Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_160623APB_FTO_172333
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-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24160620231005788 16/06/2023 RUPOTIN 3304004WL029571 RUPOTIN 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3440412445 RUPOTIN BAI NETAM W/O DHARMENDRA KUMAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-062-001/133
(Budhanchapar) 		3304004000NRG24160620231006351 16/06/2023 rina bai 3304004WL029590 rina bai 00045 BARB0DBBAGR 1015 1015 Processed 14/07/2023 3440412418 RINA BAI YADAV W/O KAMLESH YADAV BANK OF BARODA(606985)
3 Dongargarh CH-04-004-062-001/318
(Budhanchapar) 		3304004000NRG24160620231006172 16/06/2023 BHAGCHAND CHANDRAVANSHI 3304004WL029579 BHAGCHAND CHANDRAVANSHI 00045 BARB0DBBAGR 1218 1218 Processed 15/07/2023 3440412438 Mr. BHAGCHAND CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-062-001/328-A
(Budhanchapar) 		3304004000NRG24160620231006174 16/06/2023 SHANTI BAI 3304004WL029579 SHANTI BAI 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3440412407 SHANTI BAI NETAM W/O BED RAM NETAM BANK OF BARODA(606985)
5 Dongargarh CH-04-004-062-001/376
(Budhanchapar) 		3304004000NRG24160620231006478 16/06/2023 raju 3304004WL029594 raju 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3440412447 RAJU KANWAR S/O FIRANTA KANWAR BANK OF BARODA(606985)
6 Dongargarh CH-04-004-062-001/484-A
(Budhanchapar) 		3304004000NRG24160620231006401 16/06/2023 Nutanbai 3304004WL029591 Nutanbai 00045 BARB0DBBAGR 1218 1218 Processed 14/07/2023 3440412417 NUTAN BAI NETAM W/O PYARELAL NETAM BANK OF BARODA(606985)
7 Dongargarh CH-04-004-062-001/486-A
(Budhanchapar) 		3304004000NRG24160620231006383 16/06/2023 MANOJ 3304004WL029590 MANOJ 00045 BARB0DBBAGR 1015 1015 Processed 14/07/2023 3440412563 MANOJ KUMAR CHANDRAVANSHI S/O THUKEL RAM BANK OF BARODA(606985)
8 Dongargarh CH-04-004-062-004/338
(Budhanchapar) 		3304004000NRG24160620231006548 16/06/2023 TARAN 3304004WL029598 TARAN 00045 BARB0DBBAGR 203 203 Processed 15/07/2023 3440412396 Mr. TARAN KUMAR S/O RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24160620231005772 16/06/2023 Santosh kumar sahu 3304004WL029567 Santosh kumar sahu 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3440412490 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
10 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24160620231005764 16/06/2023 RUPALI NETAM 3304004WL029565 RUPALI NETAM 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3440412564 Rupali Netam BANK OF BARODA(606985)
11 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24160620231005762 16/06/2023 SHANKAR 3304004WL029565 SHANKAR 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3440412599 MR SHANKAR LAL KANVAR STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-062-004/88
(Budhanchapar) 		3304004000NRG24160620231006555 16/06/2023 KRISHAN KUMAR 3304004WL029598 KRISHAN KUMAR 00045 BARB0DBBAGR 1015 1015 Processed 14/07/2023 3440412594 Mr. KRISHNA KUMAR TELI CENTRAL BANK OF INDIA(607115)
13 Dongargarh CH-04-004-072-001/296-A
(Pitepani) 		3304004000NRG24150620231005071 16/06/2023 Arjun Ram 3304004WL029543 Arjun Ram 00045 BARB0DBBAGR 1547 1547 Processed 15/07/2023 3440412401 Mr. ARJUN KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-072-001/296-A
(Pitepani) 		3304004000NRG24150620231005072 16/06/2023 Rajendr kumar 3304004WL029543 Rajendr kumar 00045 BARB0DBBAGR 1547 1547 Processed 14/07/2023 3440412562 RAJENDRA KUMAR SAKHARE S/O ARJUN RAM BANK OF BARODA(606985)
SubTotal 16518 16518
15 Dongargarh CH-04-004-023-002/117
(Riwagahan) 		3304004000NRG24150620231005073 16/06/2023 jamuna 3304004WL029544 jamuna 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412544 JAMUNA BAI W/O BISOUHA DAS BANK OF BARODA(606985)
16 Dongargarh CH-04-004-023-002/120
(Riwagahan) 		3304004000NRG24150620231005074 16/06/2023 ramtila bai 3304004WL029544 ramtila bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412828 RAMSHILA BAI W/O BHAGBALI BANK OF BARODA(606985)
17 Dongargarh CH-04-004-023-002/125
(Riwagahan) 		3304004000NRG24150620231005047 16/06/2023 dhanau ji 3304004WL029541 dhanau ji 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3440412820 DHANAU/KHEDU &SHANTABAI/DHANAU VARMA CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-023-002/128
(Riwagahan) 		3304004000NRG24150620231005076 16/06/2023 hirmotim 3304004WL029544 hirmotim 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412542 HIRMOTIN BAI W/O RAMADHAR BANK OF BARODA(606985)
19 Dongargarh CH-04-004-023-002/128
(Riwagahan) 		3304004000NRG24150620231005075 16/06/2023 ramadhar 3304004WL029544 ramadhar 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412388 RAMADHAR VERMA BANK OF BARODA(606985)
20 Dongargarh CH-04-004-023-002/129
(Riwagahan) 		3304004000NRG24150620231005077 16/06/2023 gautarhin bai 3304004WL029544 gautarhin bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412483 GOUTAHARIN W/O SANTOSH BANK OF BARODA(606985)
21 Dongargarh CH-04-004-023-002/129
(Riwagahan) 		3304004000NRG24150620231005078 16/06/2023 santosh 3304004WL029544 santosh 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412601 SANTOSH DEHAR SANTOSH BANK OF BARODA(606985)
22 Dongargarh CH-04-004-023-002/137
(Riwagahan) 		3304004000NRG24150620231004816 16/06/2023 MANGALINBAI 3304004WL029535 MANGALINBAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412825 MANGLIN BAI KOSRE BANK OF BARODA(606985)
23 Dongargarh CH-04-004-023-002/139
(Riwagahan) 		3304004000NRG24150620231005081 16/06/2023 NARAYAN 3304004WL029544 NARAYAN 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3440412590 NARAYAN/MAKHAN BANK OF BARODA(606985)
24 Dongargarh CH-04-004-023-002/139
(Riwagahan) 		3304004000NRG24150620231005080 16/06/2023 SURATIYA BAI 3304004WL029544 SURATIYA BAI 00045 BARB0DBDGAR 221 221 Processed 14/07/2023 3440412543 SURATIYA/NARAYAN BANK OF BARODA(606985)
25 Dongargarh CH-04-004-023-002/153
(Riwagahan) 		3304004000NRG24150620231005060 16/06/2023 bhagchand 3304004WL029542 bhagchand 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412478 BHAGCHAND/PREMLAL BANK OF BARODA(606985)
26 Dongargarh CH-04-004-023-002/157
(Riwagahan) 		3304004000NRG24150620231005082 16/06/2023 PUNIYA 3304004WL029544 PUNIYA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412768 PUNIYA BAI GAYAKWAD W/O KOMAL GAYAKWAD BANK OF BARODA(606985)
27 Dongargarh CH-04-004-023-002/159
(Riwagahan) 		3304004000NRG24150620231005083 16/06/2023 Puniya bai 3304004WL029544 Puniya bai 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3440412416 Mrs. PUNIABAI W/O MANSINGH YADAW KATALWA CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-023-002/161
(Riwagahan) 		3304004000NRG24150620231005085 16/06/2023 BHIKAM GAYAKWAD 3304004WL029544 BHIKAM GAYAKWAD 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440412477 BHIKHAM GAYAKWAD BANK OF BARODA(606985)
29 Dongargarh CH-04-004-023-002/161
(Riwagahan) 		3304004000NRG24150620231005084 16/06/2023 sunitabai 3304004WL029544 sunitabai 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440412479 SUNITA BAI/BHIKHAM BANK OF BARODA(606985)
30 Dongargarh CH-04-004-023-002/178
(Riwagahan) 		3304004000NRG24150620231004817 16/06/2023 MIRABAI 3304004WL029535 MIRABAI 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440412841 NIRA BAI W/O SONSAY BANK OF BARODA(606985)
31 Dongargarh CH-04-004-023-002/178
(Riwagahan) 		3304004000NRG24150620231004818 16/06/2023 SONSAY 3304004WL029535 SONSAY 00045 BARB0DBDGAR 884 884 Processed 15/07/2023 3440412485 Mr. SONSAY S/O KHEDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Dongargarh CH-04-004-023-002/180
(Riwagahan) 		3304004000NRG24150620231004819 16/06/2023 SUSHILA 3304004WL029535 SUSHILA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412568 SUSHILA BANJARE W/O KAILASH BANJARE BANK OF BARODA(606985)
33 Dongargarh CH-04-004-023-002/181
(Riwagahan) 		3304004000NRG24150620231005048 16/06/2023 amrit 3304004WL029541 amrit 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412766 AMRITBAI/BHUKHAN BANK OF BARODA(606985)
34 Dongargarh CH-04-004-023-002/181
(Riwagahan) 		3304004000NRG24150620231005049 16/06/2023 bhukhan 3304004WL029541 bhukhan 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412767 BHUKHAN/PREMDAS BANK OF BARODA(606985)
35 Dongargarh CH-04-004-023-002/183
(Riwagahan) 		3304004000NRG24150620231005086 16/06/2023 baisakhu 3304004WL029544 baisakhu 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412364 BAISAKHU GAYAKWAD S/O MARRU BANK OF BARODA(606985)
36 Dongargarh CH-04-004-023-002/185
(Riwagahan) 		3304004000NRG24150620231005050 16/06/2023 JIVRAKHAN 3304004WL029541 JIVRAKHAN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412602 JIRAKHAN/PREMLAL BANK OF BARODA(606985)
37 Dongargarh CH-04-004-023-002/185
(Riwagahan) 		3304004000NRG24150620231005051 16/06/2023 KAILASH 3304004WL029541 KAILASH 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412484 KAILASH KUMARI W/O JIRAKHAN BANK OF BARODA(606985)
38 Dongargarh CH-04-004-023-002/186
(Riwagahan) 		3304004000NRG24150620231005061 16/06/2023 sukhram 3304004WL029542 sukhram 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412487 SUKH DAS S/O RAM BHAGAT BANK OF BARODA(606985)
39 Dongargarh CH-04-004-023-002/191
(Riwagahan) 		3304004000NRG24150620231005052 16/06/2023 rukhmani bai 3304004WL029541 rukhmani bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412572 RUKHMATI/BHAGWATI BANK OF BARODA(606985)
40 Dongargarh CH-04-004-023-002/211
(Riwagahan) 		3304004000NRG24150620231005053 16/06/2023 dropati 3304004WL029541 dropati 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3440412824 DROPATI BAI GAYAKWAD W/O NARESHDAS BANK OF BARODA(606985)
41 Dongargarh CH-04-004-023-002/218
(Riwagahan) 		3304004000NRG24150620231005054 16/06/2023 SUKHYARIN 3304004WL029541 SUKHYARIN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412769 SUKHYARIN/SADHU BANK OF BARODA(606985)
42 Dongargarh CH-04-004-023-002/228
(Riwagahan) 		3304004000NRG24150620231005089 16/06/2023 DHASNIN 3304004WL029544 DHASNIN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412566 GHASNIN BAI W/O KISHORI BANK OF BARODA(606985)
43 Dongargarh CH-04-004-023-002/228
(Riwagahan) 		3304004000NRG24150620231005088 16/06/2023 KISORI 3304004WL029544 KISORI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412565 KISHORIDAS GAYAKWAD S/O KALURAM BANK OF BARODA(606985)
44 Dongargarh CH-04-004-023-002/267
(Riwagahan) 		3304004000NRG24150620231004821 16/06/2023 DURGA 3304004WL029535 DURGA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412481 DURGA BAI W/O LAKHAN LAL BANK OF BARODA(606985)
45 Dongargarh CH-04-004-023-002/267
(Riwagahan) 		3304004000NRG24150620231004820 16/06/2023 LAKHAN 3304004WL029535 LAKHAN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412380 LAKHANLAL GAYAKWAD S/O DUKHULAL GAYAKWAD BANK OF BARODA(606985)
46 Dongargarh CH-04-004-023-002/280
(Riwagahan) 		3304004000NRG24150620231005090 16/06/2023 sajina bai 3304004WL029544 sajina bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412591 Mrs. SANJINABAI TAMRAJ GAYKWAD CENTRAL BANK OF INDIA(607115)
47 Dongargarh CH-04-004-023-002/280
(Riwagahan) 		3304004000NRG24150620231005091 16/06/2023 Tamradhwaj 3304004WL029544 Tamradhwaj 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412443 TAMRAJ/KOMAL BANK OF BARODA(606985)
48 Dongargarh CH-04-004-023-002/283
(Riwagahan) 		3304004000NRG24150620231005093 16/06/2023 chandrika 3304004WL029544 chandrika 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412480 CHANDRIKA JANGHEL W/O DAGESWAR JANGHEL BANK OF BARODA(606985)
49 Dongargarh CH-04-004-023-002/285
(Riwagahan) 		3304004000NRG24150620231005062 16/06/2023 LALITKUMAR 3304004WL029542 LALITKUMAR 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412589 LALIT KUAMR/ KHEDURAM BANK OF BARODA(606985)
50 Dongargarh CH-04-004-023-002/285
(Riwagahan) 		3304004000NRG24150620231005055 16/06/2023 nirmatri 3304004WL029541 nirmatri 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412486 NIMITRA BAI W/O LALIT KUMAR BANK OF BARODA(606985)
51 Dongargarh CH-04-004-023-002/286
(Riwagahan) 		3304004000NRG24150620231005094 16/06/2023 SUNTI 3304004WL029544 SUNTI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412826 SUNTI BAI/SUKHDEV BANK OF BARODA(606985)
52 Dongargarh CH-04-004-023-002/300
(Riwagahan) 		3304004000NRG24150620231004823 16/06/2023 dhanbai 3304004WL029535 dhanbai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412489 DHANBAI/LAKHANURAM BANK OF BARODA(606985)
53 Dongargarh CH-04-004-023-002/300
(Riwagahan) 		3304004000NRG24150620231004822 16/06/2023 lakhanu 3304004WL029535 lakhanu 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412573 LAKHANU RAM/DUKHULAL BANK OF BARODA(606985)
54 Dongargarh CH-04-004-023-002/300
(Riwagahan) 		3304004000NRG24150620231005063 16/06/2023 ROSHAN 3304004WL029542 ROSHAN 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412606 ROSHAN SATNAMI S/O LAKHNURAM BANK OF BARODA(606985)
55 Dongargarh CH-04-004-023-002/301
(Riwagahan) 		3304004000NRG24150620231004826 16/06/2023 damini bai 3304004WL029535 damini bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412569 DAMINI BAI W/O OMKAR GAYAKVAD BANK OF BARODA(606985)
56 Dongargarh CH-04-004-023-002/301
(Riwagahan) 		3304004000NRG24150620231004825 16/06/2023 omkar 3304004WL029535 omkar 00045 BARB0DBDGAR 1105 1105 Processed 15/07/2023 3440412773 Mr. OMKAR DAS S/O DUKHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Dongargarh CH-04-004-023-002/312
(Riwagahan) 		3304004000NRG24150620231004827 16/06/2023 lalita 3304004WL029535 lalita 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412827 LALITA BAI KURRE W/O PEGAN DAS BANK OF BARODA(606985)
58 Dongargarh CH-04-004-023-002/313
(Riwagahan) 		3304004000NRG24150620231005096 16/06/2023 PARMILA 3304004WL029544 PARMILA 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3440412482 PRAMILA BAI W/O MANGALU BANK OF BARODA(606985)
59 Dongargarh CH-04-004-023-002/313
(Riwagahan) 		3304004000NRG24150620231005097 16/06/2023 tulesh 3304004WL029544 tulesh 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3440412546 TULESH GAYAKWAD SO MANGALU GAYAKWAD BANK OF BARODA(606985)
60 Dongargarh CH-04-004-023-002/319
(Riwagahan) 		3304004000NRG24150620231005064 16/06/2023 LATMAR 3304004WL029542 LATMAR 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412592 LATMAR/SARJURAM BANK OF BARODA(606985)
61 Dongargarh CH-04-004-023-002/319
(Riwagahan) 		3304004000NRG24150620231005065 16/06/2023 roopabai 3304004WL029542 roopabai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412570 RUPA BAI/LATMAR BANK OF BARODA(606985)
62 Dongargarh CH-04-004-023-002/359
