 pacho bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350553 Mrs. PANCHO BAI W/O MEHATER YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-060-001/179-B
(Bortalab) 		3304004000NRG24260520230612266 26/05/2023 LAXMI RATHOUR 3304004WL018517 LAXMI RATHOUR 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351008 Mrs. LAXMI RATHOUR CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-060-001/183-C
(Bortalab) 		3304004000NRG24260520230612267 26/05/2023 dulara 3304004WL018517 dulara 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351014 Mrs. DULARA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-060-001/185
(Bortalab) 		3304004000NRG24260520230612268 26/05/2023 AHILYA 3304004WL018517 AHILYA 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350545 Mrs. AHILIYA W/O SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-060-001/186-A
(Bortalab) 		3304004000NRG24260520230612269 26/05/2023 gaya bai 3304004WL018517 gaya bai 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350893 Mrs. GAYA BAI W/O SHAYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-060-001/187-B
(Bortalab) 		3304004000NRG24260520230612270 26/05/2023 radha 3304004WL018517 radha 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350931 Mrs. RADHA BAI . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-060-001/197
(Bortalab) 		3304004000NRG24260520230612271 26/05/2023 suhaga bai 3304004WL018517 suhaga bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350922 Mrs. SOHAGA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-060-001/2001
(Bortalab) 		3304004000NRG24260520230612272 26/05/2023 mahesh 3304004WL018517 mahesh 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350766 MR MAHESH LAL GOND STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-060-001/201
(Bortalab) 		3304004000NRG24260520230612274 26/05/2023 Sunita 3304004WL018517 Sunita 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350920 Mrs. SUNITA & SHEKHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-060-001/205
(Bortalab) 		3304004000NRG24260520230612275 26/05/2023 madan 3304004WL018517 madan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350986 Mr. MADAN UIKEY CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-060-001/207-A
(Bortalab) 		3304004000NRG24260520230612276 26/05/2023 FAGNI 3304004WL018517 FAGNI 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350565 Mrs. FAGNI BAI W/O SAILENDRA NETAM GOND CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-060-001/210-A
(Bortalab) 		3304004000NRG24260520230612277 26/05/2023 bismt 3304004WL018517 bismt 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350770 Mrs. BISAMAT BAI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-060-001/213-A
(Bortalab) 		3304004000NRG24260520230612278 26/05/2023 PYRE LAL 3304004WL018517 PYRE LAL 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350936 PYARE LAL YADAV CANARA BANK(508532)
68 Dongargarh CH-04-004-060-001/215-B
(Bortalab) 		3304004000NRG24260520230612279 26/05/2023 lalita 3304004WL018517 lalita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350828 Mrs. LALITA BAI W/O DEV LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-060-001/216-A
(Bortalab) 		3304004000NRG24260520230612280 26/05/2023 Samaru 3304004WL018517 Samaru 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351035 Mr. SAMARU S/O GANGA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-060-001/217
(Bortalab) 		3304004000NRG24260520230612281 26/05/2023 dhankuvar 3304004WL018517 dhankuvar 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350819 Mrs. DHAN KUNVAR CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-060-001/220
(Bortalab) 		3304004000NRG24260520230612282 26/05/2023 dhaniram 3304004WL018517 dhaniram 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350771 Mr. DHANI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-060-001/223
(Bortalab) 		3304004000NRG24260520230612284 26/05/2023 sangita 3304004WL018517 sangita 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350831 Mr. SANGEETA KUMRE CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-060-001/224
(Bortalab) 		3304004000NRG24260520230611900 26/05/2023 ramhin 3304004WL018505 ramhin 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350539 Mrs. RAMHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-060-001/225
(Bortalab) 		3304004000NRG24260520230612285 26/05/2023 lalita 3304004WL018517 lalita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350982 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-060-001/240
(Bortalab) 		3304004000NRG24260520230612287 26/05/2023 Surajbai 3304004WL018517 Surajbai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350805 Mrs. SURAJ BAI W/O SATRUGHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-060-001/242
(Bortalab) 		3304004000NRG24260520230612288 26/05/2023 Durpat bai 3304004WL018517 Durpat bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350913 Mrs. DURPAT BAI W/O SHIV PRASAD NETAM . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-060-001/25-A
(Bortalab) 		3304004000NRG24260520230612289 26/05/2023 agshiya 3304004WL018517 agshiya 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350932 Mrs. AGASEEYA BAI W/O BHUPENDRA . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-060-001/251
(Bortalab) 		3304004000NRG24260520230612291 26/05/2023 duvasha 3304004WL018517 duvasha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350984 Mrs. DUWASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-060-001/253-A
(Bortalab) 		3304004000NRG24260520230612293 26/05/2023 kalendri 3304004WL018517 kalendri 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350964 KALENDRI MANDAVI AXIS BANK(607153)
80 Dongargarh CH-04-004-060-001/255
(Bortalab) 		3304004000NRG24260520230611901 26/05/2023 rambati 3304004WL018505 rambati 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350546 Mrs. RAMTI BAI W/O PITAMBER GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-060-001/256
(Bortalab) 		3304004000NRG24260520230612294 26/05/2023 jhuni 3304004WL018517 jhuni 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350773 Mrs. JHUNNI BAI W/O MAHNGU YADAV . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-060-001/259-A
(Bortalab) 		3304004000NRG24260520230612295 26/05/2023 rishi 3304004WL018517 rishi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351029 Mr. RISHI RAM CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-060-001/26-A
(Bortalab) 		3304004000NRG24260520230612296 26/05/2023 REVTI 3304004WL018517 REVTI 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350563 Mrs. REVATI BAI W/O KRISHNA YADAV . CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-060-001/267-A
(Bortalab) 		3304004000NRG24260520230612297 26/05/2023 kanchan 3304004WL018517 kanchan 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350812 MRS KANCHAN MANKAR STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-060-001/27
(Bortalab) 		3304004000NRG24260520230612298 26/05/2023 chitrekha 3304004WL018517 chitrekha 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350653 Mr. CHITTREKHA S/O SAVAT GOND . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-060-001/28-B
(Bortalab) 		3304004000NRG24260520230612299 26/05/2023 ghasnin 3304004WL018517 ghasnin 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351006 MRS GHASNIN BAI YADAV STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-060-001/283-A
(Bortalab) 		3304004000NRG24260520230612301 26/05/2023 magan 3304004WL018517 magan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350960 Mrs. MANGAN BAI MOCHI CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-060-001/288
(Bortalab) 		3304004000NRG24260520230612302 26/05/2023 anpuna 3304004WL018517 anpuna 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350811 MISS ANNAPURNA NANDESHWAR STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-060-001/292
(Bortalab) 		3304004000NRG24260520230612303 26/05/2023 sawat 3304004WL018517 sawat 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350985 Mr. SAWAT RAM & SHRAVAN KUMAR& THANWARIN CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-060-001/294
(Bortalab) 		3304004000NRG24260520230612304 26/05/2023 chandrekha 3304004WL018517 chandrekha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351009 Miss. CHANDREKHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-060-001/295
(Bortalab) 		3304004000NRG24260520230612305 26/05/2023 sahun 3304004WL018517 sahun 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350554 Mrs. SAKUN W/O UMARAO CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-060-001/308-A
(Bortalab) 		3304004000NRG24260520230612306 26/05/2023 mamta 3304004WL018517 mamta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350657 Mamta Bai Lautre FINO PAYMENTS BANK LTD(608001)
93 Dongargarh CH-04-004-060-001/311
(Bortalab) 		3304004000NRG24260520230612307 26/05/2023 urmila 3304004WL018517 urmila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350786 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Dongargarh CH-04-004-060-001/316-A
(Bortalab) 		3304004000NRG24260520230612308 26/05/2023 kamla 3304004WL018517 kamla 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350958 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-060-001/317
(Bortalab) 		3304004000NRG24260520230611902 26/05/2023 PURNIMA 3304004WL018505 PURNIMA 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350564 Mrs. PURNIMA W/O TRIBHUVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-060-001/324
(Bortalab) 		3304004000NRG24260520230612310 26/05/2023 kmla 3304004WL018517 kmla 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350926 Mrs. KAMLA BAI W/O PALTAN GOND . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-060-001/325-B
(Bortalab) 		3304004000NRG24260520230612311 26/05/2023 smudra 3304004WL018517 smudra 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350952 Mrs. SAMDURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-060-001/326-C
(Bortalab) 		3304004000NRG24260520230612312 26/05/2023 lila 3304004WL018517 lila 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350555 Mrs. LILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-060-001/332-B
(Bortalab) 		3304004000NRG24260520230612313 26/05/2023 chaitram 3304004WL018517 chaitram 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350755 CHAIT RAM GOND SAMBHU GOND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-060-001/336
(Bortalab) 		3304004000NRG24260520230612314 26/05/2023 anil 3304004WL018517 anil 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350956 Mr. ANIL KOWACHI CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-060-001/341
(Bortalab) 		3304004000NRG24260520230612315 26/05/2023 rajim 3304004WL018517 rajim 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350899 Mrs. RAJIM W/O GAYNIK GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-060-001/343
(Bortalab) 		3304004000NRG24260520230612316 26/05/2023 seeta bai 3304004WL018517 seeta bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350939 Mrs. SEETA BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-060-001/344
(Bortalab) 		3304004000NRG24260520230612317 26/05/2023 Sangita 3304004WL018517 Sangita 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350963 Mrs. SANGEETA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-060-001/353
(Bortalab) 		3304004000NRG24260520230612319 26/05/2023 manju 3304004WL018517 manju 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350665 MRS MANJU LAUTRE STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-060-001/359
(Bortalab) 		3304004000NRG24260520230612320 26/05/2023 kamun 3304004WL018517 kamun 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350976 Mrs. KUMAN BAI W/O DHANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-060-001/360
(Bortalab) 		3304004000NRG24260520230612321 26/05/2023 lileshwari 3304004WL018517 lileshwari 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350946 Mrs. LILESHWARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-060-001/361
(Bortalab) 		3304004000NRG24260520230612322 26/05/2023 Sumitra 3304004WL018517 Sumitra 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350927 Mrs. SUMITRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-060-001/362
(Bortalab) 		3304004000NRG24260520230612323 26/05/2023 ravindr 3304004WL018517 ravindr 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350759 Mr. RAVINDRA KUMAR SAHARE CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-060-001/364-A
(Bortalab) 		3304004000NRG24260520230612324 26/05/2023 Manju Bai Parte 3304004WL018517 Manju Bai Parte 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351002 Mrs. MANJU BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-060-001/37
(Bortalab) 		3304004000NRG24260520230612328 26/05/2023 pusai 3304004WL018517 pusai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350782 Mrs. PUSAI BAI CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-060-001/373-A
(Bortalab) 		3304004000NRG24260520230612329 26/05/2023 nira 3304004WL018517 nira 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350670 Mrs. NEERA BAI W/O KISHOR MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-060-001/375
(Bortalab) 		3304004000NRG24260520230612330 26/05/2023 MINAJI 3304004WL018517 MINAJI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350971 Mrs. MEENA BAI W/O DEVA NAND GOND . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-060-001/380-A
(Bortalab) 		3304004000NRG24260520230612331 26/05/2023 Mombai 3304004WL018517 Mombai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350791 Mrs. MOMBAI BAI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-060-001/381
(Bortalab) 		3304004000NRG24260520230612332 26/05/2023 bitan 3304004WL018517 bitan 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350917 Mrs. BITAN BAI W/O CHUNNI LAL RAOUT . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-060-001/382-B
(Bortalab) 		3304004000NRG24260520230612333 26/05/2023 ratn 3304004WL018517 ratn 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350961 Mr. RATAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-060-001/39
(Bortalab) 		3304004000NRG24260520230612334 26/05/2023 rupa bai 3304004WL018517 rupa bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350682 Mrs. ROOPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-060-001/391
(Bortalab) 		3304004000NRG24260520230612335 26/05/2023 iswari 3304004WL018517 iswari 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350700 Mrs. ISHWARI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-060-001/392-A
(Bortalab) 		3304004000NRG24260520230612336 26/05/2023 bhumika 3304004WL018517 bhumika 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350694 BHUMIKA BAI W/O SUSHIL SOMANKAR BANK OF BARODA(606985)
119 Dongargarh CH-04-004-060-001/403-A
(Bortalab) 		3304004000NRG24260520230612338 26/05/2023 purnima 3304004WL018517 purnima 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351013 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-060-001/404-B
(Bortalab) 		3304004000NRG24260520230612339 26/05/2023 DURGA PRASHAD 3304004WL018517 DURGA PRASHAD 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350763 Mr. DURGA PRASAD KOTHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
