Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_230224APB_FTO_494388
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-04-004-064-001/353
(Kathitola) 		3304004000NRG24230220241793508 23/02/2024 kanti bai chandravanshi 3304004WL071487 kanti bai chandravanshi 00032 UTIB0001399 1326 1326 Processed 13/04/2024 2928279054 KANTI BAI CHANDRAVANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-064-001/113
(Kathitola) 		3304004000NRG24230220241793973 23/02/2024 sunabai 3304004WL071500 sunabai 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278861 SUNA BAI ADDULA W O BANK OF BARODA(606985)
3 Dongargarh CH-04-004-064-001/116
(Kathitola) 		3304004000NRG24230220241794333 23/02/2024 meena kumari bodelkar 3304004WL071512 meena kumari bodelkar 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278869 MRS MEENA KUMARI BODELKAR STATE BANK OF INDIA(508548)
4 Dongargarh CH-04-004-064-001/132
(Kathitola) 		3304004000NRG24230220241793492 23/02/2024 gautam kumar miri 3304004WL071487 gautam kumar miri 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278947 GAUTAM KUMAR MIRI S BANK OF BARODA(606985)
5 Dongargarh CH-04-004-064-001/134
(Kathitola) 		3304004000NRG24230220241793493 23/02/2024 rani bai mandavi 3304004WL071487 rani bai mandavi 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278865 RANI BAI MANDAVI W O BANK OF BARODA(606985)
6 Dongargarh CH-04-004-064-001/221
(Kathitola) 		3304004000NRG24230220241793309 23/02/2024 bharat ram gavde 3304004WL071474 bharat ram gavde 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278864 BHART RAM GAVDE S O BANK OF BARODA(606985)
7 Dongargarh CH-04-004-064-001/367
(Kathitola) 		3304004000NRG24230220241793317 23/02/2024 PUNAM BAI 3304004WL071474 PUNAM BAI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278863 PUNAM BAI NISHAD W O BANK OF BARODA(606985)
8 Dongargarh CH-04-004-064-001/420
(Kathitola) 		3304004000NRG24230220241793510 23/02/2024 bhaduram 3304004WL071487 bhaduram 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278866 BHADURAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dongargarh CH-04-004-064-001/425
(Kathitola) 		3304004000NRG24230220241793699 23/02/2024 KAMLITA 3304004WL071493 KAMLITA 00045 BARB0DBBAGR 663 663 Processed 13/04/2024 2928278860 KAMLITA GHUGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dongargarh CH-04-004-064-001/428
(Kathitola) 		3304004000NRG24230220241793700 23/02/2024 rajmat bai 3304004WL071493 rajmat bai 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278862 RAJMAT BAI MALLEEN W BANK OF BARODA(606985)
11 Dongargarh CH-04-004-064-001/446
(Kathitola) 		3304004000NRG24230220241794349 23/02/2024 fatima begam 3304004WL071512 fatima begam 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278946 FATIMA BEGAM KHAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dongargarh CH-04-004-064-001/482
(Kathitola) 		3304004000NRG24230220241793992 23/02/2024 ushabai 3304004WL071500 ushabai 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278868 USHA BAI YADAV W O L BANK OF BARODA(606985)
13 Dongargarh CH-04-004-064-001/505
(Kathitola) 		3304004000NRG24230220241793516 23/02/2024 sarojbai 3304004WL071487 sarojbai 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278856 MISS SAROJ KANWAR STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-064-001/534
(Kathitola) 		3304004000NRG24230220241793705 23/02/2024 lila yadav 3304004WL071493 lila yadav 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278870 LILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Dongargarh CH-04-004-064-003/161
(Kathitola) 		3304004000NRG24230220241793601 23/02/2024 RAMANLAL 3304004WL071490 RAMANLAL 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278867 Mr. RAMAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-064-003/174
(Kathitola) 		3304004000NRG24230220241793608 23/02/2024 CHANDRAKALA VERMA 3304004WL071490 CHANDRAKALA VERMA 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278855 CHANDRAKALA VERMA W BANK OF BARODA(606985)
17 Dongargarh CH-04-004-064-003/184
(Kathitola) 		3304004000NRG24230220241793613 23/02/2024 asanbai 3304004WL071490 asanbai 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278859 ASAN BAI DAMAHE W O BANK OF BARODA(606985)
18 Dongargarh CH-04-004-064-003/187
(Kathitola) 		3304004000NRG24230220241793615 23/02/2024 REVANTABAI 3304004WL071490 REVANTABAI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278690 REWANTA BAI W O DHAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-064-003/297
(Kathitola) 		3304004000NRG24230220241794838 23/02/2024 BHUNESHWARI 3304004WL071529 BHUNESHWARI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2928278858 BHUNESHWARI CHANDRAV BANK OF BARODA(606985)
20 Dongargarh CH-04-004-064-003/350
(Kathitola) 		3304004000NRG24230220241793623 23/02/2024 anjani bai 3304004WL071490 anjani bai 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2928278857 SAHEB DAS LILHARE S BANK OF BARODA(606985)
SubTotal 24310 24310
21 Dongargarh CH-04-004-040-001/176
(Dhusera) 		3304004000NRG24230220241796949 23/02/2024 sato bai 3304004WL071577 sato bai 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928279055 SATOBAI MANDAVI WO S BANK OF BARODA(606985)
22 Dongargarh CH-04-004-040-001/227
(Dhusera) 		3304004000NRG24230220241796950 23/02/2024 Fulmat 3304004WL071577 Fulmat 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928279056 FULMAT PATEL WO RAJE BANK OF BARODA(606985)
23 Dongargarh CH-04-004-040-001/236
(Dhusera) 		3304004000NRG24230220241796951 23/02/2024 Rukhmanibai 3304004WL071577 Rukhmanibai 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928279059 RUKHMANI BANK OF BARODA(606985)
24 Dongargarh CH-04-004-040-001/33
(Dhusera) 		3304004000NRG24230220241796952 23/02/2024 JAGOTI 3304004WL071577 JAGOTI 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928279057 JAGOTI BAI SINHA WO BANK OF BARODA(606985)
25 Dongargarh CH-04-004-040-001/455
(Dhusera) 		3304004000NRG24230220241796953 23/02/2024 Sarswati bai 3304004WL071577 Sarswati bai 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928278693 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dongargarh CH-04-004-040-001/59
(Dhusera) 		3304004000NRG24230220241796955 23/02/2024 ISHVARI 3304004WL071577 ISHVARI 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928278691 ISHVARIBAI PATEL W O BANK OF BARODA(606985)
27 Dongargarh CH-04-004-040-001/64
(Dhusera) 		3304004000NRG24230220241796956 23/02/2024 Sudarsan dhru 3304004WL071577 Sudarsan dhru 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928278692 SUDARSHAN DHURV BANK OF BARODA(606985)
28 Dongargarh CH-04-004-040-001/84
(Dhusera) 		3304004000NRG24230220241796957 23/02/2024 Lagani bai 3304004WL071577 Lagani bai 00045 BARB0DBDGAR 1224 1224 Processed 13/04/2024 2928279058 LAGNIBAI W O KAVAL BANK OF BARODA(606985)
29 Dongargarh CH-04-004-064-001/196
(Kathitola) 		3304004000NRG24230220241793684 23/02/2024 Durpat bai 3304004WL071493 Durpat bai 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2928279084 DURPAT BAI W O NATHU BANK OF BARODA(606985)
30 Dongargarh CH-04-004-064-003/349
(Kathitola) 		3304004000NRG24230220241793622 23/02/2024 nirmala 3304004WL071490 nirmala 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2928279085 NIRMALA NANDESHWAR W BANK OF BARODA(606985)
SubTotal 12444 12444
31 Dongargarh CH-04-004-064-001/326-B
(Kathitola) 		3304004000NRG24230220241793315 23/02/2024 RAHUL KUMAR 3304004WL071474 RAHUL KUMAR 00089 CBIN0281372 1105 1105 Processed 13/04/2024 2928279061 Mr. RAHUL KUMAR NANDESHWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 Dongargarh CH-04-004-053-001/312-B
(Pinkapar) 		3304004000NRG24230220241789015 23/02/2024 desir bai patel 3304004WL071295 desir bai patel 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2928278976 DEVSIR PATEL AXIS BANK(607153)
33 Dongargarh CH-04-004-053-001/427
(Pinkapar) 		3304004000NRG24230220241789031 23/02/2024 durgeshwari 3304004WL071295 durgeshwari 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2928278941 MRS DURGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
34 Dongargarh CH-04-004-064-001/208
(Kathitola) 		3304004000NRG24230220241793496 23/02/2024 Bharat 3304004WL071487 Bharat 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2928278969 Mr. BHARAT LAL BADHAIBAG CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-064-001/238
(Kathitola) 		3304004000NRG24230220241793982 23/02/2024 JANKIBAI 3304004WL071500 JANKIBAI 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2928279038 Mrs. JANKI BAI FULKUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
36 Dongargarh CH-04-004-064-001/109
(Kathitola) 		3304004000NRG24230220241793972 23/02/2024 gayatribai 3304004WL071500 gayatribai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279012 Mrs. GAYATRI BAI DILL CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-064-001/110
(Kathitola) 		3304004000NRG24230220241793296 23/02/2024 gaitanbai 3304004WL071474 gaitanbai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278835 Mrs. GATEN BAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-064-001/114
(Kathitola) 		3304004000NRG24230220241793298 23/02/2024 anil 3304004WL071474 anil 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278953 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
39 Dongargarh CH-04-004-064-001/118
(Kathitola) 		3304004000NRG24230220241793488 23/02/2024 CHHAGANBAI 3304004WL071487 CHHAGANBAI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278793 Mrs. SAGAN BAI BHAISA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
40 Dongargarh CH-04-004-064-001/140
(Kathitola) 		3304004000NRG24230220241793977 23/02/2024 amrikabai 3304004WL071500 amrikabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278954 Mrs. AMRITA BAI FULKUWAR CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-064-001/141
(Kathitola) 		3304004000NRG24230220241793978 23/02/2024 deluram 3304004WL071500 deluram 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278806 Mr. DHELU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
42 Dongargarh CH-04-004-064-001/195
(Kathitola) 		3304004000NRG24230220241793494 23/02/2024 durgabai 3304004WL071487 durgabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278833 Mrs. DURGA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-064-001/200
(Kathitola) 		3304004000NRG24230220241794336 23/02/2024 ANNTSING 3304004WL071512 ANNTSING 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278804 Mr. ANANT SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-064-001/205
(Kathitola) 		3304004000NRG24230220241793495 23/02/2024 kunti 3304004WL071487 kunti 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279002 Mrs. KUNTI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-064-001/206
(Kathitola) 		3304004000NRG24230220241793303 23/02/2024 premlal 3304004WL071474 premlal 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278790 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-064-001/212
(Kathitola) 		3304004000NRG24230220241793305 23/02/2024 tijbati 3304004WL071474 tijbati 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278791 Mrs. TIJBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-064-001/216
(Kathitola) 		3304004000NRG24230220241793307 23/02/2024 jagotibai 3304004WL071474 jagotibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278995 Mrs. JAGOTI BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-064-001/224
(Kathitola) 		3304004000NRG24230220241793498 23/02/2024 jankibai 3304004WL071487 jankibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278785 JANKIBAI NISHAD BANK OF BARODA(606985)
49 Dongargarh CH-04-004-064-001/229
(Kathitola) 		3304004000NRG24230220241794339 23/02/2024 mina bai 3304004WL071512 mina bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278852 Mr. MINA BAI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-064-001/231