(Riwagahan) 		3304004000NRG24150620231004828 16/06/2023 chandrika 3304004WL029535 chandrika 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412829 CHANDRIKA BAI/DUKHUL AL BANK OF BARODA(606985)
63 Dongargarh CH-04-004-023-002/385
(Riwagahan) 		3304004000NRG24150620231005098 16/06/2023 ashok 3304004WL029544 ashok 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412567 ASHOK KUMAR VISHVAKARMA S/O SANGRAM BANK OF BARODA(606985)
64 Dongargarh CH-04-004-023-002/392
(Riwagahan) 		3304004000NRG24150620231005101 16/06/2023 nagina 3304004WL029544 nagina 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412577 NAGINA/ RAM KISHAN BANK OF BARODA(606985)
65 Dongargarh CH-04-004-023-002/392
(Riwagahan) 		3304004000NRG24150620231005100 16/06/2023 ramkishan 3304004WL029544 ramkishan 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412488 RAMKISUN S/O MAKHAN BANK OF BARODA(606985)
66 Dongargarh CH-04-004-023-002/403
(Riwagahan) 		3304004000NRG24150620231005102 16/06/2023 mulya bai 3304004WL029544 mulya bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412571 MULIYA/UTTARA BANK OF BARODA(606985)
67 Dongargarh CH-04-004-023-002/405
(Riwagahan) 		3304004000NRG24150620231004829 16/06/2023 neha bai 3304004WL029535 neha bai 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412476 NEHA MANHARAN BANJARI AIRTEL PAYMENTS BANK LIMITED(990288)
68 Dongargarh CH-04-004-023-002/425
(Riwagahan) 		3304004000NRG24150620231005103 16/06/2023 BHOLA 3304004WL029544 BHOLA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412365 BHOLA KUMAR GAYAKWAD AIRTEL PAYMENTS BANK LIMITED(990288)
69 Dongargarh CH-04-004-023-002/425
(Riwagahan) 		3304004000NRG24150620231005104 16/06/2023 seema 3304004WL029544 seema 00045 BARB0DBDGAR 1105 1105 Rejected 14/07/2023 3440412609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Dongargarh CH-04-004-023-002/427
(Riwagahan) 		3304004000NRG24150620231005067 16/06/2023 ANKLHINBAI 3304004WL029542 ANKLHINBAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412608 ANKALHINBAI YADAV W/O MUNNA YADAV BANK OF BARODA(606985)
71 Dongargarh CH-04-004-023-002/427
(Riwagahan) 		3304004000NRG24150620231005066 16/06/2023 MUNNA 3304004WL029542 MUNNA 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412475 MUNNA BHONU YADAV BANK OF BARODA(606985)
72 Dongargarh CH-04-004-023-002/454
(Riwagahan) 		3304004000NRG24150620231005056 16/06/2023 KUMARI BAI 3304004WL029541 KUMARI BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412604 Mr. DEVLAL DADU PADOTI CENTRAL BANK OF INDIA(607115)
73 Dongargarh CH-04-004-023-002/490
(Riwagahan) 		3304004000NRG24150620231005106 16/06/2023 jagjivan 3304004WL029544 jagjivan 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412403 JAGJIVAN DAS GAYAKWAD BANK OF BARODA(606985)
74 Dongargarh CH-04-004-023-002/490
(Riwagahan) 		3304004000NRG24150620231005105 16/06/2023 shyamkali gaykakwad 3304004WL029544 shyamkali gaykakwad 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412404 SHYAMKALI GAYAKWAD BANK OF BARODA(606985)
75 Dongargarh CH-04-004-023-002/491
(Riwagahan) 		3304004000NRG24150620231005058 16/06/2023 sukhdav gayakavad 3304004WL029541 sukhdav gayakavad 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412440 SUKHDEV/BOHARAN BANK OF BARODA(606985)
76 Dongargarh CH-04-004-023-002/496
(Riwagahan) 		3304004000NRG24150620231005107 16/06/2023 HINA GAYAKWAD 3304004WL029544 HINA GAYAKWAD 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3440412398 HINA MARKANDE D/O MANOJ KUMAR MARKANDE BANK OF BARODA(606985)
77 Dongargarh CH-04-004-041-001/169-A
(Bhaisara) 		3304004000NRG24160620231005725 16/06/2023 savita 3304004WL029563 savita 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3440412394 SAVITABAI KUNJAM W/O THAKURRAM KUNJAM BANK OF BARODA(606985)
78 Dongargarh CH-04-004-041-001/176
(Bhaisara) 		3304004000NRG24160620231005726 16/06/2023 SOHADRA 3304004WL029563 SOHADRA 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3440412607 SOHADRA MANDAVI WO RUPSING BANK OF BARODA(606985)
79 Dongargarh CH-04-004-041-001/22
(Bhaisara) 		3304004000NRG24160620231005727 16/06/2023 ESHWARI 3304004WL029563 ESHWARI 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3440412610 ISHVARI AI MANDAVI W/O SOMNATH BANK OF BARODA(606985)
80 Dongargarh CH-04-004-041-001/387
(Bhaisara) 		3304004000NRG24160620231005728 16/06/2023 Keerti bai 3304004WL029563 Keerti bai 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3440412366 Keerti Bai Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
81 Dongargarh CH-04-004-041-001/85
(Bhaisara) 		3304004000NRG24160620231005730 16/06/2023 SANTARI 3304004WL029563 SANTARI 00045 BARB0DBDGAR 1224 1224 Processed 14/07/2023 3440412837 SANTARIBAI KATLAM W/O GENDALAL KATLAM BANK OF BARODA(606985)
82 Dongargarh CH-04-004-075-001/484
(Sendri) 		3304004000NRG24150620231005028 16/06/2023 PUSPA BAI 3304004WL029540 PUSPA BAI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3440412605 PUSHPABAI W/O PAWAN BANK OF BARODA(606985)
SubTotal 71757 71757
83 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG24150620231004840 16/06/2023 sangita 3304004WL029536 sangita 00078 CNRB0005260 1547 1547 Processed 14/07/2023 3440412683 SANGITA KANWAR CANARA BANK(508532)
SubTotal 1547 1547
84 Dongargarh CH-04-004-062-001/196
(Budhanchapar) 		3304004000NRG24160620231006472 16/06/2023 TOMESHWARI SINHA 3304004WL029594 TOMESHWARI SINHA 00089 CBIN0283596 1218 1218 Processed 14/07/2023 3440412427 MISS TOMESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
85 Dongargarh CH-04-004-062-001/106
(Budhanchapar) 		3304004000NRG24160620231006345 16/06/2023 Tulsi 3304004WL029590 Tulsi 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412545 Mrs. TULSI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-062-001/107
(Budhanchapar) 		3304004000NRG24160620231006346 16/06/2023 Sagani 3304004WL029590 Sagani 00093 CRGB0008207 812 812 Processed 15/07/2023 3440412703 Mrs. SAGNI BAI W/O BRAMHA KANVER . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-062-001/108
(Budhanchapar) 		3304004000NRG24160620231006155 16/06/2023 Kamala bai 3304004WL029579 Kamala bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412788 Mrs. KAMLA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-062-001/112
(Budhanchapar) 		3304004000NRG24160620231006347 16/06/2023 Rajmat 3304004WL029590 Rajmat 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412782 Mrs. RAJMATBAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-062-001/116
(Budhanchapar) 		3304004000NRG24160620231006348 16/06/2023 Muleshwari 3304004WL029590 Muleshwari 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3440412558 MRS MULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
90 Dongargarh CH-04-004-062-001/121
(Budhanchapar) 		3304004000NRG24160620231005884 16/06/2023 ARJUN 3304004WL029575 ARJUN 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412444 Mr. ARJUN RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-062-001/121
(Budhanchapar) 		3304004000NRG24160620231005885 16/06/2023 Sultana 3304004WL029575 Sultana 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412391 Mrs. SULTANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-062-001/124
(Budhanchapar) 		3304004000NRG24160620231006349 16/06/2023 BUDHO 3304004WL029590 BUDHO 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412797 Mrs. BUDHANTIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24160620231005786 16/06/2023 rajkumar 3304004WL029571 rajkumar 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412370 Mr. RAJKUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Dongargarh CH-04-004-062-001/128
(Budhanchapar) 		3304004000NRG24160620231006350 16/06/2023 Kachari bai 3304004WL029590 Kachari bai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412796 Mrs. KACHARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-062-001/131
(Budhanchapar) 		3304004000NRG24160620231006156 16/06/2023 FIRANTIN 3304004WL029579 FIRANTIN 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412696 Mrs. FIRANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-062-001/137
(Budhanchapar) 		3304004000NRG24160620231006158 16/06/2023 Hirobai 3304004WL029579 Hirobai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412356 Mrs. HEERO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-062-001/140
(Budhanchapar) 		3304004000NRG24160620231006159 16/06/2023 Pramila Sinha 3304004WL029579 Pramila Sinha 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412521 Mrs. PRAMILA . INDIAN BANK(607105)
98 Dongargarh CH-04-004-062-001/141-A
(Budhanchapar) 		3304004000NRG24160620231006160 16/06/2023 Rekha bai 3304004WL029579 Rekha bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412720 Mrs. REKHABAI W/O DEEPAK KU. UKEY . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-062-001/142
(Budhanchapar) 		3304004000NRG24160620231006467 16/06/2023 SARASWATI 3304004WL029594 SARASWATI 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412614 SARASWATI NETAM INDUSIND BANK(607189)
100 Dongargarh CH-04-004-062-001/145
(Budhanchapar) 		3304004000NRG24160620231006161 16/06/2023 raina 3304004WL029579 raina 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412582 Mrs. RAINA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-062-001/148
(Budhanchapar) 		3304004000NRG24160620231006162 16/06/2023 Nageena 3304004WL029579 Nageena 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412777 Mrs. NAGINA BAI W/O ANSH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-062-001/149
(Budhanchapar) 		3304004000NRG24160620231006352 16/06/2023 Khemin bai 3304004WL029590 Khemin bai 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3440412779 KHEMIN CHANDRWANSHI W/O UDAY RAM CHANDRW BANK OF BARODA(606985)
103 Dongargarh CH-04-004-062-001/150
(Budhanchapar) 		3304004000NRG24160620231006389 16/06/2023 DOKESH 3304004WL029591 DOKESH 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412372 Mr. DOKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-062-001/151
(Budhanchapar) 		3304004000NRG24160620231006468 16/06/2023 Manbati 3304004WL029594 Manbati 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412575 Mrs. RAN BAI W/O THUKEL KANVER . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-062-001/154
(Budhanchapar) 		3304004000NRG24160620231006163 16/06/2023 tuka 3304004WL029579 tuka 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412684 Mr. TUKA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-062-001/163
(Budhanchapar) 		3304004000NRG24160620231006355 16/06/2023 Rajwatin 3304004WL029590 Rajwatin 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412704 Mrs. RAJVANTIN BAI GOND W/O TIJAK RAM . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-062-001/164
(Budhanchapar) 		3304004000NRG24160620231006391 16/06/2023 Sohadra 3304004WL029591 Sohadra 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412786 Mrs. SOHADA BAI W/O INDRA PRAKASH . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-062-001/165
(Budhanchapar) 		3304004000NRG24160620231006356 16/06/2023 SARASWATI 3304004WL029590 SARASWATI 00093 CRGB0008207 812 812 Processed 15/07/2023 3440412383 Mrs. SARSATI BAI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-062-001/171
(Budhanchapar) 		3304004000NRG24160620231006357 16/06/2023 Sevti bai 3304004WL029590 Sevti bai 00093 CRGB0008207 1015 1015 Processed 14/07/2023 3440412689 SEWATI BAI MANDAVI W/O SUNDURU MANDAVI BANK OF BARODA(606985)
110 Dongargarh CH-04-004-062-001/174
(Budhanchapar) 		3304004000NRG24160620231006359 16/06/2023 Eshwari 3304004WL029590 Eshwari 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412700 Mrs. ISHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-062-001/176
(Budhanchapar) 		3304004000NRG24160620231006360 16/06/2023 Dasari 3304004WL029590 Dasari 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412395 Mrs. DASHARI BAI CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-062-001/177
(Budhanchapar) 		3304004000NRG24160620231006361 16/06/2023 Sawalibai 3304004WL029590 Sawalibai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412787 Mrs. SAVLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-062-001/179
(Budhanchapar) 		3304004000NRG24160620231006164 16/06/2023 Jhalo bai 3304004WL029579 Jhalo bai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412785 Mrs. JHALO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-062-001/180
(Budhanchapar) 		3304004000NRG24160620231006362 16/06/2023 Lata 3304004WL029590 Lata 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412473 Mrs. LATA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-062-001/181
(Budhanchapar) 		3304004000NRG24160620231006165 16/06/2023 nagin 3304004WL029579 nagin 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412781 Mrs. NAGIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-062-001/184
(Budhanchapar) 		3304004000NRG24160620231006364 16/06/2023 Sevti 3304004WL029590 Sevti 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412776 Mrs. SEVTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-062-001/185
(Budhanchapar) 		3304004000NRG24160620231006365 16/06/2023 Maheshiya 3304004WL029590 Maheshiya 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412783 Mrs. MAHESIYA KAWAR CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-062-001/186
(Budhanchapar) 		3304004000NRG24160620231006366 16/06/2023 Hatiyarin bai 3304004WL029590 Hatiyarin bai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412699 Mrs. HATIYARIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-062-001/190
(Budhanchapar) 		3304004000NRG24160620231006367 16/06/2023 Basanti 3304004WL029590 Basanti 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412697 Mrs. BASHANTI BAI W/O GANESU SINHA . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-062-001/193
(Budhanchapar) 		3304004000NRG24160620231006166 16/06/2023 PURNIMA 3304004WL029579 PURNIMA 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412686 Mrs. PURNIMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-062-001/195-A
(Budhanchapar) 		3304004000NRG24160620231006394 16/06/2023 Rekha 3304004WL029591 Rekha 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412694 Mrs. REKHA BAI W/O BIR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-062-001/199-A
(Budhanchapar) 		3304004000NRG24160620231006369 16/06/2023 Bhagwantin bai 3304004WL029590 Bhagwantin bai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412389 Mrs. BHAGVANTIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-062-001/200
(Budhanchapar) 		3304004000NRG24160620231006370 16/06/2023 Pacho 3304004WL029590 Pacho 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412784 Mrs. PANCHO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-062-001/201