121 Dongargarh CH-04-004-060-001/422-A
(Bortalab) 		3304004000NRG24260520230612341 26/05/2023 anju 3304004WL018517 anju 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350816 Mrs. ANJU TEKAM CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-060-001/424
(Bortalab) 		3304004000NRG24260520230612342 26/05/2023 imla 3304004WL018517 imla 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350905 Mrs. IMLA BAI W/O CHAIT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-060-001/425-B
(Bortalab) 		3304004000NRG24260520230612343 26/05/2023 annu 3304004WL018517 annu 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350900 Mr. ANNU LAL S/O LET. SUKALU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
124 Dongargarh CH-04-004-060-001/427-B
(Bortalab) 		3304004000NRG24260520230612344 26/05/2023 basanti 3304004WL018517 basanti 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350822 Mrs. BASANTI BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-060-001/428
(Bortalab) 		3304004000NRG24260520230612345 26/05/2023 tabiya bai 3304004WL018517 tabiya bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350557 Mrs. THAGIYA W/O MANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-060-001/429
(Bortalab) 		3304004000NRG24260520230612346 26/05/2023 SARASWATI 3304004WL018517 SARASWATI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350825 MISS SARASVATI MANDAVI STATE BANK OF INDIA(508548)
127 Dongargarh CH-04-004-060-001/431
(Bortalab) 		3304004000NRG24260520230612348 26/05/2023 rewati 3304004WL018517 rewati 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350683 Mrs. REVTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-060-001/437-A
(Bortalab) 		3304004000NRG24260520230612349 26/05/2023 omkar 3304004WL018517 omkar 00093 CRGB0008207 406 406 Processed 31/05/2023 1978350645 OMKAR . S/O CHINTAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Dongargarh CH-04-004-060-001/438
(Bortalab) 		3304004000NRG24260520230612350 26/05/2023 Sima Mandavi 3304004WL018517 Sima Mandavi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351010 SIMA MADANLAL UIKEY VIDHARBHA KOKAN GRAMIN BANK(508516)
130 Dongargarh CH-04-004-060-001/44
(Bortalab) 		3304004000NRG24260520230612351 26/05/2023 laxmi 3304004WL018517 laxmi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350774 Mrs. LAXMI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-060-001/443
(Bortalab) 		3304004000NRG24260520230612352 26/05/2023 jaykaran 3304004WL018517 jaykaran 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351040 Mr. JAIKARAN S/O SAMAY LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-060-001/445-B
(Bortalab) 		3304004000NRG24260520230612354 26/05/2023 asha bai 3304004WL018517 asha bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350959 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-060-001/446
(Bortalab) 		3304004000NRG24260520230612355 26/05/2023 muni bhai 3304004WL018517 muni bhai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350989 MUNNI BAI VIKEY AXIS BANK(607153)
134 Dongargarh CH-04-004-060-001/449-B
(Bortalab) 		3304004000NRG24260520230612356 26/05/2023 kumar 3304004WL018517 kumar 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350951 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Dongargarh CH-04-004-060-001/450
(Bortalab) 		3304004000NRG24260520230612357 26/05/2023 rewati 3304004WL018517 rewati 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350974 Mrs. REVTI BAI W/O CHAIN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-060-001/452
(Bortalab) 		3304004000NRG24260520230612358 26/05/2023 priti 3304004WL018517 priti 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351031 PRITI SUKHLAL SINDHRAM BANK OF INDIA(508505)
137 Dongargarh CH-04-004-060-001/452-A
(Bortalab) 		3304004000NRG24260520230612359 26/05/2023 mukesh 3304004WL018517 mukesh 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350894 Mr. MUKESH S/O HEERALAL CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-060-001/454
(Bortalab) 		3304004000NRG24260520230612360 26/05/2023 Fulanbai 3304004WL018517 Fulanbai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350772 Mrs. FULAN BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-060-001/457
(Bortalab) 		3304004000NRG24260520230612361 26/05/2023 ramtila 3304004WL018517 ramtila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350551 Mrs. RAMTILA BAI W/O RAMU GOND . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-060-001/459
(Bortalab) 		3304004000NRG24260520230612362 26/05/2023 surekha 3304004WL018517 surekha 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350649 Mrs. SUREKH BAI RATNAKAR CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG24260520230612364 26/05/2023 kanta bai 3304004WL018517 kanta bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350558 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-060-001/470-A
(Bortalab) 		3304004000NRG24260520230612367 26/05/2023 manbha 3304004WL018517 manbha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350688 MRS MANBHA UIKE STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-060-001/472-B
(Bortalab) 		3304004000NRG24260520230612368 26/05/2023 yashwant 3304004WL018517 yashwant 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351030 Mr. YASHAVANT MANADAVI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-060-001/474
(Bortalab) 		3304004000NRG24260520230612369 26/05/2023 kanti bai 3304004WL018517 kanti bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350776 Mrs. KANTI MAHULE CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-060-001/475
(Bortalab) 		3304004000NRG24260520230612370 26/05/2023 nirmla 3304004WL018517 nirmla 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350650 Mrs. NIRMALA PARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
146 Dongargarh CH-04-004-060-001/477
(Bortalab) 		3304004000NRG24260520230612371 26/05/2023 lalita bai 3304004WL018517 lalita bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350699 MRS LALITA PADOTI STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-060-001/479
(Bortalab) 		3304004000NRG24260520230612372 26/05/2023 bhagan 3304004WL018517 bhagan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350556 Mrs. BHAGAN BAI W/O EVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-060-001/483
(Bortalab) 		3304004000NRG24260520230612373 26/05/2023 geeta bai 3304004WL018517 geeta bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350777 Mrs. GEETA BAI W/O NANDESWER GOND . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-060-001/486-A
(Bortalab) 		3304004000NRG24260520230611904 26/05/2023 sukhbati 3304004WL018505 sukhbati 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350916 Mrs. SUGBATI BAI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-060-001/489
(Bortalab) 		3304004000NRG24260520230612374 26/05/2023 saroj 3304004WL018517 saroj 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350560 MRS SAROJ BAI RAJAK STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-060-001/490
(Bortalab) 		3304004000NRG24260520230612375 26/05/2023 GAYATRI 3304004WL018517 GAYATRI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350892 Mrs. GAYATRI BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-060-001/493-B
(Bortalab) 		3304004000NRG24260520230612376 26/05/2023 sonu 3304004WL018517 sonu 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350827 Mr. SONU PARTE CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-060-001/496-A
(Bortalab) 		3304004000NRG24260520230612377 26/05/2023 ram 3304004WL018517 ram 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350787 Mr. RAM BILAS NETAM CENTRAL BANK OF INDIA(607115)
154 Dongargarh CH-04-004-060-001/498
(Bortalab) 		3304004000NRG24260520230612378 26/05/2023 kanti 3304004WL018517 kanti 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350962 Mrs. KANTI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-060-001/501-A
(Bortalab) 		3304004000NRG24260520230612379 26/05/2023 budhyarin 3304004WL018517 budhyarin 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350972 Mrs. BUDHARIN BAI W/O HEERA MAN GOND . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-060-001/502
(Bortalab) 		3304004000NRG24260520230612380 26/05/2023 dhadha 3304004WL018517 dhadha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350890 Mr. DHANVANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-060-001/504
(Bortalab) 		3304004000NRG24260520230612381 26/05/2023 koshilya 3304004WL018517 koshilya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350902 Mrs. KUSALIYA W/O SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-060-001/505
(Bortalab) 		3304004000NRG24260520230612382 26/05/2023 lalita 3304004WL018517 lalita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350775 Mrs. LALTI NETAM CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-060-001/506
(Bortalab) 		3304004000NRG24260520230612383 26/05/2023 nira bai 3304004WL018517 nira bai 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350983 Mrs. NEERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-060-001/509
(Bortalab) 		3304004000NRG24260520230612384 26/05/2023 vansila 3304004WL018517 vansila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350901 VANSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-060-001/510
(Bortalab) 		3304004000NRG24260520230612385 26/05/2023 koshilya 3304004WL018517 koshilya 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350995 Mrs. KAUSALIYA BAI W/O MUNNU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-060-001/511
(Bortalab) 		3304004000NRG24260520230612386 26/05/2023 manbai 3304004WL018517 manbai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350991 Mrs. MAAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24260520230612387 26/05/2023 shilabai 3304004WL018517 shilabai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350671 Mrs. SHEELA BAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-060-001/516
(Bortalab) 		3304004000NRG24260520230612388 26/05/2023 Durga 3304004WL018517 Durga 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350548 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-060-001/517
(Bortalab) 		3304004000NRG24260520230612389 26/05/2023 kavita 3304004WL018517 kavita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350923 Mrs. KAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-060-001/518-A
(Bortalab) 		3304004000NRG24260520230612390 26/05/2023 rekha bai 3304004WL018517 rekha bai 00093 CRGB0008207 812 812 Processed 31/05/2023 1978351016 Mrs. REKHA BAI GHOGDE CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-060-001/521-A
(Bortalab) 		3304004000NRG24260520230612391 26/05/2023 mayaru 3304004WL018517 mayaru 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350559 Mrs. MAYARU W/O PREAM LAL . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24260520230612392 26/05/2023 ganpat 3304004WL018517 ganpat 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350790 Mr. GANPAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-060-001/533-A
(Bortalab) 		3304004000NRG24260520230612393 26/05/2023 gaytri 3304004WL018517 gaytri 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350934 Mrs. GAYATRI SAHARE CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-060-001/534-A
(Bortalab) 		3304004000NRG24260520230612394 26/05/2023 jamuna 3304004WL018517 jamuna 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350679 Mrs. JAMUNA BAI W/O AMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-060-001/536
(Bortalab) 		3304004000NRG24260520230612395 26/05/2023 basanti 3304004WL018517 basanti 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350784 Mrs. BASANTI N BAI KORAM CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-060-001/544
(Bortalab) 		3304004000NRG24260520230612396 26/05/2023 KANTA BAI 3304004WL018517 KANTA BAI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350779 Mrs. KANTA BAI PARTE CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-060-001/546-B
(Bortalab) 		3304004000NRG24260520230611905 26/05/2023 pwara bai 3304004WL018505 pwara bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350541 Mrs. PAWARA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-060-001/548
(Bortalab) 		3304004000NRG24260520230612397 26/05/2023 prabha 3304004WL018517 prabha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350908 Mrs. PRABHA BAI W/O MEGH NATH . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-060-001/549-A
(Bortalab) 		3304004000NRG24260520230612398 26/05/2023 yashoda bai 3304004WL018517 yashoda bai 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350542 Mrs. YASHODA SORI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-060-001/551-A
(Bortalab) 		3304004000NRG24260520230612399 26/05/2023 durga 3304004WL018517 durga 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350992 Mrs. DURGA W/O SUKHIRAM CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-060-001/557-A
(Bortalab) 		3304004000NRG24260520230612400 26/05/2023 pramila 3304004WL018517 pramila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350830 PRAMILA BAI YADAV BANDHAN BANK LIMITED(508753)
178 Dongargarh CH-04-004-060-001/564
(Bortalab) 		3304004000NRG24260520230612402 26/05/2023 Purnima 3304004WL018517 Purnima 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350933 PURNIMA NETAM W/O MUKESH KUMAR BANK OF BARODA(606985)
179 Dongargarh CH-04-004-060-001/566-A
(Bortalab) 		3304004000NRG24260520230612403 26/05/2023 parsa 3304004WL018517 parsa 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350818 Mr. PARAS RAM S/O SUNDAR GOND . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-060-001/567-A
(Bortalab) 		3304004000NRG24260520230612404 26/05/2023 dilwanta 3304004WL018517 dilwanta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350673 DILVANTA MANDAVI W/O MUKESH MANDAVI BANK OF BARODA(606985)
181 Dongargarh CH-04-004-060-001/568
(Bortalab) 		3304004000NRG24260520230612405 26/05/2023 Santoshi 3304004WL018517 Santoshi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350562 Mrs. SANTOSHI KORAM CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-060-001/570-A
(Bortalab) 		3304004000NRG24260520230612406 26/05/2023 fulmat 3304004WL018517 fulmat 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351012 Mrs. FULMA W/O ADESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-060-001/571-A
(Bortalab) 		3304004000NRG24260520230612407 26/05/2023 susma 3304004WL018517 susma 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351017 Mrs. SUSHMA W/O SARWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-060-001/576-A
(Bortalab) 		3304004000NRG24260520230612408 26/05/2023 deharin 3304004WL018517 deharin 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350898 Mrs. DEHARIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-060-001/577-B
(Bortalab) 		3304004000NRG24260520230612409 26/05/2023 shushila 3304004WL018517 shushila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350698 Mrs. SUSHILA BAI KENWAT W/O KHORBAHRA BA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24260520230612410 26/05/2023 urmila 3304004WL018517 urmila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350767 Mrs. URMILA BAI W/O DHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-060-001/579-A
