Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:15:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_170423APB_FTO_32143
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-04-004-067-002/56-A
(Tatekasa) 		3304004000NRG24130420230032832 17/04/2023 BAHURAI 3304004WL001030 BAHURAI 00045 BARB0DBBAGR 1326 1326 Processed 11/05/2023 1436633993 BAHURA BAI W/O DEEPAK KUMAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-067-002/90
(Tatekasa) 		3304004000NRG24130420230032851 17/04/2023 pratima bai 3304004WL001030 pratima bai 00045 BARB0DBBAGR 1326 1326 Processed 11/05/2023 1436633992 PRATIMA CHANDRAVANSHI W/O MAHENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 Dongargarh CH-04-004-003-001/111
(Devkatta) 		3304004000NRG24130420230038144 17/04/2023 puraenbai 3304004WL001172 puraenbai 00045 BARB0DBDGAR 1105 1105 Processed 11/05/2023 1436633996 PURAINM BAI W/O BUNKAR BANK OF BARODA(606985)
4 Dongargarh CH-04-004-003-001/135
(Devkatta) 		3304004000NRG24130420230038145 17/04/2023 shantibai 3304004WL001172 shantibai 00045 BARB0DBDGAR 663 663 Processed 11/05/2023 1436634006 Mr. DURGA PRSAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-003-001/154
(Devkatta) 		3304004000NRG24130420230038146 17/04/2023 JAYANTIBAI 3304004WL001172 JAYANTIBAI 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634026 JAYANTIBAI KAWAR W/O BHIKHAM BANK OF BARODA(606985)
6 Dongargarh CH-04-004-003-001/163
(Devkatta) 		3304004000NRG24130420230038148 17/04/2023 durpat 3304004WL001172 durpat 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634019 DURPAT BAI W/O SHIV KUMAR BANK OF BARODA(606985)
7 Dongargarh CH-04-004-003-001/182
(Devkatta) 		3304004000NRG24130420230038149 17/04/2023 Shevram 3304004WL001172 Shevram 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634014 Mr. SHIV RAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-003-001/194
(Devkatta) 		3304004000NRG24130420230038150 17/04/2023 dhalsingh 3304004WL001172 dhalsingh 00045 BARB0DBDGAR 663 663 Processed 11/05/2023 1436634004 DHAL SINGH S/O ANUJ RAM BANK OF BARODA(606985)
9 Dongargarh CH-04-004-003-001/197
(Devkatta) 		3304004000NRG24130420230038151 17/04/2023 laxhmi 3304004WL001172 laxhmi 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436633999 LAXMI BAI W/O SUKLAL BANK OF BARODA(606985)
10 Dongargarh CH-04-004-003-001/20
(Devkatta) 		3304004000NRG24130420230038152 17/04/2023 RAJESH 3304004WL001172 RAJESH 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634024 RAJESH YADAV/MAN SINGH BANK OF BARODA(606985)
11 Dongargarh CH-04-004-003-001/225
(Devkatta) 		3304004000NRG24130420230038153 17/04/2023 bhagya 3304004WL001172 bhagya 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634008 BHAGYA SINGH S/O GANPAT BANK OF BARODA(606985)
12 Dongargarh CH-04-004-003-001/236
(Devkatta) 		3304004000NRG24130420230038155 17/04/2023 JANAKBAI 3304004WL001172 JANAKBAI 00045 BARB0DBDGAR 442 442 Processed 11/05/2023 1436634007 JANAK BAI W/O LALLU RAM NAI BANK OF BARODA(606985)
13 Dongargarh CH-04-004-003-001/246
(Devkatta) 		3304004000NRG24130420230038156 17/04/2023 NIRASA 3304004WL001172 NIRASA 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634010 NIRASHA BAI W/O CHANDRA KUMAR BANK OF BARODA(606985)
14 Dongargarh CH-04-004-003-001/25
(Devkatta) 		3304004000NRG24130420230038157 17/04/2023 Phulkuwar 3304004WL001172 Phulkuwar 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634016 MRS PHULKUVAR BAI YADAV STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-003-001/254
(Devkatta) 		3304004000NRG24130420230038158 17/04/2023 LALITA 3304004WL001172 LALITA 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634009 LALTA BAI W/O GANGA RAM BANK OF BARODA(606985)
16 Dongargarh CH-04-004-003-001/257
(Devkatta) 		3304004000NRG24130420230038159 17/04/2023 SHEKHAR 3304004WL001172 SHEKHAR 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634018 SHEKHAR LAL S/O KAWAL SINGH BANK OF BARODA(606985)
17 Dongargarh CH-04-004-003-001/267
(Devkatta) 		3304004000NRG24130420230038161 17/04/2023 kaushilya 3304004WL001172 kaushilya 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634011 KOUSHILYA W/O SANTOSH BANK OF BARODA(606985)
18 Dongargarh CH-04-004-003-001/297
(Devkatta) 		3304004000NRG24130420230038162 17/04/2023 manharn 3304004WL001172 manharn 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634003 MANHARAN S.O PYARI MARAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-003-001/302
(Devkatta) 		3304004000NRG24130420230038163 17/04/2023 bhagchand 3304004WL001172 bhagchand 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634021 BHAG CHAND S/O NAKCHEDU BANK OF BARODA(606985)
20 Dongargarh CH-04-004-003-001/317
(Devkatta) 		3304004000NRG24130420230038165 17/04/2023 MAHENDRA 3304004WL001172 MAHENDRA 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634005 MAHENDRA KUMAR S/O DOUVA RAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-003-001/358
(Devkatta) 		3304004000NRG24130420230038166 17/04/2023 kailash 3304004WL001172 kailash 00045 BARB0DBDGAR 663 663 Processed 11/05/2023 1436634015 KAILASH BAI W/O SHIV KUMAR BANK OF BARODA(606985)
22 Dongargarh CH-04-004-003-001/36
(Devkatta) 		3304004000NRG24130420230038167 17/04/2023 Devakebai 3304004WL001172 Devakebai 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634023 DEVKI BAI / PALTURAM BANK OF BARODA(606985)
23 Dongargarh CH-04-004-003-001/38
(Devkatta) 		3304004000NRG24130420230038168 17/04/2023 Vimlabai 3304004WL001172 Vimlabai 00045 BARB0DBDGAR 221 221 Processed 11/05/2023 1436634000 Mrs. BIMALA BAI PATEL W/O CHANDAR PATEL CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-003-001/412
(Devkatta) 		3304004000NRG24130420230038169 17/04/2023 hirmotin 3304004WL001172 hirmotin 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634002 HIRMOTIN W/O RAKESH BANK OF BARODA(606985)
25 Dongargarh CH-04-004-003-001/413
(Devkatta) 		3304004000NRG24130420230038170 17/04/2023 baisakhin 3304004WL001172 baisakhin 00045 BARB0DBDGAR 663 663 Processed 11/05/2023 1436634025 BAISAKHIN W/O MAANSINGH BANK OF BARODA(606985)
26 Dongargarh CH-04-004-003-001/427
(Devkatta) 		3304004000NRG24130420230038171 17/04/2023 Dhaneswar 3304004WL001172 Dhaneswar 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634020 DHANESHAWR S/O BANWALI RAM KUNW BANK OF BARODA(606985)
27 Dongargarh CH-04-004-003-001/430
(Devkatta) 		3304004000NRG24130420230038172 17/04/2023 liladhjar 3304004WL001172 liladhjar 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634001 LILADHAR PATEL / JANAK RAM BANK OF BARODA(606985)
28 Dongargarh CH-04-004-003-001/438
(Devkatta) 		3304004000NRG24130420230038173 17/04/2023 dindayal 3304004WL001172 dindayal 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634022 DINDAYAL S/O GIRWAR BANK OF BARODA(606985)
29 Dongargarh CH-04-004-003-001/449
(Devkatta) 		3304004000NRG24130420230038174 17/04/2023 amrotin 3304004WL001172 amrotin 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436633997 AMROTIN W/O DURDESHI BANK OF BARODA(606985)
30 Dongargarh CH-04-004-003-001/55
(Devkatta) 		3304004000NRG24130420230038175 17/04/2023 patiram 3304004WL001172 patiram 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634017 PATIRAM S/O JAIRAM BANK OF BARODA(606985)
31 Dongargarh CH-04-004-003-001/580
(Devkatta) 		3304004000NRG24130420230038176 17/04/2023 maheshwari 3304004WL001172 maheshwari 00045 BARB0DBDGAR 442 442 Processed 11/05/2023 1436634028 MAHESHWARI KANWAR WO SIRSAY KANWAR BANK OF BARODA(606985)
32 Dongargarh CH-04-004-003-001/64
(Devkatta) 		3304004000NRG24130420230038177 17/04/2023 kalendri 3304004WL001172 kalendri 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634012 KALENDRI BAI W/.O RAMESH BANK OF BARODA(606985)
33 Dongargarh CH-04-004-003-001/65
(Devkatta) 		3304004000NRG24130420230038178 17/04/2023 Sundreya 3304004WL001172 Sundreya 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436633994 SUNDARIYA BAI W/O RANVEER BANK OF BARODA(606985)
34 Dongargarh CH-04-004-003-001/71
(Devkatta) 		3304004000NRG24130420230038179 17/04/2023 Bimla 3304004WL001172 Bimla 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634030 VIMLA BAI W/O AMAROO BANK OF BARODA(606985)
35 Dongargarh CH-04-004-003-001/74
(Devkatta) 		3304004000NRG24130420230038180 17/04/2023 budhyarin 3304004WL001172 budhyarin 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634029 BUDHYARIN BAI PATEL SO GAUKRAN BANK OF BARODA(606985)
36 Dongargarh CH-04-004-003-001/86
(Devkatta) 		3304004000NRG24130420230038181 17/04/2023 Gamunabai 3304004WL001172 Gamunabai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634013 JAMUNA BAI W/O JHADU DAR BANK OF BARODA(606985)
37 Dongargarh CH-04-004-003-001/88
(Devkatta) 		3304004000NRG24130420230038182 17/04/2023 RAMKHILAWAN 3304004WL001172 RAMKHILAWAN 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436634027 RAMKHILAVAN SEN BANK OF BARODA(606985)
38 Dongargarh CH-04-004-003-001/94
(Devkatta) 		3304004000NRG24130420230038183 17/04/2023 sukalebai 3304004WL001172 sukalebai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436633995 SUKLI BAI W/O LATKHOR BANK OF BARODA(606985)
39 Dongargarh CH-04-004-003-001/96
(Devkatta) 		3304004000NRG24130420230038184 17/04/2023 Gayatrebai 3304004WL001172 Gayatrebai 00045 BARB0DBDGAR 1326 1326 Processed 11/05/2023 1436633998 GAYATRI BAI W/O SANTRAM BANK OF BARODA(606985)
40 Dongargarh CH-04-004-048-001/7
(Raka) 		3304004000NRG24160420230045579 17/04/2023 KUSHAL BAI 3304004WL001400 KUSHAL BAI 00045 BARB0DBDGAR 408 408 Processed 11/05/2023 1436634031 KUSHAL BAI SAHU W/O CHHOTE LAL SAHU BANK OF BARODA(606985)
SubTotal 38199 38199
41 Dongargarh CH-04-004-020-001/499
(Palanpur) 		3304004000NRG24160420230045816 17/04/2023 narad 3304004WL001408 narad 00045 BARB0DBRAJN 1326 1326 Processed 11/05/2023 1436634039 Mr. NARAD RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
42 Dongargarh CH-04-004-020-001/18
(Palanpur) 		3304004000NRG24160420230045753 17/04/2023 SANGEETA 3304004WL001407 SANGEETA 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1436634042 SAGITA BAI VERMA BANK OF BARODA(606985)
43 Dongargarh CH-04-004-020-001/355-A
(Palanpur) 		3304004000NRG24160420230045867 17/04/2023 GAINDU 3304004WL001411 GAINDU 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1436634041 GAINDU RAM VERMA BANK OF BARODA(606985)
44 Dongargarh CH-04-004-020-001/370-A
(Palanpur) 		3304004000NRG24160420230045806 17/04/2023 OMPRAKASH 3304004WL001408 OMPRAKASH 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1436634038 Mr. OMPRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Dongargarh CH-04-004-020-001/386-A
(Palanpur) 		3304004000NRG24160420230045848 17/04/2023 DINESH 3304004WL001410 DINESH 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1436634040 DINESH KUMAR VERMA AXIS BANK(607153)
46 Dongargarh CH-04-004-020-001/8
(Palanpur) 		3304004000NRG24160420230045873 17/04/2023 Fuleshwari 3304004WL001411 Fuleshwari 00045 BARB0RAJRAI 1326 1326 Processed 11/05/2023 1436634037 FULESHWARI VARMA BANK OF BARODA(606985)
SubTotal 6630 6630
47 Dongargarh CH-04-004-060-001/1002
(Bortalab) 		3304004000NRG24130420230037646 17/04/2023 ASHOK KUMAR THAKUR 3304004WL001158 ASHOK KUMAR THAKUR 00093 CRGB0008207 816 816 Processed 11/05/2023 1436633722 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
48 Dongargarh CH-04-004-060-001/178-A
(Bortalab) 		3304004000NRG24130420230037649 17/04/2023 pacho bai 3304004WL001158 pacho bai 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436634311 Mrs. PANCHO BAI W/O MEHATER YADAV . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-060-001/317
(Bortalab) 		3304004000NRG24130420230037650 17/04/2023 PURNIMA 3304004WL001158 PURNIMA 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436634399 Mrs. PURNIMA W/O TRIBHUVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-060-001/343
(Bortalab) 		3304004000NRG24130420230037651 17/04/2023 seeta bai 3304004WL001158 seeta bai 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436633877 Mrs. SEETA BAI KUMRE CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-060-001/502
(Bortalab) 		3304004000NRG24130420230037653 17/04/2023 dhadha 3304004WL001158 dhadha 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436634487 Mr. DHANVANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-060-001/511
(Bortalab) 		3304004000NRG24130420230037654 17/04/2023 manbai 3304004WL001158 manbai 00093 CRGB0008207 816 816 Processed 11/05/2023 1436634251 Mrs. MAAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-060-001/546-B
(Bortalab) 		3304004000NRG24130420230037655 17/04/2023 pwara bai 3304004WL001158 pwara bai 00093 CRGB0008207 1224 1224 Processed 11/05/2023 1436634296 Mrs. PAWARA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7752 7752
54 Dongargarh CH-04-004-001-004/397
(Ghotiya) 		3304004000NRG24170420230048126 17/04/2023 dhaniya 3304004WL001484 dhaniya 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633973 Ms. DHANAIYA PADOTI CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-001-004/399
(Ghotiya) 		3304004000NRG24170420230048127 17/04/2023 KALA BAI 3304004WL001484 KALA BAI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633896 Mrs. KALA BAI W/O PUSURAM GOND CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-001-004/401
(Ghotiya) 		3304004000NRG24170420230048128 17/04/2023 BHIKHAM 3304004WL001484 BHIKHAM 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436634177 Mr. BHIKHAM MARAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Dongargarh CH-04-004-001-004/403
(Ghotiya) 		3304004000NRG24170420230048129 17/04/2023 BARMAT 3304004WL001484 BARMAT 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633913 Mrs. BARAMAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-001-004/405
(Ghotiya) 		3304004000NRG24170420230048130 17/04/2023 JALKI 3304004WL001484 JALKI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633735 Mrs. JALKI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-001-004/407
(Ghotiya) 		3304004000NRG24170420230048131 17/04/2023 satrupa 3304004WL001484 satrupa 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633894 Mrs. SATRUPA W/O GANGARAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-001-004/408
(Ghotiya) 		3304004000NRG24170420230048132 17/04/2023 SAGNEE 3304004WL001484 SAGNEE 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633721 Mrs. SAGNIBAI W/O RAJKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-001-004/409
(Ghotiya) 		3304004000NRG24170420230048133 17/04/2023 sejram 3304004WL001484 sejram 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436634468 Mr. MR SEJRAM CENTRAL BANK OF INDIA(607115)
62 Dongargarh CH-04-004-001-004/414
(Ghotiya) 		3304004000NRG24170420230048135 17/04/2023 NIRA 3304004WL001484 NIRA 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633720 Mrs. NIRABAI W/O PALTURAM GOND CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-001-004/416
(Ghotiya) 		3304004000NRG24170420230048136 17/04/2023 FULSINGH 3304004WL001484 FULSINGH 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633719 Mr. PHOOLSINGH S/O PACHKOD GOND CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-001-004/417
(Ghotiya) 		3304004000NRG24170420230048137 17/04/2023 HIRAODI 3304004WL001484 HIRAODI 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633812 Mrs. HIROUNDI BAI PADOUTI CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-001-004/437
(Ghotiya) 		3304004000NRG24170420230048138 17/04/2023 MUNIYA 3304004WL001484 MUNIYA 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633734 Mrs. MUNIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-001-004/460
(Ghotiya) 		3304004000NRG24170420230048139 17/04/2023 devkunver 3304004WL001484 devkunver 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633895 Mrs. DEVKUMARI W/OJAITRAM GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-001-004/513
(Ghotiya) 		3304004000NRG24170420230048140 17/04/2023 NOHAR 3304004WL001484 NOHAR 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633732 Mr. NOHAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-001-004/580
(Ghotiya) 		3304004000NRG24170420230048141 17/04/2023 Umeshveri 3304004WL001484 Umeshveri 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633733 Mrs. OMESHVARI DHURVE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-001-004/589
(Ghotiya) 		3304004000NRG24170420230048142 17/04/2023 sarita 3304004WL001484 sarita 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633912 Mrs. SARITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-001-004/695
(Ghotiya) 		3304004000NRG24170420230048143 17/04/2023 Fagani 3304004WL001484 Fagani 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633718 Mrs. FAGANI . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-001-004/697
(Ghotiya) 		3304004000NRG24170420230048146 17/04/2023 Ishwari 3304004WL001484 Ishwari 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633910 Mrs. ISHWARI BAI CHEDIYA CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-001-004/697
(Ghotiya) 		3304004000NRG24170420230048145 17/04/2023 Salik ram 3304004WL001484 Salik ram 00093 CRGB0008214 1020 1020 Processed 11/05/2023 1436633911 Mr. SALIK RAM GOND CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-020-001/334
(Palanpur) 		3304004000NRG24160420230045802 17/04/2023 Laxmi 3304004WL001408 Laxmi 00093 CRGB0008214 1326 1326 Processed 11/05/2023 1436634273 LAKSHMI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20706 20706
74 Dongargarh CH-04-004-020-001/498
(Palanpur) 		3304004000NRG24160420230045698 17/04/2023 sati bai 3304004WL001404 sati bai 00093 CRGB0008216 1326 1326 Processed 11/05/2023 1436633792 Mrs. SATI BAI W/O ISHAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-048-002/305-A
(Raka) 		3304004000NRG24160420230046018 17/04/2023 KAPIL 3304004WL001415 KAPIL 00093 CRGB0008216 612 612 Processed 11/05/2023 1436633849 MR KAPIL RAM KADAM STATE BANK OF INDIA(508548)
SubTotal 1938 1938
76 Dongargarh CH-04-004-073-002/12
(Madiyan) 		3304004000NRG24160420230046030 17/04/2023 Janvi 3304004WL001416 Janvi 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633977 JANTRI HIRAMAN NETAM VIDHARBHA KOKAN GRAMIN BANK(508516)
77 Dongargarh CH-04-004-073-002/19
(Madiyan) 		3304004000NRG24160420230046031 17/04/2023 kisan 3304004WL001416 kisan 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634164 Mr. KRISHNA S/O GUMANI GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-073-002/21
(Madiyan) 		3304004000NRG24160420230046032 17/04/2023 jagata 3304004WL001416 jagata 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634065 Mrs. JAGITA GOND CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-073-002/24
(Madiyan) 		3304004000NRG24160420230046034 17/04/2023 rajkumari 3304004WL001416 rajkumari 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634163 Mrs. RAJ KUMARI W/O SANTOSH LODHI . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-073-002/24
(Madiyan) 		3304004000NRG24160420230046033 17/04/2023 santosh 3304004WL001416 santosh 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634234 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-073-002/26
(Madiyan) 		3304004000NRG24160420230046035 17/04/2023 SANT LAL 3304004WL001416 SANT LAL 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634165 Mr. SANT LAL S/O PIYARI LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-073-002/45
(Madiyan) 		3304004000NRG24160420230046037 17/04/2023 HEMKUMAR 3304004WL001416 HEMKUMAR 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634099 Mr. HEM KUMAR S/O SAMUND MARAR . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-073-002/536
(Madiyan) 		3304004000NRG24160420230046040 17/04/2023 nilesh 3304004WL001416 nilesh 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633715 MR NILESH GOND STATE BANK OF INDIA(508548)
84 Dongargarh CH-04-004-073-002/541
(Madiyan) 		3304004000NRG24160420230046041 17/04/2023 DHAMINI BAI 3304004WL001416 DHAMINI BAI 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634444 Mrs. DAMINI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-073-002/8
(Madiyan) 		3304004000NRG24160420230046042 17/04/2023 MOTIM 3304004WL001416 MOTIM 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634308 Mrs. MOTIM BAI W/O DASHARATH MAHAR . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-077-001/100-A
(Makkatola) 		3304004000NRG24170420230051816 17/04/2023 Santuram 3304004WL001579 Santuram 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633808 Mr. SANTU RAM S/O LAXMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-077-001/101
(Makkatola) 		3304004000NRG24170420230051942 17/04/2023 Chandraban 3304004WL001583 Chandraban 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634238 Mr. CHANDRA BHAN CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-077-001/102
(Makkatola) 		3304004000NRG24170420230052225 17/04/2023 esavari 3304004WL001586 esavari 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634171 Mrs. ISHWARI BAI W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-077-001/106
(Makkatola) 		3304004000NRG24170420230051818 17/04/2023 bisan 3304004WL001579 bisan 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634114 Mrs. BISANTIN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Dongargarh CH-04-004-077-001/113
(Makkatola) 		3304004000NRG24170420230051819 17/04/2023 Tumin 3304004WL001579 Tumin 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633810 Mr. TUMMAN LAL NETHAM CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-077-001/115
(Makkatola) 		3304004000NRG24170420230051820 17/04/2023 manki 3304004WL001579 manki 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634159 Mrs. MANAKI BAI W/O NET RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-077-001/116
(Makkatola) 		3304004000NRG24170420230051821 17/04/2023 gitabai 3304004WL001579 gitabai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634155 Mrs. GEETA W/O DERHA RAM MARKENDAY . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-077-001/123
(Makkatola) 		3304004000NRG24170420230051823 17/04/2023 sita 3304004WL001579 sita 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634116 Mrs. SEETA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-077-001/124
(Makkatola) 		3304004000NRG24170420230051824 17/04/2023 JOYTI 3304004WL001579 JOYTI 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633807 Mrs. JYOTI SAYTODE CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-077-001/127-B
(Makkatola) 		3304004000NRG24170420230051943 17/04/2023 Manbhod 3304004WL001583 Manbhod 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633761 Mr. MANBODH S/O HUKUM RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-077-001/128
(Makkatola) 		3304004000NRG24170420230051825 17/04/2023 tilakram 3304004WL001579 tilakram 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634115 Mr. TILAK RAM GOAND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-077-001/132
(Makkatola) 		3304004000NRG24170420230051826 17/04/2023 manki 3304004WL001579 manki 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634158 Mrs. MANKI BAI W/O NANDU RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-077-001/135
(Makkatola) 		3304004000NRG24170420230051827 17/04/2023 gayatari 3304004WL001579 gayatari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634108 Mrs. GAYATTRI BAI W/O KRISHNA GOAD . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-077-001/137
(Makkatola) 		3304004000NRG24170420230051828 17/04/2023 PARSADI RAM 3304004WL001579 PARSADI RAM 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633949 PARSADI RAM TELI AXIS BANK(607153)
100 Dongargarh CH-04-004-077-001/138
(Makkatola) 		3304004000NRG24170420230052226 17/04/2023 chanu 3304004WL001586 chanu 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634100 Mr. CHHANU S/O KARTIK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-077-001/142