(Budhanchapar) 		3304004000NRG24160620231006167 16/06/2023 Meena 3304004WL029579 Meena 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412707 MINA BAI YADAV INDUSIND BANK(607189)
125 Dongargarh CH-04-004-062-001/205
(Budhanchapar) 		3304004000NRG24160620231006169 16/06/2023 MALTI 3304004WL029579 MALTI 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412695 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-062-001/205
(Budhanchapar) 		3304004000NRG24160620231006170 16/06/2023 Vinita 3304004WL029579 Vinita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412381 VINITA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dongargarh CH-04-004-062-001/319-A
(Budhanchapar) 		3304004000NRG24160620231006173 16/06/2023 Kummansing 3304004WL029579 Kummansing 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412555 Mr. KHUMMAN SING KANVAR CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-062-001/326
(Budhanchapar) 		3304004000NRG24160620231006473 16/06/2023 Nagesh Kumar Netam 3304004WL029594 Nagesh Kumar Netam 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412491 MR NAGESH KUMAR NETAM STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-062-001/329
(Budhanchapar) 		3304004000NRG24160620231006371 16/06/2023 Sultana 3304004WL029590 Sultana 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412715 Mrs. SULTANA W/O NARAYAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-062-001/336
(Budhanchapar) 		3304004000NRG24160620231006175 16/06/2023 Fulbai 3304004WL029579 Fulbai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412702 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-062-001/337
(Budhanchapar) 		3304004000NRG24160620231006176 16/06/2023 Suneti 3304004WL029579 Suneti 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412701 Mrs. SUNETI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-062-001/347
(Budhanchapar) 		3304004000NRG24160620231006474 16/06/2023 shankarlal 3304004WL029594 shankarlal 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412803 Mr. SANKAR LAL S/O RAM BILASH GOND . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-062-001/347
(Budhanchapar) 		3304004000NRG24160620231006475 16/06/2023 Uttara 3304004WL029594 Uttara 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412710 Mrs. UTTARA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-062-001/348
(Budhanchapar) 		3304004000NRG24160620231006476 16/06/2023 KAMALBATI 3304004WL029594 KAMALBATI 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412373 Mrs. KAMALBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-062-001/353-A
(Budhanchapar) 		3304004000NRG24160620231006177 16/06/2023 punni 3304004WL029579 punni 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412414 Mrs. PUNNI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-062-001/357
(Budhanchapar) 		3304004000NRG24160620231006373 16/06/2023 Bhagvati 3304004WL029590 Bhagvati 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412780 Mrs. BHAGVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-062-001/358
(Budhanchapar) 		3304004000NRG24160620231006178 16/06/2023 Agarotin 3304004WL029579 Agarotin 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412692 Mrs. AGAROTIN KANWAR CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-062-001/361
(Budhanchapar) 		3304004000NRG24160620231006396 16/06/2023 Uttara 3304004WL029591 Uttara 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412581 Mrs. UTTARA BAI W/O JANAK RAM . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-062-001/367
(Budhanchapar) 		3304004000NRG24160620231005766 16/06/2023 Kalabai 3304004WL029566 Kalabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412795 Mrs. KALA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-062-001/367
(Budhanchapar) 		3304004000NRG24160620231005765 16/06/2023 Sudar lal 3304004WL029566 Sudar lal 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412794 Mr. SUNDAR LAL LOHAR CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-062-001/374
(Budhanchapar) 		3304004000NRG24160620231006374 16/06/2023 Dulesh Bai 3304004WL029590 Dulesh Bai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412691 Mrs. DULESH BAI CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-062-001/383
(Budhanchapar) 		3304004000NRG24160620231006179 16/06/2023 MOTIM 3304004WL029579 MOTIM 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412804 Mrs. MOTIM BAI W/O PRITAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-062-001/401
(Budhanchapar) 		3304004000NRG24160620231006375 16/06/2023 Aankaluram 3304004WL029590 Aankaluram 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412711 Mr. ANKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-062-001/414
(Budhanchapar) 		3304004000NRG24160620231006180 16/06/2023 Savita 3304004WL029579 Savita 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412708 SAVITA BAI KANWAR W/O UTTAM KUMAR KANWAR BANK OF BARODA(606985)
145 Dongargarh CH-04-004-062-001/418
(Budhanchapar) 		3304004000NRG24160620231006181 16/06/2023 RUKHMANI 3304004WL029579 RUKHMANI 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412690 RUKHAMANI BAI MANDAVI INDUSIND BANK(607189)
146 Dongargarh CH-04-004-062-001/425
(Budhanchapar) 		3304004000NRG24160620231006377 16/06/2023 GIRJA 3304004WL029590 GIRJA 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412840 Mrs. GIRJA BAI W/O GANGESHWAR RAM SONI CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-062-001/426
(Budhanchapar) 		3304004000NRG24160620231006182 16/06/2023 gangabai 3304004WL029579 gangabai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412706 Mrs. GANGA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-062-001/433
(Budhanchapar) 		3304004000NRG24160620231006398 16/06/2023 KUWAR LAL 3304004WL029591 KUWAR LAL 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412698 Mr. KUNVAR LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
149 Dongargarh CH-04-004-062-001/436
(Budhanchapar) 		3304004000NRG24160620231006399 16/06/2023 Rambati 3304004WL029591 Rambati 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412705 Mrs. RAMBATI NETAM CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-062-001/458
(Budhanchapar) 		3304004000NRG24160620231006400 16/06/2023 lalita 3304004WL029591 lalita 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412712 Mrs. LALITA W/O ANAND RAM . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-062-001/466
(Budhanchapar) 		3304004000NRG24160620231006183 16/06/2023 AASHA 3304004WL029579 AASHA 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412717 Mrs. AASHA BAI W/O SANTOSH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-062-001/467-A
(Budhanchapar) 		3304004000NRG24160620231006184 16/06/2023 latabai 3304004WL029579 latabai 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412716 Mrs. LATA BAI W/O RAM KHILAWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-062-001/468
(Budhanchapar) 		3304004000NRG24160620231006185 16/06/2023 Bhudhyarin 3304004WL029579 Bhudhyarin 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412798 BUDHIYARIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-062-001/470-A
(Budhanchapar) 		3304004000NRG24160620231006379 16/06/2023 Janki 3304004WL029590 Janki 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412714 Mrs. JANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-062-001/472
(Budhanchapar) 		3304004000NRG24160620231006186 16/06/2023 SUNETI 3304004WL029579 SUNETI 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412387 Mrs. SUNETI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-062-001/478
(Budhanchapar) 		3304004000NRG24160620231006188 16/06/2023 DEVBATI 3304004WL029579 DEVBATI 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412355 Mrs. DEVBATI UIKE CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-062-001/482
(Budhanchapar) 		3304004000NRG24160620231006189 16/06/2023 Gangotri 3304004WL029579 Gangotri 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412354 GANGOTRI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Dongargarh CH-04-004-062-001/483
(Budhanchapar) 		3304004000NRG24160620231005769 16/06/2023 POOJA 3304004WL029566 POOJA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412374 Mrs. PUJA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-062-001/483
(Budhanchapar) 		3304004000NRG24160620231005768 16/06/2023 Santosh 3304004WL029566 Santosh 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412709 Mr. SANTOSH KUMAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-062-001/485
(Budhanchapar) 		3304004000NRG24160620231006382 16/06/2023 Sangita 3304004WL029590 Sangita 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412693 SANGEETA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-062-001/490
(Budhanchapar) 		3304004000NRG24160620231006190 16/06/2023 Kuwariya 3304004WL029579 Kuwariya 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412390 Mrs. KUVRIYA BAI W/O DAYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-062-001/491
(Budhanchapar) 		3304004000NRG24160620231006384 16/06/2023 GHANSHYAM 3304004WL029590 GHANSHYAM 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412557 Mr. GHANSHYAM SINHA CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-062-001/496
(Budhanchapar) 		3304004000NRG24160620231006385 16/06/2023 Kamala bai 3304004WL029590 Kamala bai 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412789 Mrs. KAMLA BAI W/O ARJUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-062-001/531
(Budhanchapar) 		3304004000NRG24160620231006387 16/06/2023 GULAPA 3304004WL029590 GULAPA 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412718 Mrs. GULAPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-062-001/540-A
(Budhanchapar) 		3304004000NRG24160620231006192 16/06/2023 Rajkumari 3304004WL029579 Rajkumari 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412617 Mrs. RAJKUMARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-062-001/545
(Budhanchapar) 		3304004000NRG24160620231006194 16/06/2023 Suneti bai kanwar 3304004WL029579 Suneti bai kanwar 00093 CRGB0008207 1218 1218 Processed 15/07/2023 3440412688 Mrs. SUNITA BAI W/O BHIKHAM RAM KANVER W CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-062-001/720
(Budhanchapar) 		3304004000NRG24160620231006402 16/06/2023 Panchkunwar Kanwar 3304004WL029591 Panchkunwar Kanwar 00093 CRGB0008207 1218 1218 Processed 14/07/2023 3440412560 Miss. Panchkuvar D/O Krishan Ram BANK OF MAHARASHTRA(607387)
168 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24160620231005763 16/06/2023 Prem bai 3304004WL029565 Prem bai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412430 Mrs. PREM BAI GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-062-004/48-A
(Budhanchapar) 		3304004000NRG24160620231005761 16/06/2023 Tularam 3304004WL029565 Tularam 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3440412442 Mr. TULARAM . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-062-004/7
(Budhanchapar) 		3304004000NRG24160620231006554 16/06/2023 Balesh 3304004WL029598 Balesh 00093 CRGB0008207 1015 1015 Processed 15/07/2023 3440412814 Mr. BALESH RAM S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98412 98412
171 Dongargarh CH-04-004-006-001/11
(Saloni) 		3304004000NRG24160620231006221 16/06/2023 BUDIYA 3304004WL029587 BUDIYA 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412753 Mrs. BUNDIA BAI W/O NANADU NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-006-001/12
(Saloni) 		3304004000NRG24160620231006222 16/06/2023 ANITA 3304004WL029587 ANITA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412513 Mrs. ANITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-006-001/122
(Saloni) 		3304004000NRG24160620231006223 16/06/2023 ashish 3304004WL029587 ashish 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3440412839 ASHISH KUMAR VARMA SO GENDRAM VARMA UNION BANK OF INDIA(508500)
174 Dongargarh CH-04-004-006-001/124-A
(Saloni) 		3304004000NRG24160620231006224 16/06/2023 Babulal 3304004WL029587 Babulal 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412739 Mr. BABULAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-006-001/125
(Saloni) 		3304004000NRG24160620231006225 16/06/2023 CHAMARIN 3304004WL029587 CHAMARIN 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412832 Mrs. CHAMARIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-006-001/129
(Saloni) 		3304004000NRG24160620231006226 16/06/2023 mina bai 3304004WL029587 mina bai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412517 Mrs. MINABAI SAHU W/O TILAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-006-001/13
(Saloni) 		3304004000NRG24160620231006227 16/06/2023 Vijay 3304004WL029587 Vijay 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412740 Mr. VIJAY KUMAR S/O KRISHNA VERMA . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-006-001/140
(Saloni) 		3304004000NRG24150620231004897 16/06/2023 MALKHAM 3304004WL029538 MALKHAM 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3440412743 MR MALKHAM VERMA STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-006-001/140
(Saloni) 		3304004000NRG24150620231004898 16/06/2023 SILAP 3304004WL029538 SILAP 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440412744 Mrs. SILAP BAI W/O MALKHAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-006-001/142
(Saloni) 		3304004000NRG24160620231006229 16/06/2023 RAIMUN 3304004WL029587 RAIMUN 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412512 Mrs. RAIMUN BAI W/O DUWASU YADAV . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-006-001/150
(Saloni) 		3304004000NRG24160620231006230 16/06/2023 DUKHIRAM 3304004WL029587 DUKHIRAM 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412462 Mrs. DUKHI BAI W/O DELU RAM . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-006-001/152
(Saloni) 		3304004000NRG24160620231006231 16/06/2023 VARSHABAI 3304004WL029587 VARSHABAI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412732 Mrs. VARSHA BAI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-006-001/160
(Saloni) 		3304004000NRG24160620231006232 16/06/2023 CHANDRESH 3304004WL029587 CHANDRESH 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412734 MR CHANDRESH VERMA STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-006-001/161
(Saloni) 		3304004000NRG24160620231006233 16/06/2023 MALTI 3304004WL029587 MALTI 00093 CRGB0008214 442 442 Processed 15/07/2023 3440412497 Mrs. MALATI BAI W/O MADAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-006-001/162
(Saloni) 		3304004000NRG24160620231006234 16/06/2023 SHATRUHAN 3304004WL029587 SHATRUHAN 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412532 Mr. SHATRUHAN RAM SO MANRAKHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Dongargarh CH-04-004-006-001/170