(Bortalab) 		3304004000NRG24260520230612411 26/05/2023 revti 3304004WL018517 revti 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350783 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-060-001/58
(Bortalab) 		3304004000NRG24260520230612412 26/05/2023 banvash 3304004WL018517 banvash 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350762 Mrs. BANVASA BAI ARKARA CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-060-001/580
(Bortalab) 		3304004000NRG24260520230612413 26/05/2023 prbha 3304004WL018517 prbha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350561 Mrs. PRABHA BAI W/O RAJESH MANMDAVI . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-060-001/581-A
(Bortalab) 		3304004000NRG24260520230611907 26/05/2023 chaiti bai 3304004WL018505 chaiti bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350803 Mrs. CHAITI BAI OTI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-060-001/584
(Bortalab) 		3304004000NRG24260520230612415 26/05/2023 sushila 3304004WL018517 sushila 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350906 MRS SUSHILA TEKAM STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-060-001/586-A
(Bortalab) 		3304004000NRG24260520230612416 26/05/2023 Ganeshi 3304004WL018517 Ganeshi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350804 GANESHI BAI AXIS BANK(607153)
193 Dongargarh CH-04-004-060-001/589-B
(Bortalab) 		3304004000NRG24260520230612417 26/05/2023 ramtila 3304004WL018517 ramtila 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350758 Mrs. RAMTILA BAI CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-060-001/591-A
(Bortalab) 		3304004000NRG24260520230612418 26/05/2023 pardesh 3304004WL018517 pardesh 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350800 Mrs. PARDESH BAI W/O AMARLAL KATLAM AMAR CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-060-001/596
(Bortalab) 		3304004000NRG24260520230612419 26/05/2023 tara 3304004WL018517 tara 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350918 TARA BAI MANDAVI BANDHAN BANK LIMITED(508753)
196 Dongargarh CH-04-004-060-001/599-A
(Bortalab) 		3304004000NRG24260520230612420 26/05/2023 sangeeta 3304004WL018517 sangeeta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350924 Mrs. SANGEETA W/O LEELENDRA CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-060-001/60
(Bortalab) 		3304004000NRG24260520230612421 26/05/2023 geeta 3304004WL018517 geeta 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350769 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-060-001/600
(Bortalab) 		3304004000NRG24260520230612422 26/05/2023 bhuneshwari 3304004WL018517 bhuneshwari 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350691 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-060-001/602
(Bortalab) 		3304004000NRG24260520230612423 26/05/2023 durga 3304004WL018517 durga 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350909 Mrs. DURGA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-060-001/605-A
(Bortalab) 		3304004000NRG24260520230612424 26/05/2023 sunita 3304004WL018517 sunita 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350654 Smt. Sunita Sori INDIAN BANK(607105)
201 Dongargarh CH-04-004-060-001/612
(Bortalab) 		3304004000NRG24260520230612425 26/05/2023 SHAKUN 3304004WL018517 SHAKUN 00093 CRGB0008207 609 609 Processed 31/05/2023 1978350695 Mrs. SAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-060-001/613
(Bortalab) 		3304004000NRG24260520230612426 26/05/2023 khemin 3304004WL018517 khemin 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350666 Mrs. KHEMIN BAI NIRAMALKAR CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-060-001/614-A
(Bortalab) 		3304004000NRG24260520230612427 26/05/2023 vanita 3304004WL018517 vanita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350895 Mrs. VANITA W/O AMIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-060-001/619-A
(Bortalab) 		3304004000NRG24260520230612429 26/05/2023 amruta 3304004WL018517 amruta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350990 Mrs. AMRITA W/O GHAN SHAYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-060-001/620-A
(Bortalab) 		3304004000NRG24260520230612430 26/05/2023 sunita 3304004WL018517 sunita 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350919 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-060-001/621
(Bortalab) 		3304004000NRG24260520230612431 26/05/2023 motin 3304004WL018517 motin 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350789 Mrs. MOTIN BAI NETI CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-060-001/622-A
(Bortalab) 		3304004000NRG24260520230612432 26/05/2023 keshar 3304004WL018517 keshar 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350801 Mrs. KESAR BAI W/O RAMADHAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-060-001/623
(Bortalab) 		3304004000NRG24260520230612433 26/05/2023 URMILA 3304004WL018517 URMILA 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350796 Mrs. URMILA W/O PAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-060-001/626-A
(Bortalab) 		3304004000NRG24260520230612435 26/05/2023 inrotin 3304004WL018517 inrotin 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350829 Mrs. INDROTIN W/O RAM KISHOR . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-060-001/631-A
(Bortalab) 		3304004000NRG24260520230612436 26/05/2023 Sukbai 3304004WL018517 Sukbai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350674 Mrs. SUKH BAI W/O SEEYA RAM . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-060-001/633-A
(Bortalab) 		3304004000NRG24260520230612437 26/05/2023 ramesh 3304004WL018517 ramesh 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350814 Mr. RAMESH KOVACHI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-060-001/633-A
(Bortalab) 		3304004000NRG24260520230611908 26/05/2023 usha 3304004WL018505 usha 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350891 Mrs. USHA W/O RAMESH GOND . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-060-001/637-A
(Bortalab) 		3304004000NRG24260520230612438 26/05/2023 kirti 3304004WL018517 kirti 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350968 MRS KIRTI YADAV STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-060-001/64
(Bortalab) 		3304004000NRG24260520230612439 26/05/2023 puniya 3304004WL018517 puniya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350979 Mrs. PUNIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-060-001/640
(Bortalab) 		3304004000NRG24260520230612440 26/05/2023 rekha 3304004WL018517 rekha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350547 Mrs. REKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-060-001/655-A
(Bortalab) 		3304004000NRG24260520230611911 26/05/2023 lajvantin 3304004WL018505 lajvantin 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350821 LAJVANTIN BAI NETAM BANDHAN BANK LIMITED(508753)
217 Dongargarh CH-04-004-060-001/657
(Bortalab) 		3304004000NRG24260520230612444 26/05/2023 anshuaiya 3304004WL018517 anshuaiya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350897 Mrs. ANUSUIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-060-001/659-A
(Bortalab) 		3304004000NRG24260520230612445 26/05/2023 ahilya 3304004WL018517 ahilya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350915 MRS AHILYA BAI VATTI STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-060-001/665
(Bortalab) 		3304004000NRG24260520230612446 26/05/2023 meena 3304004WL018517 meena 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350911 MEENA OTI AXIS BANK(607153)
220 Dongargarh CH-04-004-060-001/677
(Bortalab) 		3304004000NRG24260520230612447 26/05/2023 DULESHWARI 3304004WL018517 DULESHWARI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350807 Mrs. DULESWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-060-001/679
(Bortalab) 		3304004000NRG24260520230612448 26/05/2023 devki 3304004WL018517 devki 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350997 DEVAKI NANDESHWAR W/O MANOJ NANDESHWAR BANK OF BARODA(606985)
222 Dongargarh CH-04-004-060-001/680
(Bortalab) 		3304004000NRG24260520230612449 26/05/2023 kalvati 3304004WL018517 kalvati 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350540 Mrs. KALAVATI BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-060-001/681-A
(Bortalab) 		3304004000NRG24260520230612450 26/05/2023 satyshila 3304004WL018517 satyshila 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350552 Mrs. SATYASHEELA PARTE CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-060-001/682
(Bortalab) 		3304004000NRG24260520230612451 26/05/2023 ahilya 3304004WL018517 ahilya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350988 Mrs. AHILYA PADOTI CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-060-001/689-A
(Bortalab) 		3304004000NRG24260520230612452 26/05/2023 sangita 3304004WL018517 sangita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350810 Miss. SANGEETA UIKE CENTRAL BANK OF INDIA(607115)
226 Dongargarh CH-04-004-060-001/690
(Bortalab) 		3304004000NRG24260520230612454 26/05/2023 chandrika 3304004WL018517 chandrika 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351007 Mrs. CHANDRIKA KORRAM CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-060-001/70-A
(Bortalab) 		3304004000NRG24260520230612455 26/05/2023 jam bai 3304004WL018517 jam bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351015 Mrs. JAM BAI W/O MANGLU YADAV . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-060-001/724-A
(Bortalab) 		3304004000NRG24260520230612456 26/05/2023 Sarita mahule 3304004WL018517 Sarita mahule 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350778 Mr. SARITA BAI CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-060-001/726-A
(Bortalab) 		3304004000NRG24260520230612457 26/05/2023 lila bai 3304004WL018517 lila bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351005 MRS LEELA BAI BALHARE STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-060-001/73-B
(Bortalab) 		3304004000NRG24260520230612458 26/05/2023 shyambati 3304004WL018517 shyambati 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350543 Mrs. SHYAM BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-060-001/747-A
(Bortalab) 		3304004000NRG24260520230612459 26/05/2023 Babita Tekam 3304004WL018517 Babita Tekam 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350832 Mrs. BABITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-060-001/766
(Bortalab) 		3304004000NRG24260520230612462 26/05/2023 chitrakal 3304004WL018517 chitrakal 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350925 Mrs. CHITRAKALA W/O YASVANT CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-060-001/77-A
(Bortalab) 		3304004000NRG24260520230612463 26/05/2023 gulapa 3304004WL018517 gulapa 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350975 Mrs. GULAPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-060-001/770
(Bortalab) 		3304004000NRG24260520230612464 26/05/2023 shila 3304004WL018517 shila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350797 Mrs. SEELA BAI W/O SHIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24260520230612465 26/05/2023 subhotin 3304004WL018517 subhotin 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350678 Mrs. SUBOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-060-001/80-A
(Bortalab) 		3304004000NRG24260520230612466 26/05/2023 tara 3304004WL018517 tara 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350928 Mrs. TARA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-060-001/81
(Bortalab) 		3304004000NRG24260520230612467 26/05/2023 binda bai 3304004WL018517 binda bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351041 BINDA BAI UNION BANK OF INDIA(508500)
238 Dongargarh CH-04-004-060-001/815-A
(Bortalab) 		3304004000NRG24260520230612468 26/05/2023 utara bai 3304004WL018517 utara bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350795 Mrs. UTARA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-060-001/824-A
(Bortalab) 		3304004000NRG24260520230612469 26/05/2023 anita 3304004WL018517 anita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350903 Mrs. ANITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-060-001/84-B
(Bortalab) 		3304004000NRG24260520230612470 26/05/2023 yashoda 3304004WL018517 yashoda 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350813 Mrs. YASODA W/O DHARMEDR GOND . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-060-001/842
(Bortalab) 		3304004000NRG24260520230612471 26/05/2023 JANTARI 3304004WL018517 JANTARI 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350764 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-060-001/843-A
(Bortalab) 		3304004000NRG24260520230612472 26/05/2023 basanti 3304004WL018517 basanti 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350833 Mrs. BISANTIN BAI W/O SURESH . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-060-001/846-A
(Bortalab) 		3304004000NRG24260520230612473 26/05/2023 sunena 3304004WL018517 sunena 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350656 Mrs. SUNAYNA BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-060-001/85-A
(Bortalab) 		3304004000NRG24260520230612474 26/05/2023 savitri bai yadav 3304004WL018517 savitri bai yadav 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350938 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-060-001/86
(Bortalab) 		3304004000NRG24260520230612476 26/05/2023 RAMSHILA 3304004WL018517 RAMSHILA 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350798 Mrs. RAMSEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-060-001/863
(Bortalab) 		3304004000NRG24260520230612477 26/05/2023 dsri 3304004WL018517 dsri 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350794 Mrs. DASARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-060-001/865
(Bortalab) 		3304004000NRG24260520230612478 26/05/2023 agasha 3304004WL018517 agasha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350781 Mr. AGASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-060-001/867
(Bortalab) 		3304004000NRG24260520230612479 26/05/2023 manbai 3304004WL018517 manbai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350945 Mrs. MAN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-060-001/869
(Bortalab) 		3304004000NRG24260520230612480 26/05/2023 Parmila 3304004WL018517 Parmila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350760 Mrs. PRAMILA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-060-001/878
(Bortalab) 		3304004000NRG24260520230612481 26/05/2023 RMLA 3304004WL018517 RMLA 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350662 RAMLA BAI YADAV BANDHAN BANK LIMITED(508753)
251 Dongargarh CH-04-004-060-001/88
(Bortalab) 		3304004000NRG24260520230612482 26/05/2023 Hirmat bai 3304004WL018517 Hirmat bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350808 Mr. HIRMAT S/O GEND LAL . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-060-001/881-A
(Bortalab) 		3304004000NRG24260520230612483 26/05/2023 kauotuka 3304004WL018517 kauotuka 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350815 Mrs. KOUTUKA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-060-001/884