(Kathitola) 		3304004000NRG24230220241794340 23/02/2024 panchobai 3304004WL071512 panchobai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278784 MRS PANCHO BAI NISHAD STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-064-001/234
(Kathitola) 		3304004000NRG24230220241793688 23/02/2024 sarita 3304004WL071493 sarita 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278807 Mrs. SARITA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-064-001/235
(Kathitola) 		3304004000NRG24230220241793500 23/02/2024 jankibai 3304004WL071487 jankibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278820 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-064-001/241
(Kathitola) 		3304004000NRG24230220241794341 23/02/2024 firantin 3304004WL071512 firantin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279068 FIRANTIN BAI & SHIVLAL NISHAD . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-064-001/288-A
(Kathitola) 		3304004000NRG24230220241793984 23/02/2024 rasid khan 3304004WL071500 rasid khan 00093 CRGB0008207 221 221 Processed 13/04/2024 2928278827 Mr. RASHID KHAN TURKARI CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-064-001/299
(Kathitola) 		3304004000NRG24230220241793501 23/02/2024 sukraj 3304004WL071487 sukraj 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278815 SUKHRAM S O SIYARAM BANK OF BARODA(606985)
56 Dongargarh CH-04-004-064-001/303
(Kathitola) 		3304004000NRG24230220241793313 23/02/2024 hemlata 3304004WL071474 hemlata 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278794 Mrs. HEMLATA BAI W/O NARAIN KANVAR NARA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-064-001/322
(Kathitola) 		3304004000NRG24230220241793314 23/02/2024 gaindu 3304004WL071474 gaindu 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278789 Mr. GAINDURAM PUJERI CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-064-001/323
(Kathitola) 		3304004000NRG24230220241793985 23/02/2024 shambai 3304004WL071500 shambai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278786 Mrs. SHYAM BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-064-001/344
(Kathitola) 		3304004000NRG24230220241793316 23/02/2024 shivabai 3304004WL071474 shivabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279009 Mrs. SHIVA BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-064-001/374
(Kathitola) 		3304004000NRG24230220241793986 23/02/2024 devchand 3304004WL071500 devchand 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278826 Mr. DEVCHAND KENVAT CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-064-001/379
(Kathitola) 		3304004000NRG24230220241793509 23/02/2024 devantin 3304004WL071487 devantin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278802 DEVANTIN BAI MICHANI BANK OF BARODA(606985)
62 Dongargarh CH-04-004-064-001/401
(Kathitola) 		3304004000NRG24230220241794347 23/02/2024 heena 3304004WL071512 heena 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2928278800 Mrs. HINA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-064-001/424
(Kathitola) 		3304004000NRG24230220241793511 23/02/2024 manisha 3304004WL071487 manisha 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278809 MANISHA LOHAR W O UT BANK OF BARODA(606985)
64 Dongargarh CH-04-004-064-001/459
(Kathitola) 		3304004000NRG24230220241793514 23/02/2024 kausilya bai 3304004WL071487 kausilya bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278779 Mrs. kaushilya bai kanwar CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-064-001/464
(Kathitola) 		3304004000NRG24230220241793703 23/02/2024 daran bai 3304004WL071493 daran bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279001 Mrs. DARAN BAI MAHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-064-001/464
(Kathitola) 		3304004000NRG24230220241793702 23/02/2024 rameshar 3304004WL071493 rameshar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278805 Mr. RAMESAR LAL CHAUDHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
67 Dongargarh CH-04-004-064-001/82
(Kathitola) 		3304004000NRG24230220241793331 23/02/2024 BISAHIN 3304004WL071474 BISAHIN 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278996 Mrs. BISAHIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-064-001/83
(Kathitola) 		3304004000NRG24230220241793332 23/02/2024 nuri 3304004WL071474 nuri 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2928278836 MRS NUNESHWARI NANDESHWAR STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-064-001/87
(Kathitola) 		3304004000NRG24230220241793707 23/02/2024 surju 3304004WL071493 surju 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278948 Mr. SURAJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
70 Dongargarh CH-04-004-064-001/90
(Kathitola) 		3304004000NRG24230220241793997 23/02/2024 tulasibai 3304004WL071500 tulasibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278810 Mrs. TULSI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-064-001/91
(Kathitola) 		3304004000NRG24230220241793518 23/02/2024 BHANBAI 3304004WL071487 BHANBAI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278803 Mrs. BHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-064-001/92
(Kathitola) 		3304004000NRG24230220241793519 23/02/2024 paltin 3304004WL071487 paltin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278834 Mrs. PALTIN BAI NAI CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-064-001/99
(Kathitola) 		3304004000NRG24230220241793998 23/02/2024 inkunvar 3304004WL071500 inkunvar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279010 SHATRUGHAN KAWAR S O BANK OF BARODA(606985)
74 Dongargarh CH-04-004-064-003/11
(Kathitola) 		3304004000NRG24230220241793596 23/02/2024 URMILA 3304004WL071490 URMILA 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278951 Mrs. URMILA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-064-003/13
(Kathitola) 		3304004000NRG24230220241793598 23/02/2024 santosh 3304004WL071490 santosh 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278828 Mr. SANTOSH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-064-003/15
(Kathitola) 		3304004000NRG24230220241794822 23/02/2024 MATHURBAI 3304004WL071529 MATHURBAI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278850 Mrs. MATHURA BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-064-003/163
(Kathitola) 		3304004000NRG24230220241793602 23/02/2024 dev kunvar 3304004WL071490 dev kunvar 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278825 Mrs. DEVKUNVAR BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-064-003/164
(Kathitola) 		3304004000NRG24230220241794823 23/02/2024 goutarhin 3304004WL071529 goutarhin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278821 Mrs. GAUTARHIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-064-003/17
(Kathitola) 		3304004000NRG24230220241794824 23/02/2024 sahebin 3304004WL071529 sahebin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278824 Mrs. SAHEBIN BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-064-003/170
(Kathitola) 		3304004000NRG24230220241794825 23/02/2024 ambika 3304004WL071529 ambika 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278816 Mrs. AMBIKA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-064-003/171
(Kathitola) 		3304004000NRG24230220241794826 23/02/2024 PARDESHIN 3304004WL071529 PARDESHIN 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278818 Mrs. PARDESHNIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
82 Dongargarh CH-04-004-064-003/172
(Kathitola) 		3304004000NRG24230220241793606 23/02/2024 parmilabai 3304004WL071490 parmilabai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278817 Mrs. PARMILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-064-003/178
(Kathitola) 		3304004000NRG24230220241794827 23/02/2024 ghasi 3304004WL071529 ghasi 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278831 MR GHASIRAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-064-003/180
(Kathitola) 		3304004000NRG24230220241794828 23/02/2024 sahebdas 3304004WL071529 sahebdas 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278829 MR SAHEBDAS LILHARE STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-064-003/181
(Kathitola) 		3304004000NRG24230220241794829 23/02/2024 kartik 3304004WL071529 kartik 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279077 Mr. KARTIK RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-064-003/182
(Kathitola) 		3304004000NRG24230220241793612 23/02/2024 urmila bai 3304004WL071490 urmila bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278819 Mrs. URMILA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-064-003/183
(Kathitola) 		3304004000NRG24230220241793355 23/02/2024 laxmibai 3304004WL071479 laxmibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278813 LAXMI BAI DAMAHE W O BANK OF BARODA(606985)
88 Dongargarh CH-04-004-064-003/183
(Kathitola) 		3304004000NRG24230220241793354 23/02/2024 radheshyam 3304004WL071479 radheshyam 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278832 Mr. RADHESHYAM DAMAHE CENTRAL BANK OF INDIA(607115)
89 Dongargarh CH-04-004-064-003/19
(Kathitola) 		3304004000NRG24230220241794832 23/02/2024 ganesiya 3304004WL071529 ganesiya 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278992 Mrs. GANESHIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-064-003/28
(Kathitola) 		3304004000NRG24230220241794837 23/02/2024 malti bai 3304004WL071529 malti bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278823 Mrs. MALTI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-064-003/3
(Kathitola) 		3304004000NRG24230220241793620 23/02/2024 rajbati 3304004WL071490 rajbati 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278822 Mrs. RAJBATI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-064-003/407
(Kathitola) 		3304004000NRG24230220241794843 23/02/2024 ramdulari 3304004WL071529 ramdulari 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928279079 Mrs. RAMKALI BAI W/O HUMENDRA VRMA CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-064-003/408
(Kathitola) 		3304004000NRG24230220241794844 23/02/2024 DUKHIYA 3304004WL071529 DUKHIYA 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278849 Mrs. DUKHIYA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-064-003/417
(Kathitola) 		3304004000NRG24230220241794846 23/02/2024 Leela bai 3304004WL071529 Leela bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278846 Mrs. LILA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-064-003/77
(Kathitola) 		3304004000NRG24230220241794860 23/02/2024 devanand 3304004WL071529 devanand 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278830 Mr. DEVANAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-064-003/8
(Kathitola) 		3304004000NRG24230220241793635 23/02/2024 BHARTI 3304004WL071490 BHARTI 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2928278851 Mrs. BHARTI BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 79339 79339
97 Dongargarh CH-04-004-064-001/478
(Kathitola) 		3304004000NRG24230220241793324 23/02/2024 kalpana 3304004WL071474 kalpana 00093 CRGB0008208 1105 1105 Processed 13/04/2024 2928278988 Mrs. KALPANA BODELKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
98 Dongargarh CH-04-004-001-001/128-A
(Ghotiya) 		3304004000NRG24230220241789250 23/02/2024 Muktanand 3304004WL071308 Muktanand 00093 CRGB0008214 3094 3094 Processed 13/04/2024 2928278788 Mr. MUKTANAND S/O RAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Dongargarh CH-04-004-001-001/634
(Ghotiya) 		3304004000NRG24230220241789287 23/02/2024 Bisantin 3304004WL071310 Bisantin 00093 CRGB0008214 3094 3094 Processed 13/04/2024 2928278844 Mrs. BISANTIN W/O SADIRAM UIKE CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-001-001/634
(Ghotiya) 		3304004000NRG24230220241789286 23/02/2024 SHADIRAM 3304004WL071310 SHADIRAM 00093 CRGB0008214 3094 3094 Processed 13/04/2024 2928278845 Mr. SADIRAM RAM CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-001-001/75