(Makkatola) 		3304004000NRG24170420230051830 17/04/2023 Lalitabai 3304004WL001579 Lalitabai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634157 Mrs. LALITA BAI W/O ANAND RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-077-001/143
(Makkatola) 		3304004000NRG24170420230051944 17/04/2023 kalibai 3304004WL001583 kalibai 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634120 Mrs. KALIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-077-001/149
(Makkatola) 		3304004000NRG24170420230051831 17/04/2023 Rupotin 3304004WL001579 Rupotin 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634176 Mrs. RUPOTIN W/O BAISAKHU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-077-001/150
(Makkatola) 		3304004000NRG24170420230052227 17/04/2023 hirondi 3304004WL001586 hirondi 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633741 HIRONDI BAI BANDHAN BANK LIMITED(508753)
105 Dongargarh CH-04-004-077-001/151
(Makkatola) 		3304004000NRG24170420230051832 17/04/2023 hiraundi 3304004WL001579 hiraundi 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634160 Mrs. HIRAONDI BAI SATNAMI W/O RAMDAS SAT CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-077-001/152
(Makkatola) 		3304004000NRG24170420230051833 17/04/2023 lilabai 3304004WL001579 lilabai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633736 Lila Bayi Gondh FINO PAYMENTS BANK LTD(608001)
107 Dongargarh CH-04-004-077-001/156
(Makkatola) 		3304004000NRG24170420230052228 17/04/2023 recha 3304004WL001586 recha 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634312 Mrs. REKHA BAI . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-077-001/158
(Makkatola) 		3304004000NRG24170420230051834 17/04/2023 Deliya 3304004WL001579 Deliya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634207 Mrs. DELIYA BAI W/O CHAUWAN RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-077-001/160
(Makkatola) 		3304004000NRG24170420230051945 17/04/2023 Ramhin 3304004WL001583 Ramhin 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634408 MRS RAMHIN BAI PATEL STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-077-001/161
(Makkatola) 		3304004000NRG24170420230051835 17/04/2023 bisram 3304004WL001579 bisram 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634205 Mr. VISHRAM SINGH GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Dongargarh CH-04-004-077-001/163
(Makkatola) 		3304004000NRG24170420230051836 17/04/2023 SHIVKUMAR 3304004WL001579 SHIVKUMAR 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634289 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
112 Dongargarh CH-04-004-077-001/165
(Makkatola) 		3304004000NRG24170420230051837 17/04/2023 premin 3304004WL001579 premin 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634153 Mrs. PREMIN BAI W/O RAMADHAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-077-001/166
(Makkatola) 		3304004000NRG24170420230051838 17/04/2023 rajkumari 3304004WL001579 rajkumari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634152 Mrs. RAJKUMARI W/O DILIP SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-077-001/167
(Makkatola) 		3304004000NRG24170420230051839 17/04/2023 binda 3304004WL001579 binda 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634303 Mrs. VINDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-077-001/169
(Makkatola) 		3304004000NRG24170420230051946 17/04/2023 sunderbati 3304004WL001583 sunderbati 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633853 Mrs. SUNDARBATI DHRURWE CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-077-001/171
(Makkatola) 		3304004000NRG24170420230051840 17/04/2023 punima 3304004WL001579 punima 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634111 Mrs. PURNIMA W/O GOPAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-077-001/172
(Makkatola) 		3304004000NRG24170420230051947 17/04/2023 choluram 3304004WL001583 choluram 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634101 Mr. CHOLURAM GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
118 Dongargarh CH-04-004-077-001/173
(Makkatola) 		3304004000NRG24170420230051841 17/04/2023 Radheshyam 3304004WL001579 Radheshyam 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634117 Mr. RADHE SHYAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-077-001/174
(Makkatola) 		3304004000NRG24170420230051842 17/04/2023 bundabai 3304004WL001579 bundabai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634260 Mrs. BUNDA BAI W/O VIDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-077-001/176
(Makkatola) 		3304004000NRG24170420230051843 17/04/2023 motim 3304004WL001579 motim 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634206 Mrs. MOTIM SONI CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-077-001/180
(Makkatola) 		3304004000NRG24170420230051845 17/04/2023 santosi 3304004WL001579 santosi 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634161 Mrs. SANTOSHI BANJARE W/O CHAMRU RAM BAN CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-077-001/181-B
(Makkatola) 		3304004000NRG24170420230052229 17/04/2023 CHITIBAI 3304004WL001586 CHITIBAI 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633870 Mrs. CHAITI BAI W/O AKTU RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-077-001/183
(Makkatola) 		3304004000NRG24170420230052230 17/04/2023 Durga bai 3304004WL001586 Durga bai 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634106 Mrs. DURGABAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-077-001/187
(Makkatola) 		3304004000NRG24170420230051846 17/04/2023 tarun 3304004WL001579 tarun 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633947 Mrs. TARUN TANDAN W/O RUPCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-077-001/191
(Makkatola) 		3304004000NRG24170420230051847 17/04/2023 kosila 3304004WL001579 kosila 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634175 Mrs. KAUSHILYA BAI W/O MAKHAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-077-001/192
(Makkatola) 		3304004000NRG24170420230052231 17/04/2023 duliya 3304004WL001586 duliya 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634156 Mrs. DULIYA W/O SEWAK PATEL . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-077-001/197
(Makkatola) 		3304004000NRG24170420230051848 17/04/2023 kuntibai 3304004WL001579 kuntibai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634168 Mrs. KUNTI BAI W/O THANURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-077-001/198
(Makkatola) 		3304004000NRG24170420230051849 17/04/2023 anusaya 3304004WL001579 anusaya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634119 Mrs. ANSUAIYA BAI W/O BHAGCHAND SINHA . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-077-001/216
(Makkatola) 		3304004000NRG24170420230052232 17/04/2023 tijiyabai 3304004WL001586 tijiyabai 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634151 Mrs. TIJIYA BAI W/O PRITAM GOND . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-077-001/219
(Makkatola) 		3304004000NRG24170420230052233 17/04/2023 Sangita 3304004WL001586 Sangita 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633822 Mrs. SANGITA W/O BABLU RAM SINHA SANGIT CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-077-001/220
(Makkatola) 		3304004000NRG24170420230051956 17/04/2023 pratap 3304004WL001584 pratap 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633757 Mr. PRATAP VERMA CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-077-001/221
(Makkatola) 		3304004000NRG24170420230051850 17/04/2023 RADHIYA 3304004WL001579 RADHIYA 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634288 Mrs. RADHIYA BAI W/O HARAK LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-077-001/222
(Makkatola) 		3304004000NRG24170420230051851 17/04/2023 sunita 3304004WL001579 sunita 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634222 Mrs. SUNITA W/O KAMTA PRASAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-077-001/227
(Makkatola) 		3304004000NRG24170420230051852 17/04/2023 paltin 3304004WL001579 paltin 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634209 Mrs. PALTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Dongargarh CH-04-004-077-001/228
(Makkatola) 		3304004000NRG24170420230051853 17/04/2023 sunita 3304004WL001579 sunita 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634173 Mrs. SUNITA W/O DWARIKA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-077-001/229
(Makkatola) 		3304004000NRG24170420230051948 17/04/2023 Hirondiy 3304004WL001583 Hirondiy 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634407 Mrs. HIRONDI W/O KHILAWAN GOND . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-077-001/231
(Makkatola) 		3304004000NRG24170420230051949 17/04/2023 Latabai 3304004WL001583 Latabai 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634302 Mrs. LATA BAI W/O ANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-077-001/237
(Makkatola) 		3304004000NRG24170420230051854 17/04/2023 tijan 3304004WL001579 tijan 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634417 Mrs. TIJAN BAI W/O LALESH PATEL . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-077-001/240
(Makkatola) 		3304004000NRG24170420230051855 17/04/2023 devki 3304004WL001579 devki 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634105 Mrs. DEVKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-077-001/241
(Makkatola) 		3304004000NRG24170420230051856 17/04/2023 GYANCHAND 3304004WL001579 GYANCHAND 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634102 Mr. GAYNCHAND S/O PANCHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-077-001/242-B
(Makkatola) 		3304004000NRG24170420230051857 17/04/2023 HEMLATA 3304004WL001579 HEMLATA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633854 HEMALATHA BAI SONI BANDHAN BANK LIMITED(508753)
142 Dongargarh CH-04-004-077-001/248
(Makkatola) 		3304004000NRG24170420230051858 17/04/2023 llti 3304004WL001579 llti 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634340 Mrs. LALTI BAI W/O RAVIKUMAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-077-001/249
(Makkatola) 		3304004000NRG24170420230051859 17/04/2023 chitareka 3304004WL001579 chitareka 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634169 Mrs. CHITREKHA BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-077-001/271
(Makkatola) 		3304004000NRG24170420230051860 17/04/2023 PUSHPABAI 3304004WL001579 PUSHPABAI 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633826 Mrs. MANGTIN BAI W/O BHUWAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-077-001/298
(Makkatola) 		3304004000NRG24170420230051861 17/04/2023 devbati 3304004WL001579 devbati 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634208 Mrs. DEV BATI W/O ANESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-077-001/301
(Makkatola) 		3304004000NRG24170420230051862 17/04/2023 SAVITA 3304004WL001579 SAVITA 00093 CRGB0008228 204 204 Processed 11/05/2023 1436634174 Mrs. SAVITA BAI W/O KEWAT SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-077-001/302
(Makkatola) 		3304004000NRG24170420230051863 17/04/2023 rupabai 3304004WL001579 rupabai 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633717 Mrs. RUPA BAYI CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-077-001/303
(Makkatola) 		3304004000NRG24170420230052234 17/04/2023 rupabai 3304004WL001586 rupabai 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634170 Mrs. RUPA BAI W/O KISAN OTI . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-077-001/306
(Makkatola) 		3304004000NRG24170420230051864 17/04/2023 Chemchand 3304004WL001579 Chemchand 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634109 Mr. KHEMCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-077-001/321
(Makkatola) 		3304004000NRG24170420230051865 17/04/2023 mheshwari 3304004WL001579 mheshwari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634446 Mrs. MAHESHVARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-077-001/322
(Makkatola) 		3304004000NRG24170420230051950 17/04/2023 Gayatri 3304004WL001583 Gayatri 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633750 Mrs. GAYATTRI BAI W/O DEEPCHAND DHANKAR CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-077-001/327
(Makkatola) 		3304004000NRG24170420230051866 17/04/2023 SANTOSH 3304004WL001579 SANTOSH 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633838 Mr. SANTOSH KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
153 Dongargarh CH-04-004-077-001/328
(Makkatola) 		3304004000NRG24170420230052235 17/04/2023 DELI RAM 3304004WL001586 DELI RAM 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633817 Mr. DELIRAM DHANKAR S/O JHUMUKLAL DHANK CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-077-001/370-B
(Makkatola) 		3304004000NRG24170420230051867 17/04/2023 eknatha sahu 3304004WL001579 eknatha sahu 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633847 Mr. EKNATH S/O GHASIA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-077-001/377
(Makkatola) 		3304004000NRG24170420230051868 17/04/2023 ranmat 3304004WL001579 ranmat 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633716 Mrs. RANMAT W/O NARESH BANJARE CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-077-001/378
(Makkatola) 		3304004000NRG24170420230052236 17/04/2023 pramilabai 3304004WL001586 pramilabai 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634197 Mrs. PARMILA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-077-001/381
(Makkatola) 		3304004000NRG24170420230051951 17/04/2023 esa 3304004WL001583 esa 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633979 Mrs. ISHA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-077-001/382
(Makkatola) 		3304004000NRG24170420230051869 17/04/2023 punima 3304004WL001579 punima 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634264 Mrs. POORNIMA TANDAN CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-077-001/389
(Makkatola) 		3304004000NRG24170420230052237 17/04/2023 esavari 3304004WL001586 esavari 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634224 Mrs. ISHWARI BAI W . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-077-001/393
(Makkatola) 		3304004000NRG24170420230051870 17/04/2023 ompriya 3304004WL001579 ompriya 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436633916 Mrs. OMPRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-077-001/396
(Makkatola) 		3304004000NRG24170420230051952 17/04/2023 minabai 3304004WL001583 minabai 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634235 Mrs. MEENA W/O PITHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-077-001/407
(Makkatola) 		3304004000NRG24170420230052238 17/04/2023 UMTHI BAI 3304004WL001586 UMTHI BAI 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633819 Mrs. UMTHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-077-001/418
(Makkatola) 		3304004000NRG24170420230051953 17/04/2023 rajni 3304004WL001583 rajni 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633963 MRS RAJANI SONI STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-077-001/540
(Makkatola) 		3304004000NRG24170420230051957 17/04/2023 Rama Bai 3304004WL001584 Rama Bai 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633966 Mrs. RAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-077-001/650
(Makkatola) 		3304004000NRG24170420230051954 17/04/2023 KAMLESHWARI 3304004WL001583 KAMLESHWARI 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436633872 SARSWATI MAHILA SWYAM SEWA SAMUH MAKKAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-077-001/700
(Makkatola) 		3304004000NRG24170420230051873 17/04/2023 MEENA 3304004WL001579 MEENA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633871 Mrs. MEENABAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-077-001/71
(Makkatola) 		3304004000NRG24170420230052239 17/04/2023 bhaganya 3304004WL001586 bhaganya 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634107 Mrs. BHAGANIYA BAI W/O JAYPAL GOND . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-077-001/73
(Makkatola) 		3304004000NRG24170420230051874 17/04/2023 RAMNATH 3304004WL001579 RAMNATH 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634258 Mr. RAMNATH S/O ANKALU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-077-001/75
(Makkatola) 		3304004000NRG24170420230051875 17/04/2023 rupa 3304004WL001579 rupa 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634172 Mrs. RUPA BAI W/O NARAYAN GOND . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-077-001/76
(Makkatola) 		3304004000NRG24170420230052240 17/04/2023 lachmi 3304004WL001586 lachmi 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634223 Mrs. LAXMI PATEL W/O DHALENDRA PATEL . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-077-001/78
(Makkatola) 		3304004000NRG24170420230051876 17/04/2023 GOPITRAM 3304004WL001579 GOPITRAM 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634110 Mr. GOPIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-077-001/80
(Makkatola) 		3304004000NRG24170420230052241 17/04/2023 rekabai 3304004WL001586 rekabai 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436634062 MRS REKHABAI OTI STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-077-001/801
(Makkatola) 		3304004000NRG24170420230051877 17/04/2023 KUNWAR BAI 3304004WL001579 KUNWAR BAI 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633967 Mrs. KUNVARBAI PANCHRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-077-001/812
(Makkatola) 		3304004000NRG24170420230052243 17/04/2023 shanti korram 3304004WL001586 shanti korram 00093 CRGB0008228 2448 2448 Processed 11/05/2023 1436633987 Mrs. Shanti Korram CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-077-001/91
(Makkatola) 		3304004000NRG24170420230051879 17/04/2023 kamala 3304004WL001579 kamala 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634154 Mrs. KAMLA BAI W/O HEERA LAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-077-001/94
(Makkatola) 		3304004000NRG24170420230051880 17/04/2023 Usa 3304004WL001579 Usa 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633737 Mrs. USHA BAI SAHU W/O HEMANT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-077-001/95
(Makkatola) 		3304004000NRG24170420230051881 17/04/2023 saraswati 3304004WL001579 saraswati 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634248 Mrs. SARSVATI BAI SINHA . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-077-001/98
(Makkatola) 		3304004000NRG24170420230051882 17/04/2023 bisanbai 3304004WL001579 bisanbai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634265 Mrs. BISAN BAI W/O SHATTRUGHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-077-002/1
(Makkatola) 		3304004000NRG24170420230051958 17/04/2023 anusaya 3304004WL001584 anusaya 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634404 Mrs. ANSUAIYA W/O RAJENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-077-002/11
(Makkatola) 		3304004000NRG24170420230051959 17/04/2023 belasiya 3304004WL001584 belasiya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634356 Mrs. BELASIYA BAI W/O TORAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-077-002/15
(Makkatola) 		3304004000NRG24170420230051960 17/04/2023 amarbai 3304004WL001584 amarbai 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634352 Mrs. AMAR BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-077-002/16-B
(Makkatola) 		3304004000NRG24170420230051961 17/04/2023 Kirti 3304004WL001584 Kirti 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633875 Mrs. KIRTI W/O PALTAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-077-002/19
(Makkatola) 		3304004000NRG24170420230051962 17/04/2023 anusaya 3304004WL001584 anusaya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634397 Mrs. ANSUAIYA W/O DHARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-077-002/20
(Makkatola) 		3304004000NRG24170420230051963 17/04/2023 daniram 3304004WL001584 daniram 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634348 Mr. DHANI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-077-002/202
(Makkatola) 		3304004000NRG24170420230051964 17/04/2023 suhaga 3304004WL001584 suhaga 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634403 Mrs. SOHAGA BAI W/O RISHI KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-077-002/203-B
(Makkatola) 		3304004000NRG24170420230051965 17/04/2023 Videshi 3304004WL001584 Videshi 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633874 Mr. VIDESHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-077-002/204
(Makkatola) 		3304004000NRG24170420230051966 17/04/2023 anusuiya 3304004WL001584 anusuiya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634394 ANUSUIYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-077-002/21
(Makkatola) 		3304004000NRG24170420230051968 17/04/2023 sujiya 3304004WL001584 sujiya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634406 Mrs. SUKHIYA W/O GUWAL RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-077-002/210
(Makkatola) 		3304004000NRG24170420230051969 17/04/2023 sunti 3304004WL001584 sunti 00093 CRGB0008228 408 408 Processed 11/05/2023 1436634401 Mrs. SMT.SUNTI ABI W/O NANGHELAL LODHI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-077-002/224
(Makkatola) 		3304004000NRG24170420230051970 17/04/2023 omin 3304004WL001584 omin 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634357 Mrs. OMIN BAI W/O JAGAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-077-002/23
(Makkatola) 		3304004000NRG24170420230051971 17/04/2023 chemu 3304004WL001584 chemu 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634402 Khemuram Varma FINO PAYMENTS BANK LTD(608001)
192 Dongargarh CH-04-004-077-002/238
(Makkatola) 		3304004000NRG24170420230051972 17/04/2023 MANKUWAR 3304004WL001584 MANKUWAR 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634353 Mrs. MANKUWAR W/O PADUM LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-077-002/245
(Makkatola) 		3304004000NRG24170420230051973 17/04/2023 tamesvari 3304004WL001584 tamesvari 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634350 Mrs. TAMESHWARI W/O MAKHAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-077-002/246
(Makkatola) 		3304004000NRG24170420230051974 17/04/2023 Radika 3304004WL001584 Radika 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634485 Mrs. RADHIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-077-002/266
(Makkatola) 		3304004000NRG24170420230051975 17/04/2023 Laxmi 3304004WL001584 Laxmi 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633908 Mrs. LAXMI BAI SAHU W/O RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-077-002/284
(Makkatola) 		3304004000NRG24170420230051976 17/04/2023 nirmla bai 3304004WL001584 nirmla bai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633909 Mrs. NIRMALA BAI VERMA W/O RUPCHAND VER CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-077-002/290
(Makkatola) 		3304004000NRG24170420230051977 17/04/2023 kumesavari 3304004WL001584 kumesavari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634358 Mrs. KUMESHVARI . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-077-002/299
(Makkatola) 		3304004000NRG24170420230051978 17/04/2023 tikeshvari 3304004WL001584 tikeshvari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634359 Mrs. TIKESHVARI VERMA W/O PRADEEP VERMA CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-077-002/31
(Makkatola) 		3304004000NRG24170420230051980 17/04/2023 chandrakali 3304004WL001584 chandrakali 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634395 Mrs. CHANDRAKALI W/O KANHAIYA RAM SEN . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-077-002/318