(Bortalab) 		3304004000NRG24260520230612484 26/05/2023 rekha 3304004WL018517 rekha 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350904 Mr. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-060-001/907
(Bortalab) 		3304004000NRG24260520230612488 26/05/2023 chandrkal 3304004WL018517 chandrkal 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350663 Mrs. CHANDRA KALA BAI CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-060-001/909
(Bortalab) 		3304004000NRG24260520230612489 26/05/2023 parmila 3304004WL018517 parmila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350648 Mrs. PRAMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-060-001/91-A
(Bortalab) 		3304004000NRG24260520230612490 26/05/2023 BIRJA 3304004WL018517 BIRJA 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350914 Mrs. BIRJHA W/O JEVRAKHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24260520230612492 26/05/2023 Kartik 3304004WL018517 Kartik 00093 CRGB0008207 1015 1015 Rejected 31/05/2023 1978350910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Dongargarh CH-04-004-060-001/921-A
(Bortalab) 		3304004000NRG24260520230612493 26/05/2023 tham bai 3304004WL018517 tham bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350806 Mrs. SHYAM BAI W/O SHISHUPAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-060-001/924
(Bortalab) 		3304004000NRG24260520230612494 26/05/2023 durga 3304004WL018517 durga 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350994 Mrs. DURGA BAI GONDQ CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-060-001/925
(Bortalab) 		3304004000NRG24260520230612495 26/05/2023 lata bai 3304004WL018517 lata bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350998 Mrs. LATA GOND CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-060-001/926
(Bortalab) 		3304004000NRG24260520230612496 26/05/2023 sibat 3304004WL018517 sibat 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350697 Mrs. SIBAT . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-060-001/927
(Bortalab) 		3304004000NRG24260520230612497 26/05/2023 gyana bai 3304004WL018517 gyana bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350664 Mrs. GAYNA BAI W/O KRISHNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-060-001/93-B
(Bortalab) 		3304004000NRG24260520230612498 26/05/2023 raj kumari 3304004WL018517 raj kumari 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350692 Mrs. RAJKUMARI W/O RAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-060-001/931
(Bortalab) 		3304004000NRG24260520230612499 26/05/2023 JAMUN 3304004WL018517 JAMUN 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350835 Mrs. JAMUN BAI W/O SAJJU RAM YADAV SAJJU CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-060-001/935
(Bortalab) 		3304004000NRG24260520230612500 26/05/2023 kanchan 3304004WL018517 kanchan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350689 MISS KANCHAN NISHAD STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-060-001/936
(Bortalab) 		3304004000NRG24260520230612501 26/05/2023 madan 3304004WL018517 madan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350672 Mr. MADAN LAL AMBADE CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-060-001/94
(Bortalab) 		3304004000NRG24260520230612502 26/05/2023 basant 3304004WL018517 basant 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350647 Mrs. BASAN BAI CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-060-001/947-A
(Bortalab) 		3304004000NRG24260520230612503 26/05/2023 SUKHRAM 3304004WL018517 SUKHRAM 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350550 Mrs. ANNU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-060-001/950
(Bortalab) 		3304004000NRG24260520230612505 26/05/2023 YASHODA 3304004WL018517 YASHODA 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350950 Mrs. YASODA BAI W/O JANUMA LAL . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-060-001/96
(Bortalab) 		3304004000NRG24260520230612506 26/05/2023 harshila 3304004WL018517 harshila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350981 Mrs. HARSHILA BAI KODVATI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-060-001/980
(Bortalab) 		3304004000NRG24260520230612508 26/05/2023 kalabai 3304004WL018517 kalabai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350978 Mrs. KALA BAI . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-060-001/982
(Bortalab) 		3304004000NRG24260520230612509 26/05/2023 anshuaiya 3304004WL018517 anshuaiya 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350793 ANUSUIYA BAI W/O SURESH NETAM BANK OF BARODA(606985)
273 Dongargarh CH-04-004-060-001/983
(Bortalab) 		3304004000NRG24260520230612510 26/05/2023 shyambati 3304004WL018517 shyambati 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350912 SHAYAM BATI D/O AMRIT LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-060-001/984
(Bortalab) 		3304004000NRG24260520230612511 26/05/2023 sarita 3304004WL018517 sarita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350658 Mrs. SARITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-060-002/35
(Bortalab) 		3304004000NRG24260520230612512 26/05/2023 hariram 3304004WL018517 hariram 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350785 Mr. HARI RAM KOVACHI CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24260520230612515 26/05/2023 dulari 3304004WL018517 dulari 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350941 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-060-005/109
(Bortalab) 		3304004000NRG24260520230612516 26/05/2023 asmat 3304004WL018517 asmat 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351026 Mrs. ASMAT BAI W/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG24260520230612517 26/05/2023 shakun 3304004WL018517 shakun 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350921 SAKHUN BAI YADAV BANDHAN BANK LIMITED(508753)
279 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24260520230612518 26/05/2023 bimla 3304004WL018517 bimla 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350667 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24260520230612519 26/05/2023 sunil 3304004WL018517 sunil 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350966 Mr. SUNIL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24260520230612520 26/05/2023 tilka 3304004WL018517 tilka 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350651 Mrs. TILKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24260520230612521 26/05/2023 sinita 3304004WL018517 sinita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350676 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-060-005/141
(Bortalab) 		3304004000NRG24260520230612523 26/05/2023 surmi 3304004WL018517 surmi 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350996 Mrs. SURMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24260520230612524 26/05/2023 mamta 3304004WL018517 mamta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350802 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-060-005/152
(Bortalab) 		3304004000NRG24260520230612525 26/05/2023 SANGEETA 3304004WL018517 SANGEETA 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350677 Mrs. SANGITA PURAM CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-060-005/156-A
(Bortalab) 		3304004000NRG24260520230612526 26/05/2023 ritesh 3304004WL018517 ritesh 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351037 Mr. RITESH RITESH ATRAM [GOND] CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-060-005/16-C
(Bortalab) 		3304004000NRG24260520230612527 26/05/2023 imla 3304004WL018517 imla 00093 CRGB0008207 812 812 Processed 31/05/2023 1978351024 Mrs. IMLA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-060-005/166-A
(Bortalab) 		3304004000NRG24260520230612528 26/05/2023 mamta 3304004WL018517 mamta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350544 Mrs. MAMTA BAI JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-060-005/168-A
(Bortalab) 		3304004000NRG24260520230612529 26/05/2023 anupa 3304004WL018517 anupa 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350788 Mrs. ANUPA JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-060-005/170
(Bortalab) 		3304004000NRG24260520230612530 26/05/2023 LILESHWARI 3304004WL018517 LILESHWARI 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350834 Mrs. LALESHVARI W/O DIPAK GOND DIPAK GO CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-060-005/21-B
(Bortalab) 		3304004000NRG24260520230612531 26/05/2023 fulo bai mandavi 3304004WL018517 fulo bai mandavi 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351022 PHOLO BAI UNION BANK OF INDIA(508500)
292 Dongargarh CH-04-004-060-005/26-B
(Bortalab) 		3304004000NRG24260520230612533 26/05/2023 Ganga 3304004WL018517 Ganga 00093 CRGB0008207 812 812 Processed 31/05/2023 1978351020 Mrs. GANGA BAI PURAM CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24260520230612534 26/05/2023 dukhu 3304004WL018517 dukhu 00093 CRGB0008207 812 812 Processed 31/05/2023 1978350965 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24260520230612535 26/05/2023 geeta 3304004WL018517 geeta 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350693 Mrs. GEETA BAI GOND W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24260520230612536 26/05/2023 savan 3304004WL018517 savan 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351021 Mrs. SAWANA BAI W/O BHOLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-060-005/48-A
(Bortalab) 		3304004000NRG24260520230612537 26/05/2023 nirmla 3304004WL018517 nirmla 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350820 Mrs. NIRMALA W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24260520230612538 26/05/2023 SAKUN 3304004WL018517 SAKUN 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350980 Mrs. SAKUN BAI W/O MOTI GOND . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-060-005/50-B
(Bortalab) 		3304004000NRG24260520230612539 26/05/2023 Nandu Nishad 3304004WL018517 Nandu Nishad 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351042 Mr. NANDU NISHAD CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-060-005/51-B
(Bortalab) 		3304004000NRG24260520230612540 26/05/2023 suratiya 3304004WL018517 suratiya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351025 Mrs. SURATIYA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24260520230612541 26/05/2023 renuka 3304004WL018517 renuka 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350954 Mrs. RENUKA PUSAM CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-060-005/56-B
(Bortalab) 		3304004000NRG24260520230612542 26/05/2023 binda bai 3304004WL018517 binda bai 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350967 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-060-005/6
(Bortalab) 		3304004000NRG24260520230612543 26/05/2023 ramkuwar 3304004WL018517 ramkuwar 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350652 MRS RAMKUNWAR BAI TEKAM STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-060-005/63
(Bortalab) 		3304004000NRG24260520230612544 26/05/2023 sunil 3304004WL018517 sunil 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350669 Mrs. SUSELA BAI W/O MANIK CHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-060-005/66
(Bortalab) 		3304004000NRG24260520230611913 26/05/2023 raju puram 3304004WL018505 raju puram 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350955 Mr. RAJU PURAM CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24260520230612546 26/05/2023 kuwariya 3304004WL018517 kuwariya 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351023 Mrs. KUVARUYA BAI W/O CHNIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-060-005/73-A
(Bortalab) 		3304004000NRG24260520230612547 26/05/2023 seeta 3304004WL018517 seeta 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350970 Mrs. SEETA BAI W/O ROOP CHAND . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-060-005/746-A
(Bortalab) 		3304004000NRG24260520230612548 26/05/2023 GANESH RAM VERMA 3304004WL018517 GANESH RAM VERMA 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350930 MR GANESH RAM VARMA STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-060-005/756
(Bortalab) 		3304004000NRG24260520230612549 26/05/2023 MOHINI 3304004WL018517 MOHINI 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978351044 MOHNI UNION BANK OF INDIA(508500)
309 Dongargarh CH-04-004-060-005/761-A
(Bortalab) 		3304004000NRG24260520230612550 26/05/2023 parmila 3304004WL018517 parmila 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350940 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-060-005/768-A
(Bortalab) 		3304004000NRG24260520230612551 26/05/2023 runiya 3304004WL018517 runiya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351001 Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-060-005/779
(Bortalab) 		3304004000NRG24260520230612552 26/05/2023 SHANTI 3304004WL018517 SHANTI 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350660 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-060-005/801
(Bortalab) 		3304004000NRG24260520230612554 26/05/2023 Bijeshwari Tekam 3304004WL018517 Bijeshwari Tekam 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350826 Mrs. BIJESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-060-005/804
(Bortalab) 		3304004000NRG24260520230612556 26/05/2023 anusiya 3304004WL018517 anusiya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350675 Mrs. ANUSUIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-060-005/805
(Bortalab) 		3304004000NRG24260520230612557 26/05/2023 punam 3304004WL018517 punam 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350824 Mrs. PUNAM NETAM CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-060-005/85-B
(Bortalab) 		3304004000NRG24260520230612558 26/05/2023 savita 3304004WL018517 savita 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350943 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-060-005/87-A
(Bortalab) 		3304004000NRG24260520230612559 26/05/2023 BARTU 3304004WL018517 BARTU 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350969 Mr. BARATU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-060-005/890
(Bortalab) 		3304004000NRG24260520230612560 26/05/2023 asha bai 3304004WL018517 asha bai 00093 CRGB0008207 1015 1015 Processed 31/05/2023 1978350993 Mrs. ASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-060-005/891
(Bortalab) 		3304004000NRG24260520230612561 26/05/2023 Jyoti Bai Yadav 3304004WL018517 Jyoti Bai Yadav 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351038 Miss. JYOTI KAILASH WAGHADE BANK OF MAHARASHTRA(607387)
319 Dongargarh CH-04-004-060-005/9
(Bortalab) 		3304004000NRG24260520230612562 26/05/2023 DURPAT 3304004WL018517 DURPAT 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978350668 DURPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-060-005/94-A
(Bortalab) 		3304004000NRG24260520230612563 26/05/2023 koshilya 3304004WL018517 koshilya 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351004 MRS KANSHI BAI KUNJAM STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-060-005/95-B
(Bortalab) 		3304004000NRG24260520230612564 26/05/2023 ramti 3304004WL018517 ramti 00093 CRGB0008207 1218 1218 Processed 31/05/2023 1978351027 Mrs. RAMTI BAI W/O KRISHNARAM NISHAD KRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 344085 344085