(Saloni) 		3304004000NRG24160620231006235 16/06/2023 RAMKUMAR 3304004WL029587 RAMKUMAR 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412463 Mr. RAMKUMAR / BHAWAR SINGH YADAW . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-006-001/173
(Saloni) 		3304004000NRG24160620231006236 16/06/2023 RADHIKA 3304004WL029587 RADHIKA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412501 Mrs. RADHIKA BAI W/O NAKUL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-006-001/179
(Saloni) 		3304004000NRG24160620231006237 16/06/2023 GAYATRI 3304004WL029587 GAYATRI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412502 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-006-001/180
(Saloni) 		3304004000NRG24160620231006238 16/06/2023 BELKUWAR 3304004WL029587 BELKUWAR 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412533 Mrs. BELKUNWAR W/O KRISHNAA YADAV . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-006-001/182
(Saloni) 		3304004000NRG24160620231006239 16/06/2023 GHANSHAM 3304004WL029587 GHANSHAM 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412503 Mr. GHANSYAM S/O LACHHMAN LAL WARMAA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-006-001/185
(Saloni) 		3304004000NRG24160620231006240 16/06/2023 RUKHAMINI 3304004WL029587 RUKHAMINI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412353 Mrs. RUKMANI BAI YADAV W/O MADHUSUDAN . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-006-001/193
(Saloni) 		3304004000NRG24160620231006242 16/06/2023 RAMSAI 3304004WL029587 RAMSAI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412514 Mr. RAMSAY SAHU S/O KISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-006-001/194
(Saloni) 		3304004000NRG24150620231004899 16/06/2023 NAROTTAM 3304004WL029538 NAROTTAM 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440412495 Mr. NAROTTHAM VERMA CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-006-001/195
(Saloni) 		3304004000NRG24160620231006243 16/06/2023 SHAMBAI 3304004WL029587 SHAMBAI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412746 Mrs. SHYAMBAI W/O AMARLAL CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-006-001/204
(Saloni) 		3304004000NRG24160620231006244 16/06/2023 TIKAMRAM 3304004WL029587 TIKAMRAM 00093 CRGB0008214 663 663 Processed 14/07/2023 3440412498 MR TIKAM VERMA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-006-001/205
(Saloni) 		3304004000NRG24160620231006245 16/06/2023 PHULESH 3304004WL029587 PHULESH 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412460 Mrs. FULESH BAI W/O BISHMBHAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-006-001/208
(Saloni) 		3304004000NRG24160620231006246 16/06/2023 SAKUN 3304004WL029587 SAKUN 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412494 Mrs. SAKUNBAI W/O ITAWARI VARMA . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-006-001/209
(Saloni) 		3304004000NRG24160620231006247 16/06/2023 SUMRIN 3304004WL029587 SUMRIN 00093 CRGB0008214 663 663 Processed 14/07/2023 3440412493 MR SUMRIT YADAV STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-006-001/213
(Saloni) 		3304004000NRG24160620231006249 16/06/2023 Ferhin 3304004WL029587 Ferhin 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412540 Mrs. FERAHIN BAI VARMA W/O BIGESAR . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-006-001/216
(Saloni) 		3304004000NRG24150620231004900 16/06/2023 DHANUK 3304004WL029538 DHANUK 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412754 Mr. DHANUK RAM S/O JAGAT RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-006-001/216
(Saloni) 		3304004000NRG24150620231004901 16/06/2023 Kamla Bai verma 3304004WL029538 Kamla Bai verma 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440412536 Mrs. KAMALABAI W/O DHANUKRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-006-001/218
(Saloni) 		3304004000NRG24160620231006250 16/06/2023 GULABBAI 3304004WL029587 GULABBAI 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412749 Mrs. GULAB BAI W/O DEV LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-006-001/220
(Saloni) 		3304004000NRG24160620231006251 16/06/2023 chitrekrha 3304004WL029587 chitrekrha 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412352 Mrs. CHITREKHA VARMA CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-006-001/223
(Saloni) 		3304004000NRG24160620231006252 16/06/2023 PALTURAM 3304004WL029587 PALTURAM 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412800 Mr. PALTU RAM CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-006-001/224
(Saloni) 		3304004000NRG24160620231006253 16/06/2023 kuvariya 3304004WL029587 kuvariya 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412831 Mrs. KUWARIYA BAI W/O BRIJLAL . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-006-001/226
(Saloni) 		3304004000NRG24160620231006254 16/06/2023 GIRIDHAR 3304004WL029587 GIRIDHAR 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412750 GIRDHAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dongargarh CH-04-004-006-001/227
(Saloni) 		3304004000NRG24160620231006255 16/06/2023 amarit 3304004WL029587 amarit 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412539 MRS AMRIT BAI LODHI STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-006-001/23
(Saloni) 		3304004000NRG24160620231006256 16/06/2023 CHANDRIKA 3304004WL029587 CHANDRIKA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412756 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-006-001/232
(Saloni) 		3304004000NRG24160620231006257 16/06/2023 LALITA 3304004WL029587 LALITA 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412799 Mrs. LALITABAI W/O DAYALU NIRMALKAR SALO CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-006-001/233
(Saloni) 		3304004000NRG24160620231006258 16/06/2023 LILABAI 3304004WL029587 LILABAI 00093 CRGB0008214 663 663 Processed 14/07/2023 3440412464 MRS LILA BAI VERMA STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-006-001/234
(Saloni) 		3304004000NRG24160620231006259 16/06/2023 DULARI 3304004WL029587 DULARI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412741 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-006-001/24
(Saloni) 		3304004000NRG24160620231006260 16/06/2023 ANITA 3304004WL029587 ANITA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412538 ANITA BAI NARAYAN CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-006-001/240
(Saloni) 		3304004000NRG24160620231006262 16/06/2023 GIRIDHARI 3304004WL029587 GIRIDHARI 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412722 Mr. GIRDHARI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-006-001/241
(Saloni) 		3304004000NRG24160620231006263 16/06/2023 BHUNESWAR 3304004WL029587 BHUNESWAR 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3440412369 BHUNESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dongargarh CH-04-004-006-001/246
(Saloni) 		3304004000NRG24160620231006264 16/06/2023 Tokesh 3304004WL029587 Tokesh 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412547 MR TOKESH VERMA STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-006-001/254
(Saloni) 		3304004000NRG24160620231006266 16/06/2023 KUNTI 3304004WL029587 KUNTI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412515 Mrs. KUNTI BAI W/O TEKRAM . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-006-001/257
(Saloni) 		3304004000NRG24160620231006267 16/06/2023 NIRUPA 3304004WL029587 NIRUPA 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412496 Mrs. NIRUPA BAI W/O HORI LAL VARMA . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-006-001/26
(Saloni) 		3304004000NRG24160620231006269 16/06/2023 PUSHPA 3304004WL029587 PUSHPA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412747 Mrs. PUSHPA BAI W/O BHUNESHVAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-006-001/262
(Saloni) 		3304004000NRG24160620231006270 16/06/2023 INDARMAN 3304004WL029587 INDARMAN 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412801 Mr. INDERMAN LODHI S/O KISUN RAM . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-006-001/28
(Saloni) 		3304004000NRG24160620231006271 16/06/2023 PITAMBER 3304004WL029587 PITAMBER 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412400 Mr. PITAMBAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Dongargarh CH-04-004-006-001/30
(Saloni) 		3304004000NRG24160620231006274 16/06/2023 CHAGAN 3304004WL029587 CHAGAN 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412518 MR CHAGAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-006-001/32
(Saloni) 		3304004000NRG24160620231006275 16/06/2023 KUSUM 3304004WL029587 KUSUM 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412508 Mrs. KUSUM BAI W/O KUMAN WARMAA . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-006-001/325
(Saloni) 		3304004000NRG24160620231006276 16/06/2023 Firan bai 3304004WL029587 Firan bai 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412510 MRS KIRAN BAI LODHI STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-006-001/327
(Saloni) 		3304004000NRG24160620231006277 16/06/2023 Somani 3304004WL029587 Somani 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412500 Mrs. SOMNI BAI W/O BHUNESWAR WARMAA . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-006-001/33
(Saloni) 		3304004000NRG24160620231006278 16/06/2023 KANAHIYA 3304004WL029587 KANAHIYA 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412368 Mr. KANHAIYA LAL S/O ANKALU RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-006-001/331
(Saloni) 		3304004000NRG24160620231006279 16/06/2023 MOHAN 3304004WL029587 MOHAN 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412537 Mrs. MOHANI BAI W/O KUMBHA KARAN . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-006-001/339
(Saloni) 		3304004000NRG24160620231006280 16/06/2023 NILKUWAR 3304004WL029587 NILKUWAR 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412830 Mrs. NILKUNWER W/O BISHNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-006-001/349
(Saloni) 		3304004000NRG24160620231006281 16/06/2023 GANGA 3304004WL029587 GANGA 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412738 MRS GANGA BAI VERMA STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-006-001/351
(Saloni) 		3304004000NRG24160620231006282 16/06/2023 DEEPAK 3304004WL029587 DEEPAK 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412461 Mrs. DIPAK BAI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-006-001/354
(Saloni) 		3304004000NRG24160620231006283 16/06/2023 KANCHAN 3304004WL029587 KANCHAN 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412729 Mrs. KANCHAN VARMA W/O LOKESH VARMA . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-006-001/356
(Saloni) 		3304004000NRG24160620231006284 16/06/2023 NIRJALA 3304004WL029587 NIRJALA 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3440412748 NIRJALA VERMA W/O OMKAR VERMA BANK OF BARODA(606985)
232 Dongargarh CH-04-004-006-001/362
(Saloni) 		3304004000NRG24160620231006286 16/06/2023 BIRZA 3304004WL029587 BIRZA 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412834 Mrs. BIRJHA BAI W/O HIRAMAN THAKUR . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-006-001/363
(Saloni) 		3304004000NRG24160620231006287 16/06/2023 LAXMAN 3304004WL029587 LAXMAN 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412812 MR LAXMAN VARMA STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-006-001/364
(Saloni) 		3304004000NRG24160620231006288 16/06/2023 SANTOSH 3304004WL029587 SANTOSH 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412511 Mrs. SANTHOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-006-001/367
(Saloni) 		3304004000NRG24160620231006289 16/06/2023 KALENDRI 3304004WL029587 KALENDRI 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412736 Mrs. KALINDRI BAI SAHU W/O MAHAWIR SAHU CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-006-001/378
(Saloni) 		3304004000NRG24160620231006290 16/06/2023 JAINATI 3304004WL029587 JAINATI 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412772 Mrs. JAYANTIBAI W/O MANOJ VARMA . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-006-001/390
(Saloni) 		3304004000NRG24160620231006291 16/06/2023 KESHAR 3304004WL029587 KESHAR 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412805 MRS KESAR BAI VERMA STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-006-001/392
(Saloni) 		3304004000NRG24160620231006293 16/06/2023 MILAU 3304004WL029587 MILAU 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412724 MILAU LATEL NIRMAL BANK OF INDIA(508505)
239 Dongargarh CH-04-004-006-001/397
(Saloni) 		3304004000NRG24160620231006294 16/06/2023 BHARTI 3304004WL029587 BHARTI 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412726 MRS BHARTI BAI VERMA STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-006-001/4
(Saloni) 		3304004000NRG24160620231006295 16/06/2023 SUSHILA 3304004WL029587 SUSHILA 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412742 Mrs. SUSILAA BAI W/O ISWARLAL WISWAKARM CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-006-001/405
(Saloni) 		3304004000NRG24160620231006296 16/06/2023 HARESHWAR 3304004WL029587 HARESHWAR 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412836 Mr. HARESHWAR KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-006-001/407
(Saloni) 		3304004000NRG24160620231006297 16/06/2023 BHUKHIYA 3304004WL029587 BHUKHIYA 00093 CRGB0008214 442 442 Processed 15/07/2023 3440412721 Mrs. BHUKHIYA BAI W/O VISHNU VERMA .SALO CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-006-001/413
(Saloni) 		3304004000NRG24160620231006298 16/06/2023 SANTOSHI 3304004WL029587 SANTOSHI 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412507 Mrs. SANTOSHIBAI W/O SUNIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-006-001/434
(Saloni) 		3304004000NRG24160620231006299 16/06/2023 Sitabai 3304004WL029587 Sitabai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412474 Mrs. SITA BAI W/O RAMAVATAR VERMA CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-006-001/437
(Saloni) 		3304004000NRG24160620231006300 16/06/2023 mantora 3304004WL029587 mantora 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412745 Mrs. MANTORABAI W/O RANJANBAI VARMA . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-006-001/441
(Saloni) 		3304004000NRG24160620231006301 16/06/2023 kuvariya bai 3304004WL029587 kuvariya bai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412509 Mrs. KUNWARIYA BAI W/O LOKU YADAV . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-006-001/442
(Saloni) 		3304004000NRG24160620231006302 16/06/2023 sevati bai 3304004WL029587 sevati bai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412755 Mrs. SEWATIBAI W/O BIDESH GOND . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-006-001/443