(Ghotiya) 		3304004000NRG24230220241789252 23/02/2024 sarjuram 3304004WL071308 sarjuram 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2928279080 Mr. SARJU RAM MANDAVI S/O DUKHURAM MAND CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-007-001/211
(Shivnikala) 		3304004000NRG24230220241789053 23/02/2024 HEMANT 3304004WL071297 HEMANT 00093 CRGB0008214 221 221 Processed 13/04/2024 2928279072 Mr. HEMANT KUMAR S/O SANTOSH KUMAR SATNA CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-007-001/380
(Shivnikala) 		3304004000NRG24230220241789054 23/02/2024 TORAN KUMAR 3304004WL071297 TORAN KUMAR 00093 CRGB0008214 221 221 Processed 13/04/2024 2928278960 Toran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
104 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG24230220241788558 23/02/2024 TRILOKA BAI 3304004WL071262 TRILOKA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278837 Mrs. TILOKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-009-002/136-A
(Chaitukhapri) 		3304004000NRG24230220241788559 23/02/2024 eshar ram 3304004WL071262 eshar ram 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278979 Mr. ESAR GOND CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24230220241788560 23/02/2024 PARWATI 3304004WL071262 PARWATI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928279004 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-009-002/156
(Chaitukhapri) 		3304004000NRG24230220241788561 23/02/2024 GOMTI 3304004WL071262 GOMTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278782 Mrs. GOMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-009-002/161-A
(Chaitukhapri) 		3304004000NRG24230220241788562 23/02/2024 Panchram 3304004WL071262 Panchram 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278797 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Dongargarh CH-04-004-009-002/163
(Chaitukhapri) 		3304004000NRG24230220241788563 23/02/2024 DUKHIYA 3304004WL071262 DUKHIYA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278783 Mrs. DUKHIYA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-009-002/166
(Chaitukhapri) 		3304004000NRG24230220241788564 23/02/2024 DELABAI 3304004WL071262 DELABAI 00093 CRGB0008214 884 884 Processed 13/04/2024 2928278780 Mrs. DHELA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-009-002/174
(Chaitukhapri) 		3304004000NRG24230220241788565 23/02/2024 panchram 3304004WL071262 panchram 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928279074 Mr. PANCH RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-009-002/18
(Chaitukhapri) 		3304004000NRG24230220241788567 23/02/2024 Ranjeet 3304004WL071262 Ranjeet 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278843 Mr. RANJEET KUMAR GADA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-009-002/184-A
(Chaitukhapri) 		3304004000NRG24230220241788568 23/02/2024 santoshi 3304004WL071262 santoshi 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278798 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-009-002/205
(Chaitukhapri) 		3304004000NRG24230220241788569 23/02/2024 GAUTAM 3304004WL071262 GAUTAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928279000 Mr. GAUTAM OMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24230220241788571 23/02/2024 Basanta 3304004WL071262 Basanta 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278841 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-009-002/226
(Chaitukhapri) 		3304004000NRG24230220241788572 23/02/2024 DHIRJA 3304004WL071262 DHIRJA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278838 MRS DHIRJA BAI SINHA STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG24230220241788573 23/02/2024 CHAMPA 3304004WL071262 CHAMPA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928279008 CHAMPA BAI GOND HDFC BANK LTD(607152)
118 Dongargarh CH-04-004-009-002/230
(Chaitukhapri) 		3304004000NRG24230220241788574 23/02/2024 Motilal 3304004WL071262 Motilal 00093 CRGB0008214 884 884 Processed 13/04/2024 2928278814 Mr. MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-009-002/231
(Chaitukhapri) 		3304004000NRG24230220241788575 23/02/2024 PALTIN 3304004WL071262 PALTIN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278799 Mrs. PALTIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-009-002/243
(Chaitukhapri) 		3304004000NRG24230220241788576 23/02/2024 BHAN BAI 3304004WL071262 BHAN BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278781 MRS MANABAI THAKUR STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-009-002/258
(Chaitukhapri) 		3304004000NRG24230220241788577 23/02/2024 HIRU 3304004WL071262 HIRU 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278839 Mr. HIRU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-009-002/267
(Chaitukhapri) 		3304004000NRG24230220241788578 23/02/2024 DHELU 3304004WL071262 DHELU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928279071 Mr. DELU RAM SAHU RAHI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Dongargarh CH-04-004-009-002/268
(Chaitukhapri) 		3304004000NRG24230220241788579 23/02/2024 UTTAM 3304004WL071262 UTTAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278994 Mr. UTTAM LAL GOND CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-009-002/270
(Chaitukhapri) 		3304004000NRG24230220241788581 23/02/2024 MANA BAI 3304004WL071262 MANA BAI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278842 Mrs. MANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-009-002/278
(Chaitukhapri) 		3304004000NRG24230220241788584 23/02/2024 INDRA BAI 3304004WL071262 INDRA BAI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928279007 Mrs. INDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-009-002/285
(Chaitukhapri) 		3304004000NRG24230220241788586 23/02/2024 SARDA 3304004WL071262 SARDA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928279003 Mrs. SHARDA DEVDAS W/O. SAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Dongargarh CH-04-004-009-002/299
(Chaitukhapri) 		3304004000NRG24230220241788587 23/02/2024 DHIRJA BAI 3304004WL071262 DHIRJA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928279005 Mrs. DHIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-009-002/30
(Chaitukhapri) 		3304004000NRG24230220241788588 23/02/2024 GANPAT 3304004WL071262 GANPAT 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278997 GANPAT SAHU AXIS BANK(607153)
129 Dongargarh CH-04-004-009-002/326-A
(Chaitukhapri) 		3304004000NRG24230220241788590 23/02/2024 Pratima 3304004WL071262 Pratima 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928279006 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-009-002/332
(Chaitukhapri) 		3304004000NRG24230220241788591 23/02/2024 Nammulal 3304004WL071262 Nammulal 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278999 Mr. NAMMU LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-009-002/359-A
(Chaitukhapri) 		3304004000NRG24230220241788592 23/02/2024 Geeta bai 3304004WL071262 Geeta bai 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278848 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-009-002/366
(Chaitukhapri) 		3304004000NRG24230220241788593 23/02/2024 Dhaneshwari 3304004WL071262 Dhaneshwari 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278840 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-009-002/400
(Chaitukhapri) 		3304004000NRG24230220241788596 23/02/2024 Balit Thakur 3304004WL071262 Balit Thakur 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278795 Mr. BALIT THAKUR CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-009-002/55
(Chaitukhapri) 		3304004000NRG24230220241788598 23/02/2024 YASHODA 3304004WL071262 YASHODA 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928278974 DASHODA UNION BANK OF INDIA(508500)
135 Dongargarh CH-04-004-009-002/56
(Chaitukhapri) 		3304004000NRG24230220241788599 23/02/2024 RAHI 3304004WL071262 RAHI 00093 CRGB0008214 884 884 Processed 13/04/2024 2928278998 Mrs. RAHIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-009-002/58
(Chaitukhapri) 		3304004000NRG24230220241788600 23/02/2024 SYAMLAL 3304004WL071262 SYAMLAL 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928278796 SHYAMLAL SAHU SO BIKHARI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 51272 51272
137 Dongargarh CH-04-004-064-003/165
(Kathitola) 		3304004000NRG24230220241793603 23/02/2024 oma bai 3304004WL071490 oma bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2928278984 Mrs. OMA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-088-001/314-A
(Uraidabri) 		3304004000NRG24230220241789327 23/02/2024 RAJANI BAI 3304004WL071312 RAJANI BAI 00093 CRGB0008216 663 663 Processed 13/04/2024 2928278854 RAJANI D O PANCHU RA BANK OF BARODA(606985)
SubTotal 1989 1989
139 Dongargarh CH-04-004-080-001/105
(Jhinjhari) 		3304004000NRG24230220241791524 23/02/2024 Chameli Sahu 3304004WL071395 Chameli Sahu 00093 CRGB0008228 3094 3094 Processed 13/04/2024 2928278853 MRS CHAMELI THELI STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-080-001/105
(Jhinjhari) 		3304004000NRG24230220241791523 23/02/2024 RUPABAI Sahu 3304004WL071395 RUPABAI Sahu 00093 CRGB0008228 3094 3094 Processed 13/04/2024 2928279073 Mrs. RUPA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 6188 6188
141 Dongargarh CH-04-004-027-001/137-A
(Chhipa) 		3304004000NRG24230220241790621 23/02/2024 PADMA BAI 3304004WL071362 PADMA BAI 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278950 Mrs. PADMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-027-001/248
(Chhipa) 		3304004000NRG24230220241790551 23/02/2024 Purnima 3304004WL071356 Purnima 00093 CRGB0008230 100 100 Processed 13/04/2024 2928279075 Purnima Verma AIRTEL PAYMENTS BANK LIMITED(990288)
143 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG24230220241790553 23/02/2024 bahadur verma 3304004WL071356 bahadur verma 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278973 Mr. BAHADUR S/O HALAL KHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG24230220241790552 23/02/2024 parmila 3304004WL071356 parmila 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278956 Mrs. PARMILA W/O BAHADUR VERMA CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-027-001/99
(Chhipa) 		3304004000NRG24230220241790622 23/02/2024 chetri bai 3304004WL071362 chetri bai 00093 CRGB0008230 100 100 Processed 13/04/2024 2928279069 Mrs. CHAITIBAI W/O NANDRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-027-002/150
(Chhipa) 		3304004000NRG24230220241790556 23/02/2024 ANJANA 3304004WL071358 ANJANA 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278991 ANJANA VERMA W O ANI BANK OF BARODA(606985)
147 Dongargarh CH-04-004-027-002/156-A
(Chhipa) 		3304004000NRG24230220241790557 23/02/2024 khemin bai 3304004WL071358 khemin bai 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278993 Mrs. KHEMIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG24230220241790559 23/02/2024 dhaneshwari 3304004WL071358 dhaneshwari 00093 CRGB0008230 100 100 Processed 13/04/2024 2928278983 Mrs. DHANESWARI W/O MANIK LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG24230220241790558 23/02/2024 Maniklal 3304004WL071358 Maniklal 00093 CRGB0008230 100 100 Processed 13/04/2024 2928279076 Mr. MANIKLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
150 Dongargarh CH-04-004-064-001/122
(Kathitola) 		3304004000NRG24230220241793489 23/02/2024 indubai 3304004WL071487 indubai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928279011 Mrs. INDU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-064-001/123
(Kathitola) 		3304004000NRG24230220241793975 23/02/2024 kusumbai 3304004WL071500 kusumbai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278808 Mrs. KUSUM BAI W/O MOTIRAM LOHAR MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-064-001/125
(Kathitola) 		3304004000NRG24230220241793490 23/02/2024 kumari 3304004WL071487 kumari 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278801 Mrs. KUMARI BAI MIRCHANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Dongargarh CH-04-004-064-001/327