322 Dongargarh CH-04-004-090-001/135-A
(Amalidih) 		3304004000NRG24260520230612639 26/05/2023 PUJA KOSARE 3304004WL018522 PUJA KOSARE 00093 CRGB0008242 1044 1044 Processed 31/05/2023 1978350929 Ms. PUJA KOSRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1044 1044
323 Dongargarh CH-04-004-060-001/349
(Bortalab) 		3304004000NRG24260520230612318 26/05/2023 Laxmi Oti 3304004WL018517 Laxmi Oti 00354 PUNB0278200 1218 1218 Processed 31/05/2023 1978350474 LAXMI DO BALIHAR MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1218 1218
324 Dongargarh CH-04-004-039-002/126
(Nagtarai) 		3304004000NRG24260520230625918 26/05/2023 Kamlesh kumar koushal 3304004WL018904 Kamlesh kumar koushal 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350708 Kamlesh Kumar Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
325 Dongargarh CH-04-004-039-002/126
(Nagtarai) 		3304004000NRG24260520230625919 26/05/2023 Pratima bai 3304004WL018904 Pratima bai 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350841 MRS PRATIMA KAUSHAL STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-039-002/138
(Nagtarai) 		3304004000NRG24260520230625418 26/05/2023 dewkumari 3304004WL018887 dewkumari 00415 SBIN0000369 1224 1224 Rejected 31/05/2023 1978350734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Dongargarh CH-04-004-039-002/197
(Nagtarai) 		3304004000NRG24260520230625419 26/05/2023 NIRMALA BAI 3304004WL018887 NIRMALA BAI 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350519 NIRMALA BAI W/O KRISHNA BANK OF BARODA(606985)
328 Dongargarh CH-04-004-039-002/2-A
(Nagtarai) 		3304004000NRG24260520230625421 26/05/2023 Pushpa bai 3304004WL018887 Pushpa bai 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350526 MRS PUSHPA BAI KHUTEL STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-039-002/21-A
(Nagtarai) 		3304004000NRG24260520230625422 26/05/2023 Sita Bai Patel 3304004WL018887 Sita Bai Patel 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350711 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-039-002/220
(Nagtarai) 		3304004000NRG24260520230625423 26/05/2023 BHAGCHAND 3304004WL018887 BHAGCHAND 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350853 BHAGACHAND AXIS BANK(607153)
331 Dongargarh CH-04-004-039-002/222
(Nagtarai) 		3304004000NRG24260520230625920 26/05/2023 GANGA BAI 3304004WL018904 GANGA BAI 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350850 MRS GANGA THAKRE STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-039-002/232
(Nagtarai) 		3304004000NRG24260520230625425 26/05/2023 SEETARAM 3304004WL018887 SEETARAM 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350513 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-039-002/234
(Nagtarai) 		3304004000NRG24260520230625426 26/05/2023 PARVT BAI 3304004WL018887 PARVT BAI 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350851 MRS PARBAT BAI STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-039-002/275
(Nagtarai) 		3304004000NRG24260520230625427 26/05/2023 PREMBAI 3304004WL018887 PREMBAI 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350837 MRS PREM BAI PATEL STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-039-002/286
(Nagtarai) 		3304004000NRG24260520230625921 26/05/2023 BHUWAL 3304004WL018904 BHUWAL 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350480 MR BHUWAL DAS STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-039-002/312
(Nagtarai) 		3304004000NRG24260520230625428 26/05/2023 dhirja 3304004WL018887 dhirja 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350855 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-039-002/323
(Nagtarai) 		3304004000NRG24260520230625453 26/05/2023 Kamini 3304004WL018888 Kamini 00415 SBIN0000369 1428 1428 Processed 31/05/2023 1978350707 MRS KAMNI BAI KADAM STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-039-002/331
(Nagtarai) 		3304004000NRG24260520230625429 26/05/2023 MAENABAI 3304004WL018887 MAENABAI 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350604 MRS MAINA BAI BANDHE STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24260520230625431 26/05/2023 Lalita 3304004WL018887 Lalita 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350873 LALITA BAI W/O RAMPRASAD BANK OF BARODA(606985)
340 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24260520230625430 26/05/2023 Ramprasad 3304004WL018887 Ramprasad 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350470 Mr. RAMPRASAD S/O PUNAU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-039-002/346
(Nagtarai) 		3304004000NRG24260520230625923 26/05/2023 BANITA 3304004WL018904 BANITA 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350843 MRS BANITA BAI KAUSHAL STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-039-002/346
(Nagtarai) 		3304004000NRG24260520230625922 26/05/2023 JIVAN 3304004WL018904 JIVAN 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350710 MR JEEVAN LAL KAUSHAL STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-039-002/355
(Nagtarai) 		3304004000NRG24260520230625454 26/05/2023 kuleswar 3304004WL018888 kuleswar 00415 SBIN0000369 1428 1428 Processed 31/05/2023 1978350847 MR KULESHWAR NIRMALAKAR STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-039-002/368
(Nagtarai) 		3304004000NRG24260520230625433 26/05/2023 DONABAI 3304004WL018887 DONABAI 00415 SBIN0000369 1224 1224 Rejected 31/05/2023 1978350749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Dongargarh CH-04-004-039-002/370
(Nagtarai) 		3304004000NRG24260520230625434 26/05/2023 madhu 3304004WL018887 madhu 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350529 MRS MADHU BAI STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-039-002/396
(Nagtarai) 		3304004000NRG24260520230625455 26/05/2023 HEMULAL 3304004WL018888 HEMULAL 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350849 Mr. HEMU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
347 Dongargarh CH-04-004-039-002/396
(Nagtarai) 		3304004000NRG24260520230625456 26/05/2023 RUKHAMANI 3304004WL018888 RUKHAMANI 00415 SBIN0000369 1428 1428 Processed 31/05/2023 1978350848 MRS RUKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-039-002/410
(Nagtarai) 		3304004000NRG24260520230625435 26/05/2023 FAGANI 3304004WL018887 FAGANI 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350840 MRS FAGANI BAI STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-039-002/421
(Nagtarai) 		3304004000NRG24260520230625436 26/05/2023 MITHALA 3304004WL018887 MITHALA 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350712 MRS MITHLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-039-002/429
(Nagtarai) 		3304004000NRG24260520230625437 26/05/2023 RADHIKA 3304004WL018887 RADHIKA 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350511 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-039-002/448
(Nagtarai) 		3304004000NRG24260520230625925 26/05/2023 KIRAN 3304004WL018904 KIRAN 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350617 MRS KIRAN BAI KAUSHAL STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-039-002/457
(Nagtarai) 		3304004000NRG24260520230625438 26/05/2023 Ramchand 3304004WL018887 Ramchand 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350879 MR RAMCHAND RAUT STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-039-002/486
(Nagtarai) 		3304004000NRG24260520230625440 26/05/2023 lalita 3304004WL018887 lalita 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350589 MR KRIPAL RAM PATEL STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-039-002/489
(Nagtarai) 		3304004000NRG24260520230625457 26/05/2023 MEERABAI 3304004WL018888 MEERABAI 00415 SBIN0000369 1428 1428 Rejected 31/05/2023 1978350713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 Dongargarh CH-04-004-039-002/492
(Nagtarai) 		3304004000NRG24260520230625441 26/05/2023 JAMBAI 3304004WL018887 JAMBAI 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350844 MRS JAM BAI KANWAR STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-039-002/515
(Nagtarai) 		3304004000NRG24260520230625442 26/05/2023 Samita 3304004WL018887 Samita 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350870 SAMITABAI PATEL W/O CHEDIKARAM BANK OF BARODA(606985)
357 Dongargarh CH-04-004-039-002/519
(Nagtarai) 		3304004000NRG24260520230625926 26/05/2023 REWTI BAI 3304004WL018904 REWTI BAI 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350842 MRS REVATI THAKRE STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-039-002/537
(Nagtarai) 		3304004000NRG24260520230625443 26/05/2023 uma bai bandhe 3304004WL018887 uma bai bandhe 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350514 MRS UMA BAI BANDHE STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-039-002/544
(Nagtarai) 		3304004000NRG24260520230625444 26/05/2023 SUKHIRAM 3304004WL018887 SUKHIRAM 00415 SBIN0000369 1224 1224 Rejected 31/05/2023 1978350838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Dongargarh CH-04-004-039-002/550
(Nagtarai) 		3304004000NRG24260520230625445 26/05/2023 ajay kumar 3304004WL018887 ajay kumar 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350482 MR AJAY KUMAR STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-039-002/554
(Nagtarai) 		3304004000NRG24260520230625928 26/05/2023 Lakshmi 3304004WL018904 Lakshmi 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350846 MRS LAXMI KADAM STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-039-002/559
(Nagtarai) 		3304004000NRG24260520230625929 26/05/2023 Rekha Bai 3304004WL018904 Rekha Bai 00415 SBIN0000369 816 816 Processed 31/05/2023 1978350836 MRS REKHA BAI KADAM STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-039-002/563
(Nagtarai) 		3304004000NRG24260520230625446 26/05/2023 Budhvantin 3304004WL018887 Budhvantin 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350618 MRS BUDHVANTIN CHANDANE STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-039-002/572
(Nagtarai) 		3304004000NRG24260520230625447 26/05/2023 Nigita Kasyap 3304004WL018887 Nigita Kasyap 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350839 MISS NIGITA KASYAP STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-039-002/58
(Nagtarai) 		3304004000NRG24260520230625448 26/05/2023 RINU BAI YADAV 3304004WL018887 RINU BAI YADAV 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350522 MISS REENU YADAV STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-039-002/72
(Nagtarai) 		3304004000NRG24260520230625449 26/05/2023 GANESIYA 3304004WL018887 GANESIYA 00415 SBIN0000369 1020 1020 Processed 31/05/2023 1978350714 MRS GANESHIYA BAI LAHARE STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-039-002/90-A
(Nagtarai) 		3304004000NRG24260520230625450 26/05/2023 bhagoli 3304004WL018887 bhagoli 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350845 MRS BHAGOLI PATEL STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-039-002/94
(Nagtarai) 		3304004000NRG24260520230625452 26/05/2023 MILIYA BAI 3304004WL018887 MILIYA BAI 00415 SBIN0000369 1224 1224 Processed 31/05/2023 1978350854 MRS MILIYA BAI STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-060-001/1057
(Bortalab) 		3304004000NRG24260520230612219 26/05/2023 Dhaneshwari Chandrawanshi 3304004WL018517 Dhaneshwari Chandrawanshi 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350888 MISS DHNESHWARI CHANDRVANSHI STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-060-001/1098
(Bortalab) 		3304004000NRG24260520230612236 26/05/2023 puniya 3304004WL018517 puniya 00415 SBIN0000369 1015 1015 Processed 31/05/2023 1978350521 MRS PUNIYA BAI NANDESHWAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-060-001/157
(Bortalab) 		3304004000NRG24260520230612262 26/05/2023 maheshwari 3304004WL018517 maheshwari 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350493 MISS MAHESHWARI NETAM STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-060-001/24-A
(Bortalab) 		3304004000NRG24260520230612286 26/05/2023 rmtila 3304004WL018517 rmtila 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350496 MISS RAMITKA MANDAVI STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-060-001/250-B
(Bortalab) 		3304004000NRG24260520230612290 26/05/2023 urmila 3304004WL018517 urmila 00415 SBIN0000369 812 812 Processed 31/05/2023 1978350533 Mrs. URMILA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Dongargarh CH-04-004-060-001/368-A
(Bortalab) 		3304004000NRG24260520230612326 26/05/2023 human padoti 3304004WL018517 human padoti 00415 SBIN0000369 609 609 Processed 31/05/2023 1978350499 MISS HUMAN PADOTI STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-060-001/430-A
(Bortalab) 		3304004000NRG24260520230612347 26/05/2023 puspa 3304004WL018517 puspa 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350525 MISS PUSHPA NETAM STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-060-001/463
(Bortalab) 		3304004000NRG24260520230612365 26/05/2023 Priti 3304004WL018517 Priti 00415 SBIN0000369 1015 1015 Processed 31/05/2023 1978350488 MISS PREETI MANDAVI STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-060-001/56-A
(Bortalab) 		3304004000NRG24260520230612401 26/05/2023 hemant 3304004WL018517 hemant 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350498 Mr. HEMANT VERMA CENTRAL BANK OF INDIA(607115)
378 Dongargarh CH-04-004-060-001/583-A
(Bortalab) 		3304004000NRG24260520230612414 26/05/2023 Amit Baliram Tekam 3304004WL018517 Amit Baliram Tekam 00415 SBIN0000369 609 609 Processed 31/05/2023 1978350494 MR AMIT BALIRAM TEKAM STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-060-001/616-A
(Bortalab) 		3304004000NRG24260520230612428 26/05/2023 anuradha 3304004WL018517 anuradha 00415 SBIN0000369 1015 1015 Processed 31/05/2023 1978350862 MISS ANURADHA OTI STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-060-001/69
(Bortalab) 		3304004000NRG24260520230612453 26/05/2023 navnit 3304004WL018517 navnit 00415 SBIN0000369 812 812 Processed 31/05/2023 1978350497 MR NAVNEET KUMAR MARKAM STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-060-001/899
(Bortalab) 		3304004000NRG24260520230611912 26/05/2023 payal damnhe 3304004WL018505 payal damnhe 00415 SBIN0000369 1015 1015 Processed 31/05/2023 1978350861 MISS PAYAL DAMAHE STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-060-001/95
(Bortalab) 		3304004000NRG24260520230612504 26/05/2023 jasvanta kodape 3304004WL018517 jasvanta kodape 00415 SBIN0000369 1015 1015 Processed 31/05/2023 1978350495 MISS JASVANTA KODAPE STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-060-001/98-A
(Bortalab) 		3304004000NRG24260520230612507 26/05/2023 Rohit Kumar Kusharam 3304004WL018517 Rohit Kumar Kusharam 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350860 MR ROHIT KUMAR KUSHRAM STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-060-005/784
(Bortalab) 		3304004000NRG24260520230612553 26/05/2023 anjali 3304004WL018517 anjali 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350486 MISS ANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-060-005/803-A
(Bortalab) 		3304004000NRG24260520230612555 26/05/2023 SAVITA 3304004WL018517 SAVITA 00415 SBIN0000369 1218 1218 Processed 31/05/2023 1978350531 Mrs. SAVITA W/O CHAIN LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 67845 67845
386 Dongargarh CH-04-004-035-001/414