(Saloni) 		3304004000NRG24160620231006303 16/06/2023 Puniya bai 3304004WL029587 Puniya bai 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412548 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-006-001/448
(Saloni) 		3304004000NRG24160620231006304 16/06/2023 droupati 3304004WL029587 droupati 00093 CRGB0008214 442 442 Processed 15/07/2023 3440412528 Mrs. DROPATIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-006-001/449
(Saloni) 		3304004000NRG24160620231006305 16/06/2023 Rajkumar. varma 3304004WL029587 Rajkumar. varma 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412733 Mr. RAJKUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-006-001/452
(Saloni) 		3304004000NRG24160620231006306 16/06/2023 Dhanesari bai 3304004WL029587 Dhanesari bai 00093 CRGB0008214 663 663 Processed 14/07/2023 3440412731 MRS DHANESWARI SAHU STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-006-001/461
(Saloni) 		3304004000NRG24160620231006310 16/06/2023 devvart 3304004WL029587 devvart 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412843 Mr. DEVRAT VERMA S/O DASHRAT LODHI.SALON CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-006-001/464
(Saloni) 		3304004000NRG24160620231006312 16/06/2023 madan 3304004WL029587 madan 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412516 Mr. MADAN S/O SUKHRAM NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-006-001/465
(Saloni) 		3304004000NRG24160620231006313 16/06/2023 Sivabati bai 3304004WL029587 Sivabati bai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412751 Mrs. SHIVBATI W/O SAMLAL CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-006-001/466
(Saloni) 		3304004000NRG24160620231006314 16/06/2023 Khomin bai 3304004WL029587 Khomin bai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412737 Mrs. KHOMIN BAI W/O UBHE RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-006-001/471
(Saloni) 		3304004000NRG24160620231006315 16/06/2023 Lachmi bai 3304004WL029587 Lachmi bai 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412752 LAXMI BAI W/O KUWAR SINGH ILLITRATED PUNJAB NATIONAL BANK(508568)
257 Dongargarh CH-04-004-006-001/473
(Saloni) 		3304004000NRG24160620231006316 16/06/2023 daylu 3304004WL029587 daylu 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412774 Mr. DAYALU RAM S/O KARTIK RAM WARMA VER CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-006-001/474
(Saloni) 		3304004000NRG24160620231006317 16/06/2023 Bholaa 3304004WL029587 Bholaa 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412529 Mr. BHOLARAM SO KHORABARA LODHI . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-006-001/477
(Saloni) 		3304004000NRG24160620231006318 16/06/2023 chunni 3304004WL029587 chunni 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412727 Mrs. CHHUNIBAI VERMA W/O BHOJRAM VERMA.S CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-006-001/478
(Saloni) 		3304004000NRG24160620231006319 16/06/2023 fulva 3304004WL029587 fulva 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412465 MRS FHULVA BAI STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-006-001/480
(Saloni) 		3304004000NRG24160620231006320 16/06/2023 sitaram 3304004WL029587 sitaram 00093 CRGB0008214 884 884 Processed 15/07/2023 3440412593 Mr. SITARAM VARMA CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-006-001/486
(Saloni) 		3304004000NRG24150620231004903 16/06/2023 sulochani 3304004WL029538 sulochani 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440412757 Mrs. SULOCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-006-001/487
(Saloni) 		3304004000NRG24160620231006321 16/06/2023 kumaliya 3304004WL029587 kumaliya 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412519 Mrs. KUMALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-006-001/488
(Saloni) 		3304004000NRG24160620231006322 16/06/2023 mina 3304004WL029587 mina 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412615 Mrs. MINA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-006-001/490
(Saloni) 		3304004000NRG24160620231006324 16/06/2023 Kekati 3304004WL029587 Kekati 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412549 Mrs. KEKTI BAI CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-006-001/498
(Saloni) 		3304004000NRG24160620231006325 16/06/2023 sunita 3304004WL029587 sunita 00093 CRGB0008214 221 221 Processed 14/07/2023 3440412725 MRS SUNITA BAI VERMA STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-006-001/5
(Saloni) 		3304004000NRG24160620231006327 16/06/2023 KUMARI 3304004WL029587 KUMARI 00093 CRGB0008214 663 663 Processed 15/07/2023 3440412838 Mrs. KUMARI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Dongargarh CH-04-004-006-001/534
(Saloni) 		3304004000NRG24160620231006329 16/06/2023 girja bai 3304004WL029587 girja bai 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412506 Mrs. GIRIJA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-006-001/542
(Saloni) 		3304004000NRG24160620231006331 16/06/2023 Lalita verma 3304004WL029587 Lalita verma 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412728 Mrs. LALITA BAI W/O KIRTAN LODHI.SALONI CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-006-001/566
(Saloni) 		3304004000NRG24160620231006334 16/06/2023 Lekhani verma 3304004WL029587 Lekhani verma 00093 CRGB0008214 221 221 Processed 15/07/2023 3440412611 Mrs. LEKHANI W/O TARUN VERMA SALONI VER CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-006-001/584
(Saloni) 		3304004000NRG24160620231006337 16/06/2023 Muliya bai 3304004WL029587 Muliya bai 00093 CRGB0008214 884 884 Processed 14/07/2023 3440412392 MRS MULIYA BAI VERMA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-006-001/6
(Saloni) 		3304004000NRG24160620231006339 16/06/2023 GAYATRI BAI 3304004WL029587 GAYATRI BAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412499 Mrs. GAYATRI BAI W/O SANTOSH VARMA . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-006-001/6
(Saloni) 		3304004000NRG24160620231006338 16/06/2023 MEHTAR 3304004WL029587 MEHTAR 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3440412730 Mr. MEHETAR VARMA S/O RASLAL . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-006-001/9
(Saloni) 		3304004000NRG24150620231004904 16/06/2023 Sevak 3304004WL029538 Sevak 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3440412530 Mr. SEVAK RAM S/O SAHAS RAM . CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG24150620231004890 16/06/2023 Jhadu ram 3304004WL029537 Jhadu ram 00093 CRGB0008214 1224 1224 Processed 14/07/2023 3440412504 MR JHADU RAM PATEL STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-021-001/257
(Thakurtola(ko)) 		3304004000NRG24150620231004891 16/06/2023 ramtila 3304004WL029537 ramtila 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412771 Mrs. RAMTILA BAI W/O MILAP YADAW . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-021-001/302
(Thakurtola(ko)) 		3304004000NRG24150620231004892 16/06/2023 satrupa 3304004WL029537 satrupa 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412735 Mrs. SATRUPA BAI W/O KISAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-021-001/415
(Thakurtola(ko)) 		3304004000NRG24150620231004893 16/06/2023 Indira 3304004WL029537 Indira 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412576 INDARA D/O ANANDRAM KENWAT THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-021-001/42
(Thakurtola(ko)) 		3304004000NRG24150620231004894 16/06/2023 Dashoda 3304004WL029537 Dashoda 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412534 Mrs. DASODA BAI W/O ADHAREE RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-021-001/67
(Thakurtola(ko)) 		3304004000NRG24150620231004895 16/06/2023 fagni 3304004WL029537 fagni 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412505 Mrs. FAGNI BAI W/O RADHELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-021-001/74
(Thakurtola(ko)) 		3304004000NRG24150620231004896 16/06/2023 rambati 3304004WL029537 rambati 00093 CRGB0008214 1224 1224 Processed 15/07/2023 3440412535 Mrs. RAMBATI BAI W/O ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 65144 65144
282 Dongargarh CH-04-004-057-001/374
(Kalyanpur) 		3304004000NRG24160620231006606 16/06/2023 RASIDA BAI 3304004WL029602 RASIDA BAI 00093 CRGB0008216 2652 2652 Processed 15/07/2023 3440412527 Mrs. RASIDA BAI JOSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
283 Dongargarh CH-04-004-079-001/101
(Khubatola) 		3304004000NRG24160620231006874 16/06/2023 Tilbai 3304004WL029615 Tilbai 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412526 Mrs. TIL BAI WO SUKHU RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-079-001/122
(Khubatola) 		3304004000NRG24160620231006875 16/06/2023 nutan 3304004WL029615 nutan 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412554 Mrs. NUTAN BAI and NARESH KUMAR GOAD . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-079-001/123
(Khubatola) 		3304004000NRG24160620231006876 16/06/2023 KIRTI BAI 3304004WL029615 KIRTI BAI 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3440412622 Mrs. KIRTI BAI W/O VIVEK SAHU . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-079-001/128
(Khubatola) 		3304004000NRG24160620231007055 16/06/2023 Dhaneshwari mandavi 3304004WL029623 Dhaneshwari mandavi 00093 CRGB0008228 442 442 Processed 15/07/2023 3440412520 Mrs. DHANESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-079-001/151
(Khubatola) 		3304004000NRG24160620231006878 16/06/2023 KHEMCHAND 3304004WL029615 KHEMCHAND 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412618 Mr. KHEMCHAND S/O BIRJU RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-079-001/17
(Khubatola) 		3304004000NRG24160620231006880 16/06/2023 ASHWANI 3304004WL029615 ASHWANI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412553 Mr. ASHWANI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Dongargarh CH-04-004-079-001/17
(Khubatola) 		3304004000NRG24160620231006879 16/06/2023 SANGITA 3304004WL029615 SANGITA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412616 Mrs. SANGEETA SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-079-001/228
(Khubatola) 		3304004000NRG24160620231006882 16/06/2023 CHANDRIKA 3304004WL029615 CHANDRIKA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412550 Mrs. CHANDRIKA W/O SHEKHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-079-001/23-A
(Khubatola) 		3304004000NRG24160620231006883 16/06/2023 Kaushiya Bai Verma 3304004WL029615 Kaushiya Bai Verma 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440412559 KAUSHILYA BAI VERMA CANARA BANK(508532)
292 Dongargarh CH-04-004-079-001/246
(Khubatola) 		3304004000NRG24160620231006884 16/06/2023 RIKHI 3304004WL029615 RIKHI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412469 Mr. RIKHI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-079-001/289
(Khubatola) 		3304004000NRG24160620231006886 16/06/2023 Bhagirathi 3304004WL029615 Bhagirathi 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412525 Mr. BHAGIRATHI S/O KEDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-079-001/298
(Khubatola) 		3304004000NRG24160620231006887 16/06/2023 RUPA BAI 3304004WL029615 RUPA BAI 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412470 Mrs. RUPA BAI WO HARAK RAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-079-001/306
(Khubatola) 		3304004000NRG24160620231006888 16/06/2023 CHETAN 3304004WL029615 CHETAN 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412551 CHETAN W/O TUMMAN LAL NETA CHETAN CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-079-001/32
(Khubatola) 		3304004000NRG24160620231006889 16/06/2023 VINITA 3304004WL029615 VINITA 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412612 Mrs. VINITA BAI SAHU W/O DAKESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-079-001/397
(Khubatola) 		3304004000NRG24160620231006891 16/06/2023 Haseena Bai 3304004WL029615 Haseena Bai 00093 CRGB0008228 1105 1105 Processed 15/07/2023 3440412524 Mrs. HASINA BAI W/O JILA SINGH GOAD . CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-079-001/399
(Khubatola) 		3304004000NRG24160620231006892 16/06/2023 Kamlesh Verma 3304004WL029615 Kamlesh Verma 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440412623 Mr. KAMLESH VERMA BANK OF MAHARASHTRA(607387)
299 Dongargarh CH-04-004-079-001/41
(Khubatola) 		3304004000NRG24160620231006893 16/06/2023 milau ram 3304004WL029615 milau ram 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3440412472 Mr. MILAU RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Dongargarh CH-04-004-079-001/97
(Khubatola) 		3304004000NRG24160620231006895 16/06/2023 BHAGCHAND 3304004WL029615 BHAGCHAND 00093 CRGB0008228 2652 2652 Processed 14/07/2023 3440412471 MR BHAGCHAND NETAM STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-079-001/97
(Khubatola) 		3304004000NRG24160620231006896 16/06/2023 NARBADIYA 3304004WL029615 NARBADIYA 00093 CRGB0008228 2652 2652 Processed 15/07/2023 3440412619 Mrs. NARABADIYA GOND CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-079-002/59
(Khubatola) 		3304004000NRG24160620231006773 16/06/2023 Jitendra 3304004WL029611 Jitendra 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412620 Mr. JITENDRA KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Dongargarh CH-04-004-079-002/59
(Khubatola) 		3304004000NRG24160620231006774 16/06/2023 Komal Yadav 3304004WL029611 Komal Yadav 00093 CRGB0008228 1326 1326 Processed 14/07/2023 3440412561 MR KOMAL YADAV STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-079-002/59
(Khubatola) 		3304004000NRG24160620231006772 16/06/2023 pimla 3304004WL029611 pimla 00093 CRGB0008228 1326 1326 Processed 15/07/2023 3440412621 Mrs. PIMLA BAI W/O JITENDRA YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33371 33371
305 Dongargarh CH-04-004-006-001/453
(Saloni) 		3304004000NRG24160620231006307 16/06/2023 Chandrika verma 3304004WL029587 Chandrika verma 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3440412603 Mrs. CHANDRIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-006-001/454
(Saloni) 		3304004000NRG24160620231006308 16/06/2023 Fulbai 3304004WL029587 Fulbai 00093 SBIN0RRCHGB 663 663 Processed 15/07/2023 3440412723 Mrs. PHOOLBAI W/O HIRALAL VERMA. SALONI CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-006-001/457
(Saloni) 		3304004000NRG24160620231006309 16/06/2023 Muliya 3304004WL029587 Muliya 00093 SBIN0RRCHGB 442 442 Processed 15/07/2023 3440412531 Mrs. MULIYA BAI W/O ISWAR LAL . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-006-001/489
(Saloni) 		3304004000NRG24160620231006323 16/06/2023 lagni bai 3304004WL029587 lagni bai 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3440412775 Mrs. LAGNI BAI W/O SAMELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-006-001/499