(Makkatola) 		3304004000NRG24170420230051981 17/04/2023 latabai 3304004WL001584 latabai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633915 Mrs. LATABAI YADAV W/O GOPALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-077-002/323
(Makkatola) 		3304004000NRG24170420230051982 17/04/2023 PUNSHA 3304004WL001584 PUNSHA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634366 Mrs. PUNASA BAI W/O JAY RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-077-002/326
(Makkatola) 		3304004000NRG24170420230051983 17/04/2023 ramadar 3304004WL001584 ramadar 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634294 Mr. RAMADHAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Dongargarh CH-04-004-077-002/400
(Makkatola) 		3304004000NRG24170420230051987 17/04/2023 Jantree bai 3304004WL001584 Jantree bai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633813 JANTRI BAI VERMA UNION BANK OF INDIA(508500)
204 Dongargarh CH-04-004-077-002/44
(Makkatola) 		3304004000NRG24170420230051989 17/04/2023 sandhya 3304004WL001584 sandhya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633816 Mrs. SANDHYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-077-002/45
(Makkatola) 		3304004000NRG24170420230051990 17/04/2023 dhaneshvari 3304004WL001584 dhaneshvari 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634351 Mrs. DHANESHWARI W/O SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-077-002/47
(Makkatola) 		3304004000NRG24170420230051991 17/04/2023 Fuliya 3304004WL001584 Fuliya 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634354 Mrs. FULWA BAI W/O PITAMBAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-077-002/5
(Makkatola) 		3304004000NRG24170420230051992 17/04/2023 gawribai 3304004WL001584 gawribai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634445 Mrs. GOWRI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-077-002/51
(Makkatola) 		3304004000NRG24170420230051993 17/04/2023 Belasiya 3304004WL001584 Belasiya 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436634398 Mrs. BELASIYA BAI W/O UBHE RAM GOND GON CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-077-002/520
(Makkatola) 		3304004000NRG24170420230051994 17/04/2023 RAMESHWARI VERMA 3304004WL001584 RAMESHWARI VERMA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633818 Mrs. RAMESHWARI VERMA BHUSAN CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-077-002/522
(Makkatola) 		3304004000NRG24170420230051995 17/04/2023 Shushila verma 3304004WL001584 Shushila verma 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633857 Mrs. SUSHILA BAI VERMA W/O BHAGWANI VERM CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-077-002/523
(Makkatola) 		3304004000NRG24170420230051996 17/04/2023 Lunkaran verma 3304004WL001584 Lunkaran verma 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633901 Mr. LOONKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-077-002/530
(Makkatola) 		3304004000NRG24170420230051998 17/04/2023 Motim bai thakur 3304004WL001584 Motim bai thakur 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633969 Mrs. MOTIN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-077-002/533
(Makkatola) 		3304004000NRG24170420230051999 17/04/2023 Arun 3304004WL001584 Arun 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633852 Mr. ARUN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Dongargarh CH-04-004-077-002/538
(Makkatola) 		3304004000NRG24170420230052000 17/04/2023 hemlata 3304004WL001584 hemlata 00093 CRGB0008228 1428 1428 Rejected 11/05/2023 1436633974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Dongargarh CH-04-004-077-002/55
(Makkatola) 		3304004000NRG24170420230052003 17/04/2023 prabu 3304004WL001584 prabu 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634405 Mr. PRABHU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-077-002/555
(Makkatola) 		3304004000NRG24170420230052004 17/04/2023 manotin bai 3304004WL001584 manotin bai 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633856 Mrs. MANOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-077-002/56
(Makkatola) 		3304004000NRG24170420230052005 17/04/2023 Ganki 3304004WL001584 Ganki 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634237 JANKI VERMA D/O TEKRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-077-002/58
(Makkatola) 		3304004000NRG24170420230052006 17/04/2023 anjani 3304004WL001584 anjani 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634210 Mrs. ANJNI BAI W/O DINESH KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-077-002/65
(Makkatola) 		3304004000NRG24170420230052009 17/04/2023 sevti 3304004WL001584 sevti 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633897 Mrs. SEVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-077-002/68
(Makkatola) 		3304004000NRG24170420230052010 17/04/2023 MITHLA 3304004WL001584 MITHLA 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634349 Mrs. MITHLA W/O CHHANU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-077-002/7-B
(Makkatola) 		3304004000NRG24170420230052011 17/04/2023 Minni 3304004WL001584 Minni 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436633855 Mrs. MINNI BAI . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-077-002/813
(Makkatola) 		3304004000NRG24170420230052012 17/04/2023 dharmin bai verma 3304004WL001584 dharmin bai verma 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633809 Mrs. DHARMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-077-002/9
(Makkatola) 		3304004000NRG24170420230052013 17/04/2023 JESINGH 3304004WL001584 JESINGH 00093 CRGB0008228 1632 1632 Processed 11/05/2023 1436634257 Mr. JO SINGH S/O SUKHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-079-001/211
(Khubatola) 		3304004000NRG24170420230051885 17/04/2023 Payal Uike 3304004WL001580 Payal Uike 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436633986 MS PAYAL PAYAL STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-079-001/228
(Khubatola) 		3304004000NRG24170420230051887 17/04/2023 CHANDRIKA 3304004WL001580 CHANDRIKA 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634166 Mrs. CHANDRIKA W/O SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-079-001/228
(Khubatola) 		3304004000NRG24170420230051886 17/04/2023 SHEKHAR 3304004WL001580 SHEKHAR 00093 CRGB0008228 816 816 Processed 11/05/2023 1436634193 Mr. SEKHAR S/O SONAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-079-001/23-A
(Khubatola) 		3304004000NRG24170420230051888 17/04/2023 Kaushiya Bai Verma 3304004WL001580 Kaushiya Bai Verma 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1436633971 KAUSHILYA BAI VERMA CANARA BANK(508532)
228 Dongargarh CH-04-004-079-001/276
(Khubatola) 		3304004000NRG24170420230051889 17/04/2023 OMPRAKASH 3304004WL001580 OMPRAKASH 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1436634341 Mr. OM PRAKASH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-079-001/284
(Khubatola) 		3304004000NRG24170420230051890 17/04/2023 Puran 3304004WL001580 Puran 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634495 Mr. PURAN S/O JOHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-079-001/286
(Khubatola) 		3304004000NRG24170420230051891 17/04/2023 SAGANBAI 3304004WL001580 SAGANBAI 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634167 Mrs. SAGAN BAI W/O KAHAT LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-079-001/294
(Khubatola) 		3304004000NRG24170420230051892 17/04/2023 CHANDRAKUMAR 3304004WL001580 CHANDRAKUMAR 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634194 Mr. CHANDRAKUMAR S/O SONAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-079-001/294
(Khubatola) 		3304004000NRG24170420230051893 17/04/2023 gayatri bai 3304004WL001580 gayatri bai 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1436633905 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-079-001/306
(Khubatola) 		3304004000NRG24170420230051895 17/04/2023 CHETAN 3304004WL001580 CHETAN 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1436634162 CHETAN W/O TUMMAN LAL NETA CHETAN CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-079-001/310-A
(Khubatola) 		3304004000NRG24170420230051896 17/04/2023 Devkali 3304004WL001580 Devkali 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633985 DEVKALI D/O SADARAM BANK OF BARODA(606985)
235 Dongargarh CH-04-004-079-001/345
(Khubatola) 		3304004000NRG24170420230051897 17/04/2023 DEVKUMAR 3304004WL001580 DEVKUMAR 00093 CRGB0008228 2244 2244 Rejected 11/05/2023 1436634483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Dongargarh CH-04-004-079-001/38
(Khubatola) 		3304004000NRG24170420230051899 17/04/2023 RINA 3304004WL001580 RINA 00093 CRGB0008228 2244 2244 Processed 11/05/2023 1436634063 Mrs. REENA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-079-001/388
(Khubatola) 		3304004000NRG24170420230051902 17/04/2023 Rambati sahu 3304004WL001580 Rambati sahu 00093 CRGB0008228 1428 1428 Processed 11/05/2023 1436633898 Mrs. RAMBATI SURESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 278052 278052
238 Dongargarh CH-04-004-020-001/1
(Palanpur) 		3304004000NRG24160420230045644 17/04/2023 Kashiram 3304004WL001404 Kashiram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633753 KASHI RAM VERMA BANK OF BARODA(606985)
239 Dongargarh CH-04-004-020-001/10
(Palanpur) 		3304004000NRG24160420230045645 17/04/2023 SOHAGA BAI 3304004WL001404 SOHAGA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634282 Mrs. SOHAGABAI W/O DAYALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-020-001/102-A
(Palanpur) 		3304004000NRG24160420230045833 17/04/2023 paiti ram 3304004WL001410 paiti ram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634388 Mr. PAITIRAM S/O ANJORIRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24160420230045646 17/04/2023 CHINTA RAM 3304004WL001404 CHINTA RAM 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634376 Mr. CHINTARAM S/O DERHA YADV CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24160420230045874 17/04/2023 kunti bai 3304004WL001412 kunti bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633943 Mrs. KUNTI BAI W/O CHINTA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-020-001/105
(Palanpur) 		3304004000NRG24160420230045647 17/04/2023 Tiharuram 3304004WL001404 Tiharuram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634214 Mr. TIHARU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-020-001/109
(Palanpur) 		3304004000NRG24160420230045782 17/04/2023 shakun bai 3304004WL001408 shakun bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633859 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-020-001/112-A
(Palanpur) 		3304004000NRG24160420230045783 17/04/2023 manharan 3304004WL001408 manharan 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634333 Mr. MANHARAN VERMA INDIAN BANK(607105)
246 Dongargarh CH-04-004-020-001/117
(Palanpur) 		3304004000NRG24160420230045822 17/04/2023 RADHIKA 3304004WL001409 RADHIKA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634330 Mrs. RADHIKA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-020-001/121-A
(Palanpur) 		3304004000NRG24160420230045648 17/04/2023 ketki bai 3304004WL001404 ketki bai 00093 CRGB0008230 663 663 Processed 11/05/2023 1436634421 Mrs. KEKTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-020-001/122
(Palanpur) 		3304004000NRG24160420230045714 17/04/2023 DEWBATI 3304004WL001406 DEWBATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633917 Mrs. DEVBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-020-001/122
(Palanpur) 		3304004000NRG24160420230045649 17/04/2023 latkhor 3304004WL001404 latkhor 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634324 Mr. LATKHOR RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-020-001/125
(Palanpur) 		3304004000NRG24160420230045744 17/04/2023 Triveni bai 3304004WL001407 Triveni bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634285 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-020-001/126
(Palanpur) 		3304004000NRG24160420230045650 17/04/2023 Ganga bai 3304004WL001404 Ganga bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634428 GANGA BAI BANK OF BARODA(606985)
252 Dongargarh CH-04-004-020-001/128
(Palanpur) 		3304004000NRG24160420230045784 17/04/2023 DHANESHWARI 3304004WL001408 DHANESHWARI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634266 Mrs. DHANESHWARI BAI W/O ANAND RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-020-001/129
(Palanpur) 		3304004000NRG24160420230045834 17/04/2023 sukumari 3304004WL001410 sukumari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634271 SUKUMARI BAI W/O ATMARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-020-001/130
(Palanpur) 		3304004000NRG24160420230045785 17/04/2023 CHAITI 3304004WL001408 CHAITI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634211 Mrs. CHAITY BAI W/O KUMBH LAL . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-020-001/131
(Palanpur) 		3304004000NRG24160420230045745 17/04/2023 sunita 3304004WL001407 sunita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634280 SUNITA BAI VERMA BANK OF BARODA(606985)
256 Dongargarh CH-04-004-020-001/134-A
(Palanpur) 		3304004000NRG24160420230045746 17/04/2023 SOHADRA 3304004WL001407 SOHADRA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633843 MRS SOHADRA SOHADRA STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-020-001/135
(Palanpur) 		3304004000NRG24160420230045747 17/04/2023 Naresh 3304004WL001407 Naresh 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634477 Mr. NARESH KUMAR S/O GOPAL DEWAGAN CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-020-001/135
(Palanpur) 		3304004000NRG24160420230045651 17/04/2023 tiloka 3304004WL001404 tiloka 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633738 Mrs. TILOKABAI DEWANGAN W/O NARESH W/O CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-020-001/139
(Palanpur) 		3304004000NRG24160420230045706 17/04/2023 sukhadas 3304004WL001405 sukhadas 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634419 MR SUKHDAS JANGDE STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-020-001/140
(Palanpur) 		3304004000NRG24160420230045875 17/04/2023 Magin bai 3304004WL001412 Magin bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633764 MANGIN BAI VERMA INDUSIND BANK(607189)
261 Dongargarh CH-04-004-020-001/143
(Palanpur) 		3304004000NRG24160420230045859 17/04/2023 SURTIYA BAI 3304004WL001411 SURTIYA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634196 Mrs. SURTIYA BAI W/O SATAURAM CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-020-001/148
(Palanpur) 		3304004000NRG24160420230045835 17/04/2023 sonkuwer 3304004WL001410 sonkuwer 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634373 Mrs. SONKUWAR W/O LOKESWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-020-001/149
(Palanpur) 		3304004000NRG24160420230045836 17/04/2023 Shishupal 3304004WL001410 Shishupal 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634232 Mr. SHISHUPAL S/O KEJUM LODHI . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG24160420230045653 17/04/2023 DEEPAK KUMAR 3304004WL001404 DEEPAK KUMAR 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633711 Mr. DEEPAK KUMAR VERMA INDIAN BANK(607105)
265 Dongargarh CH-04-004-020-001/150
(Palanpur) 		3304004000NRG24160420230045652 17/04/2023 lalita 3304004WL001404 lalita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634274 Lalitha Bai Varma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Dongargarh CH-04-004-020-001/151
(Palanpur) 		3304004000NRG24160420230045707 17/04/2023 Mansha 3304004WL001405 Mansha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634246 MANSHA RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-020-001/157
(Palanpur) 		3304004000NRG24160420230045708 17/04/2023 keshari 3304004WL001405 keshari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634283 Mrs. KESHRIBAI W/O BHOJRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-020-001/158
(Palanpur) 		3304004000NRG24160420230045748 17/04/2023 Dulari 3304004WL001407 Dulari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634064 DULARI BAI BANK OF BARODA(606985)
269 Dongargarh CH-04-004-020-001/159
(Palanpur) 		3304004000NRG24160420230045749 17/04/2023 PUSHPA 3304004WL001407 PUSHPA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633748 Mrs. PUSHPABAI W/O CHHANURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-020-001/160
(Palanpur) 		3304004000NRG24160420230045715 17/04/2023 RAM JI 3304004WL001406 RAM JI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634261 Mr. RAMJI PATEL CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-020-001/160
(Palanpur) 		3304004000NRG24160420230045716 17/04/2023 SAVITRI BAI 3304004WL001406 SAVITRI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634204 Mrs. SAVITRI BAI W/O RAMJI PATEL . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-020-001/165
(Palanpur) 		3304004000NRG24160420230045654 17/04/2023 Panchram 3304004WL001404 Panchram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634326 Mr. PANCHRAM S/O CHAITURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-020-001/166
(Palanpur) 		3304004000NRG24160420230045860 17/04/2023 purnima 3304004WL001411 purnima 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634262 Mrs. PURNIMABAI W/O REKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-020-001/168
(Palanpur) 		3304004000NRG24160420230045837 17/04/2023 Monika 3304004WL001410 Monika 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634319 Mrs. MONIKABAI W/O KESHLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-020-001/169
(Palanpur) 		3304004000NRG24160420230045750 17/04/2023 Laltibai 3304004WL001407 Laltibai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634239 Mrs. LALTI BAI W/O TENU RAM . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-020-001/171
(Palanpur) 		3304004000NRG24160420230045655 17/04/2023 saraswati bai 3304004WL001404 saraswati bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634245 Mrs. SARSWTI BAI CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-020-001/175
(Palanpur) 		3304004000NRG24160420230045751 17/04/2023 chitlekha 3304004WL001407 chitlekha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634229 Mrs. CHITREKHA BAI W/O PALTAN RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-020-001/179
(Palanpur) 		3304004000NRG24160420230045752 17/04/2023 Khileshwari 3304004WL001407 Khileshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634338 Mrs. KHILESWARI BAI W/O GOWATRDHAN PATE CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-020-001/180
(Palanpur) 		3304004000NRG24160420230045754 17/04/2023 Sumitra bai 3304004WL001407 Sumitra bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634328 Mrs. SUMITRA BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-020-001/182
(Palanpur) 		3304004000NRG24160420230045755 17/04/2023 hemlata 3304004WL001407 hemlata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634375 HEMLATA/CHANDRASHEKHER . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-020-001/183
(Palanpur) 		3304004000NRG24160420230045656 17/04/2023 bhushan 3304004WL001404 bhushan 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634346 Mr. BHUSHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-020-001/183
(Palanpur) 		3304004000NRG24160420230045657 17/04/2023 geetabai 3304004WL001404 geetabai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634240 GEETA BAI VERMA BANK OF BARODA(606985)
283 Dongargarh CH-04-004-020-001/184
(Palanpur) 		3304004000NRG24160420230045658 17/04/2023 SARITA 3304004WL001404 SARITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634315 Mrs. SARITA BAI W/O RIKHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-020-001/186
(Palanpur) 		3304004000NRG24160420230045717 17/04/2023 tikam ram 3304004WL001406 tikam ram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633739 DIPA VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Dongargarh CH-04-004-020-001/191
(Palanpur) 		3304004000NRG24160420230045659 17/04/2023 kanti 3304004WL001404 kanti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634318 KANTI BAI BANK OF BARODA(606985)
286 Dongargarh CH-04-004-020-001/193
(Palanpur) 		3304004000NRG24160420230045718 17/04/2023 JAN BAI 3304004WL001406 JAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633957 Mrs. JAN BAI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-020-001/195
(Palanpur) 		3304004000NRG24160420230045660 17/04/2023 Kamni 3304004WL001404 Kamni 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634219 Mrs. KAMINI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-020-001/199
(Palanpur) 		3304004000NRG24160420230045756 17/04/2023 pinki 3304004WL001407 pinki 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634439 Mrs. PINKI BAI W/O DEVRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-020-001/200
(Palanpur) 		3304004000NRG24160420230045757 17/04/2023 dileshwari 3304004WL001407 dileshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633972 Mrs. DILESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-020-001/201
(Palanpur) 		3304004000NRG24160420230045719 17/04/2023 pushpa bai 3304004WL001406 pushpa bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634335 Mrs. PUSHPABAI W/O KUSHAL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-020-001/203
(Palanpur) 		3304004000NRG24160420230045661 17/04/2023 lalita 3304004WL001404 lalita 00093 CRGB0008230 884 884 Processed 11/05/2023 1436634378 Miss. LALITA D/O HINSU VERMA CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-020-001/205
(Palanpur) 		3304004000NRG24160420230045720 17/04/2023 LATA 3304004WL001406 LATA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634268 Mrs. LATA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-020-001/206
(Palanpur) 		3304004000NRG24160420230045662 17/04/2023 Radhika bai 3304004WL001404 Radhika bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634098 RADHIKA BAI VERMA BANK OF BARODA(606985)
294 Dongargarh CH-04-004-020-001/208
(Palanpur) 		3304004000NRG24160420230045663 17/04/2023 anupama 3304004WL001404 anupama 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634336 Mrs. ANOOPA BAI W/O YADVRAM . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-020-001/209
(Palanpur) 		3304004000NRG24160420230045823 17/04/2023 BHANBAI 3304004WL001409 BHANBAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634212 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-020-001/21
(Palanpur) 		3304004000NRG24160420230045758 17/04/2023 Shanti bai 3304004WL001407 Shanti bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634320 Mrs. SHYANTIBAI W/O LALCHAND KHUTERE . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-020-001/210
(Palanpur) 		3304004000NRG24160420230045759 17/04/2023 Kumari bai 3304004WL001407 Kumari bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634427 KUMARI BAI VERMA BANK OF BARODA(606985)
298 Dongargarh CH-04-004-020-001/211
(Palanpur) 		3304004000NRG24160420230045664 17/04/2023 Swamprabha 3304004WL001404 Swamprabha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634269 SWAYAM PRABHA BAI W/O PURANIK RAM PRAB CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-020-001/212-A
(Palanpur) 		3304004000NRG24160420230045666 17/04/2023 CHITREKHA 3304004WL001404 CHITREKHA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634377 Mrs. CHITREKHA W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-020-001/212-A
(Palanpur) 		3304004000NRG24160420230045665 17/04/2023 makhan 3304004WL001404 makhan 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634301 Mr. MAKHAN RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-020-001/213