(Dundera) 		3304004000NRG24260520230617240 26/05/2023 Mela bai 3304004WL018630 Mela bai 00415 SBIN0007939 1224 1224 Processed 31/05/2023 1978350884 MRS MELA BAI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
387 Dongargarh CH-04-004-035-001/103
(Dundera) 		3304004000NRG24260520230616099 26/05/2023 MALLU RAM 3304004WL018605 MALLU RAM 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350859 MR MALLU RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-035-001/105
(Dundera) 		3304004000NRG24260520230616100 26/05/2023 sevti bai 3304004WL018605 sevti bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350516 Mrs. SEVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Dongargarh CH-04-004-035-001/106
(Dundera) 		3304004000NRG24260520230616101 26/05/2023 BHARAT 3304004WL018605 BHARAT 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350864 MR BHARAT CHANDRAVANSHI STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-035-001/107
(Dundera) 		3304004000NRG24260520230616102 26/05/2023 DEVKI BAI 3304004WL018605 DEVKI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350607 MRS DEVKI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-035-001/109
(Dundera) 		3304004000NRG24260520230615796 26/05/2023 SAROJ BAI 3304004WL018593 SAROJ BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350567 MRS SAROJ VARMA STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-035-001/111
(Dundera) 		3304004000NRG24260520230615797 26/05/2023 YAMUNA BAI 3304004WL018593 YAMUNA BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350582 MS YAMUNABAI TANDAN STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-035-001/113
(Dundera) 		3304004000NRG24260520230615517 26/05/2023 Fagni Bai 3304004WL018585 Fagni Bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350591 MS FAGNIBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-035-001/114-A
(Dundera) 		3304004000NRG24260520230616103 26/05/2023 mangita bai 3304004WL018605 mangita bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350724 MRS MANGITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-035-001/115
(Dundera) 		3304004000NRG24260520230616104 26/05/2023 AANA BAI 3304004WL018605 AANA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350587 MS AANABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-035-001/116
(Dundera) 		3304004000NRG24260520230615798 26/05/2023 MAMTA BAI 3304004WL018593 MAMTA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350579 Mrs. MAMTA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
397 Dongargarh CH-04-004-035-001/119
(Dundera) 		3304004000NRG24260520230615799 26/05/2023 GANGABAI 3304004WL018593 GANGABAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350575 Mrs. GANGA BAI CHANDARVANSHI BAI CHANDAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Dongargarh CH-04-004-035-001/12
(Dundera) 		3304004000NRG24260520230615800 26/05/2023 RAIN BAI 3304004WL018593 RAIN BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350574 MS RAINBAI VERMA STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-035-001/120
(Dundera) 		3304004000NRG24260520230615240 26/05/2023 HEMBAI 3304004WL018574 HEMBAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350583 MS HEMBAI VERMA STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-035-001/122
(Dundera) 		3304004000NRG24260520230615518 26/05/2023 fulmat 3304004WL018585 fulmat 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350881 MRS FULMAT BAI KANWAR STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-035-001/123
(Dundera) 		3304004000NRG24260520230615940 26/05/2023 bhagwati bai 3304004WL018601 bhagwati bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350732 MRS BHAGAVATI KANWAR STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-035-001/124
(Dundera) 		3304004000NRG24260520230615519 26/05/2023 KALA BAI 3304004WL018585 KALA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350577 MRS KALABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-035-001/125
(Dundera) 		3304004000NRG24260520230615801 26/05/2023 sohadi 3304004WL018593 sohadi 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350476 MRS SOHAGI BAI VERMA STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-035-001/128
(Dundera) 		3304004000NRG24260520230615802 26/05/2023 RUPA BAI 3304004WL018593 RUPA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350726 MRS RUPABAI SAHU STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-035-001/129
(Dundera) 		3304004000NRG24260520230615803 26/05/2023 PINKI BAI 3304004WL018593 PINKI BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350876 MR PINKI LODHI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-035-001/13
(Dundera) 		3304004000NRG24260520230615241 26/05/2023 devantin bai 3304004WL018574 devantin bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350703 Mrs. DEWANTEEN BAI WO MELA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
407 Dongargarh CH-04-004-035-001/131
(Dundera) 		3304004000NRG24260520230617231 26/05/2023 REVTI BAI 3304004WL018630 REVTI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350613 MRS REVTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-035-001/132
(Dundera) 		3304004000NRG24260520230616105 26/05/2023 DULMAT BAI 3304004WL018605 DULMAT BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350735 MRS DULMAT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-035-001/132
(Dundera) 		3304004000NRG24260520230616106 26/05/2023 ISHWARI BAI 3304004WL018605 ISHWARI BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350614 MRS ISHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-035-001/133
(Dundera) 		3304004000NRG24260520230616107 26/05/2023 hamin bai 3304004WL018605 hamin bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350503 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-035-001/134
(Dundera) 		3304004000NRG24260520230616108 26/05/2023 SULTANA BAI 3304004WL018605 SULTANA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350616 MRS SULTANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-035-001/136-A
(Dundera) 		3304004000NRG24260520230615242 26/05/2023 SAMRATH 3304004WL018574 SAMRATH 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350534 MR SAMRATH VARMA STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-035-001/137
(Dundera) 		3304004000NRG24260520230616109 26/05/2023 DESHIR BAI 3304004WL018605 DESHIR BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350719 MRS DEVSIRBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-035-001/139
(Dundera) 		3304004000NRG24260520230616111 26/05/2023 SURAJ BAI 3304004WL018605 SURAJ BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350615 MRS SURAJ BAI KANWAR STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-035-001/14
(Dundera) 		3304004000NRG24260520230615243 26/05/2023 binti bai 3304004WL018574 binti bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350704 MS BINDIBAI PATEL STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-035-001/140
(Dundera) 		3304004000NRG24260520230616112 26/05/2023 SUKH BAI 3304004WL018605 SUKH BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350619 MRS SUKHBAI MANDAVI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-035-001/141
(Dundera) 		3304004000NRG24260520230615941 26/05/2023 NAGINA 3304004WL018601 NAGINA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350745 MRS NAGINA CHANDRAVANSHI STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-035-001/142
(Dundera) 		3304004000NRG24260520230617232 26/05/2023 ANITA BAI 3304004WL018630 ANITA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350701 MR ANITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-035-001/143
(Dundera) 		3304004000NRG24260520230615244 26/05/2023 SOM BAI 3304004WL018574 SOM BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350602 MISS SOMBAI PATEL STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-035-001/146
(Dundera) 		3304004000NRG24260520230615245 26/05/2023 milapa 3304004WL018574 milapa 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350475 MRS MILAPA BAI PATEL STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-035-001/147
(Dundera) 		3304004000NRG24260520230615246 26/05/2023 PUJA DEVI 3304004WL018574 PUJA DEVI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350869 MRS PUJA DEVI NIRMALKAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-035-001/15
(Dundera) 		3304004000NRG24260520230615247 26/05/2023 NOMESHWAR 3304004WL018574 NOMESHWAR 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350481 NOMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dongargarh CH-04-004-035-001/153
(Dundera) 		3304004000NRG24260520230615248 26/05/2023 bimla bai 3304004WL018574 bimla bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350524 MRS BIMLA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-035-001/154
(Dundera) 		3304004000NRG24260520230615520 26/05/2023 KAUSHALYA 3304004WL018585 KAUSHALYA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350504 MRS KAUSHILYA BAI KANWAR STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-035-001/156
(Dundera) 		3304004000NRG24260520230615942 26/05/2023 JETHI BAI 3304004WL018601 JETHI BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350728 Mrs. JETHI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-035-001/157
(Dundera) 		3304004000NRG24260520230615943 26/05/2023 SAJAN BAI 3304004WL018601 SAJAN BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350727 MRS SAJAN BAI STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-035-001/159-A
(Dundera) 		3304004000NRG24260520230615804 26/05/2023 pavan 3304004WL018593 pavan 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350880 MR PAVAN KUMAR PATEL STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-035-001/160
(Dundera) 		3304004000NRG24260520230615805 26/05/2023 Sagni bai 3304004WL018593 Sagni bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350702 MS SAGNIBAI SAHU STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-035-001/161
(Dundera) 		3304004000NRG24260520230616113 26/05/2023 DINESH CHAANDRVANSHI 3304004WL018605 DINESH CHAANDRVANSHI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350889 MR DINESH CHANDRAVANSHI STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-035-001/164
(Dundera) 		3304004000NRG24260520230615521 26/05/2023 sarita bai 3304004WL018585 sarita bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350733 MRS SARITA BAI KANWAR STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-035-001/165
(Dundera) 		3304004000NRG24260520230615249 26/05/2023 PRATIMA BAI 3304004WL018574 PRATIMA BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350505 MRS PRATIMA BAI KANWAR STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-035-001/169
(Dundera) 		3304004000NRG24260520230615807 26/05/2023 sunder 3304004WL018593 sunder 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350471 MR SUNDER LAL PATEL STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-035-001/17-B
(Dundera) 		3304004000NRG24260520230615250 26/05/2023 sunita 3304004WL018574 sunita 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350882 MRS SUNITA BAI VERMA STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-035-001/171
(Dundera) 		3304004000NRG24260520230615522 26/05/2023 LAXMINARAYAN 3304004WL018585 LAXMINARAYAN 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350865 MRS LAKSHMINARAYAN SHARMA STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-035-001/174
(Dundera) 		3304004000NRG24260520230615251 26/05/2023 NARAYAN 3304004WL018574 NARAYAN 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350571 NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Dongargarh CH-04-004-035-001/175
(Dundera) 		3304004000NRG24260520230615523 26/05/2023 manglin bai 3304004WL018585 manglin bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350605 MRS MANGALIN BAI PATEL STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-035-001/177
(Dundera) 		3304004000NRG24260520230615252 26/05/2023 URVASHI 3304004WL018574 URVASHI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350581 MS URVSHI CHAUDHRI STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-035-001/178
(Dundera) 		3304004000NRG24260520230615524 26/05/2023 CHANDRIKA 3304004WL018585 CHANDRIKA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350746 MRS CHANDRIKA BAI PATEL STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-035-001/18-A
(Dundera) 		3304004000NRG24260520230615254 26/05/2023 KUMESHWARI 3304004WL018574 KUMESHWARI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350878 KUMESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
440 Dongargarh CH-04-004-035-001/18-A
(Dundera) 		3304004000NRG24260520230615253 26/05/2023 YAMUNA 3304004WL018574 YAMUNA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350751 MRS YAMUNA PATEL STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-035-001/181
(Dundera) 		3304004000NRG24260520230615255 26/05/2023 ROSHNI 3304004WL018574 ROSHNI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350576 MS ROSHNI CHAUDHARI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-035-001/185
(Dundera) 		3304004000NRG24260520230615256 26/05/2023 MINABAI 3304004WL018574 MINABAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350580 MINA BAI YADAV HDFC BANK LTD(607152)
443 Dongargarh CH-04-004-035-001/19
(Dundera) 		3304004000NRG24260520230615257 26/05/2023 DINESHWARI BAI 3304004WL018574 DINESHWARI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350886 MRS DINESHWARI BAI PATEL STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-035-001/190
(Dundera) 		3304004000NRG24260520230615525 26/05/2023 SHANTI BAI 3304004WL018585 SHANTI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350491 MRS SHANTI BAI HATHILE STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-035-001/191
(Dundera) 		3304004000NRG24260520230615526 26/05/2023 GANESH RAM 3304004WL018585 GANESH RAM 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350601 MR GANESH RAM CHAUDHARI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-035-001/194
(Dundera) 		3304004000NRG24260520230617233 26/05/2023 RAMJI LAL 3304004WL018630 RAMJI LAL 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350592 MR RAMJILALA JOSHI STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-035-001/195
(Dundera) 		3304004000NRG24260520230615527 26/05/2023 REVTI 3304004WL018585 REVTI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350718 MRS REVATI PATEL STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-035-001/196
(Dundera) 		3304004000NRG24260520230615528 26/05/2023 SARITA BAI 3304004WL018585 SARITA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350730 MRS SARITA VERMA STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-035-001/199
(Dundera) 		3304004000NRG24260520230615258 26/05/2023 TILESHWARI 3304004WL018574 TILESHWARI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350606 MRS TILESHWARI BAI PATEL STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-035-001/200
(Dundera) 		3304004000NRG24260520230615529 26/05/2023 budhkunwar 3304004WL018585 budhkunwar 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350736 BUDHKUNVAR BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Dongargarh CH-04-004-035-001/201