(Saloni) 		3304004000NRG24160620231006326 16/06/2023 joyti 3304004WL029587 joyti 00093 SBIN0RRCHGB 221 221 Processed 15/07/2023 3440412583 Mrs. JYOTI BAI W/O GANGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-062-001/152
(Budhanchapar) 		3304004000NRG24160620231006469 16/06/2023 SEWAN 3304004WL029594 SEWAN 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3440412371 Mr. SEVAN LAL NETAM CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-062-001/172
(Budhanchapar) 		3304004000NRG24160620231006358 16/06/2023 RAJKUMARI 3304004WL029590 RAJKUMARI 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412687 Mrs. RAJKUMARI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-062-001/194
(Budhanchapar) 		3304004000NRG24160620231006368 16/06/2023 ghsanin 3304004WL029590 ghsanin 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412382 Mrs. GHASNIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-062-001/202
(Budhanchapar) 		3304004000NRG24160620231006168 16/06/2023 rahimat 3304004WL029579 rahimat 00093 SBIN0RRCHGB 1015 1015 Processed 14/07/2023 3440412842 RAHIMAT UNION BANK OF INDIA(508500)
314 Dongargarh CH-04-004-062-001/342-A
(Budhanchapar) 		3304004000NRG24160620231006372 16/06/2023 Sulekha 3304004WL029590 Sulekha 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412378 Mrs. SULEKHA NETAM CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-062-001/476
(Budhanchapar) 		3304004000NRG24160620231006380 16/06/2023 Savitri 3304004WL029590 Savitri 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412367 Mrs. SAVITRI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-062-001/518
(Budhanchapar) 		3304004000NRG24160620231006191 16/06/2023 Fulbasan bai 3304004WL029579 Fulbasan bai 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3440412778 Mrs. FOOLBASAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-062-001/542-A
(Budhanchapar) 		3304004000NRG24160620231006193 16/06/2023 BASANTI 3304004WL029579 BASANTI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3440412613 Mrs. BASANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-062-001/544
(Budhanchapar) 		3304004000NRG24160620231006480 16/06/2023 FIRANTIN BAI 3304004WL029594 FIRANTIN BAI 00093 SBIN0RRCHGB 1218 1218 Processed 15/07/2023 3440412719 Mrs. FIRANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24160620231006028 16/06/2023 bhavn 3304004WL029577 bhavn 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412770 Mr. BHAVAN PADOTEE CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24160620231006030 16/06/2023 SHANTI BAI 3304004WL029577 SHANTI BAI 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412522 Mrs. SHANTI PADOTI CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24160620231006029 16/06/2023 tukaram 3304004WL029577 tukaram 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3440412713 MR TUKARAM PADOTI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-062-004/12
(Budhanchapar) 		3304004000NRG24160620231006545 16/06/2023 jagdish 3304004WL029598 jagdish 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412685 Mr. JAGDISH S/O GOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-062-004/16
(Budhanchapar) 		3304004000NRG24160620231006546 16/06/2023 KESHORAM 3304004WL029598 KESHORAM 00093 SBIN0RRCHGB 203 203 Processed 15/07/2023 3440412816 Mr. KESO RAM S/O DESH LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-062-004/32
(Budhanchapar) 		3304004000NRG24160620231006547 16/06/2023 KHORBAHRA 3304004WL029598 KHORBAHRA 00093 SBIN0RRCHGB 812 812 Processed 15/07/2023 3440412823 Mr. KHORBAHARA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargarh CH-04-004-062-004/339
(Budhanchapar) 		3304004000NRG24160620231006549 16/06/2023 FULSING 3304004WL029598 FULSING 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412821 Mr. PHOOLSING KORAM CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-062-004/34
(Budhanchapar) 		3304004000NRG24160620231006550 16/06/2023 chandrsekhar 3304004WL029598 chandrsekhar 00093 SBIN0RRCHGB 609 609 Processed 15/07/2023 3440412556 Mr. chandr shekhar korram CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24160620231005770 16/06/2023 Champibai 3304004WL029567 Champibai 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412379 Mrs. CHMAPI BAI W/O MANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24160620231005771 16/06/2023 MANI RAM 3304004WL029567 MANI RAM 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412415 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Dongargarh CH-04-004-062-004/396
(Budhanchapar) 		3304004000NRG24160620231006551 16/06/2023 kanhiya 3304004WL029598 kanhiya 00093 SBIN0RRCHGB 812 812 Processed 15/07/2023 3440412815 Mr. KHAINHEYA RAM S/O MEGH NATH KANVER CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-062-004/509
(Budhanchapar) 		3304004000NRG24160620231006552 16/06/2023 ramgopal 3304004WL029598 ramgopal 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412574 Mr. RAM GOPAL S/O SOMNATH . CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-062-004/513
(Budhanchapar) 		3304004000NRG24160620231006553 16/06/2023 Kailash 3304004WL029598 Kailash 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412578 Mr. KAILASH GOND CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24160620231006556 16/06/2023 Sukhiya ji 3304004WL029598 Sukhiya ji 00093 SBIN0RRCHGB 1015 1015 Processed 15/07/2023 3440412413 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24160620231006557 16/06/2023 URMESH KUMAR 3304004WL029598 URMESH KUMAR 00093 SBIN0RRCHGB 1015 1015 Processed 14/07/2023 3440412523 MR UMESH KUMAR SAHU STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-075-001/192
(Sendri) 		3304004000NRG24150620231005015 16/06/2023 depeswari 3304004WL029540 depeswari 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412492 Mrs. DIPESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-079-001/131
(Khubatola) 		3304004000NRG24160620231006877 16/06/2023 RUPAUTIN 3304004WL029615 RUPAUTIN 00093 SBIN0RRCHGB 1326 1326 Processed 15/07/2023 3440412552 Mrs. ROOPOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29523 29523
336 Dongargarh CH-04-004-006-001/1
(Saloni) 		3304004000NRG24160620231006220 16/06/2023 Uttam 3304004WL029587 Uttam 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412637 MR UTTAM STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-006-001/133
(Saloni) 		3304004000NRG24160620231006228 16/06/2023 Vinita bai 3304004WL029587 Vinita bai 00415 SBIN0000369 221 221 Processed 14/07/2023 3440412402 MRS VINITA VERMA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-006-001/192
(Saloni) 		3304004000NRG24160620231006241 16/06/2023 Sarsavti Bai 3304004WL029587 Sarsavti Bai 00415 SBIN0000369 221 221 Processed 14/07/2023 3440412399 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-006-001/257
(Saloni) 		3304004000NRG24160620231006268 16/06/2023 Mukesh kumar 3304004WL029587 Mukesh kumar 00415 SBIN0000369 884 884 Processed 14/07/2023 3440412666 Mukesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Dongargarh CH-04-004-006-001/284
(Saloni) 		3304004000NRG24160620231006272 16/06/2023 Ashok 3304004WL029587 Ashok 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3440412634 Mr. ASHOK VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-006-001/290
(Saloni) 		3304004000NRG24160620231006273 16/06/2023 Khileshwari Vaishnav 3304004WL029587 Khileshwari Vaishnav 00415 SBIN0000369 884 884 Processed 14/07/2023 3440412397 MRS KHILESHWARI VAISHNAV STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-006-001/462
(Saloni) 		3304004000NRG24160620231006311 16/06/2023 Kekti bai 3304004WL029587 Kekti bai 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412640 MRS KEKTI VERMA STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-006-001/522
(Saloni) 		3304004000NRG24160620231006328 16/06/2023 Savitri 3304004WL029587 Savitri 00415 SBIN0000369 442 442 Processed 14/07/2023 3440412455 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-006-001/541
(Saloni) 		3304004000NRG24160620231006330 16/06/2023 Vishnu yadav 3304004WL029587 Vishnu yadav 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412600 MR VISHNU YADAV STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-006-001/551
(Saloni) 		3304004000NRG24160620231006332 16/06/2023 tijan nirmalkar 3304004WL029587 tijan nirmalkar 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412680 TIJAN NIRMALKAR W/O CHAITU RAM BANK OF BARODA(606985)
346 Dongargarh CH-04-004-006-001/574
(Saloni) 		3304004000NRG24160620231006336 16/06/2023 Rajita 3304004WL029587 Rajita 00415 SBIN0000369 221 221 Processed 14/07/2023 3440412681 MRS RANGEETA VERMA STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-006-001/996
(Saloni) 		3304004000NRG24160620231006341 16/06/2023 lalita 3304004WL029587 lalita 00415 SBIN0000369 221 221 Processed 14/07/2023 3440412454 MRS LALITA BAI NIRMALKAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-023-002/136
(Riwagahan) 		3304004000NRG24150620231005079 16/06/2023 KHEMIN RANI 3304004WL029544 KHEMIN RANI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412627 MRS KHEMIN BAIN STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-023-002/137
(Riwagahan) 		3304004000NRG24150620231005059 16/06/2023 MANOJ 3304004WL029542 MANOJ 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412466 MR MANOJ KUMAR KOSRE STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-023-002/183
(Riwagahan) 		3304004000NRG24150620231005087 16/06/2023 MULIYA BAI 3304004WL029544 MULIYA BAI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412633 MISS MULIYA GAYAKVAD STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-023-002/300
(Riwagahan) 		3304004000NRG24150620231004824 16/06/2023 Dhanesh 3304004WL029535 Dhanesh 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3440412635 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-023-002/451
(Riwagahan) 		3304004000NRG24150620231005068 16/06/2023 HUMMAN 3304004WL029542 HUMMAN 00415 SBIN0000369 1105 1105 Rejected 14/07/2023 3440412458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 Dongargarh CH-04-004-041-001/8
(Bhaisara) 		3304004000NRG24160620231005729 16/06/2023 Rupeshwari nirmalkar 3304004WL029563 Rupeshwari nirmalkar 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3440412596 MRS RUPESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-057-001/13
(Kalyanpur) 		3304004000NRG24160620231006729 16/06/2023 amar bai 3304004WL029608 amar bai 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412790 MRS AMARBAI KANWAR STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-057-001/149
(Kalyanpur) 		3304004000NRG24160620231006600 16/06/2023 susila 3304004WL029602 susila 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3440412665 MRS SUSHILA BAI JOSHI STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-057-001/153
(Kalyanpur) 		3304004000NRG24160620231006601 16/06/2023 KOSILIYA LAHARE 3304004WL029602 KOSILIYA LAHARE 00415 SBIN0000369 1989 1989 Processed 14/07/2023 3440412588 MRS KOUSHILYA LAHARE STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-057-001/176
(Kalyanpur) 		3304004000NRG24160620231006602 16/06/2023 DISAHIN BAI JOSHI 3304004WL029602 DISAHIN BAI JOSHI 00415 SBIN0000369 2210 2210 Processed 14/07/2023 3440412631 Disahin Bai Joshi FINO PAYMENTS BANK LTD(608001)
358 Dongargarh CH-04-004-057-001/18
(Kalyanpur) 		3304004000NRG24160620231006730 16/06/2023 BEDKUVAR 3304004WL029608 BEDKUVAR 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412586 MRS VEDKUNWAR KANWAR STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-057-001/20
(Kalyanpur) 		3304004000NRG24160620231006603 16/06/2023 Amar Ramteke 3304004WL029602 Amar Ramteke 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3440412598 MR AMAR LAL RAMTEKE STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-057-001/22
(Kalyanpur) 		3304004000NRG24160620231006732 16/06/2023 Yamuna Chandravanshi 3304004WL029608 Yamuna Chandravanshi 00415 SBIN0000369 1720 1720 Processed 15/07/2023 3440412433 Miss. YAMUNA KANVAR CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-057-001/24-A
(Kalyanpur) 		3304004000NRG24160620231006733 16/06/2023 KIRTI 3304004WL029608 KIRTI 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412435 MISS KIRTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-057-001/252-A
(Kalyanpur) 		3304004000NRG24160620231006734 16/06/2023 saraswati 3304004WL029608 saraswati 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412629 MRS SARASWATI CHANDRWANSHI STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-057-001/259-A
(Kalyanpur) 		3304004000NRG24160620231006735 16/06/2023 jantri 3304004WL029608 jantri 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412434 MRS JANTARI BAI KANWAR STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-057-001/269
(Kalyanpur) 		3304004000NRG24160620231006736 16/06/2023 SAROJ KANWAR 3304004WL029608 SAROJ KANWAR 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412585 MRS SAROJ BAI KANWAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-057-001/277-A
(Kalyanpur) 		3304004000NRG24160620231006737 16/06/2023 Shivani sinha 3304004WL029608 Shivani sinha 00415 SBIN0000369 1720 1720 Processed 14/07/2023 3440412679 MISS SHIVANI SINHA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-057-001/355
(Kalyanpur) 		3304004000NRG24160620231006604 16/06/2023 RAJKUMARI 3304004WL029602 RAJKUMARI 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3440412630 RAJKUMARI JOSHI W/O GOPAL JOSHI BANK OF BARODA(606985)
367 Dongargarh CH-04-004-057-001/363
(Kalyanpur) 		3304004000NRG24160620231006605 16/06/2023 bimala 3304004WL029602 bimala 00415 SBIN0000369 2652 2652 Processed 14/07/2023 3440412541 BIMLABAI JOSHI W/O OMPRAKASH JOSHI BANK OF BARODA(606985)
368 Dongargarh CH-04-004-057-001/397
(Kalyanpur) 		3304004000NRG24160620231006738 16/06/2023 Bhago 3304004WL029608 Bhago 00415 SBIN0000369 1720 1720 Rejected 14/07/2023 3440412675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 Dongargarh CH-04-004-057-001/99
(Kalyanpur) 		3304004000NRG24160620231006608 16/06/2023 ANKALHIN 3304004WL029602 ANKALHIN 00415 SBIN0000369 2652 2652 Processed 15/07/2023 3440412457 Mrs. ANKALHEEN W/O RAMJI CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24160620231005787 16/06/2023 Dharmendr 3304004WL029571 Dharmendr 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412439 MR DHARMENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-062-001/135
(Budhanchapar) 		3304004000NRG24160620231006157 16/06/2023 Tiloka 3304004WL029579 Tiloka 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412408 MISS TILOKA YADAV STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-062-001/162