(Palanpur) 		3304004000NRG24160420230045839 17/04/2023 KUMETI BAI 3304004WL001410 KUMETI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633953 Mrs. KUMETI VERMA W/O MANOJ KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-020-001/214-A
(Palanpur) 		3304004000NRG24160420230045786 17/04/2023 pushpa bai 3304004WL001408 pushpa bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634276 PUSHPA BAI VERMA CANARA BANK(508532)
303 Dongargarh CH-04-004-020-001/217
(Palanpur) 		3304004000NRG24160420230045840 17/04/2023 thansingh 3304004WL001410 thansingh 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634347 THANSINGH VERMA BANK OF BARODA(606985)
304 Dongargarh CH-04-004-020-001/219
(Palanpur) 		3304004000NRG24160420230045721 17/04/2023 PARMANAND 3304004WL001406 PARMANAND 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634429 Mr. PARAMANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-020-001/22
(Palanpur) 		3304004000NRG24160420230045667 17/04/2023 Vishwasha 3304004WL001404 Vishwasha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634381 VISHASA/HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-020-001/221
(Palanpur) 		3304004000NRG24160420230045668 17/04/2023 Arvind 3304004WL001404 Arvind 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436633858 ARVIND KUMAR VERMA BANK OF BARODA(606985)
307 Dongargarh CH-04-004-020-001/221
(Palanpur) 		3304004000NRG24160420230045841 17/04/2023 sushila 3304004WL001410 sushila 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634272 Mrs. SUSHILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-020-001/226
(Palanpur) 		3304004000NRG24160420230045670 17/04/2023 Hemray 3304004WL001404 Hemray 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634227 Mr. HEMRAY S/O PAHARU LODHI CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-020-001/226
(Palanpur) 		3304004000NRG24160420230045669 17/04/2023 sonshil 3304004WL001404 sonshil 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634230 Mrs. SONSIL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
310 Dongargarh CH-04-004-020-001/227
(Palanpur) 		3304004000NRG24160420230045788 17/04/2023 Indrekha bai 3304004WL001408 Indrekha bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634327 Mrs. INDREKHA BAI VERMA W/O SUDARSHAN RA CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-020-001/23-A
(Palanpur) 		3304004000NRG24160420230045671 17/04/2023 MAHESHVARI 3304004WL001404 MAHESHVARI 00093 CRGB0008230 442 442 Processed 11/05/2023 1436634382 MAHESWARI BAI VERMA BANK OF BARODA(606985)
312 Dongargarh CH-04-004-020-001/230
(Palanpur) 		3304004000NRG24160420230045760 17/04/2023 Jagdhish 3304004WL001407 Jagdhish 00093 CRGB0008230 221 221 Processed 11/05/2023 1436634198 JAGDISH S/O LAKSHAN RAM CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-020-001/231
(Palanpur) 		3304004000NRG24160420230045672 17/04/2023 Tiloka 3304004WL001404 Tiloka 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634231 Mrs. TILOKA BAI W/O DAEBARI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-020-001/236
(Palanpur) 		3304004000NRG24160420230045842 17/04/2023 Kamleshwari 3304004WL001410 Kamleshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634426 KAMLESHWARI VERMA BANK OF BARODA(606985)
315 Dongargarh CH-04-004-020-001/241
(Palanpur) 		3304004000NRG24160420230045843 17/04/2023 Fulmat bai 3304004WL001410 Fulmat bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634202 FULAMAT VARMA BANK OF BARODA(606985)
316 Dongargarh CH-04-004-020-001/244
(Palanpur) 		3304004000NRG24160420230045722 17/04/2023 HIRO BAI 3304004WL001406 HIRO BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634201 Mrs. HEERO BAI W/O BODHIRAM MARAR CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-020-001/244
(Palanpur) 		3304004000NRG24160420230045723 17/04/2023 kusumlata 3304004WL001406 kusumlata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633965 KUSHUMLTA PATEL BANK OF BARODA(606985)
318 Dongargarh CH-04-004-020-001/249
(Palanpur) 		3304004000NRG24160420230045761 17/04/2023 BHUKHIN 3304004WL001407 BHUKHIN 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634329 Mrs. BHUKHIN BAI W/O GANNU RAM . CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-020-001/25
(Palanpur) 		3304004000NRG24160420230045861 17/04/2023 rukhmin 3304004WL001411 rukhmin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634213 Mrs. RUKHMIN BAI W/O SAKH RAM W/O SAKH CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-020-001/252-A
(Palanpur) 		3304004000NRG24160420230045844 17/04/2023 jitendra verma 3304004WL001410 jitendra verma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633723 Mr. JITENDRA PRASAD S/O BHADURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-020-001/252-A
(Palanpur) 		3304004000NRG24160420230045673 17/04/2023 ujala verma 3304004WL001404 ujala verma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633983 Miss. UJALA VERMA BANK OF MAHARASHTRA(607387)
322 Dongargarh CH-04-004-020-001/253
(Palanpur) 		3304004000NRG24160420230045824 17/04/2023 LALITA 3304004WL001409 LALITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634279 Mrs. LALITHA BAI CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-020-001/254
(Palanpur) 		3304004000NRG24160420230045674 17/04/2023 Pinki 3304004WL001404 Pinki 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634225 Mrs. PINKI BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-020-001/257-A
(Palanpur) 		3304004000NRG24160420230045762 17/04/2023 CHAITU RAM 3304004WL001407 CHAITU RAM 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633811 Mr. CHAITU RAM VERMA SO UMRAO RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargarh CH-04-004-020-001/258
(Palanpur) 		3304004000NRG24160420230045675 17/04/2023 Sudama 3304004WL001404 Sudama 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633958 Mr. SUDAMA PATEL S/O MEGHU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-020-001/259-A
(Palanpur) 		3304004000NRG24160420230045676 17/04/2023 INDRABATI 3304004WL001404 INDRABATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634332 Mrs. INDAR BATI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-020-001/263
(Palanpur) 		3304004000NRG24160420230045862 17/04/2023 nirmala 3304004WL001411 nirmala 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634218 Mrs. NIRMALA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-020-001/27
(Palanpur) 		3304004000NRG24160420230045789 17/04/2023 hameshwari 3304004WL001408 hameshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634278 Mrs. THAMESWARI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-020-001/270-A
(Palanpur) 		3304004000NRG24160420230045677 17/04/2023 bhanabai 3304004WL001404 bhanabai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634372 BHANA BAI PATEL BANK OF BARODA(606985)
330 Dongargarh CH-04-004-020-001/270-A
(Palanpur) 		3304004000NRG24160420230045863 17/04/2023 VIRENDRA 3304004WL001411 VIRENDRA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633907 Mr. VIRENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-020-001/272-A
(Palanpur) 		3304004000NRG24160420230045678 17/04/2023 KIRTU RAM 3304004WL001404 KIRTU RAM 00093 CRGB0008230 884 884 Processed 11/05/2023 1436634430 Mr. KIRATU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-020-001/275
(Palanpur) 		3304004000NRG24160420230045679 17/04/2023 Rupabai 3304004WL001404 Rupabai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634217 Mrs. RUPA BAI W/O DAYAL SINGH YADAV . CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-020-001/280
(Palanpur) 		3304004000NRG24160420230045680 17/04/2023 KUMARI 3304004WL001404 KUMARI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634313 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-020-001/281
(Palanpur) 		3304004000NRG24160420230045864 17/04/2023 GANGA BAI 3304004WL001411 GANGA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634432 Mrs. GANGA BAI W/O RAMKUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-020-001/283
(Palanpur) 		3304004000NRG24160420230045790 17/04/2023 Sukwaro 3304004WL001408 Sukwaro 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634383 Mrs. SUKWAROBAI W/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-020-001/284-A
(Palanpur) 		3304004000NRG24160420230045791 17/04/2023 BHAN BAI 3304004WL001408 BHAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633824 Mrs. BHAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-020-001/285-A
(Palanpur) 		3304004000NRG24160420230045792 17/04/2023 kunti 3304004WL001408 kunti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633861 Mrs. KUNTIBAI RADHELAL KALAR CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-020-001/286-A
(Palanpur) 		3304004000NRG24160420230045793 17/04/2023 URMILA BAI 3304004WL001408 URMILA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633978 URMILA BAI YADAV BANK OF BARODA(606985)
339 Dongargarh CH-04-004-020-001/292-A
(Palanpur) 		3304004000NRG24160420230045794 17/04/2023 sukhiya 3304004WL001408 sukhiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634281 Mrs. SUKHIYABAI W/O SALIKRAM KOSARIYA . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-020-001/295
(Palanpur) 		3304004000NRG24160420230045681 17/04/2023 tominbai 3304004WL001404 tominbai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634122 Mrs. TOMINBAI W/O PURANLAL MARAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-020-001/3
(Palanpur) 		3304004000NRG24160420230045725 17/04/2023 LAL DAS 3304004WL001406 LAL DAS 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634343 Mr. LALDAS S/O DAYA RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-020-001/30-A
(Palanpur) 		3304004000NRG24160420230045683 17/04/2023 saraswati 3304004WL001404 saraswati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634323 Mrs. SARSWATI BAI W/O POHIT MARAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-020-001/301
(Palanpur) 		3304004000NRG24160420230045865 17/04/2023 Savita 3304004WL001411 Savita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634370 Mrs. SAVITA BAI W/O CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-020-001/303
(Palanpur) 		3304004000NRG24160420230045845 17/04/2023 bharti 3304004WL001410 bharti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634321 Mrs. BHARTIBAI W/O ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-020-001/305
(Palanpur) 		3304004000NRG24160420230045764 17/04/2023 Malati 3304004WL001407 Malati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634322 Mrs. MALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-020-001/313
(Palanpur) 		3304004000NRG24160420230045795 17/04/2023 bhagan bai 3304004WL001408 bhagan bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634339 Mrs. BHAGAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-020-001/314
(Palanpur) 		3304004000NRG24160420230045684 17/04/2023 Kumari bai 3304004WL001404 Kumari bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634369 Mrs. KUMARI BAI W/O KOMAL PRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-020-001/315
(Palanpur) 		3304004000NRG24160420230045796 17/04/2023 lata 3304004WL001408 lata 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634275 LATAVERMA BANK OF BARODA(606985)
349 Dongargarh CH-04-004-020-001/318
(Palanpur) 		3304004000NRG24160420230045765 17/04/2023 bhuvantin 3304004WL001407 bhuvantin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634392 Mrs. BHUVANTRI BAI W/O KIRTAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-020-001/319
(Palanpur) 		3304004000NRG24160420230045726 17/04/2023 Lalita 3304004WL001406 Lalita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634385 LALITA VERMA BANK OF BARODA(606985)
351 Dongargarh CH-04-004-020-001/320
(Palanpur) 		3304004000NRG24160420230045727 17/04/2023 radha 3304004WL001406 radha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634284 Mrs. RADHABAI W/O NAROTTAM VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-020-001/323
(Palanpur) 		3304004000NRG24160420230045797 17/04/2023 REWTI 3304004WL001408 REWTI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634334 REVATIBAI VARMA BANK OF BARODA(606985)
353 Dongargarh CH-04-004-020-001/325-A
(Palanpur) 		3304004000NRG24160420230045799 17/04/2023 LAKESHWARI 3304004WL001408 LAKESHWARI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633962 Mrs. LAKESHWARI VERMA W/O PRAMOD KUMAR V CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-020-001/327
(Palanpur) 		3304004000NRG24160420230045825 17/04/2023 jantri 3304004WL001409 jantri 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634393 JANTRI BAI BANK OF BARODA(606985)
355 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24160420230045800 17/04/2023 bhagwati 3304004WL001408 bhagwati 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634390 Mrs. BHAGVATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-020-001/333-A
(Palanpur) 		3304004000NRG24160420230045801 17/04/2023 yamuna 3304004WL001408 yamuna 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633976 Mrs. YAMUNA DEVI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-020-001/34
(Palanpur) 		3304004000NRG24160420230045846 17/04/2023 ganesiya 3304004WL001410 ganesiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634233 Mrs. GANESHIYA BAI W/O TRIBHUWAN . CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-020-001/341-A
(Palanpur) 		3304004000NRG24160420230045685 17/04/2023 SHIMA bai 3304004WL001404 SHIMA bai 00093 CRGB0008230 1326 1326 Rejected 11/05/2023 1436634391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Dongargarh CH-04-004-020-001/352
(Palanpur) 		3304004000NRG24160420230045728 17/04/2023 sudariya 3304004WL001406 sudariya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634259 Mrs. SUNDARIYA BAI W/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG24160420230045687 17/04/2023 CHABI LAL 3304004WL001404 CHABI LAL 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436634368 Mr. CHHABILAL VERMA S/O BHUKHAU VERMA CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-020-001/353
(Palanpur) 		3304004000NRG24160420230045866 17/04/2023 DURPATI 3304004WL001411 DURPATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634442 Mrs. DURAPATI W/O CHHABILAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-020-001/358
(Palanpur) 		3304004000NRG24160420230045803 17/04/2023 GAYTRI BAI 3304004WL001408 GAYTRI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634220 Mrs. GAYATRI BAI W/O PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-020-001/359
(Palanpur) 		3304004000NRG24160420230045729 17/04/2023 fuleswari 3304004WL001406 fuleswari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633975 Mrs. FULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-020-001/360
(Palanpur) 		3304004000NRG24160420230045766 17/04/2023 santoshi 3304004WL001407 santoshi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634440 Mrs. SANTOSHI BAI W/O KHEMLAL BANJARE . CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-020-001/362
(Palanpur) 		3304004000NRG24160420230045688 17/04/2023 YASHODA BAI 3304004WL001404 YASHODA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634437 Mrs. YESHODA BAI W/O KISHORILAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-020-001/364
(Palanpur) 		3304004000NRG24160420230045767 17/04/2023 Tulsibai 3304004WL001407 Tulsibai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634441 Mrs. TULSI BAI W/O SANT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-020-001/365-A
(Palanpur) 		3304004000NRG24160420230045730 17/04/2023 REKHA BAI 3304004WL001406 REKHA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633970 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-020-001/367
(Palanpur) 		3304004000NRG24160420230045804 17/04/2023 baby 3304004WL001408 baby 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634367 Mrs. BEBI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-020-001/369
(Palanpur) 		3304004000NRG24160420230045805 17/04/2023 amin 3304004WL001408 amin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634431 Mrs. AAMIN BAI W/O MANIK LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-020-001/372
(Palanpur) 		3304004000NRG24160420230045689 17/04/2023 REWTI BAI 3304004WL001404 REWTI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633951 Mrs. REVTI BAI CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-020-001/373-A
(Palanpur) 		3304004000NRG24160420230045847 17/04/2023 SHANTI BAI 3304004WL001410 SHANTI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634433 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-020-001/378
(Palanpur) 		3304004000NRG24160420230045731 17/04/2023 Laxmi 3304004WL001406 Laxmi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634422 Mrs. LAXMI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-020-001/38
(Palanpur) 		3304004000NRG24160420230045768 17/04/2023 Santosi 3304004WL001407 Santosi 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634337 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-020-001/385
(Palanpur) 		3304004000NRG24160420230045807 17/04/2023 Manbhotin 3304004WL001408 Manbhotin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634226 Mrs. MANMAUTIN BAI W/O KRISHNA LODHI . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-020-001/387
(Palanpur) 		3304004000NRG24160420230045769 17/04/2023 anusuiya 3304004WL001407 anusuiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634270 Mrs. ANUSUIYA BAI W/O DILDAR . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-020-001/39
(Palanpur) 		3304004000NRG24160420230045770 17/04/2023 RAGHUVIR 3304004WL001407 RAGHUVIR 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634241 Mr. RAGHUBIR VERMA SO RAMGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
377 Dongargarh CH-04-004-020-001/397
(Palanpur) 		3304004000NRG24160420230045808 17/04/2023 TIJAN BAI 3304004WL001408 TIJAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634435 Mrs. TIJAN BAI W/O PREMLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-020-001/401
(Palanpur) 		3304004000NRG24160420230045690 17/04/2023 Suman bai 3304004WL001404 Suman bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633833 SUMAN BAI VISWAKARMA BANK OF BARODA(606985)
379 Dongargarh CH-04-004-020-001/402
(Palanpur) 		3304004000NRG24160420230045709 17/04/2023 GEETA BAI 3304004WL001405 GEETA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633713 GITA SEN BANK OF BARODA(606985)
380 Dongargarh CH-04-004-020-001/404
(Palanpur) 		3304004000NRG24160420230045691 17/04/2023 khemin 3304004WL001404 khemin 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634371 Mrs. KHEMIN BAI W/O HEMANT KOSRIYA . CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-020-001/406
(Palanpur) 		3304004000NRG24160420230045692 17/04/2023 sudha 3304004WL001404 sudha 00093 CRGB0008230 884 884 Processed 11/05/2023 1436634345 SUDHA RAM VARMA BANK OF BARODA(606985)
382 Dongargarh CH-04-004-020-001/407
(Palanpur) 		3304004000NRG24160420230045732 17/04/2023 janki bai 3304004WL001406 janki bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634314 Mrs. JANAKI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-020-001/413
(Palanpur) 		3304004000NRG24160420230045849 17/04/2023 PUSHPA 3304004WL001410 PUSHPA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633959 Mrs. PUSHPA BAI VERMA W/O MAANBODHI VERM CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-020-001/415-A
(Palanpur) 		3304004000NRG24160420230045809 17/04/2023 SUKRITA 3304004WL001408 SUKRITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633906 Mrs. SUKRITA VERMA S/O DHARMENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-020-001/418-A
(Palanpur) 		3304004000NRG24160420230045693 17/04/2023 maheshwari 3304004WL001404 maheshwari 00093 CRGB0008230 884 884 Processed 11/05/2023 1436633918 Mrs. MAHESHWARI BAI VERMA W/O LOKNATH VE CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-020-001/42-A
(Palanpur) 		3304004000NRG24160420230045868 17/04/2023 TIJAN BAI 3304004WL001411 TIJAN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633863 Mrs. TIJANABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-020-001/420
(Palanpur) 		3304004000NRG24160420230045826 17/04/2023 Nandkumari 3304004WL001409 Nandkumari 00093 CRGB0008230 884 884 Processed 11/05/2023 1436633902 Mrs. NANDKUMARI W/O NARAD KUMAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-020-001/421
(Palanpur) 		3304004000NRG24160420230045869 17/04/2023 DHARMIN BAI 3304004WL001411 DHARMIN BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633964 DHARMIN BAI YADAV BANK OF BARODA(606985)
389 Dongargarh CH-04-004-020-001/426
(Palanpur) 		3304004000NRG24160420230045733 17/04/2023 SUKHBATI 3304004WL001406 SUKHBATI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633904 SUKHBATI VERMA BANK OF BARODA(606985)
390 Dongargarh CH-04-004-020-001/427
(Palanpur) 		3304004000NRG24160420230045810 17/04/2023 BINDU BAI 3304004WL001408 BINDU BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633903 Mrs. BINDU BAI W/O JEEVAN LAL BASONE CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-020-001/428-B
(Palanpur) 		3304004000NRG24160420230045734 17/04/2023 amirika 3304004WL001406 amirika 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633914 Mrs. AMRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-020-001/430
(Palanpur) 		3304004000NRG24160420230045811 17/04/2023 RAJIM BAI 3304004WL001408 RAJIM BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633950 Mrs. RAJIM BAI W/O CHANDRU KUMAR . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-020-001/431
(Palanpur) 		3304004000NRG24160420230045771 17/04/2023 CHANDRESH 3304004WL001407 CHANDRESH 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634478 Mr. CHANDRESH KUMAR PATEL S/O PAITRAM P CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-020-001/431
(Palanpur) 		3304004000NRG24160420230045772 17/04/2023 LAKSHMI 3304004WL001407 LAKSHMI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634344 Mrs. LAXMI BAI W/O CHANDRESH KUMAR . CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-020-001/432
(Palanpur) 		3304004000NRG24160420230045850 17/04/2023 rekha bai 3304004WL001410 rekha bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634424 Mrs. REKHA BAI W/O KAMLESH GOAD . CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-020-001/434
(Palanpur) 		3304004000NRG24160420230045694 17/04/2023 BHAWNA 3304004WL001404 BHAWNA 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436633899 Mrs. BHAVNA BAI VERMA W/O BHAGCHAND VER CHHATTISGARH GRAMIN BANK(607214)
397 Dongargarh CH-04-004-020-001/438
(Palanpur) 		3304004000NRG24160420230045812 17/04/2023 JANTRI BAI 3304004WL001408 JANTRI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633827 JANTRI BAI YADAV BANK OF BARODA(606985)
398 Dongargarh CH-04-004-020-001/439
(Palanpur) 		3304004000NRG24160420230045870 17/04/2023 YASHODA BAI 3304004WL001411 YASHODA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633893 YASODA BAI VERMA BANK OF BARODA(606985)
399 Dongargarh CH-04-004-020-001/44-A
(Palanpur) 		3304004000NRG24160420230045773 17/04/2023 FATKAN 3304004WL001407 FATKAN 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634277 FATKAN BAI VERMA BANK OF BARODA(606985)
400 Dongargarh CH-04-004-020-001/440
(Palanpur) 		3304004000NRG24160420230045851 17/04/2023 LEELA BAI 3304004WL001410 LEELA BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633955 Mrs. LILA VERMA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-020-001/447
(Palanpur) 		3304004000NRG24160420230045735 17/04/2023 TIRATH BAI 3304004WL001406 TIRATH BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633960 TIRTH BAI VERMA BANK OF BARODA(606985)