(Dundera) 		3304004000NRG24260520230615530 26/05/2023 SUSHILA 3304004WL018585 SUSHILA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350479 MRS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-035-001/207-A
(Dundera) 		3304004000NRG24260520230615944 26/05/2023 rajeshwari 3304004WL018601 rajeshwari 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350716 MRS RAJESHWARI KANVAR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-035-001/208
(Dundera) 		3304004000NRG24260520230615945 26/05/2023 PADMA BAI 3304004WL018601 PADMA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350863 MRS PADMA BAI KANWAR STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-035-001/21-A
(Dundera) 		3304004000NRG24260520230615260 26/05/2023 PARVATI BAI 3304004WL018574 PARVATI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350518 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-035-001/212
(Dundera) 		3304004000NRG24260520230615531 26/05/2023 PARMILABAI 3304004WL018585 PARMILABAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350532 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-035-001/215
(Dundera) 		3304004000NRG24260520230615532 26/05/2023 MOHAN LAL 3304004WL018585 MOHAN LAL 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350523 MR MOHAN LAL STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-035-001/216
(Dundera) 		3304004000NRG24260520230615808 26/05/2023 maheshwari 3304004WL018593 maheshwari 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350573 MS MAHESHWARI TANDAN STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-035-001/217
(Dundera) 		3304004000NRG24260520230615533 26/05/2023 Mamta Bai 3304004WL018585 Mamta Bai 00415 SBIN0009092 204 204 Processed 31/05/2023 1978350874 MRS MAMTA BI VERMA STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-035-001/218
(Dundera) 		3304004000NRG24260520230615534 26/05/2023 DEVANTIN BAI 3304004WL018585 DEVANTIN BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350723 MRS DEVANTIN PATEL STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-035-001/219
(Dundera) 		3304004000NRG24260520230615261 26/05/2023 ratna bai 3304004WL018574 ratna bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350877 MRS RATNA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-035-001/220
(Dundera) 		3304004000NRG24260520230615535 26/05/2023 bishnath 3304004WL018585 bishnath 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350483 MR BISNATH CHANDRAWANSHI STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-035-001/226
(Dundera) 		3304004000NRG24260520230615262 26/05/2023 PALTIN BAI 3304004WL018574 PALTIN BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350725 MRS PALTINBAI VERMA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-035-001/229-B
(Dundera) 		3304004000NRG24260520230615536 26/05/2023 hirondi bai 3304004WL018585 hirondi bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350706 HIRONDI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
464 Dongargarh CH-04-004-035-001/23
(Dundera) 		3304004000NRG24260520230615537 26/05/2023 Domin Bai 3304004WL018585 Domin Bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350569 DOMIN BAI PATEL UNION BANK OF INDIA(508500)
465 Dongargarh CH-04-004-035-001/234
(Dundera) 		3304004000NRG24260520230615538 26/05/2023 DEVKI BAI 3304004WL018585 DEVKI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350744 MRS DEVKI BAI KANWAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-035-001/236
(Dundera) 		3304004000NRG24260520230615809 26/05/2023 DEVKI BAI 3304004WL018593 DEVKI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350608 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-035-001/237-A
(Dundera) 		3304004000NRG24260520230615946 26/05/2023 SAGNI BAI 3304004WL018601 SAGNI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350598 Mr. SAGANI BAI CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
468 Dongargarh CH-04-004-035-001/239
(Dundera) 		3304004000NRG24260520230617234 26/05/2023 SHAM BAI 3304004WL018630 SHAM BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350585 MS SHAMBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-035-001/240
(Dundera) 		3304004000NRG24260520230615947 26/05/2023 LACHANTIN 3304004WL018601 LACHANTIN 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350509 MRS LACHHANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-035-001/241-A
(Dundera) 		3304004000NRG24260520230615539 26/05/2023 kaushila bai 3304004WL018585 kaushila bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350517 KAUSHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dongargarh CH-04-004-035-001/241-A
(Dundera) 		3304004000NRG24260520230615540 26/05/2023 PUSHPA BAI 3304004WL018585 PUSHPA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350883 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-035-001/245
(Dundera) 		3304004000NRG24260520230615541 26/05/2023 purnima bai 3304004WL018585 purnima bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350603 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-035-001/247
(Dundera) 		3304004000NRG24260520230615542 26/05/2023 TILOKA BAI 3304004WL018585 TILOKA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350741 MRS TILOKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-035-001/248
(Dundera) 		3304004000NRG24260520230615948 26/05/2023 PREMIN BAI 3304004WL018601 PREMIN BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350594 MRS PREMIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-035-001/25
(Dundera) 		3304004000NRG24260520230615543 26/05/2023 SHARDA BAI 3304004WL018585 SHARDA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350570 MS SHARDA BAEE VERMA STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-035-001/257
(Dundera) 		3304004000NRG24260520230615810 26/05/2023 DILIP 3304004WL018593 DILIP 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350705 Mr. DILIP RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Dongargarh CH-04-004-035-001/258
(Dundera) 		3304004000NRG24260520230615545 26/05/2023 sarita bai 3304004WL018585 sarita bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350578 MS SARITA VARMA STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-035-001/265
(Dundera) 		3304004000NRG24260520230616114 26/05/2023 DHANSING 3304004WL018605 DHANSING 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350748 MR DHANSINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-035-001/267
(Dundera) 		3304004000NRG24260520230616115 26/05/2023 TEJBATI 3304004WL018605 TEJBATI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350507 MRS TEJBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-035-001/268-A
(Dundera) 		3304004000NRG24260520230615546 26/05/2023 RAMILA BAI 3304004WL018585 RAMILA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350750 MRS RAMILA BAI HATHILE STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-035-001/270
(Dundera) 		3304004000NRG24260520230615547 26/05/2023 PUSHPA BAI 3304004WL018585 PUSHPA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350593 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-035-001/271
(Dundera) 		3304004000NRG24260520230615548 26/05/2023 vashini bai 3304004WL018585 vashini bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350717 MRS VASNIBAI PATEL STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-035-001/273
(Dundera) 		3304004000NRG24260520230615549 26/05/2023 SHANTI BAI 3304004WL018585 SHANTI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350747 MRS SHANTI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-035-001/275
(Dundera) 		3304004000NRG24260520230615811 26/05/2023 SATISH KUMAR 3304004WL018593 SATISH KUMAR 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350506 Mrs. VIDYA DEVI NAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
485 Dongargarh CH-04-004-035-001/277
(Dundera) 		3304004000NRG24260520230615812 26/05/2023 SUKHRAM 3304004WL018593 SUKHRAM 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350487 MR SUKHRAM PATEL STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-035-001/278
(Dundera) 		3304004000NRG24260520230615813 26/05/2023 MAMTA BAI 3304004WL018593 MAMTA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350566 MS MAMTABAI PATEL STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-035-001/279
(Dundera) 		3304004000NRG24260520230615550 26/05/2023 RADHA BAI 3304004WL018585 RADHA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350490 MRS RADHA BAI PATEL STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-035-001/281
(Dundera) 		3304004000NRG24260520230615552 26/05/2023 sumitra bai 3304004WL018585 sumitra bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350740 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-035-001/282
(Dundera) 		3304004000NRG24260520230615553 26/05/2023 suraj 3304004WL018585 suraj 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350858 MR SURAJ VERMA STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-035-001/287-A
(Dundera) 		3304004000NRG24260520230615554 26/05/2023 HEMLATA 3304004WL018585 HEMLATA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350501 MRS HEMLATA VARMA STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-035-001/29
(Dundera) 		3304004000NRG24260520230615555 26/05/2023 Premin Bai 3304004WL018585 Premin Bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350530 MS PREMIN BAI STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-035-001/292
(Dundera) 		3304004000NRG24260520230616116 26/05/2023 manju bai 3304004WL018605 manju bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350500 MRS MANJU BAI KANWAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-035-001/293
(Dundera) 		3304004000NRG24260520230617235 26/05/2023 SUNDRI BAI 3304004WL018630 SUNDRI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350612 MRS SUNDARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-035-001/294-A
(Dundera) 		3304004000NRG24260520230615556 26/05/2023 PADMA BAI 3304004WL018585 PADMA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350515 MRS PADMA BAI CHANDRAVANSI STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-035-001/300
(Dundera) 		3304004000NRG24260520230615814 26/05/2023 RADHA BAI 3304004WL018593 RADHA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350856 MRS RADHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-035-001/308
(Dundera) 		3304004000NRG24260520230615557 26/05/2023 SARASVATI 3304004WL018585 SARASVATI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350590 MR SARASWATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-035-001/309
(Dundera) 		3304004000NRG24260520230615950 26/05/2023 CHAMELI 3304004WL018601 CHAMELI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350484 MRS CHAMELI BAI CHANDRAWANSHI WO DUKHHAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-035-001/31
(Dundera) 		3304004000NRG24260520230615558 26/05/2023 TIJAN BAI 3304004WL018585 TIJAN BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350857 MRS TIJANBAI PATEL STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-035-001/313
(Dundera) 		3304004000NRG24260520230615264 26/05/2023 PUSHPA BAI 3304004WL018574 PUSHPA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350586 MRS PUSHPA BAI CHANDRAWANSHI WO KHEMCHAN STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-035-001/316
(Dundera) 		3304004000NRG24260520230615559 26/05/2023 JAMUNA BAI 3304004WL018585 JAMUNA BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350739 MRS JAMUNA CHANDRAVANSHI STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-035-001/320-A
(Dundera) 		3304004000NRG24260520230615815 26/05/2023 nagendra singh 3304004WL018593 nagendra singh 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350887 NAGENDRA SINGH LODHI AIRTEL PAYMENTS BANK LIMITED(990288)
502 Dongargarh CH-04-004-035-001/322
(Dundera) 		3304004000NRG24260520230615560 26/05/2023 RADHIKA 3304004WL018585 RADHIKA 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350568 MS RADHIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-035-001/327
(Dundera) 		3304004000NRG24260520230617236 26/05/2023 Rambati 3304004WL018630 Rambati 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350584 MRS RAMBATI CHANDRAVANSHI STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-035-001/34
(Dundera) 		3304004000NRG24260520230615561 26/05/2023 PARDESHI 3304004WL018585 PARDESHI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350742 MR PARDESHI MARAR STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-035-001/341
(Dundera) 		3304004000NRG24260520230615265 26/05/2023 REVTI BAI 3304004WL018574 REVTI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350572 MS REVTIBAI VERMA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-035-001/35
(Dundera) 		3304004000NRG24260520230615266 26/05/2023 AGNI BAI 3304004WL018574 AGNI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350743 MRS AGANI BAI PATEL STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-035-001/350
(Dundera) 		3304004000NRG24260520230615267 26/05/2023 KACHARI BAI 3304004WL018574 KACHARI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350520 MRS KACHARI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-035-001/356-A
(Dundera) 		3304004000NRG24260520230615562 26/05/2023 Gaytri bai 3304004WL018585 Gaytri bai 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350875 MRS GAYATRI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-035-001/36-B
(Dundera) 		3304004000NRG24260520230615563 26/05/2023 DEVANTIN 3304004WL018585 DEVANTIN 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350868 MS DEVANTIN PATEL STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-035-001/362
(Dundera) 		3304004000NRG24260520230617237 26/05/2023 USHA BAI 3304004WL018630 USHA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350872 MRS USHA CHANDRAWANSHI STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-035-001/363
(Dundera) 		3304004000NRG24260520230617238 26/05/2023 DUMESHWARI 3304004WL018630 DUMESHWARI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350752 MRS DUMESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-035-001/367
(Dundera) 		3304004000NRG24260520230615816 26/05/2023 PINA BAI 3304004WL018593 PINA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350478 MRS PINA BAI STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-035-001/368
(Dundera) 		3304004000NRG24260520230617239 26/05/2023 sumitra bai 3304004WL018630 sumitra bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350611 MRS SUMITRA BAI MANDAVI STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-035-001/37
(Dundera) 		3304004000NRG24260520230615564 26/05/2023 LOKESHWARI 3304004WL018585 LOKESHWARI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350610 MRS LOKESHWARI PATEL STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-035-001/375
(Dundera) 		3304004000NRG24260520230615817 26/05/2023 SHANTI BAI 3304004WL018593 SHANTI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350485 MRS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-035-001/377
(Dundera) 		3304004000NRG24260520230615951 26/05/2023 URMILA BAI 3304004WL018601 URMILA BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350738 MRS URMIA CHANDRAVANSHI STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-035-001/378