(Kathitola) 		3304004000NRG24230220241794344 23/02/2024 birambai 3304004WL071512 birambai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278952 BIRAM BAI RAVUT INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dongargarh CH-04-004-064-001/347
(Kathitola) 		3304004000NRG24230220241793507 23/02/2024 motimbai 3304004WL071487 motimbai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278955 Mrs. MOTIM BAI CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-064-001/422
(Kathitola) 		3304004000NRG24230220241793698 23/02/2024 basantibai 3304004WL071493 basantibai 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278970 Mrs. BASANTI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-064-001/423
(Kathitola) 		3304004000NRG24230220241793990 23/02/2024 sheetal 3304004WL071500 sheetal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278811 Mrs. SHITAL RAVUT CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-064-001/438
(Kathitola) 		3304004000NRG24230220241794348 23/02/2024 KESHRI 3304004WL071512 KESHRI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2928279070 Mrs. KESHARI BA NISHAD CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-064-001/84
(Kathitola) 		3304004000NRG24230220241793996 23/02/2024 santoshi 3304004WL071500 santoshi 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278792 Mrs. SANTOSHI BAI GUDHI CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-064-003/189
(Kathitola) 		3304004000NRG24230220241794831 23/02/2024 anita 3304004WL071529 anita 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278812 Mrs. ANITA DAMAHE CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-064-003/304
(Kathitola) 		3304004000NRG24230220241794839 23/02/2024 anil 3304004WL071529 anil 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278985 MR ANIL KUMAR BANOTHE STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-064-003/432
(Kathitola) 		3304004000NRG24230220241794848 23/02/2024 NITESHWERY 3304004WL071529 NITESHWERY 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2928278847 Mrs. NITESHWARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15691 15691
162 Dongargarh CH-04-004-001-001/17
(Ghotiya) 		3304004000NRG24230220241789284 23/02/2024 hatyarin 3304004WL071310 hatyarin 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2928278787 Mrs. HATHIYARIN BAI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-001-001/49
(Ghotiya) 		3304004000NRG24230220241789251 23/02/2024 ramkuvar 3304004WL071308 ramkuvar 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2928279083 RAMKUNWAR BAI MANDAV BANK OF BARODA(606985)
164 Dongargarh CH-04-004-001-001/58
(Ghotiya) 		3304004000NRG24230220241789285 23/02/2024 kanshi ram 3304004WL071310 kanshi ram 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2928278986 Mr. KANSHI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-001-001/98
(Ghotiya) 		3304004000NRG24230220241789253 23/02/2024 nakhdiya 3304004WL071308 nakhdiya 00093 SBIN0RRCHGB 3094 3094 Processed 13/04/2024 2928278961 Mrs. NARABADIYA BAI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-064-001/204
(Kathitola) 		3304004000NRG24230220241793686 23/02/2024 urmila 3304004WL071493 urmila 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2928278949 MRS URMILA BAI SONVANI STATE BANK OF INDIA(508548)
SubTotal 13702 13702
167 Dongargarh CH-04-004-007-001/380
(Shivnikala) 		3304004000NRG24230220241789055 23/02/2024 Kusma Kandra 3304004WL071297 Kusma Kandra 00415 SBIN0000369 221 221 Processed 13/04/2024 2928278733 MS KUSMA KANDRA STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-009-002/209
(Chaitukhapri) 		3304004000NRG24230220241788570 23/02/2024 Gita bai thakur 3304004WL071262 Gita bai thakur 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928278764 MRS GITA BAI THAKUR STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-009-002/273
(Chaitukhapri) 		3304004000NRG24230220241788582 23/02/2024 Kamlesh Kumar sahu 3304004WL071262 Kamlesh Kumar sahu 00415 SBIN0000369 221 221 Processed 13/04/2024 2928279051 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-033-001/130
(Rengakathera) 		3304004000NRG24230220241791980 23/02/2024 Nagina 3304004WL071416 Nagina 00415 SBIN0000369 221 221 Processed 13/04/2024 2928278904 MR NAGINA BAI KANWAR STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-053-001/13
(Pinkapar) 		3304004000NRG24230220241789000 23/02/2024 MATESWAI 3304004WL071295 MATESWAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278739 MATESHWARI UNION BANK OF INDIA(508500)
172 Dongargarh CH-04-004-053-001/16
(Pinkapar) 		3304004000NRG24230220241789001 23/02/2024 devki 3304004WL071295 devki 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279036 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-053-001/21
(Pinkapar) 		3304004000NRG24230220241789003 23/02/2024 khilesk patel 3304004WL071295 khilesk patel 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928279035 KHILESH PATEL WO MOHAN PUNJAB NATIONAL BANK(508568)
174 Dongargarh CH-04-004-053-001/22
(Pinkapar) 		3304004000NRG24230220241789004 23/02/2024 SHILPA 3304004WL071295 SHILPA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278776 MRS SILPA BAI GENDRE STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-053-001/228
(Pinkapar) 		3304004000NRG24230220241789005 23/02/2024 SUKHBATI 3304004WL071295 SUKHBATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278777 MRS SUKHBATI BAI BANJARE STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-053-001/23
(Pinkapar) 		3304004000NRG24230220241789006 23/02/2024 bhagwati 3304004WL071295 bhagwati 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278889 MRS BHAGVATI BAI PATEL STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-053-001/230
(Pinkapar) 		3304004000NRG24230220241789007 23/02/2024 HIRALAL 3304004WL071295 HIRALAL 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278771 MR HEERALAL BANJARE STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-053-001/231
(Pinkapar) 		3304004000NRG24230220241789008 23/02/2024 Kiran bai 3304004WL071295 Kiran bai 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928278775 MRS KIRAN BAI BANJARE STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-053-001/232
(Pinkapar) 		3304004000NRG24230220241789009 23/02/2024 SARASWATI 3304004WL071295 SARASWATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278778 MRS SARASWATI BAI BANJARE STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-053-001/238-A
(Pinkapar) 		3304004000NRG24230220241789010 23/02/2024 USHA 3304004WL071295 USHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278734 MRS USHA BAI SONWANI STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-053-001/244-B
(Pinkapar) 		3304004000NRG24230220241789012 23/02/2024 Meena bai 3304004WL071295 Meena bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278727 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-053-001/290
(Pinkapar) 		3304004000NRG24230220241789014 23/02/2024 gulmat 3304004WL071295 gulmat 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278876 MRS GULMAT BAI MANIKPURI STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-053-001/332
(Pinkapar) 		3304004000NRG24230220241789017 23/02/2024 Kailash 3304004WL071295 Kailash 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279013 MR KAILASH KUMAR PATEL STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-053-001/338
(Pinkapar) 		3304004000NRG24230220241789019 23/02/2024 durga bai 3304004WL071295 durga bai 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928279081 MRS DURGA BAI SAHU STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-053-001/352
(Pinkapar) 		3304004000NRG24230220241789020 23/02/2024 toran bai 3304004WL071295 toran bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278957 Mrs. TORAN W/O UMEND RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-053-001/361-A
(Pinkapar) 		3304004000NRG24230220241789021 23/02/2024 GANESWARI 3304004WL071295 GANESWARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278975 MRS GANESHWARI BANJARE STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-053-001/385
(Pinkapar) 		3304004000NRG24230220241789023 23/02/2024 CHITREKHA 3304004WL071295 CHITREKHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278772 MISS CHITREKHA SATNAMI STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-053-001/386
(Pinkapar) 		3304004000NRG24230220241789024 23/02/2024 sita bai 3304004WL071295 sita bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278724 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-053-001/413-A
(Pinkapar) 		3304004000NRG24230220241789029 23/02/2024 sushma 3304004WL071295 sushma 00415 SBIN0000369 221 221 Processed 13/04/2024 2928279050 MS SUSHMA KHUTLE STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-053-001/82
(Pinkapar) 		3304004000NRG24230220241789036 23/02/2024 rupdas 3304004WL071295 rupdas 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278911 MR RUPDAS MANIKPURI STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-053-001/83
(Pinkapar) 		3304004000NRG24230220241789037 23/02/2024 shital bai 3304004WL071295 shital bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278773 MRS SHITAL BHARTI STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-053-001/96
(Pinkapar) 		3304004000NRG24230220241789038 23/02/2024 suruj bai 3304004WL071295 suruj bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278774 MRS SURUJA BAI SATNAMI STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-057-001/263
(Kalyanpur) 		3304004000NRG24230220241791045 23/02/2024 Nandini 3304004WL071382 Nandini 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2928278744 MISS NANDINI VERMA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-057-001/372
(Kalyanpur) 		3304004000NRG24230220241791047 23/02/2024 DIPAK 3304004WL071382 DIPAK 00415 SBIN0000369 2431 2431 Processed 13/04/2024 2928278725 Mr. DEEPAK VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
195 Dongargarh CH-04-004-057-001/372
(Kalyanpur) 		3304004000NRG24230220241791046 23/02/2024 YASODA VERMA 3304004WL071382 YASODA VERMA 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2928279037 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-064-001/105
(Kathitola) 		3304004000NRG24230220241794331 23/02/2024 CHAINSING 3304004WL071512 CHAINSING 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278921 Mr. CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
197 Dongargarh CH-04-004-064-001/119
(Kathitola) 		3304004000NRG24230220241793974 23/02/2024 PARMA LAL 3304004WL071500 PARMA LAL 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278918 MR PARMA LAL RAUT STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-064-001/193
(Kathitola) 		3304004000NRG24230220241793683 23/02/2024 vasudev 3304004WL071493 vasudev 00415 SBIN0000369 663 663 Processed 13/04/2024 2928278899 MR VSAHUDEV PUJERI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-064-001/199
(Kathitola) 		3304004000NRG24230220241793685 23/02/2024 manisha bhaisa 3304004WL071493 manisha bhaisa 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278980 MRS MANISHA BHAISA STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-064-001/213
(Kathitola) 		3304004000NRG24230220241793306 23/02/2024 sonai bai 3304004WL071474 sonai bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278912 MR SONAI BAI LAUTARE STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-064-001/219-B
(Kathitola) 		3304004000NRG24230220241793979 23/02/2024 archna kunbhkar 3304004WL071500 archna kunbhkar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278905 MISS ARCHNA KUMBHKAR STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-064-001/328
(Kathitola) 		3304004000NRG24230220241794345 23/02/2024 pramilabai 3304004WL071512 pramilabai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279063 MRS PRAMILA BAI SANICHARHA STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-064-001/338