402 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24160420230045852 17/04/2023 Eshwariram 3304004WL001410 Eshwariram 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634242 INSHWARI RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-020-001/45
(Palanpur) 		3304004000NRG24160420230045853 17/04/2023 sunita varma 3304004WL001410 sunita varma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633956 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
404 Dongargarh CH-04-004-020-001/450
(Palanpur) 		3304004000NRG24160420230045736 17/04/2023 janki bai 3304004WL001406 janki bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633931 JANKIVERMA BANK OF BARODA(606985)
405 Dongargarh CH-04-004-020-001/455
(Palanpur) 		3304004000NRG24160420230045774 17/04/2023 sarasvati bai 3304004WL001407 sarasvati bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634438 MISS SARASVATI VERMA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-020-001/456
(Palanpur) 		3304004000NRG24160420230045710 17/04/2023 ANITA 3304004WL001405 ANITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633900 Mrs. ANITA BAI GYANIK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-020-001/457
(Palanpur) 		3304004000NRG24160420230045695 17/04/2023 ROSHNI 3304004WL001404 ROSHNI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633710 Mrs. ROSHNI BAI W/O MUKESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-020-001/461
(Palanpur) 		3304004000NRG24160420230045814 17/04/2023 AJAY 3304004WL001408 AJAY 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634380 AJAY KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dongargarh CH-04-004-020-001/468
(Palanpur) 		3304004000NRG24160420230045737 17/04/2023 KAUSHAL 3304004WL001406 KAUSHAL 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634331 KAUSHAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargarh CH-04-004-020-001/47-A
(Palanpur) 		3304004000NRG24160420230045696 17/04/2023 kaleshwari 3304004WL001404 kaleshwari 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436634387 Mrs. KALESHARIBAI W/O SHIVLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-020-001/470
(Palanpur) 		3304004000NRG24160420230045815 17/04/2023 ROHANI BAI 3304004WL001408 ROHANI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633948 MRS ROHINI BAI VERMA STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-020-001/478
(Palanpur) 		3304004000NRG24160420230045738 17/04/2023 DURPATI BAI 3304004WL001406 DURPATI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633954 Mrs. DURPATI BAI YADAV W/O JITENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-020-001/485
(Palanpur) 		3304004000NRG24160420230045775 17/04/2023 ISHWERI bai 3304004WL001407 ISHWERI bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634384 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-020-001/487
(Palanpur) 		3304004000NRG24160420230045854 17/04/2023 kuleshwari 3304004WL001410 kuleshwari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633961 Mrs. KULESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-020-001/491
(Palanpur) 		3304004000NRG24160420230045872 17/04/2023 dhaneshwari bai 3304004WL001411 dhaneshwari bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633968 Mrs. DHANESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
416 Dongargarh CH-04-004-020-001/50-A
(Palanpur) 		3304004000NRG24160420230045855 17/04/2023 REWTI BAI 3304004WL001410 REWTI BAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633868 Mrs. REVATI BAI W/O BHOLA RAM . CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-020-001/505
(Palanpur) 		3304004000NRG24160420230045699 17/04/2023 sanju 3304004WL001404 sanju 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436633982 Mr. SANJU KUMAR CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-020-001/506
(Palanpur) 		3304004000NRG24160420230045777 17/04/2023 jageeta 3304004WL001407 jageeta 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633980 JAGEETA BHARTI BANK OF BARODA(606985)
419 Dongargarh CH-04-004-020-001/51
(Palanpur) 		3304004000NRG24160420230045700 17/04/2023 KOUSHILYA 3304004WL001404 KOUSHILYA 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1436634379 Mrs. KAUSHILYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-020-001/51
(Palanpur) 		3304004000NRG24160420230045739 17/04/2023 SANT 3304004WL001406 SANT 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634200 Mr. SANTRAM S/O PUPAU SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24160420230045817 17/04/2023 guleswari 3304004WL001408 guleswari 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633991 Mrs. Guleshwari Varma CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-020-001/52-A
(Palanpur) 		3304004000NRG24160420230045740 17/04/2023 sunita verma 3304004WL001406 sunita verma 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633990 SUNITA VERMA D/O SALIK RAM VERMA PUNJAB NATIONAL BANK(508568)
423 Dongargarh CH-04-004-020-001/54
(Palanpur) 		3304004000NRG24160420230045827 17/04/2023 itwari 3304004WL001409 itwari 00093 CRGB0008230 221 221 Processed 11/05/2023 1436634396 Mr. ITWARI ITWARI CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-020-001/55-A
(Palanpur) 		3304004000NRG24160420230045713 17/04/2023 keju ram patel 3304004WL001405 keju ram patel 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634389 Mr. KEJURAM MARAR S/O RAMJANAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-020-001/55-A
(Palanpur) 		3304004000NRG24160420230045712 17/04/2023 punni bai 3304004WL001405 punni bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634434 Mrs. PUNNI BAI PATEL W/OKEJURAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-020-001/58
(Palanpur) 		3304004000NRG24160420230045876 17/04/2023 sima 3304004WL001412 sima 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634436 Mrs. SEEMA BAI W/O SANTOS VERMA . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-020-001/6
(Palanpur) 		3304004000NRG24160420230045741 17/04/2023 rekhalal 3304004WL001406 rekhalal 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634244 REKH LAL JANGDE AIRTEL PAYMENTS BANK LIMITED(990288)
428 Dongargarh CH-04-004-020-001/60
(Palanpur) 		3304004000NRG24160420230045701 17/04/2023 savita 3304004WL001404 savita 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634228 Mrs. SAVITA BAI W/O SUKALU LOHAR . CHHATTISGARH GRAMIN BANK(607214)
429 Dongargarh CH-04-004-020-001/63-A
(Palanpur) 		3304004000NRG24160420230045818 17/04/2023 PURNIMA 3304004WL001408 PURNIMA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633864 Mrs. PURNIMA W/O CHANDRAKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
430 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24160420230045829 17/04/2023 indrani bai 3304004WL001409 indrani bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634425 Indrani Bai FINO PAYMENTS BANK LTD(608001)
431 Dongargarh CH-04-004-020-001/69
(Palanpur) 		3304004000NRG24160420230045819 17/04/2023 radhiya bai 3304004WL001408 radhiya bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634325 Mrs. RADHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-020-001/70-A
(Palanpur) 		3304004000NRG24160420230045857 17/04/2023 PURNIMA 3304004WL001410 PURNIMA 00093 CRGB0008230 663 663 Processed 11/05/2023 1436633862 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-020-001/71
(Palanpur) 		3304004000NRG24160420230045778 17/04/2023 Bhudhkuwar 3304004WL001407 Bhudhkuwar 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634243 Mrs. BUDHKUVAR W/O TEEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-020-001/73
(Palanpur) 		3304004000NRG24160420230045878 17/04/2023 JHALLU 3304004WL001412 JHALLU 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633740 Mr. JHALLU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-020-001/73
(Palanpur) 		3304004000NRG24160420230045877 17/04/2023 sonamtbai 3304004WL001412 sonamtbai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634316 Mrs. SONMAT W/O JHALLURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-020-001/74
(Palanpur) 		3304004000NRG24160420230045831 17/04/2023 bhagwati bai 3304004WL001409 bhagwati bai 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634317 BHAGAVATHI BAI YADAV INDUSIND BANK(607189)
437 Dongargarh CH-04-004-020-001/74
(Palanpur) 		3304004000NRG24160420230045830 17/04/2023 latkhor 3304004WL001409 latkhor 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634121 Mr. LATKHOR S/O SONAU YADAW . CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-020-001/80
(Palanpur) 		3304004000NRG24160420230045702 17/04/2023 bhikham 3304004WL001404 bhikham 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634267 Mr. BHEEKHAM . CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-020-001/83
(Palanpur) 		3304004000NRG24160420230045742 17/04/2023 Dulaiya 3304004WL001406 Dulaiya 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634216 Mrs. DULASIYA BAI KURRE W/O MANDAS . CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-020-001/84
(Palanpur) 		3304004000NRG24160420230045779 17/04/2023 gunjan bai 3304004WL001407 gunjan bai 00093 CRGB0008230 884 884 Processed 11/05/2023 1436634423 Gunjan Bai Banjare FINO PAYMENTS BANK LTD(608001)
441 Dongargarh CH-04-004-020-001/88
(Palanpur) 		3304004000NRG24160420230045703 17/04/2023 nandkumar 3304004WL001404 nandkumar 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634195 Mr. NANDKUMAR NANDKUMA CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-020-001/89-A
(Palanpur) 		3304004000NRG24160420230045780 17/04/2023 bharti 3304004WL001407 bharti 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634374 Mrs. BHARTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
443 Dongargarh CH-04-004-020-001/90-A
(Palanpur) 		3304004000NRG24160420230045743 17/04/2023 BRIJBAI 3304004WL001406 BRIJBAI 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633942 Mrs. BRAJ BAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
444 Dongargarh CH-04-004-020-001/91-A
(Palanpur) 		3304004000NRG24160420230045858 17/04/2023 sulekha 3304004WL001410 sulekha 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633709 SULEKHA VARMA BANK OF BARODA(606985)
445 Dongargarh CH-04-004-020-001/92-A
(Palanpur) 		3304004000NRG24160420230045704 17/04/2023 SUNITA 3304004WL001404 SUNITA 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634386 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-020-001/94
(Palanpur) 		3304004000NRG24160420230045832 17/04/2023 NOHRU 3304004WL001409 NOHRU 00093 CRGB0008230 844 844 Processed 11/05/2023 1436634123 Mr. NOHARUDAS S/O KHORBAHRA BHARTI . CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24160420230045821 17/04/2023 kiran 3304004WL001408 kiran 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633984 Mrs. KIRAN VERMA CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-020-001/96-A
(Palanpur) 		3304004000NRG24160420230045820 17/04/2023 Tuleshweri 3304004WL001408 Tuleshweri 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436633712 Mrs. TULESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-020-001/98
(Palanpur) 		3304004000NRG24160420230045781 17/04/2023 dhan 3304004WL001407 dhan 00093 CRGB0008230 1326 1326 Processed 11/05/2023 1436634215 Mrs. DHAN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 272232 272232
450 Dongargarh CH-04-004-067-002/19
(Tatekasa) 		3304004000NRG24130420230032820 17/04/2023 URMILA 3304004WL001030 URMILA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436634447 Mrs. URMILA BAI KODPI CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-067-002/20
(Tatekasa) 		3304004000NRG24130420230032821 17/04/2023 DURPATI 3304004WL001030 DURPATI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633835 Mrs. DURPAT BAI W/O KHEMU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-067-002/27
(Tatekasa) 		3304004000NRG24130420230032823 17/04/2023 JAI LAL 3304004WL001030 JAI LAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1436634443 Mr. JAYLAL CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Dongargarh CH-04-004-067-002/30
(Tatekasa) 		3304004000NRG24130420230032824 17/04/2023 RAJENDRA 3304004WL001030 RAJENDRA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633830 Mr. RAJENDRA KUMAR S/OMANOHAR LAL CHAND CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-067-002/33
(Tatekasa) 		3304004000NRG24130420230032826 17/04/2023 SUMITRA BAI 3304004WL001030 SUMITRA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633815 Mrs. SUMITRA BAI BARSADI GOND CHHATTISGARH GRAMIN BANK(607214)
455 Dongargarh CH-04-004-067-002/46
(Tatekasa) 		3304004000NRG24130420230032828 17/04/2023 PRAMOD 3304004WL001030 PRAMOD 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633825 Mr. PRAMOD KUMAR S/O JETHU RAM NISAD CHHATTISGARH GRAMIN BANK(607214)
456 Dongargarh CH-04-004-067-002/48
(Tatekasa) 		3304004000NRG24130420230032829 17/04/2023 Firo bai 3304004WL001030 Firo bai 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633823 Mr. FIRO BAI CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-067-002/53
(Tatekasa) 		3304004000NRG24130420230032830 17/04/2023 SUNI BAI 3304004WL001030 SUNI BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633726 Mrs. SUNITA BAI W/O SAV RAM LU UIKE CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-067-002/57
(Tatekasa) 		3304004000NRG24130420230032833 17/04/2023 Jayaru 3304004WL001030 Jayaru 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633814 Mr. JAIYRU RAM S/O HAGRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-067-002/6
(Tatekasa) 		3304004000NRG24130420230032834 17/04/2023 KAUSHILYA BAI 3304004WL001030 KAUSHILYA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633728 Mrs. KAOSILYA BAI W/O BISHRU RAM SALAME CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-067-002/60
(Tatekasa) 		3304004000NRG24130420230032835 17/04/2023 DURGA BAI 3304004WL001030 DURGA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633829 DURGA BAI CHANDRAWAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dongargarh CH-04-004-067-002/60-A
(Tatekasa) 		3304004000NRG24130420230032836 17/04/2023 soniya 3304004WL001030 soniya 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633988 SONIYA BALIYAR MULETI BANK OF INDIA(508505)
462 Dongargarh CH-04-004-067-002/61
(Tatekasa) 		3304004000NRG24130420230032837 17/04/2023 BISANTIN 3304004WL001030 BISANTIN 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633714 Mrs. BASANTI BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
463 Dongargarh CH-04-004-067-002/67
(Tatekasa) 		3304004000NRG24130420230032838 17/04/2023 tiloka 3304004WL001030 tiloka 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633989 MISS TILOKA SAHU STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-067-002/68
(Tatekasa) 		3304004000NRG24130420230032839 17/04/2023 SAKHINA 3304004WL001030 SAKHINA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633731 Mrs. SAKHINA BAI W/O RAJBHAN CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-067-002/70-A
(Tatekasa) 		3304004000NRG24130420230032841 17/04/2023 SATROHAN LAL 3304004WL001030 SATROHAN LAL 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633837 Mr. SATROHAN LAL S/O CHHABI LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-067-002/70-A
(Tatekasa) 		3304004000NRG24130420230032842 17/04/2023 SUKHMA BAI 3304004WL001030 SUKHMA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633834 Mrs. SUKHAMA BAI W/O SHATRUHAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
467 Dongargarh CH-04-004-067-002/73-B
(Tatekasa) 		3304004000NRG24130420230032843 17/04/2023 RAJEETA BAI 3304004WL001030 RAJEETA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633981 MS RANJITA NILKANTH SARATE STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-067-002/76
(Tatekasa) 		3304004000NRG24130420230032844 17/04/2023 SURESH 3304004WL001030 SURESH 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633729 Mr. SURESH KUMAR S/O ANND RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-067-002/79
(Tatekasa) 		3304004000NRG24130420230032845 17/04/2023 PARVATI 3304004WL001030 PARVATI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633730 Mrs. PARWATI BAI CHANDRAWANSHI W/O KHAMH CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-067-002/80
(Tatekasa) 		3304004000NRG24130420230032846 17/04/2023 PUNITA BAI 3304004WL001030 PUNITA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633820 Mrs. PUNITA BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-067-002/84
(Tatekasa) 		3304004000NRG24130420230032848 17/04/2023 SARSVATI 3304004WL001030 SARSVATI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633828 Mrs. SARASWATI BAI W/O KARTIK UIKEY CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-067-002/86
(Tatekasa) 		3304004000NRG24130420230032849 17/04/2023 AHILYA BAI 3304004WL001030 AHILYA BAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633725 Mrs. AAHILYA BAI W/O NEWRAJ RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
473 Dongargarh CH-04-004-067-002/90
(Tatekasa) 		3304004000NRG24130420230032850 17/04/2023 MAHENDRA 3304004WL001030 MAHENDRA 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633952 Mr. MAHENDRA KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-067-002/92
(Tatekasa) 		3304004000NRG24130420230032852 17/04/2023 PANCHRAM 3304004WL001030 PANCHRAM 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633727 Mr. PANCH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
475 Dongargarh CH-04-004-067-002/93
(Tatekasa) 		3304004000NRG24130420230032853 17/04/2023 barmat 3304004WL001030 barmat 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633919 Mrs. BARMAT BAI CHANDRAWANSHI W/O SHYAMS CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-067-002/95
(Tatekasa) 		3304004000NRG24130420230032854 17/04/2023 DHANBAI 3304004WL001030 DHANBAI 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633836 Mrs. DHAN BAI W/O DAMESHWAR GADRIYA CHHATTISGARH GRAMIN BANK(607214)
477 Dongargarh CH-04-004-067-002/97
(Tatekasa) 		3304004000NRG24130420230032855 17/04/2023 RMESHWAR 3304004WL001030 RMESHWAR 00093 CRGB0008235 1326 1326 Processed 11/05/2023 1436633831 Mr. RAMESAR CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 36907 36907
478 Dongargarh CH-04-004-020-001/67
(Palanpur) 		3304004000NRG24160420230045828 17/04/2023 india bai 3304004WL001409 india bai 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436634199 INDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-067-002/42-B
(Tatekasa) 		3304004000NRG24130420230032827 17/04/2023 rajesh 3304004WL001030 rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436633832 Mr. RAJESH KUMAR S/O JAGTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-067-002/7
(Tatekasa) 		3304004000NRG24130420230032840 17/04/2023 SUME BAI 3304004WL001030 SUME BAI 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1436633724 Mrs. SUME BAI WO BUDHRU GOND CHHATTISGARH GRAMIN BANK(607214)
481 Dongargarh CH-04-004-077-002/59
(Makkatola) 		3304004000NRG24170420230052007 17/04/2023 gayatari 3304004WL001584 gayatari 00093 SBIN0RRCHGB 1632 1632 Processed 11/05/2023 1436634355 GAYATTRI D/O SOMNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-079-001/366-B
(Khubatola) 		3304004000NRG24170420230051898 17/04/2023 Dani Ram 3304004WL001580 Dani Ram 00093 SBIN0RRCHGB 2040 2040 Processed 11/05/2023 1436633821 Mr. DANI RAM DANI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7650 7650
483 Dongargarh CH-04-004-020-001/465
(Palanpur) 		3304004000NRG24160420230045711 17/04/2023 BHARTI 3304004WL001405 BHARTI 00176 IDIB000R075 1326 1326 Processed 11/05/2023 1436633860 BHARTI BAI VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
484 Dongargarh CH-04-004-001-004/410
(Ghotiya) 		3304004000NRG24170420230048134 17/04/2023 RADHIKA 3304004WL001484 RADHIKA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634420 MRS RADHIKA BAI THAKUR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-003-001/233
(Devkatta) 		3304004000NRG24130420230038154 17/04/2023 Manhar 3304004WL001172 Manhar 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436634032 Mr. MANHAR LAL S/O HARI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 Dongargarh CH-04-004-003-001/261
(Devkatta) 		3304004000NRG24130420230038160 17/04/2023 SURESH 3304004WL001172 SURESH 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436634180 Mr. SURESH KUMAR KANWER BANK OF MAHARASHTRA(607387)
487 Dongargarh CH-04-004-003-001/309
(Devkatta) 		3304004000NRG24130420230038164 17/04/2023 RAMKHILAVAN 3304004WL001172 RAMKHILAVAN 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436633762 MR RAMKHILAVAN SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-020-001/104-A
(Palanpur) 		3304004000NRG24160420230045705 17/04/2023 SHIVKUMAR 3304004WL001405 SHIVKUMAR 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436634184 MASTER SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-048-001/101
(Raka) 		3304004000NRG24160420230045556 17/04/2023 Kushla 3304004WL001400 Kushla 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633867 MRS KUSHALA THAKUR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-048-001/102
(Raka) 		3304004000NRG24160420230045588 17/04/2023 Soniya 3304004WL001401 Soniya 00415 SBIN0000369 612 612 Processed 11/05/2023 1436634141 MRS SONIYA BAI SINHA STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-048-001/105
(Raka) 		3304004000NRG24160420230045589 17/04/2023 Lalita 3304004WL001401 Lalita 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633781 Mrs. LALITA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
492 Dongargarh CH-04-004-048-001/117
(Raka) 		3304004000NRG24160420230045591 17/04/2023 Panchbati 3304004WL001401 Panchbati 00415 SBIN0000369 612 612 Processed 11/05/2023 1436634492 MRS PANCHABATI CHANDARWANSI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-048-001/124
(Raka) 		3304004000NRG24160420230045592 17/04/2023 Yogeshwar 3304004WL001401 Yogeshwar 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633745 YOGESHWAR KUMAR NETAM S/O INDAL RAM NETA BANK OF BARODA(606985)
494 Dongargarh CH-04-004-048-001/135
(Raka) 		3304004000NRG24160420230045594 17/04/2023 Narshila sinha 3304004WL001401 Narshila sinha 00415 SBIN0000369 408 408 Processed 11/05/2023 1436633763 MISS NARASHILA SINHA STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-048-001/137
(Raka) 		3304004000NRG24160420230045595 17/04/2023 Sawali 3304004WL001401 Sawali 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634493 Mr. SAKAT RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-048-001/141-A
(Raka) 		3304004000NRG24160420230045596 17/04/2023 Amrit bai 3304004WL001401 Amrit bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633844 KU.AMRIT D/O SANTARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-048-001/152-A
(Raka) 		3304004000NRG24160420230045558 17/04/2023 SEWATI BAI 3304004WL001400 SEWATI BAI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634144 SEWATI SEN W/O SIYARAM SEN BANK OF BARODA(606985)
498 Dongargarh CH-04-004-048-001/155
(Raka) 		3304004000NRG24160420230045597 17/04/2023 nanku 3304004WL001401 nanku 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634203 MR NANAKU MARKAM STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-048-001/16
(Raka) 		3304004000NRG24160420230045559 17/04/2023 shobhitram 3304004WL001400 shobhitram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634035 Mr. SHOBHIT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-048-001/167-A
(Raka) 		3304004000NRG24160420230045599 17/04/2023 Pramila bai 3304004WL001401 Pramila bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1436633788 MS PARMILA GOND STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-048-001/168