(Budhanchapar) 		3304004000NRG24160620231006470 16/06/2023 Bharti 3304004WL029594 Bharti 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412406 MISS BHARTI KANWAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-062-001/178
(Budhanchapar) 		3304004000NRG24160620231006392 16/06/2023 Yogeshwar 3304004WL029591 Yogeshwar 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412429 MR YOGESHWAR KANVAR STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-062-001/187
(Budhanchapar) 		3304004000NRG24160620231006393 16/06/2023 RAKHI OTI 3304004WL029591 RAKHI OTI 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412669 MISS RAKHI OTI STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-062-001/204
(Budhanchapar) 		3304004000NRG24160620231006395 16/06/2023 DHIRENDRA 3304004WL029591 DHIRENDRA 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412597 MR DHIRENDRA KUMAR CHANDRVANSHI STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-062-001/364
(Budhanchapar) 		3304004000NRG24160620231006477 16/06/2023 HARSHAKUMAR 3304004WL029594 HARSHAKUMAR 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412670 MR HARSH KUMAR KANWAR STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-062-001/367
(Budhanchapar) 		3304004000NRG24160620231005767 16/06/2023 humeshwari 3304004WL029566 humeshwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412682 HUMESHWARI KUMARI UCO BANK(607066)
378 Dongargarh CH-04-004-062-001/372
(Budhanchapar) 		3304004000NRG24160620231006397 16/06/2023 gauri 3304004WL029591 gauri 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412668 MISS GAURI GOND STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-062-001/419
(Budhanchapar) 		3304004000NRG24160620231006376 16/06/2023 Yogita 3304004WL029590 Yogita 00415 SBIN0000369 1015 1015 Processed 14/07/2023 3440412678 MISS YOGITA CHANDRVANSHI STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-062-001/435-A
(Budhanchapar) 		3304004000NRG24160620231005887 16/06/2023 chumman 3304004WL029575 chumman 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412636 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-062-001/435-A
(Budhanchapar) 		3304004000NRG24160620231005886 16/06/2023 Chummn lal sinha 3304004WL029575 Chummn lal sinha 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412456 MR CHUMMAN LAL STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-062-001/520
(Budhanchapar) 		3304004000NRG24160620231006479 16/06/2023 Rajkumaree 3304004WL029594 Rajkumaree 00415 SBIN0000369 1218 1218 Processed 14/07/2023 3440412674 MISS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-075-001/101
(Sendri) 		3304004000NRG24150620231004830 16/06/2023 BALI RAM 3304004WL029536 BALI RAM 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3440412811 Mr. BALIRAM S/O MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
384 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG24150620231004831 16/06/2023 KUSHALRAM 3304004WL029536 KUSHALRAM 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412793 MR KUSHAL RAM KANWAR STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-075-001/104
(Sendri) 		3304004000NRG24160620231006403 16/06/2023 PUNEYA 3304004WL029592 PUNEYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412806 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-075-001/109
(Sendri) 		3304004000NRG24150620231004832 16/06/2023 manisha 3304004WL029536 manisha 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412650 Manisha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
387 Dongargarh CH-04-004-075-001/112
(Sendri) 		3304004000NRG24150620231004833 16/06/2023 SOMDAS 3304004WL029536 SOMDAS 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412363 MR SOMDAS SAHU STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-075-001/122
(Sendri) 		3304004000NRG24150620231004835 16/06/2023 PADMA BAI 3304004WL029536 PADMA BAI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412579 PADMA BAI W/O NARAD SAHU BANK OF BARODA(606985)
389 Dongargarh CH-04-004-075-001/125
(Sendri) 		3304004000NRG24150620231004836 16/06/2023 nakul 3304004WL029536 nakul 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412822 MR NAKUL YADAV STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-075-001/128
(Sendri) 		3304004000NRG24150620231005013 16/06/2023 amrotin 3304004WL029540 amrotin 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412660 MISS AMROUTIN BAI SAHU STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-075-001/13
(Sendri) 		3304004000NRG24150620231004837 16/06/2023 khemin 3304004WL029536 khemin 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412425 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG24150620231004838 16/06/2023 narayan 3304004WL029536 narayan 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3440412813 Mr. NARAYAN SINGH S/O ANAND SINGH . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-075-001/16
(Sendri) 		3304004000NRG24160620231006404 16/06/2023 sohag bai 3304004WL029592 sohag bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412595 MRS SOHAG BAI SATNAMI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-075-001/186
(Sendri) 		3304004000NRG24150620231005014 16/06/2023 YASODA 3304004WL029540 YASODA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412411 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-075-001/19
(Sendri) 		3304004000NRG24150620231004839 16/06/2023 jganat 3304004WL029536 jganat 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3440412764 Mr. JAGANNATH S/O RUP SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
396 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG24150620231004841 16/06/2023 yaswant 3304004WL029536 yaswant 00415 SBIN0000369 1547 1547 Rejected 14/07/2023 3440412441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Dongargarh CH-04-004-075-001/194
(Sendri) 		3304004000NRG24150620231005016 16/06/2023 INDAR 3304004WL029540 INDAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412819 MRS INDER BAI SATNAMI STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-075-001/195
(Sendri) 		3304004000NRG24160620231006405 16/06/2023 anita 3304004WL029592 anita 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412662 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG24150620231004843 16/06/2023 KUMESHVAR 3304004WL029536 KUMESHVAR 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412644 MR KUMESHWAR SINHA STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-075-001/217
(Sendri) 		3304004000NRG24160620231006406 16/06/2023 SITA BAI 3304004WL029592 SITA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412653 MRS SEETA BAI KALAR STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-075-001/220
(Sendri) 		3304004000NRG24150620231004844 16/06/2023 DRMU 3304004WL029536 DRMU 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412658 MR DHARMU RAM SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-075-001/223
(Sendri) 		3304004000NRG24150620231004845 16/06/2023 SHUSHILA 3304004WL029536 SHUSHILA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412360 MRS SUSHILA BAI CHADRAWANSHI STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-075-001/229
(Sendri) 		3304004000NRG24160620231006407 16/06/2023 HRILABHI 3304004WL029592 HRILABHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412643 MRS HARILA BAI SEN STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-075-001/231
(Sendri) 		3304004000NRG24150620231004846 16/06/2023 KUNTI 3304004WL029536 KUNTI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412673 MISS KUNTI KANWAR STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-075-001/242
(Sendri) 		3304004000NRG24150620231004847 16/06/2023 DRMDAS 3304004WL029536 DRMDAS 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412626 MR DHARAM DAS SAHU STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-075-001/242
(Sendri) 		3304004000NRG24150620231004848 16/06/2023 nom bai 3304004WL029536 nom bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412426 MRS NOM BAI SAHU STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-075-001/25
(Sendri) 		3304004000NRG24150620231004850 16/06/2023 GEETA 3304004WL029536 GEETA 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412375 MRS GEETA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-075-001/25
(Sendri) 		3304004000NRG24150620231004849 16/06/2023 reva 3304004WL029536 reva 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412377 MR REVARAM LOHAR STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-075-001/251
(Sendri) 		3304004000NRG24150620231004852 16/06/2023 KESRE 3304004WL029536 KESRE 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412362 MRS KESARI BAI SAHU STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-075-001/259
(Sendri) 		3304004000NRG24150620231005017 16/06/2023 KIRTEY BAI 3304004WL029540 KIRTEY BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412676 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-075-001/260
(Sendri) 		3304004000NRG24150620231004853 16/06/2023 MHESHAVRI 3304004WL029536 MHESHAVRI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412654 MRS MAHESVARI SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG24160620231006408 16/06/2023 INDIRA 3304004WL029592 INDIRA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412657 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-075-001/265
(Sendri) 		3304004000NRG24160620231006409 16/06/2023 RADHIKA 3304004WL029592 RADHIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412580 MRS RADHIKA BAI SINHA STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-075-001/268
(Sendri) 		3304004000NRG24160620231006410 16/06/2023 HEMINBHI 3304004WL029592 HEMINBHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412357 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-075-001/269
(Sendri) 		3304004000NRG24160620231006411 16/06/2023 SUNITABHI 3304004WL029592 SUNITABHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412358 MRS SUNITA BAI KANWAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-075-001/271
(Sendri) 		3304004000NRG24150620231004854 16/06/2023 MANBHI 3304004WL029536 MANBHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412639 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-075-001/272
(Sendri) 		3304004000NRG24150620231005018 16/06/2023 RAJKUMER 3304004WL029540 RAJKUMER 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412791 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-075-001/275
(Sendri) 		3304004000NRG24150620231004855 16/06/2023 PAVAN 3304004WL029536 PAVAN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412835 MR PAWAN KUMAR KANWAR STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-075-001/279
(Sendri) 		3304004000NRG24150620231005019 16/06/2023 lakshmi bai 3304004WL029540 lakshmi bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412422 MRS LAXMI BAI DEWANGAN STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-075-001/280
(Sendri) 		3304004000NRG24150620231004856 16/06/2023 SONI BAI 3304004WL029536 SONI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412376 MRS SONA BAI YADAV STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-075-001/282
(Sendri) 		3304004000NRG24150620231005020 16/06/2023 Rekha Bai 3304004WL029540 Rekha Bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412817 MRS REKHA BAI SATNAMI STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG24150620231005021 16/06/2023 CHAMPABAI 3304004WL029540 CHAMPABAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412802 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-075-001/284
(Sendri) 		3304004000NRG24150620231005022 16/06/2023 FULESRI 3304004WL029540 FULESRI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412763 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-075-001/296
(Sendri) 		3304004000NRG24150620231004857 16/06/2023 PUNEYABHI 3304004WL029536 PUNEYABHI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412810 MRS PUNIYA BAI GOND STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-075-001/299
(Sendri) 		3304004000NRG24150620231004858 16/06/2023 BHUMIKA 3304004WL029536 BHUMIKA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412648 MRS BHUMIKA BAI KANWAR STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-075-001/302
(Sendri) 		3304004000NRG24150620231004859 16/06/2023 GAUTARHIN 3304004WL029536 GAUTARHIN 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412762 MRS GAUTARHIN BAI GOND STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-075-001/32
(Sendri) 		3304004000NRG24150620231004860 16/06/2023 TEEJURAM 3304004WL029536 TEEJURAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412808 MR TIJU RAM SAHU STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-075-001/329
(Sendri) 		3304004000NRG24150620231005023 16/06/2023 SUNITA 3304004WL029540 SUNITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412638 MRS SUNITA BAI PATILA STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-075-001/331
(Sendri) 		3304004000NRG24150620231004861 16/06/2023 KANTIBAI 3304004WL029536 KANTIBAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412452 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-075-001/346
(Sendri) 		3304004000NRG24150620231004862 16/06/2023 NEELMATI 3304004WL029536 NEELMATI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412667 MRS NILMATI BAI KALAR STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-075-001/35
(Sendri) 		3304004000NRG24150620231004863 16/06/2023 janki bai 3304004WL029536 janki bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412412 MR JANAKI BAI GOND STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-075-001/351
(Sendri) 		3304004000NRG24150620231005024 16/06/2023 FULBAI 3304004WL029540 FULBAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412647 MRS FUL BAI SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-075-001/38
(Sendri) 		3304004000NRG24150620231004864 16/06/2023 TIJRAM 3304004WL029536 TIJRAM 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412628 MR TEEJRAM MANDAVI STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-075-001/384
(Sendri) 		3304004000NRG24150620231004865 16/06/2023 rupesh 3304004WL029536 rupesh 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412632 MR RUPESH KUMAR SAHU STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-075-001/39
(Sendri) 		3304004000NRG24150620231004866 16/06/2023 HARIRAM 3304004WL029536 HARIRAM 00415 SBIN0000369 663 663 Rejected 14/07/2023 3440412384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Dongargarh CH-04-004-075-001/392
(Sendri) 		3304004000NRG24160620231006413 16/06/2023 Mukta 3304004WL029592 Mukta 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412758 MR MUKTA DAS PATILA STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-075-001/409