(Kathitola) 		3304004000NRG24230220241793506 23/02/2024 ISHWAR 3304004WL071487 ISHWAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278937 MR ISHWAR LAL PUJERI STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-064-001/385
(Kathitola) 		3304004000NRG24230220241793694 23/02/2024 AGASABAI 3304004WL071493 AGASABAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278929 MRS AGASA BAI PUJERI STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-064-001/389
(Kathitola) 		3304004000NRG24230220241794346 23/02/2024 trilokram nishad 3304004WL071512 trilokram nishad 00415 SBIN0000369 884 884 Processed 13/04/2024 2928278942 Mr. TILOK RAM DILLA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-064-001/391
(Kathitola) 		3304004000NRG24230220241793988 23/02/2024 SUBHASH KUMAR 3304004WL071500 SUBHASH KUMAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279040 MR SUBASH KUMAR KUMBHKAR STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-064-001/411
(Kathitola) 		3304004000NRG24230220241793989 23/02/2024 PARVATI 3304004WL071500 PARVATI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928278920 MR PARVATI LOHAR STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-064-001/430
(Kathitola) 		3304004000NRG24230220241793512 23/02/2024 gulab sen 3304004WL071487 gulab sen 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278989 MR GULABRAM SEN STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-064-001/434
(Kathitola) 		3304004000NRG24230220241793513 23/02/2024 birendra 3304004WL071487 birendra 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279064 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-064-001/444
(Kathitola) 		3304004000NRG24230220241793321 23/02/2024 GOMATI 3304004WL071474 GOMATI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278931 MRS GOMTI BIA HATHI STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-064-001/450
(Kathitola) 		3304004000NRG24230220241794350 23/02/2024 indrakunvar 3304004WL071512 indrakunvar 00415 SBIN0000369 884 884 Processed 13/04/2024 2928278982 MRS INDRAKUNWAR GUNDHI STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-064-001/458
(Kathitola) 		3304004000NRG24230220241793991 23/02/2024 gangabai 3304004WL071500 gangabai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278910 MRS GANGA BAI SARVARIYA STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-064-001/460
(Kathitola) 		3304004000NRG24230220241793322 23/02/2024 vijay kumar 3304004WL071474 vijay kumar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278922 MR VINAY KUMAR FULKUNWAR STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-064-001/473
(Kathitola) 		3304004000NRG24230220241793323 23/02/2024 priyanka 3304004WL071474 priyanka 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278971 MRS PRIYANKA NANDESHWAR STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-064-001/475
(Kathitola) 		3304004000NRG24230220241794351 23/02/2024 Jagdish 3304004WL071512 Jagdish 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278917 JAGDISH KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dongargarh CH-04-004-064-001/477
(Kathitola) 		3304004000NRG24230220241794352 23/02/2024 monuram 3304004WL071512 monuram 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278916 MR MONU RAM PUJERI STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-064-001/484
(Kathitola) 		3304004000NRG24230220241793325 23/02/2024 sulochana 3304004WL071474 sulochana 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278927 SULOCHANA NANDESHWAR AXIS BANK(607153)
218 Dongargarh CH-04-004-064-001/493
(Kathitola) 		3304004000NRG24230220241793326 23/02/2024 tumman nishad 3304004WL071474 tumman nishad 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278900 TUMMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dongargarh CH-04-004-064-001/93
(Kathitola) 		3304004000NRG24230220241794358 23/02/2024 PEMIN BAI 3304004WL071512 PEMIN BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278919 MR PEMIN BAI YADAV STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-064-001/98
(Kathitola) 		3304004000NRG24230220241793708 23/02/2024 sunita bai nishad 3304004WL071493 sunita bai nishad 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278925 MRS SUNITA BAI NISHAD STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-064-003/179
(Kathitola) 		3304004000NRG24230220241793611 23/02/2024 vidyavati verma 3304004WL071490 vidyavati verma 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278943 MRS VIDYAVATI VERMA STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-064-003/23
(Kathitola) 		3304004000NRG24230220241793617 23/02/2024 shevtibai 3304004WL071490 shevtibai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278926 MRS SHEVTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-064-003/305
(Kathitola) 		3304004000NRG24230220241794840 23/02/2024 babita bai verma 3304004WL071529 babita bai verma 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278981 MRS BABITA BAI VERMA STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-064-003/307
(Kathitola) 		3304004000NRG24230220241793621 23/02/2024 AGNIBAI 3304004WL071490 AGNIBAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278932 MRS AGNIBAI KALARI STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-064-003/363
(Kathitola) 		3304004000NRG24230220241793624 23/02/2024 seema 3304004WL071490 seema 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278938 MRS SEEMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-064-003/418
(Kathitola) 		3304004000NRG24230220241793628 23/02/2024 sundarlal 3304004WL071490 sundarlal 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928278959 MR SUNDAR LAL KANWAR STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-064-003/451
(Kathitola) 		3304004000NRG24230220241794850 23/02/2024 salita jhulekar 3304004WL071529 salita jhulekar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278936 MR SALITA JHULEKAR STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-064-003/465
(Kathitola) 		3304004000NRG24230220241794851 23/02/2024 hem bai 3304004WL071529 hem bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278945 MRS HEM BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-064-003/476
(Kathitola) 		3304004000NRG24230220241793630 23/02/2024 rajendra 3304004WL071490 rajendra 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278928 MR RAJENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-064-003/497
(Kathitola) 		3304004000NRG24230220241794853 23/02/2024 LOKESHWARI 3304004WL071529 LOKESHWARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278728 MISS LOKESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-064-003/526
(Kathitola) 		3304004000NRG24230220241793631 23/02/2024 lata chandrawanshi 3304004WL071490 lata chandrawanshi 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928278732 MISS LATA CHANDRAWANSHI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-088-001/281
(Uraidabri) 		3304004000NRG24230220241789318 23/02/2024 ANITA BAI 3304004WL071312 ANITA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279034 MRS ANITA YADAV STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-088-001/378
(Uraidabri) 		3304004000NRG24230220241789339 23/02/2024 Munnakumar 3304004WL071312 Munnakumar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278726 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-088-001/420
(Uraidabri) 		3304004000NRG24230220241789346 23/02/2024 ANITA BAI 3304004WL071312 ANITA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928278763 MRS ANITA BAI GOND STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-088-001/52
(Uraidabri) 		3304004000NRG24230220241789355 23/02/2024 NARBAD BAI 3304004WL071312 NARBAD BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928279041 MRS NARBAD BHARTI STATE BANK OF INDIA(508548)
SubTotal 86853 86853
236 Dongargarh CH-04-004-009-002/399
(Chaitukhapri) 		3304004000NRG24230220241788595 23/02/2024 Tijeshwari Sinha 3304004WL071262 Tijeshwari Sinha 00415 SBIN0000464 1326 1326 Processed 13/04/2024 2928278760 MRS TIJESHWARI SINHA STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-088-001/102
(Uraidabri) 		3304004000NRG24230220241789291 23/02/2024 SANTOSI BAI 3304004WL071312 SANTOSI BAI 00415 SBIN0000464 1326 1326 Processed 13/04/2024 2928278751 MR SANTOSHI BAI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-088-001/224-B
(Uraidabri) 		3304004000NRG24230220241789308 23/02/2024 Trivenibai 3304004WL071312 Trivenibai 00415 SBIN0000464 1326 1326 Processed 13/04/2024 2928278736 MRS TRIVENI BAI SATNAMI STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-088-001/295
(Uraidabri) 		3304004000NRG24230220241789319 23/02/2024 PARBAT BAI 3304004WL071312 PARBAT BAI 00415 SBIN0000464 1326 1326 Processed 13/04/2024 2928278735 MRS PRABHA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
240 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG24230220241793300 23/02/2024 gajendra kumar 3304004WL071474 gajendra kumar 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278755 MR GAJENDRAKUMARFULKUNWAR KUMAR FULKUNWA STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-064-001/214
(Kathitola) 		3304004000NRG24230220241793497 23/02/2024 laxmi lautre 3304004WL071487 laxmi lautre 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928279017 MISS LAXMI LAUTRE STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-064-001/222
(Kathitola) 		3304004000NRG24230220241793687 23/02/2024 khemaraj coudhari 3304004WL071493 khemaraj coudhari 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278906 MR KHEMARAJ CHAUDHARI STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-064-001/240
(Kathitola) 		3304004000NRG24230220241793689 23/02/2024 gunika 3304004WL071493 gunika 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278758 MISS GUNIKA MANDAVI STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-064-001/309
(Kathitola) 		3304004000NRG24230220241793502 23/02/2024 DEVKIBAAI 3304004WL071487 DEVKIBAAI 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278935 MISS DEVKI BAI GANGAKACHUR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-064-001/321
(Kathitola) 		3304004000NRG24230220241793692 23/02/2024 mohni pujeri 3304004WL071493 mohni pujeri 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278757 MISS MOHNI PUJERI STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-064-001/387
(Kathitola) 		3304004000NRG24230220241793696 23/02/2024 kiran kalari 3304004WL071493 kiran kalari 00415 SBIN0003757 1105 1105 Processed 13/04/2024 2928278901 MISS KIRAN KALARI STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-064-003/20
(Kathitola) 		3304004000NRG24230220241794834 23/02/2024 devdas 3304004WL071529 devdas 00415 SBIN0003757 1326 1326 Processed 13/04/2024 2928278756 MR DEVDAS CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
248 Dongargarh CH-04-004-088-001/1
(Uraidabri) 		3304004000NRG24230220241789289 23/02/2024 GOWARDHAN 3304004WL071312 GOWARDHAN 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278940 MR DOVARDHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-088-001/101
(Uraidabri) 		3304004000NRG24230220241789290 23/02/2024 DURGA BAI 3304004WL071312 DURGA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278879 MRS DURGA BAI BANJARE STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-088-001/112
(Uraidabri) 		3304004000NRG24230220241789292 23/02/2024 DAYALU 3304004WL071312 DAYALU 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278874 MR DAYALU RAM MOCHI STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-088-001/114
(Uraidabri) 		3304004000NRG24230220241789293 23/02/2024 HEMLATA 3304004WL071312 HEMLATA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279029 MRS HEMLATA BAI GOND STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-088-001/120
(Uraidabri) 		3304004000NRG24230220241789294 23/02/2024 KHEMIN BAI 3304004WL071312 KHEMIN BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279062 MRS KHEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-088-001/132