(Dundera) 		3304004000NRG24260520230615268 26/05/2023 sultana bai 3304004WL018574 sultana bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350885 MRS SULTANA VERMA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-035-001/38
(Dundera) 		3304004000NRG24260520230615565 26/05/2023 RAMOUTIN BAI 3304004WL018585 RAMOUTIN BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350722 MRS RAMAUTIN PATEL STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-035-001/395
(Dundera) 		3304004000NRG24260520230615952 26/05/2023 yamuna bai 3304004WL018601 yamuna bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350729 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-035-001/41-A
(Dundera) 		3304004000NRG24260520230615269 26/05/2023 Basan Bai 3304004WL018574 Basan Bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350489 MRS BASAN PATEL STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-035-001/63
(Dundera) 		3304004000NRG24260520230615270 26/05/2023 sulekha bai 3304004WL018574 sulekha bai 00415 SBIN0009092 612 612 Processed 31/05/2023 1978350867 MRS SULEKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-035-001/65-A
(Dundera) 		3304004000NRG24260520230615271 26/05/2023 paltin bai 3304004WL018574 paltin bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350512 MRS PALTIN BAI YADAV STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-035-001/67
(Dundera) 		3304004000NRG24260520230615272 26/05/2023 kavita bai 3304004WL018574 kavita bai 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350720 MRS KAVITABAI PATEL STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-035-001/69
(Dundera) 		3304004000NRG24260520230615273 26/05/2023 PARMILA 3304004WL018574 PARMILA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350871 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-035-001/71
(Dundera) 		3304004000NRG24260520230615274 26/05/2023 DEVKI BAI 3304004WL018574 DEVKI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350596 MRS DEVKI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-035-001/72
(Dundera) 		3304004000NRG24260520230615275 26/05/2023 DURPATI 3304004WL018574 DURPATI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350731 MRS DURPATI BAI SAHU STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-035-001/73
(Dundera) 		3304004000NRG24260520230615818 26/05/2023 SUMRIT BAI 3304004WL018593 SUMRIT BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350510 MRS SUMRIT BAI YADAV STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-035-001/77
(Dundera) 		3304004000NRG24260520230615276 26/05/2023 SURJA BAI 3304004WL018574 SURJA BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350477 MRS SURJABAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-035-001/79
(Dundera) 		3304004000NRG24260520230617241 26/05/2023 RAMHOTIN BAI 3304004WL018630 RAMHOTIN BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350595 MRS RAMHOTIN BAI YADAV STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-035-001/83
(Dundera) 		3304004000NRG24260520230617242 26/05/2023 BHUNESHAR 3304004WL018630 BHUNESHAR 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350866 MS BHUNESHWAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-035-001/84
(Dundera) 		3304004000NRG24260520230617243 26/05/2023 AMROUTIN 3304004WL018630 AMROUTIN 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350508 MRS AMRAUTIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-035-001/86
(Dundera) 		3304004000NRG24260520230617244 26/05/2023 raj kumari 3304004WL018630 raj kumari 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350492 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-035-001/95
(Dundera) 		3304004000NRG24260520230617245 26/05/2023 BEDU BAI 3304004WL018630 BEDU BAI 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350588 MS BEDUBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-035-001/96
(Dundera) 		3304004000NRG24260520230617246 26/05/2023 SARITA 3304004WL018630 SARITA 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350600 MRS SALITA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-035-001/97
(Dundera) 		3304004000NRG24260520230617247 26/05/2023 DASHRI BAI 3304004WL018630 DASHRI BAI 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350599 MRS DASHRI KANWAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-035-001/99
(Dundera) 		3304004000NRG24260520230617248 26/05/2023 Gopal ram 3304004WL018630 Gopal ram 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350721 MR GOPAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-039-002/198
(Nagtarai) 		3304004000NRG24260520230625420 26/05/2023 Omkumar Sahu 3304004WL018887 Omkumar Sahu 00415 SBIN0009092 1020 1020 Processed 31/05/2023 1978350502 MR OMKUMAR SAHU STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-039-002/225
(Nagtarai) 		3304004000NRG24260520230625424 26/05/2023 ANAND RAM 3304004WL018887 ANAND RAM 00415 SBIN0009092 1224 1224 Processed 31/05/2023 1978350709 ANANDRAM KADAM S/O LATKHOR BANK OF BARODA(606985)
539 Dongargarh CH-04-004-090-001/129
(Amalidih) 		3304004000NRG24260520230612636 26/05/2023 niteshwari sinha 3304004WL018522 niteshwari sinha 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350527 MRS NITESHWARI SINHA STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-090-001/131
(Amalidih) 		3304004000NRG24260520230612637 26/05/2023 HEMLATA 3304004WL018522 HEMLATA 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350754 MRS HEMLATA BAI SINHA STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-090-001/134-A
(Amalidih) 		3304004000NRG24260520230612638 26/05/2023 DEEPAK 3304004WL018522 DEEPAK 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350597 DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 Dongargarh CH-04-004-090-001/138
(Amalidih) 		3304004000NRG24260520230612640 26/05/2023 HEMLATA 3304004WL018522 HEMLATA 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350852 MRS HEMLATA BAI YADAV STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-090-001/14
(Amalidih) 		3304004000NRG24260520230612641 26/05/2023 VISHWASA 3304004WL018522 VISHWASA 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350528 MRS VISHWASA BAI YADAV STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-090-001/18
(Amalidih) 		3304004000NRG24260520230612642 26/05/2023 KUVARRAM 3304004WL018522 KUVARRAM 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350753 MR KUNWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-090-001/21
(Amalidih) 		3304004000NRG24260520230612643 26/05/2023 DEVANEE 3304004WL018522 DEVANEE 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350609 MRS DEVNI BAI SAHU STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-090-001/24
(Amalidih) 		3304004000NRG24260520230612644 26/05/2023 PURNIMA BAI 3304004WL018522 PURNIMA BAI 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350737 MRS PURNIMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-090-001/29
(Amalidih) 		3304004000NRG24260520230612645 26/05/2023 PANCHO 3304004WL018522 PANCHO 00415 SBIN0009092 1044 1044 Processed 31/05/2023 1978350715 MRS PANCHOBAI YADAV STATE BANK OF INDIA(508548)
SubTotal 189528 189528
548 Dongargarh CH-04-004-014-001/115
(Bilhari) 		3304004000NRG24260520230609329 26/05/2023 rukhmani 3304004WL018436 rukhmani 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350627 RUKHMANI BAI SINHA W/O KAMAL UNION BANK OF INDIA(508500)
549 Dongargarh CH-04-004-014-001/129
(Bilhari) 		3304004000NRG24260520230609330 26/05/2023 dewantin 3304004WL018436 dewantin 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350626 DEVANTIN BAI SINHA W/O JEETU UNION BANK OF INDIA(508500)
550 Dongargarh CH-04-004-014-001/130
(Bilhari) 		3304004000NRG24260520230609301 26/05/2023 balram 3304004WL018433 balram 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350628 BALRAM SINHA S/O ANAND RAM UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-014-001/130
(Bilhari) 		3304004000NRG24260520230609302 26/05/2023 rohni 3304004WL018433 rohni 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350622 ROHANI BAI SINHA W/O.BALRAM UNION BANK OF INDIA(508500)
552 Dongargarh CH-04-004-014-001/130
(Bilhari) 		3304004000NRG24260520230609303 26/05/2023 Vinay kumar 3304004WL018433 Vinay kumar 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350642 VINAY KUMAR SO BALRAM SINHA UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-014-001/134
(Bilhari) 		3304004000NRG24260520230609331 26/05/2023 pushpa 3304004WL018436 pushpa 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350623 PUSHPA BAI W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
554 Dongargarh CH-04-004-014-001/142
(Bilhari) 		3304004000NRG24260520230605195 26/05/2023 SONAU 3304004WL018345 SONAU 00468 UBIN0547522 1230 1230 Processed 31/05/2023 1978350631 SONAU RAM SINHA S/O BIRBAL RAM UNION BANK OF INDIA(508500)
555 Dongargarh CH-04-004-014-001/142
(Bilhari) 		3304004000NRG24260520230605196 26/05/2023 SUNITA 3304004WL018345 SUNITA 00468 UBIN0547522 1230 1230 Processed 31/05/2023 1978350639 SUNITA SINHA WO SOHAN LAL SINHA UNION BANK OF INDIA(508500)
556 Dongargarh CH-04-004-014-001/19-A
(Bilhari) 		3304004000NRG24260520230609332 26/05/2023 PUSPA 3304004WL018436 PUSPA 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350638 PUSHPA BAI SINHA WO CHANDRAHAS SINHA UNION BANK OF INDIA(508500)
557 Dongargarh CH-04-004-014-001/196
(Bilhari) 		3304004000NRG24260520230609333 26/05/2023 daneshwari 3304004WL018436 daneshwari 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350536 DANESHWARI BAI SINHA W/O DILIP UNION BANK OF INDIA(508500)
558 Dongargarh CH-04-004-014-001/20
(Bilhari) 		3304004000NRG24260520230609334 26/05/2023 girja 3304004WL018436 girja 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350625 GIRJA BAI SINHA W/O SHISHUPAL UNION BANK OF INDIA(508500)
559 Dongargarh CH-04-004-014-001/214
(Bilhari) 		3304004000NRG24260520230609335 26/05/2023 KUMARI 3304004WL018436 KUMARI 00468 UBIN0547522 600 600 Processed 31/05/2023 1978350629 KUMARI BAI SINHA W/O BIRENDRA KUMAR SINH UNION BANK OF INDIA(508500)
560 Dongargarh CH-04-004-014-001/292
(Bilhari) 		3304004000NRG24260520230609336 26/05/2023 GORELAL 3304004WL018436 GORELAL 00468 UBIN0547522 1200 1200 Rejected 31/05/2023 1978350537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Dongargarh CH-04-004-014-001/292
(Bilhari) 		3304004000NRG24260520230609337 26/05/2023 GULESHWARI 3304004WL018436 GULESHWARI 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350633 GULESHWARI SINHA W/O GORE UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-014-001/336
(Bilhari) 		3304004000NRG24260520230609338 26/05/2023 khorbahrin 3304004WL018436 khorbahrin 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350634 KHORBAHRIN BAI SINHA W/O KOUSHAL UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-014-001/339-A
(Bilhari) 		3304004000NRG24260520230609307 26/05/2023 BINDESHWARI 3304004WL018433 BINDESHWARI 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350640 BINDESHWARI WO KHEMCHAND SINHA UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-014-001/356
(Bilhari) 		3304004000NRG24260520230609308 26/05/2023 parwati 3304004WL018433 parwati 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350641 PARVATI GEDRE WO RAJESH GEDRE UNION BANK OF INDIA(508500)
565 Dongargarh CH-04-004-014-001/36-A
(Bilhari) 		3304004000NRG24260520230609309 26/05/2023 Bimla Bai 3304004WL018433 Bimla Bai 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350636 BIMLABAI SUKHANANDAN SINHA PUNJAB NATIONAL BANK(508568)
566 Dongargarh CH-04-004-014-001/379
(Bilhari) 		3304004000NRG24260520230605197 26/05/2023 CHHGAN 3304004WL018345 CHHGAN 00468 UBIN0547522 1230 1230 Processed 31/05/2023 1978350635 CHANGANLAL SINHA S/O SONURAM UNION BANK OF INDIA(508500)
567 Dongargarh CH-04-004-014-001/379
(Bilhari) 		3304004000NRG24260520230605198 26/05/2023 NANDNI 3304004WL018345 NANDNI 00468 UBIN0547522 1230 1230 Processed 31/05/2023 1978350637 NANDNI BAI WO CHHAGAN LAAL UNION BANK OF INDIA(508500)
568 Dongargarh CH-04-004-014-001/451
(Bilhari) 		3304004000NRG24260520230609339 26/05/2023 NEMA 3304004WL018436 NEMA 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350632 NEMA BAI UNION BANK OF INDIA(508500)
569 Dongargarh CH-04-004-014-001/68-A
(Bilhari) 		3304004000NRG24260520230609310 26/05/2023 Pusai bai 3304004WL018433 Pusai bai 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350621 PUSAI BAI YOGERE W/O.NATHURAM UNION BANK OF INDIA(508500)
570 Dongargarh CH-04-004-014-001/71
(Bilhari) 		3304004000NRG24260520230609311 26/05/2023 mina 3304004WL018433 mina 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350624 MEENA BAI W/O REKHCHAND UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-014-001/8
(Bilhari) 		3304004000NRG24260520230609312 26/05/2023 ishwari 3304004WL018433 ishwari 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350620 ISHWARI BAI W/O HEMROY UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-014-001/82
(Bilhari) 		3304004000NRG24260520230609340 26/05/2023 pushpa 3304004WL018436 pushpa 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350630 PUSHPA BAI SAHU W/O KALIRAM SAHU UNION BANK OF INDIA(508500)
573 Dongargarh CH-04-004-014-001/96-A
(Bilhari) 		3304004000NRG24260520230609341 26/05/2023 Mithla 3304004WL018436 Mithla 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350535 MITLA BAI SINHA W/O RAMBILAS UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-014-001/99
(Bilhari) 		3304004000NRG24260520230609342 26/05/2023 bhagvantin 3304004WL018436 bhagvantin 00468 UBIN0547522 1200 1200 Processed 31/05/2023 1978350538 BHAGWANTIN BAI SINHA W/O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 31920 31920
575 Dongargarh CH-04-004-060-001/649-A
(Bortalab) 		3304004000NRG24260520230611910 26/05/2023 punita 3304004WL018505 punita 00468 UBIN0913189 1015 1015 Processed 31/05/2023 1978350643 Mrs. PUNITA BAI W/O KUSH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
576 Dongargarh CH-04-004-060-001/90
(Bortalab) 		3304004000NRG24260520230612486 26/05/2023 Prashant Kumar Gavade 3304004WL018517 Prashant Kumar Gavade 00468 UBIN0913189 1218 1218 Processed 31/05/2023 1978350472 PRASHANT KUMAR GAVADE UNION BANK OF INDIA(508500)
SubTotal 2233 2233
Total 642757 642757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260523APB_FTO_122400 Bank of Baroda BARB0DBBAGR BAGREKASA 2436
2 Dongargarh CH3304004_260523APB_FTO_122400 Canara Bank CNRB0005260 DONGARGADH 1224
3 Dongargarh CH3304004_260523APB_FTO_122400 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 344085
4 Dongargarh CH3304004_260523APB_FTO_122400 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1044
5 Dongargarh CH3304004_260523APB_FTO_122400 Punjab National Bank PUNB0278200 BHANDARPUR 1218
6 Dongargarh CH3304004_260523APB_FTO_122400 State Bank of India SBIN0000369 DONGARGARH 67845
7 Dongargarh CH3304004_260523APB_FTO_122400 State Bank of India SBIN0007939 COLLECTORATE 1224
8 Dongargarh CH3304004_260523APB_FTO_122400 State Bank of India SBIN0009092 MURMUNDA 189528
9 Dongargarh CH3304004_260523APB_FTO_122400 Union Bank of India UBIN0547522 SUKALDEHAN 31920
10 Dongargarh CH3304004_260523APB_FTO_122400 Union Bank of India UBIN0913189 Dongargarh 2233

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