(Sendri) 		3304004000NRG24150620231004867 16/06/2023 anupsing 3304004WL029536 anupsing 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412651 MRS ANUPSING CHANDRAWANSHI STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-075-001/42
(Sendri) 		3304004000NRG24160620231006414 16/06/2023 REKHA 3304004WL029592 REKHA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412659 MRS REKHA SINHA STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-075-001/422
(Sendri) 		3304004000NRG24150620231004868 16/06/2023 YASHODA BAI 3304004WL029536 YASHODA BAI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412359 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-075-001/44
(Sendri) 		3304004000NRG24160620231006415 16/06/2023 amrat bai 3304004WL029592 amrat bai 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412451 MRS AMARAT BAI MAHALANGE STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-075-001/44
(Sendri) 		3304004000NRG24160620231006416 16/06/2023 arjun das mahilange 3304004WL029592 arjun das mahilange 00415 SBIN0000369 1547 1547 Processed 15/07/2023 3440412655 Mr. ARJUN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Dongargarh CH-04-004-075-001/44
(Sendri) 		3304004000NRG24160620231006418 16/06/2023 Domeshwar mahilange 3304004WL029592 Domeshwar mahilange 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412448 MR DOMESHWAR MAHILANGE STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-075-001/44
(Sendri) 		3304004000NRG24160620231006417 16/06/2023 rupesh kumar 3304004WL029592 rupesh kumar 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412446 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-075-001/440
(Sendri) 		3304004000NRG24150620231004870 16/06/2023 Dharmbati 3304004WL029536 Dharmbati 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412818 MRS DHARAMBATI GOND STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-075-001/45
(Sendri) 		3304004000NRG24150620231005025 16/06/2023 KUNTI 3304004WL029540 KUNTI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412792 MRS KANTI BAI MAHAR STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-075-001/456
(Sendri) 		3304004000NRG24160620231006419 16/06/2023 lalita bai 3304004WL029592 lalita bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412661 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-075-001/475
(Sendri) 		3304004000NRG24150620231004871 16/06/2023 RAMPYARI 3304004WL029536 RAMPYARI 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412385 MRS RAMPYARI BAI SAHU STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-075-001/479
(Sendri) 		3304004000NRG24150620231005026 16/06/2023 YAMNA BAI 3304004WL029540 YAMNA BAI 00415 SBIN0000369 221 221 Processed 14/07/2023 3440412587 MRS YAMUNA BAI SINHA STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-075-001/482
(Sendri) 		3304004000NRG24150620231005027 16/06/2023 DILP KUMAR 3304004WL029540 DILP KUMAR 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440412677 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 Dongargarh CH-04-004-075-001/490
(Sendri) 		3304004000NRG24150620231004872 16/06/2023 DALESHWARI SAHU 3304004WL029536 DALESHWARI SAHU 00415 SBIN0000369 442 442 Processed 15/07/2023 3440412437 Mrs. DALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-075-001/495
(Sendri) 		3304004000NRG24150620231005029 16/06/2023 NANKI DEVI 3304004WL029540 NANKI DEVI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412409 MRS NANKI DEVI STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-075-001/498
(Sendri) 		3304004000NRG24160620231006420 16/06/2023 GANU PATILA 3304004WL029592 GANU PATILA 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412405 MR GANNU DAS STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-075-001/5
(Sendri) 		3304004000NRG24150620231005030 16/06/2023 kamala 3304004WL029540 kamala 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412765 MRS KAMLA BAI SINHA STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-075-001/50
(Sendri) 		3304004000NRG24150620231005031 16/06/2023 ramader 3304004WL029540 ramader 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440412759 Mr. RAMADHAR SATNAMI S/O GOVERDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
455 Dongargarh CH-04-004-075-001/517
(Sendri) 		3304004000NRG24150620231004873 16/06/2023 hiteshwari 3304004WL029536 hiteshwari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412450 MRS HITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-075-001/52
(Sendri) 		3304004000NRG24150620231005032 16/06/2023 JITENDRA 3304004WL029540 JITENDRA 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412386 MR JITENDRA KUMAR KALAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-075-001/521
(Sendri) 		3304004000NRG24150620231005033 16/06/2023 namita 3304004WL029540 namita 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412652 MRS NAMITA DEVI KANWAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-075-001/526
(Sendri) 		3304004000NRG24150620231004874 16/06/2023 rajendra kumar 3304004WL029536 rajendra kumar 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412393 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-075-001/533
(Sendri) 		3304004000NRG24150620231005035 16/06/2023 tahal 3304004WL029540 tahal 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440412423 Mr. TAHAL DAS AND GHASNIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-075-001/538
(Sendri) 		3304004000NRG24150620231004875 16/06/2023 tirbuwan 3304004WL029536 tirbuwan 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412428 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-075-001/541
(Sendri) 		3304004000NRG24150620231005036 16/06/2023 vidhayak 3304004WL029540 vidhayak 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412663 MR VINAYAK YADAV STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-075-001/56
(Sendri) 		3304004000NRG24150620231005037 16/06/2023 KUMARI 3304004WL029540 KUMARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412646 MRS KUMARI BAI SATNAMI STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-075-001/562
(Sendri) 		3304004000NRG24160620231006422 16/06/2023 SANTRAM CHANDRWANSHI 3304004WL029592 SANTRAM CHANDRWANSHI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412410 SANTRAM CHANDRAWANSHI CANARA BANK(508532)
464 Dongargarh CH-04-004-075-001/61
(Sendri) 		3304004000NRG24150620231004876 16/06/2023 VIMLA 3304004WL029536 VIMLA 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412761 MRS BIMLA BAI KALAR STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-075-001/64
(Sendri) 		3304004000NRG24160620231006423 16/06/2023 tamin 3304004WL029592 tamin 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412420 MR TAMIN BAI DHOBI STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-075-001/70
(Sendri) 		3304004000NRG24150620231004877 16/06/2023 bhuneswar 3304004WL029536 bhuneswar 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440412419 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Dongargarh CH-04-004-075-001/73
(Sendri) 		3304004000NRG24150620231004879 16/06/2023 nirmala 3304004WL029536 nirmala 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412642 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-075-001/73
(Sendri) 		3304004000NRG24150620231004878 16/06/2023 radhayshayam 3304004WL029536 radhayshayam 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412641 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-075-001/75
(Sendri) 		3304004000NRG24150620231005038 16/06/2023 LEKHRAM 3304004WL029540 LEKHRAM 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412807 MR LEKH RAM GOND STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-075-001/81
(Sendri) 		3304004000NRG24150620231005039 16/06/2023 kushmando 3304004WL029540 kushmando 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412671 MISS KUSHMANDO KUNJAM STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-075-001/83
(Sendri) 		3304004000NRG24150620231004880 16/06/2023 dasharu 3304004WL029536 dasharu 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412760 MR DASARU YADAV STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-075-001/86
(Sendri) 		3304004000NRG24150620231005040 16/06/2023 seetaram 3304004WL029540 seetaram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412453 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-075-001/88
(Sendri) 		3304004000NRG24150620231004881 16/06/2023 kuvaraiya 3304004WL029536 kuvaraiya 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412361 MRS KUNWARIYA BAI SAHU STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-075-001/9
(Sendri) 		3304004000NRG24150620231004882 16/06/2023 heerondi 3304004WL029536 heerondi 00415 SBIN0000369 1547 1547 Processed 14/07/2023 3440412449 MRS HIRONDI BAI SAHU STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-075-001/92
(Sendri) 		3304004000NRG24150620231005041 16/06/2023 nirmeela 3304004WL029540 nirmeela 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412645 MRS NIRMALA BAI SATNAMI STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-075-001/93
(Sendri) 		3304004000NRG24150620231005042 16/06/2023 balasvari 3304004WL029540 balasvari 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412809 MRS BALESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-075-001/96
(Sendri) 		3304004000NRG24150620231004883 16/06/2023 girja 3304004WL029536 girja 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3440412424 Miss. GIRJA D/O JAIRAMSEVTA CHHATTISGARH GRAMIN BANK(607214)
478 Dongargarh CH-04-004-075-002/173
(Sendri) 		3304004000NRG24150620231004884 16/06/2023 DARBARI 3304004WL029536 DARBARI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412656 MR DARBARI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-075-002/174
(Sendri) 		3304004000NRG24150620231004885 16/06/2023 LALITA 3304004WL029536 LALITA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412584 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-075-002/177
(Sendri) 		3304004000NRG24150620231004886 16/06/2023 devi 3304004WL029536 devi 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412672 MISS DEVI GOND STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-075-002/178
(Sendri) 		3304004000NRG24150620231004887 16/06/2023 ramnrayan 3304004WL029536 ramnrayan 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3440412833 Mr. RAMNARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
482 Dongargarh CH-04-004-075-002/474
(Sendri) 		3304004000NRG24150620231004888 16/06/2023 KYNA BAI 3304004WL029536 KYNA BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412664 MRS KAINA BAI KANWAR STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-075-002/567
(Sendri) 		3304004000NRG24150620231004889 16/06/2023 khomeshwar 3304004WL029536 khomeshwar 00415 SBIN0000369 884 884 Processed 14/07/2023 3440412436 MR KHOMESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-079-001/141
(Khubatola) 		3304004000NRG24160620231007056 16/06/2023 Umeram 3304004WL029623 Umeram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3440412421 MR UMERAM MANDAVI STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-079-001/41
(Khubatola) 		3304004000NRG24160620231006894 16/06/2023 Paltin bai 3304004WL029615 Paltin bai 00415 SBIN0000369 2652 2652 Processed 15/07/2023 3440412432 PALTHIN BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 207357 207357
486 Dongargarh CH-04-004-075-001/316
(Sendri) 		3304004000NRG24160620231006412 16/06/2023 DAYABATI 3304004WL029592 DAYABATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3440412649 MRS DAYABATI GOND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
487 Dongargarh CH-04-004-062-004/89
(Budhanchapar) 		3304004000NRG24160620231006558 16/06/2023 HULSI SAHU 3304004WL029598 HULSI SAHU 00462 UCBA0002250 1015 1015 Processed 14/07/2023 3440412459 Miss. Hulsi Harishankar Sahu BANK OF MAHARASHTRA(607387)
SubTotal 1015 1015
488 Dongargarh CH-04-004-023-002/485
(Riwagahan) 		3304004000NRG24150620231005070 16/06/2023 Manoj 3304004WL029542 Manoj 00468 UBIN0913189 1105 1105 Processed 14/07/2023 3440412467 MANOJ KUMAR PADOTI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
489 Dongargarh CH-04-004-075-001/211-B
(Sendri) 		3304004000NRG24150620231004842 16/06/2023 KAMLESH 3304004WL029536 KAMLESH 00662 BDBL0001449 1326 1326 Processed 14/07/2023 3440412431 HUKUM CHAND SAHU CANARA BANK(508532)
SubTotal 1326 1326
490 Dongargarh CH-04-004-062-001/107
(Budhanchapar) 		3304004000NRG24160620231006388 16/06/2023 dinesh 3304004WL029591 dinesh 00691 IPOS0000001 1218 1218 Processed 14/07/2023 3440412468 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Dongargarh CH-04-004-062-001/462
(Budhanchapar) 		3304004000NRG24160620231006378 16/06/2023 Gulkanya Chandrawanshi 3304004WL029590 Gulkanya Chandrawanshi 00691 IPOS0000001 1015 1015 Processed 14/07/2023 3440412625 MISS GULKANYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-062-001/480
(Budhanchapar) 		3304004000NRG24160620231006381 16/06/2023 khembai 3304004WL029590 khembai 00691 IPOS0000001 1015 1015 Processed 14/07/2023 3440412624 KHEMBAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
Total 535519 535519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_160623APB_FTO_172333 Bank of Baroda BARB0DBBAGR BAGREKASA 16518
2 Dongargarh CH3304004_160623APB_FTO_172333 Bank of Baroda BARB0DBDGAR DONGARGARH 71757
3 Dongargarh CH3304004_160623APB_FTO_172333 Canara Bank CNRB0005260 DONGARGADH 1547
4 Dongargarh CH3304004_160623APB_FTO_172333 Central Bank Of India CBIN0283596 DONGARGARH 1218
5 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 98412
6 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 65144
7 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 2652
8 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 33371
9 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BODLA 1015
10 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 22762
11 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1768
12 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2652
13 Dongargarh CH3304004_160623APB_FTO_172333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1326
14 Dongargarh CH3304004_160623APB_FTO_172333 State Bank of India SBIN0000369 DONGARGARH 207357
15 Dongargarh CH3304004_160623APB_FTO_172333 State Bank of India SBIN0009092 MURMUNDA 1326
16 Dongargarh CH3304004_160623APB_FTO_172333 UCO Bank UCBA0002250 RAJNANDGAON 1015
17 Dongargarh CH3304004_160623APB_FTO_172333 Union Bank of India UBIN0913189 Dongargarh 1105
18 Dongargarh CH3304004_160623APB_FTO_172333 Bandhan Bank Limited BDBL0001449 Dongargarh 1326
19 Dongargarh CH3304004_160623APB_FTO_172333 India Post Payments Bank IPOS0000001 RAJNANDGAON 3248

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