(Uraidabri) 		3304004000NRG24230220241789295 23/02/2024 DAMESWARI 3304004WL071312 DAMESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279018 MRS DAMESHWARI TELI STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-088-001/133
(Uraidabri) 		3304004000NRG24230220241789296 23/02/2024 PRAMILA 3304004WL071312 PRAMILA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279028 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-088-001/135
(Uraidabri) 		3304004000NRG24230220241789297 23/02/2024 KHEMIN BAI 3304004WL071312 KHEMIN BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278745 MRS KHEMIN BAI VARMA STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-088-001/158
(Uraidabri) 		3304004000NRG24230220241789298 23/02/2024 BINA BAI 3304004WL071312 BINA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279027 MRS BEENA BAI THAKUR STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-088-001/16
(Uraidabri) 		3304004000NRG24230220241789299 23/02/2024 KAMALJIT 3304004WL071312 KAMALJIT 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278902 MR KAMALJIT YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-088-001/166
(Uraidabri) 		3304004000NRG24230220241789300 23/02/2024 BHAGWAT 3304004WL071312 BHAGWAT 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278875 MR BHAGVAT LOHAR STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-088-001/168
(Uraidabri) 		3304004000NRG24230220241789301 23/02/2024 KALESWARI 3304004WL071312 KALESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278871 MR KALESHWARI SEN STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-088-001/173
(Uraidabri) 		3304004000NRG24230220241789302 23/02/2024 DULESWARI 3304004WL071312 DULESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278898 Mr. DULESHVARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
261 Dongargarh CH-04-004-088-001/177
(Uraidabri) 		3304004000NRG24230220241789303 23/02/2024 MONIKA 3304004WL071312 MONIKA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278887 MONIKA INDUSIND BANK(607189)
262 Dongargarh CH-04-004-088-001/187
(Uraidabri) 		3304004000NRG24230220241789304 23/02/2024 Tarika Chandrvanshi 3304004WL071312 Tarika Chandrvanshi 00415 SBIN0007939 884 884 Processed 13/04/2024 2928279023 MRS TARIKA BAI CHANDRAVASHI STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-088-001/218
(Uraidabri) 		3304004000NRG24230220241789306 23/02/2024 NILKUWAR 3304004WL071312 NILKUWAR 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278767 MRS NEEL KUNWAR SATNAMI STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-088-001/219
(Uraidabri) 		3304004000NRG24230220241789307 23/02/2024 DULESWARI 3304004WL071312 DULESWARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279030 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-088-001/228
(Uraidabri) 		3304004000NRG24230220241789309 23/02/2024 HIROINDI BAI 3304004WL071312 HIROINDI BAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278746 MRS HIRONDI BAI VARMA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-088-001/23
(Uraidabri) 		3304004000NRG24230220241789310 23/02/2024 LOMAN BAI 3304004WL071312 LOMAN BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278883 MRS LOMAN BAI YADAV STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-088-001/234
(Uraidabri) 		3304004000NRG24230220241789311 23/02/2024 MINA BAI 3304004WL071312 MINA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278750 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-088-001/237
(Uraidabri) 		3304004000NRG24230220241789312 23/02/2024 ENDRA BAI 3304004WL071312 ENDRA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278743 MRS INDRA BAI VARMA STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-088-001/243
(Uraidabri) 		3304004000NRG24230220241789313 23/02/2024 KUVARIYA BAI 3304004WL071312 KUVARIYA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279031 MRS KUVREEY BAI YADAV STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-088-001/244
(Uraidabri) 		3304004000NRG24230220241789314 23/02/2024 PRITRAM 3304004WL071312 PRITRAM 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278747 MR PRITRAM SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-088-001/26
(Uraidabri) 		3304004000NRG24230220241789315 23/02/2024 SOHAGA BAI 3304004WL071312 SOHAGA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279024 MRS SOHAGA BAI KANWAR STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-088-001/260
(Uraidabri) 		3304004000NRG24230220241789316 23/02/2024 GANGOTRI 3304004WL071312 GANGOTRI 00415 SBIN0007939 884 884 Processed 13/04/2024 2928278741 MR GANGOTRI BAI GOND STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-088-001/270
(Uraidabri) 		3304004000NRG24230220241789317 23/02/2024 SALENDRI 3304004WL071312 SALENDRI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278748 MRS SHALENDRI BAI STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-088-001/30
(Uraidabri) 		3304004000NRG24230220241789320 23/02/2024 meena 3304004WL071312 meena 00415 SBIN0007939 1326 1326 Rejected 13/04/2024 2928278886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Dongargarh CH-04-004-088-001/301
(Uraidabri) 		3304004000NRG24230220241789321 23/02/2024 BEDU BAI 3304004WL071312 BEDU BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278882 MRS BEDU BAI KANVAR STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-088-001/304
(Uraidabri) 		3304004000NRG24230220241789322 23/02/2024 DASRAT 3304004WL071312 DASRAT 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278742 MR DASHRATH LAL BHARTI STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-088-001/305
(Uraidabri) 		3304004000NRG24230220241789323 23/02/2024 FULBAI 3304004WL071312 FULBAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279020 MRS FUL BAI SATNAMI STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-088-001/307
(Uraidabri) 		3304004000NRG24230220241789324 23/02/2024 LALITA BAI 3304004WL071312 LALITA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278873 MRS LALITA BAI SEN STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-088-001/312
(Uraidabri) 		3304004000NRG24230220241789325 23/02/2024 LAXMI 3304004WL071312 LAXMI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278762 MISS LAXMI THAKUR STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24230220241789326 23/02/2024 Devendra Kumar 3304004WL071312 Devendra Kumar 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278754 Naresh Kumar FINO PAYMENTS BANK LTD(608001)
281 Dongargarh CH-04-004-088-001/316
(Uraidabri) 		3304004000NRG24230220241789328 23/02/2024 AMARBATI 3304004WL071312 AMARBATI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278877 MRS AMARBATI BAI STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-088-001/317
(Uraidabri) 		3304004000NRG24230220241789329 23/02/2024 BINDABAI 3304004WL071312 BINDABAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279032 Mrs. BINDA BAI W/O MANIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-088-001/335
(Uraidabri) 		3304004000NRG24230220241789330 23/02/2024 RAMSHILA 3304004WL071312 RAMSHILA 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278768 Ramshila Bai Yadav FINO PAYMENTS BANK LTD(608001)
284 Dongargarh CH-04-004-088-001/344
(Uraidabri) 		3304004000NRG24230220241789331 23/02/2024 SANTRI BAI 3304004WL071312 SANTRI BAI 00415 SBIN0007939 884 884 Processed 13/04/2024 2928278749 MRS SANTRI BAI GONDH STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-088-001/354
(Uraidabri) 		3304004000NRG24230220241789333 23/02/2024 RADHA BAI 3304004WL071312 RADHA BAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278878 RADHA BAI INDUSIND BANK(607189)
286 Dongargarh CH-04-004-088-001/367
(Uraidabri) 		3304004000NRG24230220241789335 23/02/2024 JANTRI BAI 3304004WL071312 JANTRI BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279022 MRS JANTRI BAI PAUDATI STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-088-001/37
(Uraidabri) 		3304004000NRG24230220241789336 23/02/2024 HARELIYA BAI 3304004WL071312 HARELIYA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279021 MRS HARELIYA BAI KANVAR STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-088-001/374
(Uraidabri) 		3304004000NRG24230220241789337 23/02/2024 ANITA 3304004WL071312 ANITA 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928279026 MRS ANITA BANJARE STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-088-001/375
(Uraidabri) 		3304004000NRG24230220241789338 23/02/2024 PUSPA BAI 3304004WL071312 PUSPA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278872 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-088-001/394
(Uraidabri) 		3304004000NRG24230220241789341 23/02/2024 RAJKUMARI 3304004WL071312 RAJKUMARI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278740 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-088-001/397
(Uraidabri) 		3304004000NRG24230220241789342 23/02/2024 ROSHNI 3304004WL071312 ROSHNI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279014 MR ROSNI BAI LAHARE STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-088-001/40
(Uraidabri) 		3304004000NRG24230220241789343 23/02/2024 GANGA BAI 3304004WL071312 GANGA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279019 MRS GANGA BAI KANVAR STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-088-001/404
(Uraidabri) 		3304004000NRG24230220241789344 23/02/2024 LAXMI BAI 3304004WL071312 LAXMI BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279033 MRS LAKSHMI BI VARMA STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-088-001/41
(Uraidabri) 		3304004000NRG24230220241789345 23/02/2024 BEENA BAI 3304004WL071312 BEENA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928279025 MRS BEENA BAI SAHU STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-088-001/424
(Uraidabri) 		3304004000NRG24230220241789347 23/02/2024 PADMANI BAI 3304004WL071312 PADMANI BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278923 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-088-001/429
(Uraidabri) 		3304004000NRG24230220241789348 23/02/2024 LILA BAI 3304004WL071312 LILA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278884 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-088-001/43-B
(Uraidabri) 		3304004000NRG24230220241789349 23/02/2024 PUNARAM 3304004WL071312 PUNARAM 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278907 MR PUNARAM SAHU STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-088-001/432
(Uraidabri) 		3304004000NRG24230220241789350 23/02/2024 dhaneshwari bai 3304004WL071312 dhaneshwari bai 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278934 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-088-001/434
(Uraidabri) 		3304004000NRG24230220241789351 23/02/2024 JANIK BAI 3304004WL071312 JANIK BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278962 MRS JANIK BAI STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-088-001/49
(Uraidabri) 		3304004000NRG24230220241789353 23/02/2024 PUSAI BAI 3304004WL071312 PUSAI BAI 00415 SBIN0007939 1105 1105 Processed 13/04/2024 2928278885 MRS PUSAI BAI GONDH STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-088-001/50
(Uraidabri) 		3304004000NRG24230220241789354 23/02/2024 LALITA BAI 3304004WL071312 LALITA BAI 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278881 Lalita Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
302 Dongargarh CH-04-004-088-001/54
(Uraidabri) 		3304004000NRG24230220241789356 23/02/2024 AGNU RAM 3304004WL071312 AGNU RAM 00415 SBIN0007939 221 221 Processed 13/04/2024 2928278880 Mr. AGANU RAM S/O JHUMUK RAWATE . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-088-001/96
(Uraidabri) 		3304004000NRG24230220241789357 23/02/2024 rajkumar 3304004WL071312 rajkumar 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928278753 Mr. RAJKUMAR S/ONARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69836 69836