(Raka) 		3304004000NRG24160420230045560 17/04/2023 Keshoram 3304004WL001400 Keshoram 00415 SBIN0000369 204 204 Processed 11/05/2023 1436633794 Mr. KESHO RAM JHADU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
502 Dongargarh CH-04-004-048-001/178-A
(Raka) 		3304004000NRG24160420230045600 17/04/2023 Malti bai sen 3304004WL001401 Malti bai sen 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633787 MRS MALTI BAI SEN STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-048-001/180
(Raka) 		3304004000NRG24160420230045562 17/04/2023 bisanteen 3304004WL001400 bisanteen 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634362 MRS BISANTIN PATEL STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-048-001/181
(Raka) 		3304004000NRG24160420230045601 17/04/2023 SUMITRA 3304004WL001401 SUMITRA 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634491 MRS SUMITRA THAKUR STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-048-001/199-A
(Raka) 		3304004000NRG24160420230045564 17/04/2023 sushila 3304004WL001400 sushila 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634252 MRS SUSHEELA PATEL STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-048-001/204
(Raka) 		3304004000NRG24160420230045604 17/04/2023 rukhmani 3304004WL001401 rukhmani 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634342 MRS RUKHMANI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-048-001/205
(Raka) 		3304004000NRG24160420230045605 17/04/2023 Nembai 3304004WL001401 Nembai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633775 MRS NEM BAI PATEL STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-048-001/208
(Raka) 		3304004000NRG24160420230045606 17/04/2023 THGIYA BAI 3304004WL001401 THGIYA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633845 Mrs. THAGIYA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
509 Dongargarh CH-04-004-048-001/209
(Raka) 		3304004000NRG24160420230045607 17/04/2023 GIRJA BAI 3304004WL001401 GIRJA BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633801 MRS GIRAJ BAI MANDAVI STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-048-001/21
(Raka) 		3304004000NRG24160420230045565 17/04/2023 KARTIKARAM THAKUR 3304004WL001400 KARTIKARAM THAKUR 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633865 MRS KARTIKARAM THAKUR STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-048-001/216
(Raka) 		3304004000NRG24160420230045608 17/04/2023 Lalita 3304004WL001401 Lalita 00415 SBIN0000369 612 612 Processed 11/05/2023 1436634298 MRS LALITA THAKUR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-048-001/219
(Raka) 		3304004000NRG24160420230045609 17/04/2023 FULMAT 3304004WL001401 FULMAT 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633754 MS FOOLMAT BAI NISHAD STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-048-001/26
(Raka) 		3304004000NRG24160420230045566 17/04/2023 Jantri 3304004WL001400 Jantri 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633878 JANTRI BAI KANVAR INDUSIND BANK(607189)
514 Dongargarh CH-04-004-048-001/3
(Raka) 		3304004000NRG24160420230045610 17/04/2023 HEMBAI 3304004WL001401 HEMBAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633782 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-048-001/30
(Raka) 		3304004000NRG24160420230045567 17/04/2023 PARVAT 3304004WL001400 PARVAT 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634363 Mrs. PARBAT BAI W/O NARAD RAM PADAM . CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-048-001/356
(Raka) 		3304004000NRG24160420230045612 17/04/2023 AMLIKA 3304004WL001401 AMLIKA 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633785 AMILKA CHANDRAVANSHI BANDHAN BANK LIMITED(508753)
517 Dongargarh CH-04-004-048-001/363
(Raka) 		3304004000NRG24160420230045569 17/04/2023 REKHA 3304004WL001400 REKHA 00415 SBIN0000369 204 204 Processed 11/05/2023 1436634489 MRS REKHA BAI GOND STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-048-001/369
(Raka) 		3304004000NRG24160420230045570 17/04/2023 keshar 3304004WL001400 keshar 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634361 MRS KESHAR CHAN STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-048-001/38
(Raka) 		3304004000NRG24160420230045614 17/04/2023 Manju 3304004WL001401 Manju 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633778 Mrs. MANJU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
520 Dongargarh CH-04-004-048-001/40
(Raka) 		3304004000NRG24160420230045572 17/04/2023 Amarbati 3304004WL001400 Amarbati 00415 SBIN0000369 816 816 Rejected 11/05/2023 1436634364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Dongargarh CH-04-004-048-001/411
(Raka) 		3304004000NRG24160420230045617 17/04/2023 Shusheela bai 3304004WL001401 Shusheela bai 00415 SBIN0000369 204 204 Processed 11/05/2023 1436634496 MRS SUSHILA SINHA STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-048-001/412
(Raka) 		3304004000NRG24160420230045573 17/04/2023 Radha bai 3304004WL001400 Radha bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634250 RADHABAI PATEL W/O RAVI RAM PATEL BANK OF BARODA(606985)
523 Dongargarh CH-04-004-048-001/419
(Raka) 		3304004000NRG24160420230045574 17/04/2023 HARILAL 3304004WL001400 HARILAL 00415 SBIN0000369 204 204 Processed 11/05/2023 1436633783 MR HARILAL PATEL STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-048-001/489-A
(Raka) 		3304004000NRG24160420230045621 17/04/2023 Kiran 3304004WL001401 Kiran 00415 SBIN0000369 612 612 Processed 11/05/2023 1436634247 MS KIRAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-048-001/50
(Raka) 		3304004000NRG24160420230045575 17/04/2023 Jawanti 3304004WL001400 Jawanti 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634418 MRS JAYANTI BAI PATEL STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-048-001/502
(Raka) 		3304004000NRG24160420230045622 17/04/2023 Sarita bai 3304004WL001401 Sarita bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633777 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-048-001/503
(Raka) 		3304004000NRG24160420230045623 17/04/2023 sunita bai 3304004WL001401 sunita bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633776 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
528 Dongargarh CH-04-004-048-001/531-A
(Raka) 		3304004000NRG24160420230045626 17/04/2023 Lalta 3304004WL001401 Lalta 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633774 MRS LALTA BAI SINHA STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-048-001/54
(Raka) 		3304004000NRG24160420230045627 17/04/2023 Gita 3304004WL001401 Gita 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634299 MRS GEETA BAI SENDYE STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-048-001/57
(Raka) 		3304004000NRG24160420230045629 17/04/2023 Nirmala 3304004WL001401 Nirmala 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634297 MRS NIRMALA VISKARMA STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-048-001/571
(Raka) 		3304004000NRG24160420230045630 17/04/2023 Rajbati 3304004WL001401 Rajbati 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633784 Mrs. RAJBATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
532 Dongargarh CH-04-004-048-001/6-A
(Raka) 		3304004000NRG24160420230045631 17/04/2023 mahagu 3304004WL001401 mahagu 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634183 MR MAHANGU RAM STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-048-001/61
(Raka) 		3304004000NRG24160420230045577 17/04/2023 MANOHAR 3304004WL001400 MANOHAR 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633786 MR MANOHAR PATEL STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-048-001/63
(Raka) 		3304004000NRG24160420230045632 17/04/2023 CHAMPA BAI 3304004WL001401 CHAMPA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633866 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-048-001/7
(Raka) 		3304004000NRG24160420230045578 17/04/2023 Eshwari 3304004WL001400 Eshwari 00415 SBIN0000369 612 612 Processed 11/05/2023 1436633742 MRS ISHAVRI BAI SAHU STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-048-001/70
(Raka) 		3304004000NRG24160420230045633 17/04/2023 Meeta bai 3304004WL001401 Meeta bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633789 MRS MITA BAI THAKUR STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-048-001/74
(Raka) 		3304004000NRG24160420230045634 17/04/2023 LATKHORIN 3304004WL001401 LATKHORIN 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634293 MRS LATKHORIN SINHA STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-048-001/79
(Raka) 		3304004000NRG24160420230045582 17/04/2023 MEENA 3304004WL001400 MEENA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634360 MRS MINA BAI PATEL STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-048-001/79
(Raka) 		3304004000NRG24160420230045581 17/04/2023 Sagani 3304004WL001400 Sagani 00415 SBIN0000369 816 816 Processed 11/05/2023 1436633779 MRS SAGANI BAI MARAR STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-048-001/79
(Raka) 		3304004000NRG24160420230045635 17/04/2023 Sagani 3304004WL001401 Sagani 00415 SBIN0000369 204 204 Processed 11/05/2023 1436633780 MRS SAGANI BAI MARAR STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-048-001/831
(Raka) 		3304004000NRG24160420230045584 17/04/2023 GAMBHIR 3304004WL001400 GAMBHIR 00415 SBIN0000369 204 204 Processed 11/05/2023 1436633793 MR GAMBHIR GANDHARV STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-048-001/84-A
(Raka) 		3304004000NRG24160420230045585 17/04/2023 FHIRANTIN 3304004WL001400 FHIRANTIN 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634306 MRS FIRANTIN BAI KANWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-048-002/222
(Raka) 		3304004000NRG24160420230045993 17/04/2023 CHANDRKALA 3304004WL001415 CHANDRKALA 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436634249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 Dongargarh CH-04-004-048-002/223
(Raka) 		3304004000NRG24160420230045994 17/04/2023 nirmala 3304004WL001415 nirmala 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634190 MRS NIRMALA JABALKAR STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG24160420230045995 17/04/2023 MALTI 3304004WL001415 MALTI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634055 MRS MALATI BHARTI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-048-002/231
(Raka) 		3304004000NRG24160420230045996 17/04/2023 Chamarin 3304004WL001415 Chamarin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634488 MRS CHAMARIN BAI KADAM STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-048-002/233-A
(Raka) 		3304004000NRG24160420230045997 17/04/2023 Aarti bai 3304004WL001415 Aarti bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634140 Mrs. ARTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
548 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24160420230045998 17/04/2023 CHANDRESH 3304004WL001415 CHANDRESH 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634036 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG24160420230045999 17/04/2023 PEMIN BAI 3304004WL001415 PEMIN BAI 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436633752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24160420230046002 17/04/2023 durapati 3304004WL001415 durapati 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436633768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 Dongargarh CH-04-004-048-002/262
(Raka) 		3304004000NRG24160420230046001 17/04/2023 Suresh 3304004WL001415 Suresh 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633795 MR SURESH SAHU STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-048-002/267-A
(Raka) 		3304004000NRG24160420230046003 17/04/2023 Kosiliya 3304004WL001415 Kosiliya 00415 SBIN0000369 1020 1020 Rejected 11/05/2023 1436634192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Dongargarh CH-04-004-048-002/269
(Raka) 		3304004000NRG24160420230046004 17/04/2023 Sakun 3304004WL001415 Sakun 00415 SBIN0000369 816 816 Processed 11/05/2023 1436634400 MRS SHAKUN BAI KANNAUJE STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-048-002/271-A
(Raka) 		3304004000NRG24160420230046005 17/04/2023 Sushila 3304004WL001415 Sushila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436634409 MRS SUSHEELA BAI SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-048-002/274
(Raka) 		3304004000NRG24160420230046006 17/04/2023 shitla 3304004WL001415 shitla 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634059 MRS SHITALA BAI LILHARE STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24160420230046008 17/04/2023 Leelabai 3304004WL001415 Leelabai 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436634057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Dongargarh CH-04-004-048-002/282-A
(Raka) 		3304004000NRG24160420230046007 17/04/2023 Lekhram 3304004WL001415 Lekhram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634056 MR LEKHRAM VERMA STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-048-002/284
(Raka) 		3304004000NRG24160420230046009 17/04/2023 Rekha bai 3304004WL001415 Rekha bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634254 MRS REKHA BAI VERMA STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-048-002/288
(Raka) 		3304004000NRG24160420230046010 17/04/2023 RAMESH 3304004WL001415 RAMESH 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634300 MR RAMESH YADAV STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-048-002/289
(Raka) 		3304004000NRG24160420230046011 17/04/2023 RAJOLA 3304004WL001415 RAJOLA 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436634189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Dongargarh CH-04-004-048-002/301-A
(Raka) 		3304004000NRG24160420230046014 17/04/2023 Agamdas 3304004WL001415 Agamdas 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633767 MR AGAM DAS BAGHEL STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-048-002/301-A
(Raka) 		3304004000NRG24160420230046013 17/04/2023 Yenbhahadur 3304004WL001415 Yenbhahadur 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634058 MR CHAIN BAHADUR BAGHEL STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-048-002/303-A
(Raka) 		3304004000NRG24160420230046015 17/04/2023 Shyampyari kadam 3304004WL001415 Shyampyari kadam 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634191 MRS SHYAMPYARI KADAM STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-048-002/304-A
(Raka) 		3304004000NRG24160420230046016 17/04/2023 Parmila 3304004WL001415 Parmila 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634060 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-048-002/305-A
(Raka) 		3304004000NRG24160420230046017 17/04/2023 Tirveni bai 3304004WL001415 Tirveni bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633769 MRS TRIVENI BAI KADAM STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG24160420230046019 17/04/2023 ARUN 3304004WL001415 ARUN 00415 SBIN0000369 1020 1020 Rejected 11/05/2023 1436634253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Dongargarh CH-04-004-048-002/309
(Raka) 		3304004000NRG24160420230046020 17/04/2023 BUDHIYA BAI 3304004WL001415 BUDHIYA BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633766 MRS BUDHIYA BAI KURRE STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG24160420230046021 17/04/2023 RAMESH 3304004WL001415 RAMESH 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634142 MR RAMESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-048-002/315
(Raka) 		3304004000NRG24160420230046022 17/04/2023 binubai 3304004WL001415 binubai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633770 GINU BAI NANDESHWAR BANDHAN BANK LIMITED(508753)
570 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG24160420230046023 17/04/2023 sukwaro bai 3304004WL001415 sukwaro bai 00415 SBIN0000369 1224 1224 Rejected 11/05/2023 1436634188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Dongargarh CH-04-004-048-002/320
(Raka) 		3304004000NRG24160420230046024 17/04/2023 JANKI BAI 3304004WL001415 JANKI BAI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634291 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-048-002/328
(Raka) 		3304004000NRG24160420230046025 17/04/2023 BHUNESHWARI 3304004WL001415 BHUNESHWARI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634186 MRS BHUNESHWARI KADAM STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-048-002/433
(Raka) 		3304004000NRG24160420230046026 17/04/2023 RAM DAS 3304004WL001415 RAM DAS 00415 SBIN0000369 408 408 Processed 11/05/2023 1436634187 MR RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-048-002/439
(Raka) 		3304004000NRG24160420230046027 17/04/2023 GAJENDRA 3304004WL001415 GAJENDRA 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633771 MR GAJENDRA KUMAR LAHARE STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-048-002/523
(Raka) 		3304004000NRG24160420230046028 17/04/2023 PURNIMA 3304004WL001415 PURNIMA 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633756 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-048-002/727
(Raka) 		3304004000NRG24160420230046029 17/04/2023 DURPATI 3304004WL001415 DURPATI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633772 MRS DURPATI CHOUHAN STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-060-001/164-A
(Bortalab) 		3304004000NRG24130420230037648 17/04/2023 GAURI 3304004WL001158 GAURI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436633935 MISS GAURI KOKORE STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-067-002/56-A
(Tatekasa) 		3304004000NRG24130420230032831 17/04/2023 deepak kumar 3304004WL001030 deepak kumar 00415 SBIN0000369 1326 1326 Processed 11/05/2023 1436634145 MR DEEPAK KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-077-001/103
(Makkatola) 		3304004000NRG24170420230051817 17/04/2023 Parmanand 3304004WL001579 Parmanand 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1436633850 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
580 Dongargarh CH-04-004-077-001/397
(Makkatola) 		3304004000NRG24170420230051871 17/04/2023 binda 3304004WL001579 binda 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1436634236 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
581 Dongargarh CH-04-004-077-001/805
(Makkatola) 		3304004000NRG24170420230051955 17/04/2023 imlia bai 3304004WL001583 imlia bai 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436633869 MRS IMALA DHURVE STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-077-001/810
(Makkatola) 		3304004000NRG24170420230052242 17/04/2023 chunni lal 3304004WL001586 chunni lal 00415 SBIN0000369 2448 2448 Processed 11/05/2023 1436634146 MR CHUNNI LAL PADHARE STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-077-002/39
(Makkatola) 		3304004000NRG24170420230051985 17/04/2023 arti 3304004WL001584 arti 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1436634179 MISS ARTI VERMA STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-077-002/395
(Makkatola) 		3304004000NRG24170420230051986 17/04/2023 sukhbati 3304004WL001584 sukhbati 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1436633873 MRS SUKHBATI VARMA STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-077-002/539
(Makkatola) 		3304004000NRG24170420230052001 17/04/2023 Rameshwari 3304004WL001584 Rameshwari 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1436633851 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-077-002/541
(Makkatola) 		3304004000NRG24170420230052002 17/04/2023 Rajkumari 3304004WL001584 Rajkumari 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1436633932 Mrs. RAJKUMARI VERMA W/O GAJHADAR VERMA CHHATTISGARH GRAMIN BANK(607214)
587 Dongargarh CH-04-004-079-001/160
(Khubatola) 		3304004000NRG24170420230051883 17/04/2023 RAMKUMAR 3304004WL001580 RAMKUMAR 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436634067 MR RAMKUMAR NETAM STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-079-001/298
(Khubatola) 		3304004000NRG24170420230051894 17/04/2023 Manesh Kumar Nishad 3304004WL001580 Manesh Kumar Nishad 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436633773 MR MANESH KUMAR NISHAD STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-079-001/385
(Khubatola) 		3304004000NRG24170420230051900 17/04/2023 sivendra singh 3304004WL001580 sivendra singh 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436634127 Mr. SHIVENDRA SINGH RAJPUT AND SANGITA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 Dongargarh CH-04-004-079-001/400
(Khubatola) 		3304004000NRG24170420230051903 17/04/2023 Smita Taram 3304004WL001580 Smita Taram 00415 SBIN0000369 2244 2244 Processed 11/05/2023 1436633848 MISS SMITA TARAM STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-089-001/175
(Kolihapuri-2) 		3304004000NRG24170420230052050 17/04/2023 Tirath bai 3304004WL001585 Tirath bai 00415 SBIN0000369 760 760 Processed 11/05/2023 1436634451 MRS TIRATH BAI YADAV STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-089-001/188
(Kolihapuri-2) 		3304004000NRG24170420230052054 17/04/2023 CHITREKHA 3304004WL001585 CHITREKHA 00415 SBIN0000369 570 570 Processed 11/05/2023 1436633802 MRS CHITREKHA BAI KANVAR STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-089-001/20
(Kolihapuri-2) 		3304004000NRG24170420230052061 17/04/2023 punita bai 3304004WL001585 punita bai 00415 SBIN0000369 950 950 Rejected 11/05/2023 1436634181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Dongargarh CH-04-004-089-001/33-A
(Kolihapuri-2) 		3304004000NRG24170420230052117 17/04/2023 Savana bai 3304004WL001585 Savana bai 00415 SBIN0000369 950 950 Processed 11/05/2023 1436634185 MRS SAVANA GENDRE STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-089-001/34
(Kolihapuri-2) 		3304004000NRG24170420230052121 17/04/2023 SUSHILA 3304004WL001585 SUSHILA 00415 SBIN0000369 950 950 Processed 11/05/2023 1436634182 MRS SUSHILA BAI KANVAR STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-089-001/395-A
(Kolihapuri-2) 		3304004000NRG24170420230052148 17/04/2023 ANJU BAI 3304004WL001585 ANJU BAI 00415 SBIN0000369 950 950 Processed 11/05/2023 1436633880 MRS ANJU BAI SAHU STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-089-001/422
(Kolihapuri-2) 		3304004000NRG24170420230052156 17/04/2023 Manbai 3304004WL001585 Manbai 00415 SBIN0000369 950 950 Processed 11/05/2023 1436633744 Mrs. BHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
598 Dongargarh CH-04-004-089-001/428-A
(Kolihapuri-2) 		3304004000NRG24170420230052160 17/04/2023 VAIJANTRI 3304004WL001585 VAIJANTRI 00415 SBIN0000369 950 950 Processed 11/05/2023 1436634149 MRS BAJANTRIN BAI STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-089-001/432
(Kolihapuri-2) 		3304004000NRG24170420230052163 17/04/2023 Ahiliya bai 3304004WL001585 Ahiliya bai 00415 SBIN0000369 950 950 Processed 11/05/2023 1436633886 MRS AHILYA BAI KANWAR STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-089-001/85
(Kolihapuri-2) 		3304004000NRG24170420230052207 17/04/2023 PURNIMA SAHU 3304004WL001585 PURNIMA SAHU 00415 SBIN0000369 950 950 Processed 11/05/2023 1436633879 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-089-002/775
(Kolihapuri-2) 		3304004000NRG24170420230052213 17/04/2023 aashu bai 3304004WL001585 aashu bai 00415 SBIN0000369 760 760 Processed 11/05/2023 1436634150 MRS ANSU SAHU STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-094-004/734
(Ghotiya) 		3304004000NRG24170420230048147 17/04/2023 mangalesh 3304004WL001484 mangalesh 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633760 MR MANGALESH MANGALESH STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-094-004/736