304 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG24230220241788557 23/02/2024 Shadana 3304004WL071262 Shadana 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928278930 MRS SADHNA BAI YADAV STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-009-002/177
(Chaitukhapri) 		3304004000NRG24230220241788566 23/02/2024 Hemulal gond 3304004WL071262 Hemulal gond 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278978 Mr. HEMULAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
306 Dongargarh CH-04-004-009-002/27
(Chaitukhapri) 		3304004000NRG24230220241788580 23/02/2024 Sudama Sahu 3304004WL071262 Sudama Sahu 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279067 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-009-002/273
(Chaitukhapri) 		3304004000NRG24230220241788583 23/02/2024 Khileswari 3304004WL071262 Khileswari 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928278909 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-009-002/280
(Chaitukhapri) 		3304004000NRG24230220241788585 23/02/2024 Jogendra KumarSahu 3304004WL071262 Jogendra KumarSahu 00415 SBIN0009092 884 884 Processed 13/04/2024 2928278888 MR JOGENDRAKUMARSAHU KUMAR SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-009-002/322-A
(Chaitukhapri) 		3304004000NRG24230220241788589 23/02/2024 ANITA 3304004WL071262 ANITA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928278908 MRS ANITA PATEL STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-009-002/389
(Chaitukhapri) 		3304004000NRG24230220241788594 23/02/2024 REVTI BAI 3304004WL071262 REVTI BAI 00415 SBIN0009092 663 663 Processed 13/04/2024 2928278738 Mrs. REVTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Dongargarh CH-04-004-009-002/54
(Chaitukhapri) 		3304004000NRG24230220241788597 23/02/2024 Umeshwari 3304004WL071262 Umeshwari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278944 MRS UMESHVARI SAHU STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-033-001/11
(Rengakathera) 		3304004000NRG24230220241791976 23/02/2024 SALITA 3304004WL071416 SALITA 00415 SBIN0009092 221 221 Processed 13/04/2024 2928279042 MRS SALITA VARMA STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-033-001/114
(Rengakathera) 		3304004000NRG24230220241791977 23/02/2024 PHULESWARI 3304004WL071416 PHULESWARI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278715 MRS FULESHWARI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-033-001/116
(Rengakathera) 		3304004000NRG24230220241791978 23/02/2024 BAISHAKHIN 3304004WL071416 BAISHAKHIN 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278897 MRS BAISAKHIN BAI KANWAR STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-033-001/123
(Rengakathera) 		3304004000NRG24230220241791979 23/02/2024 CHAMELI 3304004WL071416 CHAMELI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279015 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24230220241791981 23/02/2024 CHAMELI 3304004WL071416 CHAMELI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278891 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-033-001/135
(Rengakathera) 		3304004000NRG24230220241791982 23/02/2024 DEVAKI 3304004WL071416 DEVAKI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278714 MRS DEOKIBAI TELI STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24230220241791760 23/02/2024 KOMAL 3304004WL071404 KOMAL 00415 SBIN0009092 663 663 Processed 13/04/2024 2928278720 MR KOMAL NISHAD STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-033-001/14
(Rengakathera) 		3304004000NRG24230220241791983 23/02/2024 DHANESHWARI 3304004WL071416 DHANESHWARI 00415 SBIN0009092 884 884 Processed 13/04/2024 2928278915 MRS DHANESHWARI KANWAR STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-033-001/153
(Rengakathera) 		3304004000NRG24230220241791984 23/02/2024 KUMARI 3304004WL071416 KUMARI 00415 SBIN0009092 663 663 Processed 13/04/2024 2928278893 MRS KUMARIBAI KANWAR STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-033-001/157
(Rengakathera) 		3304004000NRG24230220241791985 23/02/2024 kalyani 3304004WL071416 kalyani 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279078 MRS KALYANI NISHAD STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-033-001/158
(Rengakathera) 		3304004000NRG24230220241791761 23/02/2024 DAOVA RAM 3304004WL071404 DAOVA RAM 00415 SBIN0009092 663 663 Processed 13/04/2024 2928278769 MR DAUVARAM NISHAD STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-033-001/164
(Rengakathera) 		3304004000NRG24230220241791986 23/02/2024 CHANDRIKA 3304004WL071416 CHANDRIKA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279047 Mrs. CHANDRIKA BAI W/O GANESH RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-033-001/179
(Rengakathera) 		3304004000NRG24230220241791987 23/02/2024 sunita 3304004WL071416 sunita 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278707 MRS SUNITA WO SAHADEO SAHU STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-033-001/18
(Rengakathera) 		3304004000NRG24230220241791988 23/02/2024 punita 3304004WL071416 punita 00415 SBIN0009092 221 221 Processed 13/04/2024 2928279046 MRS PUNITABAI LODHI STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-033-001/180
(Rengakathera) 		3304004000NRG24230220241791989 23/02/2024 SHANTI 3304004WL071416 SHANTI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278913 MR SHANTI BAI VERMA STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-033-001/181
(Rengakathera) 		3304004000NRG24230220241791990 23/02/2024 SONSIR 3304004WL071416 SONSIR 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279060 MRS SONSIR BAI NISHAD STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-033-001/183
(Rengakathera) 		3304004000NRG24230220241791991 23/02/2024 VIMLA 3304004WL071416 VIMLA 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278894 MRS BIMLA BAI LAUTRE STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-033-001/184
(Rengakathera) 		3304004000NRG24230220241791992 23/02/2024 PACHOBAI 3304004WL071416 PACHOBAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278766 MRS PACHO BAI KANWAR STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-033-001/192
(Rengakathera) 		3304004000NRG24230220241791993 23/02/2024 DURGABAI 3304004WL071416 DURGABAI 00415 SBIN0009092 884 884 Processed 13/04/2024 2928278717 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-033-001/198
(Rengakathera) 		3304004000NRG24230220241791994 23/02/2024 nirabai 3304004WL071416 nirabai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279045 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-033-001/20
(Rengakathera) 		3304004000NRG24230220241791995 23/02/2024 DHANNURAM 3304004WL071416 DHANNURAM 00415 SBIN0009092 221 221 Processed 13/04/2024 2928279065 MR DHANNU LODHI STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-033-001/204
(Rengakathera) 		3304004000NRG24230220241791996 23/02/2024 sukhiya 3304004WL071416 sukhiya 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278719 MRS SUKHIYABAI KANWAR STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24230220241791997 23/02/2024 manrakhan 3304004WL071416 manrakhan 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278718 Mr. MANRAKHAN TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-033-001/207
(Rengakathera) 		3304004000NRG24230220241791998 23/02/2024 anita bai 3304004WL071416 anita bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278977 MRS ANITA SAHU STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-033-001/215
(Rengakathera) 		3304004000NRG24230220241791999 23/02/2024 LALESHAR 3304004WL071416 LALESHAR 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278896 MRS LALESHAR BAI SAHU STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-033-001/216
(Rengakathera) 		3304004000NRG24230220241792000 23/02/2024 SAVITRI 3304004WL071416 SAVITRI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279043 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-033-001/218
(Rengakathera) 		3304004000NRG24230220241792001 23/02/2024 yamuna bai 3304004WL071416 yamuna bai 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278890 MRS YAMUNA BAI TEMBHURAKAR STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-033-001/220
(Rengakathera) 		3304004000NRG24230220241792002 23/02/2024 DEVKI 3304004WL071416 DEVKI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278722 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-033-001/222
(Rengakathera) 		3304004000NRG24230220241792003 23/02/2024 bhuneshwari 3304004WL071416 bhuneshwari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278939 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-033-001/223
(Rengakathera) 		3304004000NRG24230220241792004 23/02/2024 NIRMALA 3304004WL071416 NIRMALA 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278723 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-033-001/228
(Rengakathera) 		3304004000NRG24230220241792005 23/02/2024 keshri 3304004WL071416 keshri 00415 SBIN0009092 221 221 Processed 13/04/2024 2928278759 MRS KESHARI BAI VERMA STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-033-001/23
(Rengakathera) 		3304004000NRG24230220241792006 23/02/2024 KIRTI 3304004WL071416 KIRTI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928279039 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-033-001/240
(Rengakathera) 		3304004000NRG24230220241792007 23/02/2024 KIRAN 3304004WL071416 KIRAN 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278892 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-033-001/241
(Rengakathera) 		3304004000NRG24230220241792008 23/02/2024 NIRMALA 3304004WL071416 NIRMALA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928279044 MRS NIRMALABAI SHATRUHANLAL STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-033-001/243
(Rengakathera) 		3304004000NRG24230220241791762 23/02/2024 HEMDAS 3304004WL071404 HEMDAS 00415 SBIN0009092 663 663 Processed 13/04/2024 2928278721 Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-033-001/267
(Rengakathera) 		3304004000NRG24230220241792009 23/02/2024 suman bai 3304004WL071416 suman bai 00415 SBIN0009092 884 884 Processed 13/04/2024 2928278933 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-033-001/268
(Rengakathera) 		3304004000NRG24230220241792010 23/02/2024 TILOKA 3304004WL071416 TILOKA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279082 MRS TILOKABAI KANWAR STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-033-001/286
(Rengakathera) 		3304004000NRG24230220241792011 23/02/2024 CHAITIBAI 3304004WL071416 CHAITIBAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278716 MRS CHAITIBAI SAHU STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-033-001/290
(Rengakathera) 		3304004000NRG24230220241792012 23/02/2024 DULARIN 3304004WL071416 DULARIN 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278895 MRS DULAURIN BAI SAHU STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-053-001/13
(Pinkapar) 		3304004000NRG24230220241788999 23/02/2024 JANTRI 3304004WL071295 JANTRI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278765 MRS JANTRI BAI STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-053-001/177
(Pinkapar) 		3304004000NRG24230220241789002 23/02/2024 MINA 3304004WL071295 MINA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279048 MRS MEENA BAI BANJARE STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-053-001/259
(Pinkapar) 		3304004000NRG24230220241789013 23/02/2024 uttarabai 3304004WL071295 uttarabai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278712 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-053-001/32
(Pinkapar) 		3304004000NRG24230220241789016 23/02/2024 SITA RAM 3304004WL071295 SITA RAM 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279049 MR SITARAM KANVAR STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-053-001/334
(Pinkapar) 		3304004000NRG24230220241789018 23/02/2024 gyan bai 3304004WL071295 gyan bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278761 MRS GYAN BAI SAHU STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-053-001/368
(Pinkapar) 		3304004000NRG24230220241789022 23/02/2024 TILESHWARI 3304004WL071295 TILESHWARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928278770 MRS TILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-053-001/395
(Pinkapar) 		3304004000NRG24230220241789026 23/02/2024 jyoti 3304004WL071295 jyoti 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278967 MRS JYOTI BANJARE STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-053-001/403
(Pinkapar) 		3304004000NRG24230220241789027 23/02/2024 pritbai 3304004WL071295 pritbai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278713 MRS PIRIT BAI BANJARE STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-053-001/412-A
(Pinkapar) 		3304004000NRG24230220241789028 23/02/2024 SANGITA 3304004WL071295 SANGITA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278737 MRS SANGITA GENDARE STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-053-001/420
(Pinkapar) 		3304004000NRG24230220241789030 23/02/2024 tijan bai kanvar 3304004WL071295 tijan bai kanvar 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278965 MRS TIJAN BAI KANWAR STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-053-001/51
(Pinkapar) 		3304004000NRG24230220241789032 23/02/2024 laxmi 3304004WL071295 laxmi 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278710 MRS LAKSHMI BAI SATNAMI STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24230220241789033 23/02/2024 sant ram 3304004WL071295 sant ram 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928279016 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-053-001/71
(Pinkapar) 		3304004000NRG24230220241789035 23/02/2024 KANTI 3304004WL071295 KANTI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278711 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-064-001/120
(Kathitola) 		3304004000NRG24230220241793299 23/02/2024 umesh kumar 3304004WL071474 umesh kumar 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278752 MR UMESH KUMAR KANVAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-064-001/217
(Kathitola) 		3304004000NRG24230220241793308 23/02/2024 sunil 3304004WL071474 sunil 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278903 Mr. SUNIL KUMAR RAUT CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-064-001/293
(Kathitola) 		3304004000NRG24230220241794342 23/02/2024 madhu yadav 3304004WL071512 madhu yadav 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278972 MRS MADHU YADAV STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-064-001/306
(Kathitola) 		3304004000NRG24230220241794343 23/02/2024 RATANI BAI PUJERI 3304004WL071512 RATANI BAI PUJERI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278924 MRS RATNI BAI PUJERI STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-064-001/477
(Kathitola) 		3304004000NRG24230220241794353 23/02/2024 vandana 3304004WL071512 vandana 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928278968 MRS VANDANA KANWAR STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-064-001/502
(Kathitola) 		3304004000NRG24230220241793993 23/02/2024 anita phulkunvar 3304004WL071500 anita phulkunvar 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278914 MRS ANITA PHULKUNVAR STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-064-001/88
(Kathitola) 		3304004000NRG24230220241793333 23/02/2024 dhanraj kanvar 3304004WL071474 dhanraj kanvar 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278730 MR DHANRAJ KUMAR KANVAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-088-001/204-C
(Uraidabri) 		3304004000NRG24230220241789305 23/02/2024 PALLAVI 3304004WL071312 PALLAVI 00415 SBIN0009092 1105 1105 Rejected 13/04/2024 2928279066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Dongargarh CH-04-004-088-001/365
(Uraidabri) 		3304004000NRG24230220241789334 23/02/2024 PUNITA 3304004WL071312 PUNITA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278731 MRS PUNITA YADAV STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-088-001/390
(Uraidabri) 		3304004000NRG24230220241789340 23/02/2024 RUKHMANI BAI 3304004WL071312 RUKHMANI BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278958 MRS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-088-001/448
(Uraidabri) 		3304004000NRG24230220241789352 23/02/2024 DURGESHWARI 3304004WL071312 DURGESHWARI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928278963 MRS DUGESHWARI KANVAR STATE BANK OF INDIA(508548)
SubTotal 74035 74035
375 Dongargarh CH-04-004-053-001/240
(Pinkapar) 		3304004000NRG24230220241789011 23/02/2024 Yamuna joshi 3304004WL071295 Yamuna joshi 00415 SBIN0012130 1105 1105 Processed 13/04/2024 2928278729 YAMUNA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
376 Dongargarh CH-04-004-040-001/53
(Dhusera) 		3304004000NRG24230220241796954 23/02/2024 Subham 3304004WL071577 Subham 00468 UBIN0913189 1224 1224 Processed 13/04/2024 2928278709 MR SUBHAM PATEL STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-053-001/394
(Pinkapar) 		3304004000NRG24230220241789025 23/02/2024 priti banjare 3304004WL071295 priti banjare 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2928278964 MRS PRITI BANJARE STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-053-001/7-B
(Pinkapar) 		3304004000NRG24230220241789034 23/02/2024 KUSUM 3304004WL071295 KUSUM 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2928278708 KUSUM BAI BANJARE UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-064-003/531
(Kathitola) 		3304004000NRG24230220241794858 23/02/2024 gayatri chandravanshi 3304004WL071529 gayatri chandravanshi 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2928278987 GAYATRI BELAS SAHALA BANK OF INDIA(508505)
380 Dongargarh CH-04-004-064-003/533
(Kathitola) 		3304004000NRG24230220241793632 23/02/2024 padmini chandravanshi 3304004WL071490 padmini chandravanshi 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2928278990 MS PADMINI ISHWAR SANGSURWAR STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-088-001/347-A
(Uraidabri) 		3304004000NRG24230220241789332 23/02/2024 Dilesh 3304004WL071312 Dilesh 00468 UBIN0913189 884 884 Processed 13/04/2024 2928278966 MR DILESH KUMAR LAHARE STATE BANK OF INDIA(508548)
SubTotal 7412 7412
382 Dongargarh CH-04-004-064-001/237-B
(Kathitola) 		3304004000NRG24230220241793981 23/02/2024 renuka uikey 3304004WL071500 renuka uikey 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278701 RENUKA UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Dongargarh CH-04-004-064-001/284
(Kathitola) 		3304004000NRG24230220241793983 23/02/2024 guman bhalva 3304004WL071500 guman bhalva 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278700 GUMAN BHALVA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dongargarh CH-04-004-064-001/498
(Kathitola) 		3304004000NRG24230220241794354 23/02/2024 manoj kumar 3304004WL071512 manoj kumar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278696 MR MANOJ KUMAR KALARI STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-064-001/499
(Kathitola) 		3304004000NRG24230220241794355 23/02/2024 Geeta bai 3304004WL071512 Geeta bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928279053 Mrs. GITA BAI LAUTRE CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-064-001/501
(Kathitola) 		3304004000NRG24230220241794356 23/02/2024 soniya bai 3304004WL071512 soniya bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278698 Mrs. SONIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-064-001/503
(Kathitola) 		3304004000NRG24230220241793704 23/02/2024 kamlesh gavde 3304004WL071493 kamlesh gavde 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278699 KAMLESH GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dongargarh CH-04-004-064-001/504
(Kathitola) 		3304004000NRG24230220241793994 23/02/2024 ravi 3304004WL071500 ravi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278697 RAVI KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 Dongargarh CH-04-004-064-001/508
(Kathitola) 		3304004000NRG24230220241793328 23/02/2024 RITI BAI 3304004WL071474 RITI BAI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 2928278694 RITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dongargarh CH-04-004-064-001/509
(Kathitola) 		3304004000NRG24230220241793995 23/02/2024 yuvraj fulkunvar 3304004WL071500 yuvraj fulkunvar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278705 YUVRAJ FULKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dongargarh CH-04-004-064-001/511
(Kathitola) 		3304004000NRG24230220241793517 23/02/2024 aarti 3304004WL071487 aarti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278695 ARTI SAHU D O OMKAR BANK OF BARODA(606985)
392 Dongargarh CH-04-004-064-001/85
(Kathitola) 		3304004000NRG24230220241793706 23/02/2024 sandhya banjar 3304004WL071493 sandhya banjar 00691 IPOS0000001 884 884 Processed 13/04/2024 2928278702 SANDHYA BANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Dongargarh CH-04-004-064-003/527
(Kathitola) 		3304004000NRG24230220241794857 23/02/2024 puja verma 3304004WL071529 puja verma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278703 PUJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dongargarh CH-04-004-064-003/527
(Kathitola) 		3304004000NRG24230220241793358 23/02/2024 yogesh kumar verma 3304004WL071479 yogesh kumar verma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928279052 YOGESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Dongargarh CH-04-004-064-003/540
(Kathitola) 		3304004000NRG24230220241793633 23/02/2024 nirmala bai 3304004WL071490 nirmala bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278706 NIRMALA BAI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Dongargarh CH-04-004-064-003/6
(Kathitola) 		3304004000NRG24230220241794859 23/02/2024 ritu chandravanshi 3304004WL071529 ritu chandravanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2928278704 RITU CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
Total 488834 488834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_230224APB_FTO_494388 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_230224APB_FTO_494388 Bank of Baroda BARB0DBBAGR BAGREKASA 24310
3 Dongargarh CH3304004_230224APB_FTO_494388 Bank of Baroda BARB0DBDGAR DONGARGARH 12444
4 Dongargarh CH3304004_230224APB_FTO_494388 Central Bank Of India CBIN0281372 RAJNANDGAON 1105
5 Dongargarh CH3304004_230224APB_FTO_494388 Central Bank Of India CBIN0283596 DONGARGARH 5304
6 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 79339
7 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1105
8 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 51272
9 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1989
10 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 6188
11 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 900
12 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 15691
13 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 12376
14 Dongargarh CH3304004_230224APB_FTO_494388 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1326
15 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0000369 DONGARGARH 86853
16 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0000464 RAJNANDGAON 5304
17 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0003757 CHHURIA 10387
18 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0007939 COLLECTORATE 69836
19 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0009092 MURMUNDA 74035
20 Dongargarh CH3304004_230224APB_FTO_494388 State Bank of India SBIN0012130 GUNDARDEHI 1105
21 Dongargarh CH3304004_230224APB_FTO_494388 Union Bank of India UBIN0913189 Dongargarh 7412
22 Dongargarh CH3304004_230224APB_FTO_494388 India Post Payments Bank IPOS0000001 RAJNANDGAON 19227

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