(Ghotiya) 		3304004000NRG24170420230048148 17/04/2023 nagesh 3304004WL001484 nagesh 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1436633758 MR NAGESH STATE BANK OF INDIA(508548)
SubTotal 126684 126684
604 Dongargarh CH-04-004-089-001/207-A
(Kolihapuri-2) 		3304004000NRG24170420230052064 17/04/2023 SONI SAHU 3304004WL001585 SONI SAHU 00415 SBIN0002846 760 760 Processed 11/05/2023 1436633936 MRS SONI SAHU STATE BANK OF INDIA(508548)
SubTotal 760 760
605 Dongargarh CH-04-004-020-001/507
(Palanpur) 		3304004000NRG24160420230045856 17/04/2023 khileswari 3304004WL001410 khileswari 00415 SBIN0007939 1326 1326 Processed 11/05/2023 1436633791 Mrs. KHILESWARI KHILESWARI CHHATTISGARH GRAMIN BANK(607214)
606 Dongargarh CH-04-004-089-001/394-A
(Kolihapuri-2) 		3304004000NRG24170420230052147 17/04/2023 Vandana 3304004WL001585 Vandana 00415 SBIN0007939 950 950 Processed 11/05/2023 1436633941 MS VANDANA GOND STATE BANK OF INDIA(508548)
SubTotal 2276 2276
607 Dongargarh CH-04-004-048-001/162
(Raka) 		3304004000NRG24160420230045598 17/04/2023 Dugdi 3304004WL001401 Dugdi 00415 SBIN0009092 816 816 Processed 11/05/2023 1436634033 MRS DUGADI BAI GOND WO GANJIRA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-048-001/372
(Raka) 		3304004000NRG24160420230045571 17/04/2023 ISHWARI BAI 3304004WL001400 ISHWARI BAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436633846 MRS ISHWARI BAI SINHA STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-048-001/80
(Raka) 		3304004000NRG24160420230045583 17/04/2023 Gulab 3304004WL001400 Gulab 00415 SBIN0009092 1224 1224 Processed 11/05/2023 1436634034 MR GULAB SINGH STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-048-001/90
(Raka) 		3304004000NRG24160420230045587 17/04/2023 Mohitram kawar 3304004WL001400 Mohitram kawar 00415 SBIN0009092 204 204 Processed 11/05/2023 1436633806 Mr. MOHIT RAM S/O KANHAIYA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
611 Dongargarh CH-04-004-067-002/24
(Tatekasa) 		3304004000NRG24130420230032822 17/04/2023 minakshi 3304004WL001030 minakshi 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1436633765 MISS MINAKSHI KANWAR STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-077-001/525
(Makkatola) 		3304004000NRG24170420230051872 17/04/2023 Geeta bai 3304004WL001579 Geeta bai 00415 SBIN0009092 1632 1632 Processed 11/05/2023 1436633933 MRS GEETA BAI MANDAVI STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-079-001/404
(Khubatola) 		3304004000NRG24170420230051904 17/04/2023 Tijantri bai sahu 3304004WL001580 Tijantri bai sahu 00415 SBIN0009092 1428 1428 Processed 11/05/2023 1436633876 Mrs. TRIJANTI BAI WO RAMSUKH SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
614 Dongargarh CH-04-004-089-001/1
(Kolihapuri-2) 		3304004000NRG24170420230052014 17/04/2023 chanda 3304004WL001585 chanda 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634221 MRS CHANDA BAI KANWAR STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-089-001/102
(Kolihapuri-2) 		3304004000NRG24170420230052016 17/04/2023 GAMGABAI 3304004WL001585 GAMGABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634263 MRS GANGABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-089-001/114
(Kolihapuri-2) 		3304004000NRG24170420230052017 17/04/2023 SUKVANTIN 3304004WL001585 SUKVANTIN 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634131 MRS SUGANTIN RAMSUKH STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-089-001/116
(Kolihapuri-2) 		3304004000NRG24170420230052018 17/04/2023 SAGNIBAI 3304004WL001585 SAGNIBAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634049 MRS SAGANBAI SHISHUPAL STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-089-001/117
(Kolihapuri-2) 		3304004000NRG24170420230052019 17/04/2023 KAMLA 3304004WL001585 KAMLA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634073 MRS KAMLABAI SAHU STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-089-001/118
(Kolihapuri-2) 		3304004000NRG24170420230052020 17/04/2023 RAMPRSAD 3304004WL001585 RAMPRSAD 00415 SBIN0009092 190 190 Processed 11/05/2023 1436634048 MR RAMPRASAD GOURSINGH STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-089-001/119
(Kolihapuri-2) 		3304004000NRG24170420230052021 17/04/2023 MALTI BAI 3304004WL001585 MALTI BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633797 MRS MALTI BAI SINHA STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-089-001/120
(Kolihapuri-2) 		3304004000NRG24170420230052022 17/04/2023 DEVKIBAI 3304004WL001585 DEVKIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634129 MRS DEVKIBAI MARAR STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-089-001/121-B
(Kolihapuri-2) 		3304004000NRG24170420230052023 17/04/2023 ROHINI 3304004WL001585 ROHINI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633926 MRS ROHINI BAI KANWAR STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-089-001/123
(Kolihapuri-2) 		3304004000NRG24170420230052024 17/04/2023 KANTI BAI KANWAR 3304004WL001585 KANTI BAI KANWAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633799 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-089-001/127
(Kolihapuri-2) 		3304004000NRG24170420230052025 17/04/2023 Seema Sahu 3304004WL001585 Seema Sahu 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633939 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-089-001/128-A
(Kolihapuri-2) 		3304004000NRG24170420230052026 17/04/2023 Yashoda Sahu 3304004WL001585 Yashoda Sahu 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633881 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-089-001/13
(Kolihapuri-2) 		3304004000NRG24170420230052027 17/04/2023 MIRABAI 3304004WL001585 MIRABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634450 MRS MIRABAI LAHARE STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-089-001/130
(Kolihapuri-2) 		3304004000NRG24170420230052028 17/04/2023 Kamal narayan kanwar 3304004WL001585 Kamal narayan kanwar 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633946 KAMALNARAYAN KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 Dongargarh CH-04-004-089-001/135
(Kolihapuri-2) 		3304004000NRG24170420230052029 17/04/2023 vimla 3304004WL001585 vimla 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634113 MRS BIMLA BAI SAHU STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-089-001/136
(Kolihapuri-2) 		3304004000NRG24170420230052030 17/04/2023 SUKVARO 3304004WL001585 SUKVARO 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634094 MRS SUKWAROBAI SHYAMSINGH STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-089-001/137
(Kolihapuri-2) 		3304004000NRG24170420230052031 17/04/2023 RADHIYA 3304004WL001585 RADHIYA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634411 MRS RADHIYA BAI SAHU STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-089-001/139
(Kolihapuri-2) 		3304004000NRG24170420230052032 17/04/2023 jamuna bai 3304004WL001585 jamuna bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633890 MRS JAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-089-001/14
(Kolihapuri-2) 		3304004000NRG24170420230052033 17/04/2023 BHUNESHWARI 3304004WL001585 BHUNESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634097 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-089-001/141
(Kolihapuri-2) 		3304004000NRG24170420230052034 17/04/2023 GOTAR BAI 3304004WL001585 GOTAR BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634453 Mrs. GAUTARHIN BAI LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
634 Dongargarh CH-04-004-089-001/145
(Kolihapuri-2) 		3304004000NRG24170420230052035 17/04/2023 thela bai 3304004WL001585 thela bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634490 MRS DHELABAI PATE STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-089-001/148
(Kolihapuri-2) 		3304004000NRG24170420230052036 17/04/2023 Makundram 3304004WL001585 Makundram 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634088 Mr. MUKUND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
636 Dongargarh CH-04-004-089-001/149
(Kolihapuri-2) 		3304004000NRG24170420230052037 17/04/2023 KUMARI 3304004WL001585 KUMARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634054 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Dongargarh CH-04-004-089-001/15
(Kolihapuri-2) 		3304004000NRG24170420230052038 17/04/2023 MALESHWARI 3304004WL001585 MALESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634081 MRS MALESHWARIBAI TILAK STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-089-001/150
(Kolihapuri-2) 		3304004000NRG24170420230052039 17/04/2023 Takeshwar kanwar 3304004WL001585 Takeshwar kanwar 00415 SBIN0009092 760 760 Processed 11/05/2023 1436633790 Mr. TAKESHWAR KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
639 Dongargarh CH-04-004-089-001/155
(Kolihapuri-2) 		3304004000NRG24170420230052040 17/04/2023 GANESHIYA 3304004WL001585 GANESHIYA 00415 SBIN0009092 570 570 Processed 11/05/2023 1436634095 MRS GANESIYABAI SITARAM STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-089-001/156
(Kolihapuri-2) 		3304004000NRG24170420230052041 17/04/2023 urmila 3304004WL001585 urmila 00415 SBIN0009092 950 950 Rejected 11/05/2023 1436633920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 Dongargarh CH-04-004-089-001/159
(Kolihapuri-2) 		3304004000NRG24170420230052042 17/04/2023 JYOTI BAI 3304004WL001585 JYOTI BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633937 MRS JYOTI BAI LAHRE STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-089-001/16
(Kolihapuri-2) 		3304004000NRG24170420230052043 17/04/2023 BHAGBATI 3304004WL001585 BHAGBATI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634479 MRS BHAGBATI KANWAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-089-001/163
(Kolihapuri-2) 		3304004000NRG24170420230052044 17/04/2023 RAMKALI 3304004WL001585 RAMKALI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634132 Mrs. RAMKALI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
644 Dongargarh CH-04-004-089-001/165
(Kolihapuri-2) 		3304004000NRG24170420230052045 17/04/2023 PHULESHWARI 3304004WL001585 PHULESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634448 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-089-001/166
(Kolihapuri-2) 		3304004000NRG24170420230052046 17/04/2023 Laxmi bai 3304004WL001585 Laxmi bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634178 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-089-001/168
(Kolihapuri-2) 		3304004000NRG24170420230052047 17/04/2023 RATNIBAI 3304004WL001585 RATNIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634449 MRS RATNI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-089-001/17
(Kolihapuri-2) 		3304004000NRG24170420230052048 17/04/2023 NIRMALA 3304004WL001585 NIRMALA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634130 MRS NIRMALABAI ANJORSINGH STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-089-001/173
(Kolihapuri-2) 		3304004000NRG24170420230052049 17/04/2023 Amrita bai 3304004WL001585 Amrita bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633888 MRS AMARITA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-089-001/177
(Kolihapuri-2) 		3304004000NRG24170420230052051 17/04/2023 LEKHRAM 3304004WL001585 LEKHRAM 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634452 MR LEKHRAM KANWAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-089-001/180-A
(Kolihapuri-2) 		3304004000NRG24170420230052052 17/04/2023 Bholeshwari sahu 3304004WL001585 Bholeshwari sahu 00415 SBIN0009092 760 760 Processed 11/05/2023 1436633800 MRS BHOLESHWARI SAHU STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-089-001/186
(Kolihapuri-2) 		3304004000NRG24170420230052053 17/04/2023 MALTIBAI 3304004WL001585 MALTIBAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634053 MRS MALTI BAI KANWAR STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-089-001/189
(Kolihapuri-2) 		3304004000NRG24170420230052055 17/04/2023 Santoshi bai 3304004WL001585 Santoshi bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633940 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-089-001/19
(Kolihapuri-2) 		3304004000NRG24170420230052056 17/04/2023 BINDESHWARI 3304004WL001585 BINDESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634498 MRS BINDESHWARIBAI LAHARE STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-089-001/192
(Kolihapuri-2) 		3304004000NRG24170420230052057 17/04/2023 GAORI 3304004WL001585 GAORI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634089 MRS GOURIBAI MAYARAM STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-089-001/193
(Kolihapuri-2) 		3304004000NRG24170420230052058 17/04/2023 RAJOBAI 3304004WL001585 RAJOBAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634469 MRS RAJO BAI SAHU STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-089-001/194
(Kolihapuri-2) 		3304004000NRG24170420230052059 17/04/2023 ASHWANI BAI KANWAR 3304004WL001585 ASHWANI BAI KANWAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633945 MRS ASHWANI BAI KANWAR STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-089-001/198
(Kolihapuri-2) 		3304004000NRG24170420230052060 17/04/2023 Anupa 3304004WL001585 Anupa 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634457 MRS ANUPA KANWAR STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-089-001/205
(Kolihapuri-2) 		3304004000NRG24170420230052062 17/04/2023 MOTIM BAI 3304004WL001585 MOTIM BAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634365 MRS MOTIMBAI KANWAR STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-089-001/206
(Kolihapuri-2) 		3304004000NRG24170420230052063 17/04/2023 bhan bai 3304004WL001585 bhan bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634500 MRS BHAN BAI SINHA STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-089-001/208
(Kolihapuri-2) 		3304004000NRG24170420230052065 17/04/2023 PURNIMA 3304004WL001585 PURNIMA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633925 MRS PUNIMA BAI KANWAR STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24170420230052067 17/04/2023 HEMLATA 3304004WL001585 HEMLATA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634474 MRS HEMLATA KANWAR STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-089-001/209
(Kolihapuri-2) 		3304004000NRG24170420230052066 17/04/2023 sakun 3304004WL001585 sakun 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634454 Mrs. SHAKUN BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
663 Dongargarh CH-04-004-089-001/21
(Kolihapuri-2) 		3304004000NRG24170420230052068 17/04/2023 Chameli 3304004WL001585 Chameli 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633928 CHAMELI KANWAR D/O SHEKHAR LAL KANWAR BANK OF BARODA(606985)
664 Dongargarh CH-04-004-089-001/210
(Kolihapuri-2) 		3304004000NRG24170420230052069 17/04/2023 jyoti 3304004WL001585 jyoti 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633934 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-089-001/213
(Kolihapuri-2) 		3304004000NRG24170420230052070 17/04/2023 rewati bai 3304004WL001585 rewati bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634066 MRS REVTI BAI LAHARE STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-089-001/215
(Kolihapuri-2) 		3304004000NRG24170420230052071 17/04/2023 bitan 3304004WL001585 bitan 00415 SBIN0009092 570 570 Processed 11/05/2023 1436633746 Mrs. BITAWAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
667 Dongargarh CH-04-004-089-001/217
(Kolihapuri-2) 		3304004000NRG24170420230052072 17/04/2023 REVTIBAI 3304004WL001585 REVTIBAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634135 MRS REWATI JASWANT STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-089-001/218-B
(Kolihapuri-2) 		3304004000NRG24170420230052073 17/04/2023 SHARDA BAI 3304004WL001585 SHARDA BAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634072 SHRI SHARDA BAI SAHU STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-089-001/226
(Kolihapuri-2) 		3304004000NRG24170420230052074 17/04/2023 tomal 3304004WL001585 tomal 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634118 MR TOMAL SAHU STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-089-001/229
(Kolihapuri-2) 		3304004000NRG24170420230052075 17/04/2023 janki bai 3304004WL001585 janki bai 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634047 MRS JANKIBAI ROHIT STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-089-001/23
(Kolihapuri-2) 		3304004000NRG24170420230052076 17/04/2023 Manharan 3304004WL001585 Manharan 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634412 MR MANHARANDAS LAHARE STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-089-001/231
(Kolihapuri-2) 		3304004000NRG24170420230052077 17/04/2023 MEENABAI 3304004WL001585 MEENABAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436634086 MRS MEENA BAI KANWAR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-089-001/234-A
(Kolihapuri-2) 		3304004000NRG24170420230052078 17/04/2023 BHUNESHWARI 3304004WL001585 BHUNESHWARI 00415 SBIN0009092 816 816 Processed 11/05/2023 1436634046 MRS BHUNESHWARI MADANLAL STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-089-001/237
(Kolihapuri-2) 		3304004000NRG24170420230052079 17/04/2023 RAINIBAI 3304004WL001585 RAINIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634134 MRS RAINI BAI SAHU STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-089-001/238
(Kolihapuri-2) 		3304004000NRG24170420230052080 17/04/2023 INDRAJIT VERMA 3304004WL001585 INDRAJIT VERMA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634456 Mr. INDRA JEET LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Dongargarh CH-04-004-089-001/24
(Kolihapuri-2) 		3304004000NRG24170420230052081 17/04/2023 MADHURI 3304004WL001585 MADHURI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634137 MRS MADHURIBAI LAHARE STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-089-001/240-A
(Kolihapuri-2) 		3304004000NRG24170420230052082 17/04/2023 SAHEBIN BAI 3304004WL001585 SAHEBIN BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634079 MRS SAHEBIN PRITAM STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-089-001/241
(Kolihapuri-2) 		3304004000NRG24170420230052083 17/04/2023 TIKESHWARI 3304004WL001585 TIKESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633927 MRS TIKESHWARI KANWAR STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-089-001/243
(Kolihapuri-2) 		3304004000NRG24170420230052084 17/04/2023 SIMA SAHU 3304004WL001585 SIMA SAHU 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633944 MRS SIMA SAHU STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-089-001/245
(Kolihapuri-2) 		3304004000NRG24170420230052085 17/04/2023 gautarhin bai 3304004WL001585 gautarhin bai 00415 SBIN0009092 570 570 Processed 11/05/2023 1436634307 MRS GAUTAR BAI SAHU STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-089-001/252
(Kolihapuri-2) 		3304004000NRG24170420230052086 17/04/2023 Dayalu 3304004WL001585 Dayalu 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634093 MR DAYALURAM MEHTAR STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-089-001/255-A
(Kolihapuri-2) 		3304004000NRG24170420230052087 17/04/2023 Banita bai 3304004WL001585 Banita bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633892 MRS BANITA BAI KANWAR STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-089-001/258
(Kolihapuri-2) 		3304004000NRG24170420230052088 17/04/2023 Pileshwari 3304004WL001585 Pileshwari 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633889 MRS PILESHWARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-089-001/260
(Kolihapuri-2) 		3304004000NRG24170420230052089 17/04/2023 MOHAN 3304004WL001585 MOHAN 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634136 MR MOHAN DAS LAHRE STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-089-001/261
(Kolihapuri-2) 		3304004000NRG24170420230052090 17/04/2023 KAMLABAI 3304004WL001585 KAMLABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634044 Mrs. KAMLA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
686 Dongargarh CH-04-004-089-001/264
(Kolihapuri-2) 		3304004000NRG24170420230052091 17/04/2023 SUDAMA 3304004WL001585 SUDAMA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634075 Mr. SUDAMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 Dongargarh CH-04-004-089-001/266
(Kolihapuri-2) 		3304004000NRG24170420230052092 17/04/2023 Omdas 3304004WL001585 Omdas 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633796 OMDAS JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Dongargarh CH-04-004-089-001/267
(Kolihapuri-2) 		3304004000NRG24170420230052093 17/04/2023 RAMBAI 3304004WL001585 RAMBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634112 MRS RAMBAI JOSHI STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-089-001/271
(Kolihapuri-2) 		3304004000NRG24170420230052094 17/04/2023 narmada 3304004WL001585 narmada 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634256 MRS NARMADA KHUTEL STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-089-001/274
(Kolihapuri-2) 		3304004000NRG24170420230052096 17/04/2023 rukhmani 3304004WL001585 rukhmani 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634497 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-089-001/275
(Kolihapuri-2) 		3304004000NRG24170420230052097 17/04/2023 HEMLAL 3304004WL001585 HEMLAL 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634069 MR HEMLAL KANWAR STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-089-001/285
(Kolihapuri-2) 		3304004000NRG24170420230052098 17/04/2023 KALIBAI 3304004WL001585 KALIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634125 MRS KALIBAI TUKARAMCHANDRAWANSHI STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-089-001/290-A
(Kolihapuri-2) 		3304004000NRG24170420230052099 17/04/2023 NIRA BAI 3304004WL001585 NIRA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634045 MRS NEERABAI ASHOKPATEL STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-089-001/292
(Kolihapuri-2) 		3304004000NRG24170420230052100 17/04/2023 GHANARAM 3304004WL001585 GHANARAM 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634255 MR GHANARAM PARDHI STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-089-001/293
(Kolihapuri-2) 		3304004000NRG24170420230052101 17/04/2023 Tiloka bai 3304004WL001585 Tiloka bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634480 MRS TRILOKA BAI YADAV STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-089-001/294
(Kolihapuri-2) 		3304004000NRG24170420230052102 17/04/2023 jaya bai 3304004WL001585 jaya bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634104 MRS JAYA BAI VERMA STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-089-001/305
(Kolihapuri-2) 		3304004000NRG24170420230052103 17/04/2023 BUDHANTEEN 3304004WL001585 BUDHANTEEN 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634148 Mrs. BUDHANTEEN BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
698 Dongargarh CH-04-004-089-001/307
(Kolihapuri-2) 		3304004000NRG24170420230052104 17/04/2023 Bhana bai 3304004WL001585 Bhana bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634143 MRS BHANA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-089-001/308
(Kolihapuri-2) 		3304004000NRG24170420230052105 17/04/2023 GOURI BAI 3304004WL001585 GOURI BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634455 MRS GAURI BAI GOND STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-089-001/31
(Kolihapuri-2) 		3304004000NRG24170420230052106 17/04/2023 RUKHMANI 3304004WL001585 RUKHMANI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634078 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-089-001/310-A
(Kolihapuri-2) 		3304004000NRG24170420230052107 17/04/2023 Mulchand 3304004WL001585 Mulchand 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634126 MR MULCHAND NIRMAL STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-089-001/311
(Kolihapuri-2) 		3304004000NRG24170420230052108 17/04/2023 LOKENDRI 3304004WL001585 LOKENDRI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634103 MRS LUKENDRI BAI KANWAR STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-089-001/312
(Kolihapuri-2) 		3304004000NRG24170420230052109 17/04/2023 KAMLABAI 3304004WL001585 KAMLABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634476 MRS KAMLABAI SONVANI STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-089-001/314
(Kolihapuri-2) 		3304004000NRG24170420230052110 17/04/2023 TARACHAND 3304004WL001585 TARACHAND 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634486 Mr. TARACHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Dongargarh CH-04-004-089-001/317
(Kolihapuri-2) 		3304004000NRG24170420230052111 17/04/2023 RAMBAI 3304004WL001585 RAMBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634080 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-089-001/32
(Kolihapuri-2) 		3304004000NRG24170420230052112 17/04/2023 RAMLA 3304004WL001585 RAMLA 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634061 MRS RAMHALABAI LAHARE STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-089-001/321-A
(Kolihapuri-2) 		3304004000NRG24170420230052113 17/04/2023 Amarotin bai 3304004WL001585 Amarotin bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633883 MRS AMAROTIN BAI SAHU STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-089-001/324
(Kolihapuri-2) 		3304004000NRG24170420230052114 17/04/2023 LALESHWARI BAI SAHU 3304004WL001585 LALESHWARI BAI SAHU 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633882 MRS LALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-089-001/327
(Kolihapuri-2) 		3304004000NRG24170420230052115 17/04/2023 ROHIT 3304004WL001585 ROHIT 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634043 Mr. ROHIT KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
710 Dongargarh CH-04-004-089-001/329
(Kolihapuri-2) 		3304004000NRG24170420230052116 17/04/2023 Tijiya sahu 3304004WL001585 Tijiya sahu 00415 SBIN0009092 570 570 Processed 11/05/2023 1436633924 MRS TIJIYA SAHU STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-089-001/332
(Kolihapuri-2) 		3304004000NRG24170420230052118 17/04/2023 BISANTIN 3304004WL001585 BISANTIN 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634052 Mrs. BISANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
712 Dongargarh CH-04-004-089-001/335-A
(Kolihapuri-2) 		3304004000NRG24170420230052119 17/04/2023 Dineshwari bai 3304004WL001585 Dineshwari bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633885 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-089-001/339
(Kolihapuri-2) 		3304004000NRG24170420230052120 17/04/2023 SARITA 3304004WL001585 SARITA 00415 SBIN0009092 950 950 Rejected 11/05/2023 1436634470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 Dongargarh CH-04-004-089-001/343
(Kolihapuri-2) 		3304004000NRG24170420230052123 17/04/2023 PARWATI BAI 3304004WL001585 PARWATI BAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436633938 MRS PARVATI BAI KANWAR STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-089-001/344
(Kolihapuri-2) 		3304004000NRG24170420230052124 17/04/2023 DULMAT 3304004WL001585 DULMAT 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634414 Mrs. DULMAT BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
716 Dongargarh CH-04-004-089-001/346
(Kolihapuri-2) 		3304004000NRG24170420230052126 17/04/2023 Geeta bai 3304004WL001585 Geeta bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633840 MRS GITA SAHU STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-089-001/356
(Kolihapuri-2) 		3304004000NRG24170420230052127 17/04/2023 MATHURABAI 3304004WL001585 MATHURABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634083 MRS MATHURA BAI GOND STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-089-001/357
(Kolihapuri-2) 		3304004000NRG24170420230052128 17/04/2023 Dewantin bai yadav 3304004WL001585 Dewantin bai yadav 00415 SBIN0009092 760 760 Processed 11/05/2023 1436633929 MR DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-089-001/358
(Kolihapuri-2) 		3304004000NRG24170420230052129 17/04/2023 SHUSHILA BAI 3304004WL001585 SHUSHILA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634413 MRS SUSHILABAI SAHU STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-089-001/359
(Kolihapuri-2) 		3304004000NRG24170420230052130 17/04/2023 Binda 3304004WL001585 Binda 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634290 MRS BINDABAI SAHU STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-089-001/362
(Kolihapuri-2) 		3304004000NRG24170420230052131 17/04/2023 SAVITA 3304004WL001585 SAVITA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634077 MRS SAVITA BAI PATEL STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-089-001/363
(Kolihapuri-2) 		3304004000NRG24170420230052132 17/04/2023 Kaleshwari 3304004WL001585 Kaleshwari 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634501 MRS KALESHWARI VERMA STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-089-001/366
(Kolihapuri-2) 		3304004000NRG24170420230052133 17/04/2023 PADMA BAI 3304004WL001585 PADMA BAI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634482 MRS PADMA BAI LAHARE STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-089-001/367-A
(Kolihapuri-2) 		3304004000NRG24170420230052134 17/04/2023 Dharam das 3304004WL001585 Dharam das 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633922 MR DHARAMDAS BANDHE STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-089-001/373
(Kolihapuri-2) 		3304004000NRG24170420230052135 17/04/2023 KUMARIBAI 3304004WL001585 KUMARIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634074 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-089-001/377
(Kolihapuri-2) 		3304004000NRG24170420230052136 17/04/2023 PUNIYABAI 3304004WL001585 PUNIYABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634071 MRS PUNIABAI JAIPRASAD STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-089-001/379
(Kolihapuri-2) 		3304004000NRG24170420230052137 17/04/2023 DEVKI 3304004WL001585 DEVKI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634287 MRS DEVKI BAI YADAV STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-089-001/380
(Kolihapuri-2) 		3304004000NRG24170420230052138 17/04/2023 Anusoiya 3304004WL001585 Anusoiya 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634124 MRS ANUSUIYABAI DASHRATH STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-089-001/382
(Kolihapuri-2) 		3304004000NRG24170420230052139 17/04/2023 Rohani 3304004WL001585 Rohani 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634096 MRS ROHINIBAI HARICHANDYADAV STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-089-001/384
(Kolihapuri-2) 		3304004000NRG24170420230052140 17/04/2023 sakila 3304004WL001585 sakila 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634473 Mrs. SHAKILA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 Dongargarh CH-04-004-089-001/385
(Kolihapuri-2) 		3304004000NRG24170420230052141 17/04/2023 PADMA 3304004WL001585 PADMA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634458 MRS KADMABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-089-001/387
(Kolihapuri-2) 		3304004000NRG24170420230052142 17/04/2023 sumreet 3304004WL001585 sumreet 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633755 MRS SUMRITBAI SATNAMI STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-089-001/388-A
(Kolihapuri-2) 		3304004000NRG24170420230052143 17/04/2023 PUJA BAI 3304004WL001585 PUJA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633759 Mrs. POOJA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
734 Dongargarh CH-04-004-089-001/39
(Kolihapuri-2) 		3304004000NRG24170420230052144 17/04/2023 yamuna bai 3304004WL001585 yamuna bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634416 MRS YAMUNABAI SAHU STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-089-001/390
(Kolihapuri-2) 		3304004000NRG24170420230052145 17/04/2023 puniya bai 3304004WL001585 puniya bai 00415 SBIN0009092 570 570 Processed 11/05/2023 1436634499 Mrs. PUNIYA KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 Dongargarh CH-04-004-089-001/392
(Kolihapuri-2) 		3304004000NRG24170420230052146 17/04/2023 RUKHMANI 3304004WL001585 RUKHMANI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634050 MRS RUKMANIBAI SAHOO STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-089-001/40
(Kolihapuri-2) 		3304004000NRG24170420230052149 17/04/2023 Gunvantin 3304004WL001585 Gunvantin 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634467 MRS GUNVANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-089-001/408
(Kolihapuri-2) 		3304004000NRG24170420230052150 17/04/2023 KAMLA 3304004WL001585 KAMLA 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634138 Mrs. KAMLA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
739 Dongargarh CH-04-004-089-001/41
(Kolihapuri-2) 		3304004000NRG24170420230052151 17/04/2023 Harichand 3304004WL001585 Harichand 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634133 MR HARISHCHANDRA CHHOTELAL STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-089-001/415
(Kolihapuri-2) 		3304004000NRG24170420230052152 17/04/2023 ISHVAR 3304004WL001585 ISHVAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634128 MR ISHWAR LAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-089-001/417
(Kolihapuri-2) 		3304004000NRG24170420230052154 17/04/2023 JANTRI 3304004WL001585 JANTRI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634410 MRS JANTRI BAI PATEL STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-089-001/420
(Kolihapuri-2) 		3304004000NRG24170420230052155 17/04/2023 hemin bai 3304004WL001585 hemin bai 00415 SBIN0009092 190 190 Processed 11/05/2023 1436634462 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-089-001/423
(Kolihapuri-2) 		3304004000NRG24170420230052157 17/04/2023 amrit bai 3304004WL001585 amrit bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633743 Mrs. AMRIT BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
744 Dongargarh CH-04-004-089-001/424
(Kolihapuri-2) 		3304004000NRG24170420230052158 17/04/2023 birajo 3304004WL001585 birajo 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634494 MRS BIRAJO BAI KANWAR STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-089-001/425
(Kolihapuri-2) 		3304004000NRG24170420230052159 17/04/2023 CHMELI 3304004WL001585 CHMELI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634309 MRS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-089-001/430
(Kolihapuri-2) 		3304004000NRG24170420230052161 17/04/2023 GANGOTRI 3304004WL001585 GANGOTRI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634068 MRS GANGOTRI KANWAR STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-089-001/431
(Kolihapuri-2) 		3304004000NRG24170420230052162 17/04/2023 savalbati 3304004WL001585 savalbati 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634484 MRS SANVALBATI KANWAR STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-089-001/437
(Kolihapuri-2) 		3304004000NRG24170420230052164 17/04/2023 DULIYABAI 3304004WL001585 DULIYABAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634090 MRS DULIABAI SAHU STATE BANK OF INDIA(508548)
749 Dongargarh CH-04-004-089-001/439
(Kolihapuri-2) 		3304004000NRG24170420230052165 17/04/2023 BIMLA 3304004WL001585 BIMLA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634460 MRS BIMLA KANWAR STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-089-001/441
(Kolihapuri-2) 		3304004000NRG24170420230052166 17/04/2023 GAYATRI 3304004WL001585 GAYATRI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634472 Mrs. GAYATRI BAI SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Dongargarh CH-04-004-089-001/444
(Kolihapuri-2) 		3304004000NRG24170420230052167 17/04/2023 fulshwari 3304004WL001585 fulshwari 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634463 MRS FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-089-001/446
(Kolihapuri-2) 		3304004000NRG24170420230052168 17/04/2023 dhankeshwer 3304004WL001585 dhankeshwer 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634415 Mr. DHANESHVAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
753 Dongargarh CH-04-004-089-001/447
(Kolihapuri-2) 		3304004000NRG24170420230052169 17/04/2023 YUVRAJ LAHARE 3304004WL001585 YUVRAJ LAHARE 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633749 MR YUVRAJ LAHARE STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-089-001/449
(Kolihapuri-2) 		3304004000NRG24170420230052170 17/04/2023 revti 3304004WL001585 revti 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633747 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-089-001/45-A
(Kolihapuri-2) 		3304004000NRG24170420230052171 17/04/2023 Meera Bai 3304004WL001585 Meera Bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633841 MIRA D/O DURGARAM BANK OF INDIA(508505)
756 Dongargarh CH-04-004-089-001/452
(Kolihapuri-2) 		3304004000NRG24170420230052172 17/04/2023 sarla 3304004WL001585 sarla 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634295 MRS SARLA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-089-001/461
(Kolihapuri-2) 		3304004000NRG24170420230052173 17/04/2023 MEENA BAI 3304004WL001585 MEENA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634147 MRS MEENA BAI YADAV STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-089-001/47
(Kolihapuri-2) 		3304004000NRG24170420230052174 17/04/2023 JAITKUNVAR 3304004WL001585 JAITKUNVAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634087 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-089-001/50
(Kolihapuri-2) 		3304004000NRG24170420230052175 17/04/2023 baishakhu ram 3304004WL001585 baishakhu ram 00415 SBIN0009092 570 570 Processed 11/05/2023 1436634305 MR BAISHKHU RAM PARDHI STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-089-001/53
(Kolihapuri-2) 		3304004000NRG24170420230052176 17/04/2023 SUKHIRAM 3304004WL001585 SUKHIRAM 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634139 MR SUKHIRAM SAHU STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-089-001/56
(Kolihapuri-2) 		3304004000NRG24170420230052178 17/04/2023 JAGESHWARI 3304004WL001585 JAGESHWARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634076 MRS JAGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-089-001/57
(Kolihapuri-2) 		3304004000NRG24170420230052179 17/04/2023 DEVANTINBAI 3304004WL001585 DEVANTINBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634091 MRS DEVANTIN SAHU STATE BANK OF INDIA(508548)
763 Dongargarh CH-04-004-089-001/58
(Kolihapuri-2) 		3304004000NRG24170420230052180 17/04/2023 Sunita 3304004WL001585 Sunita 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634461 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-089-001/6
(Kolihapuri-2) 		3304004000NRG24170420230052181 17/04/2023 DHURAIBAI 3304004WL001585 DHURAIBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634084 MRS DHURAIBAI KAMALSINGH STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-089-001/62
(Kolihapuri-2) 		3304004000NRG24170420230052182 17/04/2023 uttra 3304004WL001585 uttra 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634466 MRS UTRA BAI LODHI STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-089-001/63-A
(Kolihapuri-2) 		3304004000NRG24170420230052183 17/04/2023 Purnima bai 3304004WL001585 Purnima bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633884 Mrs. PURNIMA NISHAD INDIAN BANK(607105)
767 Dongargarh CH-04-004-089-001/64
(Kolihapuri-2) 		3304004000NRG24170420230052184 17/04/2023 KHEMBAI 3304004WL001585 KHEMBAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634286 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-089-001/713
(Kolihapuri-2) 		3304004000NRG24170420230052186 17/04/2023 Chitrekha 3304004WL001585 Chitrekha 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634292 MRS CHITREKHA BAI SAHU STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-089-001/714
(Kolihapuri-2) 		3304004000NRG24170420230052187 17/04/2023 gaytri 3304004WL001585 gaytri 00415 SBIN0009092 760 760 Processed 11/05/2023 1436633803 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
770 Dongargarh CH-04-004-089-001/716
(Kolihapuri-2) 		3304004000NRG24170420230052188 17/04/2023 Bhuneshwari kanwar 3304004WL001585 Bhuneshwari kanwar 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633798 MRS BHUNESHWARI KANVAR STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-089-001/717
(Kolihapuri-2) 		3304004000NRG24170420230052189 17/04/2023 BHUNESVARI 3304004WL001585 BHUNESVARI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634459 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
772 Dongargarh CH-04-004-089-001/718
(Kolihapuri-2) 		3304004000NRG24170420230052190 17/04/2023 kunti bai 3304004WL001585 kunti bai 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634304 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-089-001/719
(Kolihapuri-2) 		3304004000NRG24170420230052191 17/04/2023 dewantin bai 3304004WL001585 dewantin bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634471 MRS DEVANTIN LODHI STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-089-001/722-A
(Kolihapuri-2) 		3304004000NRG24170420230052192 17/04/2023 Kumari bai 3304004WL001585 Kumari bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633804 MRS KUMARI BAI KANWAR STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-089-001/723-B
(Kolihapuri-2) 		3304004000NRG24170420230052193 17/04/2023 purnima bai 3304004WL001585 purnima bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633891 MRS PURNIMA BAI KANWAR STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-089-001/728
(Kolihapuri-2) 		3304004000NRG24170420230052194 17/04/2023 AKTU PARDHI 3304004WL001585 AKTU PARDHI 00415 SBIN0009092 190 190 Processed 11/05/2023 1436633751 MR AKTU RAM PARDHI STATE BANK OF INDIA(508548)
777 Dongargarh CH-04-004-089-001/729-A
(Kolihapuri-2) 		3304004000NRG24170420230052195 17/04/2023 Kamlesh kumar 3304004WL001585 Kamlesh kumar 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634310 KAMLESH KUMAR PARADHI AXIS BANK(607153)
778 Dongargarh CH-04-004-089-001/73
(Kolihapuri-2) 		3304004000NRG24170420230052196 17/04/2023 Chitrekha bai 3304004WL001585 Chitrekha bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634464 MRS CHITRAREKHA BAI KANWAR STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-089-001/74
(Kolihapuri-2) 		3304004000NRG24170420230052197 17/04/2023 satrupa 3304004WL001585 satrupa 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634465 Mrs. SATRUPA BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
780 Dongargarh CH-04-004-089-001/744
(Kolihapuri-2) 		3304004000NRG24170420230052198 17/04/2023 Laxmi bai kanwar 3304004WL001585 Laxmi bai kanwar 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633930 Miss. LAXMI KANVAR CHHATTISGARH GRAMIN BANK(607214)
781 Dongargarh CH-04-004-089-001/75-A
(Kolihapuri-2) 		3304004000NRG24170420230052199 17/04/2023 Gayatri bai 3304004WL001585 Gayatri bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633921 Mrs. GAYATRI BAI KNAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
782 Dongargarh CH-04-004-089-001/76
(Kolihapuri-2) 		3304004000NRG24170420230052200 17/04/2023 Chandarbai 3304004WL001585 Chandarbai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634475 MRS CHANDAR BAI KANWAR STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-089-001/760
(Kolihapuri-2) 		3304004000NRG24170420230052201 17/04/2023 lekhani 3304004WL001585 lekhani 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633842 MRS LEKHINI SAHU STATE BANK OF INDIA(508548)
784 Dongargarh CH-04-004-089-001/761
(Kolihapuri-2) 		3304004000NRG24170420230052202 17/04/2023 prabha bai 3304004WL001585 prabha bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633923 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
785 Dongargarh CH-04-004-089-001/762
(Kolihapuri-2) 		3304004000NRG24170420230052203 17/04/2023 PRIYA BAI 3304004WL001585 PRIYA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633839 MRS PRIYA BAI SAHU STATE BANK OF INDIA(508548)
786 Dongargarh CH-04-004-089-001/77
(Kolihapuri-2) 		3304004000NRG24170420230052204 17/04/2023 RAMKUNVAR 3304004WL001585 RAMKUNVAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634082 MRS RAMKUVAR SAHU STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-089-001/83
(Kolihapuri-2) 		3304004000NRG24170420230052206 17/04/2023 GAORI 3304004WL001585 GAORI 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634085 MRS GOURIBAI AKALU STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-089-001/92
(Kolihapuri-2) 		3304004000NRG24170420230052208 17/04/2023 RAMKUNVAR 3304004WL001585 RAMKUNVAR 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634092 MRS RAMKUNWAR TOMALSINGH STATE BANK OF INDIA(508548)
789 Dongargarh CH-04-004-089-001/93
(Kolihapuri-2) 		3304004000NRG24170420230052209 17/04/2023 VIJERAM 3304004WL001585 VIJERAM 00415 SBIN0009092 760 760 Processed 11/05/2023 1436634051 MR BFIJERAM DHANUK STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-089-001/94
(Kolihapuri-2) 		3304004000NRG24170420230052210 17/04/2023 PURNIMA 3304004WL001585 PURNIMA 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634070 MRS PURNIMA VIDESHI STATE BANK OF INDIA(508548)
791 Dongargarh CH-04-004-089-001/96
(Kolihapuri-2) 		3304004000NRG24170420230052211 17/04/2023 Binda bai 3304004WL001585 Binda bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633887 MRS BINDA BAI VERMA STATE BANK OF INDIA(508548)
792 Dongargarh CH-04-004-089-002/460
(Kolihapuri-2) 		3304004000NRG24170420230052212 17/04/2023 Leela bai 3304004WL001585 Leela bai 00415 SBIN0009092 950 950 Processed 11/05/2023 1436634481 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
793 Dongargarh CH-04-004-089-002/87-A
(Kolihapuri-2) 		3304004000NRG24170420230052214 17/04/2023 KAOSHILYA BAI 3304004WL001585 KAOSHILYA BAI 00415 SBIN0009092 950 950 Processed 11/05/2023 1436633805 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 169436 169436
Total 974526 974526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_170423APB_FTO_32143 Bank of Baroda BARB0DBBAGR BAGREKASA 2652
2 Dongargarh CH3304004_170423APB_FTO_32143 Bank of Baroda BARB0DBDGAR DONGARGARH 38199
3 Dongargarh CH3304004_170423APB_FTO_32143 Bank of Baroda BARB0DBRAJN RAJNANDGAON 1326
4 Dongargarh CH3304004_170423APB_FTO_32143 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 6630
5 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 7752
6 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 20706
7 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1938
8 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 278052
9 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 272232
10 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 36907
11 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 3672
12 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 1326
13 Dongargarh CH3304004_170423APB_FTO_32143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2652
14 Dongargarh CH3304004_170423APB_FTO_32143 Indian Bank IDIB000R075 RAJNANDAGAON 1326
15 Dongargarh CH3304004_170423APB_FTO_32143 State Bank of India SBIN0000369 DONGARGARH 126684
16 Dongargarh CH3304004_170423APB_FTO_32143 State Bank of India SBIN0002846 DONGARGAON 760
17 Dongargarh CH3304004_170423APB_FTO_32143 State Bank of India SBIN0007939 COLLECTORATE 2276
18 Dongargarh CH3304004_170423APB_FTO_32143 State Bank of India SBIN0009092 MURMUNDA 169436

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