Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_300623APB_FTO_203826
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-04-004-024-001/1
(Belgaon) 		3304004000NRG24300620231232199 30/06/2023 BISMAT 3304004WL035936 BISMAT 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683712 BISMAT CHANDRAVANSI WO PRAHALAD CHADRAVA BANK OF BARODA(606985)
2 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24300620231232211 30/06/2023 DAVESHVAR LAHRE 3304004WL035940 DAVESHVAR LAHRE 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683716 DEVESHWAR LAHRE SO SUKHIRAM LAHRE BANK OF BARODA(606985)
3 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24300620231232212 30/06/2023 DILESHVARI 3304004WL035940 DILESHVARI 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683775 DILESHWARI BAGHEL D/O KARTIK ISHWAR BAGH BANK OF BARODA(606985)
4 Dongargarh CH-04-004-024-001/101
(Belgaon) 		3304004000NRG24300620231232210 30/06/2023 SUKHERAM LAHARE 3304004WL035940 SUKHERAM LAHARE 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3498683720 SUKHIRAM S/O KEJURAM LAHRE BANK OF BARODA(606985)
5 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24300620231232163 30/06/2023 KIRAN 3304004WL035932 KIRAN 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683710 KIRANBAI W/O ROOPLAL BANK OF BARODA(606985)
6 Dongargarh CH-04-004-024-001/160
(Belgaon) 		3304004000NRG24300620231231863 30/06/2023 Manabha 3304004WL035912 Manabha 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683732 MANBHA SAHU WO RAMDAS SAHU BANK OF BARODA(606985)
7 Dongargarh CH-04-004-024-001/160
(Belgaon) 		3304004000NRG24300620231231862 30/06/2023 ramdash sahu 3304004WL035912 ramdash sahu 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683788 RAMDAS SAHU SO PANCHU SAHU BANK OF BARODA(606985)
8 Dongargarh CH-04-004-024-001/194
(Belgaon) 		3304004000NRG24300620231232161 30/06/2023 endeya 3304004WL035931 endeya 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683714 INDIYA BAI GOND WO PREMLAL GOND BANK OF BARODA(606985)
9 Dongargarh CH-04-004-024-001/194
(Belgaon) 		3304004000NRG24300620231232162 30/06/2023 Pram Lal 3304004WL035931 Pram Lal 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683779 PREMLAL GOND SO LAKHAN GOND BANK OF BARODA(606985)
10 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24300620231232202 30/06/2023 Ful shing kanwar 3304004WL035937 Ful shing kanwar 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683751 Mr. FHULSINGH CHANDRAVANSHI S/O LET.MEH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-024-001/2-A
(Belgaon) 		3304004000NRG24300620231232201 30/06/2023 TEJAN KANWAR 3304004WL035937 TEJAN KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683724 TIJANBAI KANVAR WO PHULSINGH KANVAR BANK OF BARODA(606985)
12 Dongargarh CH-04-004-024-001/212
(Belgaon) 		3304004000NRG24300620231232160 30/06/2023 UMEND GOD 3304004WL035930 UMEND GOD 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683777 UMEND GOD SO BAHAL GOD BANK OF BARODA(606985)
13 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24300620231232156 30/06/2023 Dyaram 3304004WL035928 Dyaram 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683776 DAYARAM SINHA S/O SAMARU BANK OF BARODA(606985)
14 Dongargarh CH-04-004-024-001/270-A
(Belgaon) 		3304004000NRG24300620231232155 30/06/2023 MEHTARIN 3304004WL035928 MEHTARIN 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683725 MEHETRIN SINHA WO DAYARAM SINHA BANK OF BARODA(606985)
15 Dongargarh CH-04-004-024-001/301
(Belgaon) 		3304004000NRG24300620231231864 30/06/2023 BHUNESHWARI 3304004WL035912 BHUNESHWARI 00045 BARB0DBDGAR 2431 2431 Processed 17/07/2023 3498683707 BHUNESWARI BAI WO SHANKAR SAHU BANK OF BARODA(606985)
16 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24300620231232213 30/06/2023 dashmat bai 3304004WL035941 dashmat bai 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683713 DASHMAT BAI W/O KISHAN BHALEKAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-024-001/33
(Belgaon) 		3304004000NRG24300620231232214 30/06/2023 punam 3304004WL035941 punam 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683733 POONAM BHALEKAR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24300620231232157 30/06/2023 GOMTI 3304004WL035929 GOMTI 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683706 GOMTI BAI YADAV W/O HEMU YADAV BANK OF BARODA(606985)
19 Dongargarh CH-04-004-024-001/405
(Belgaon) 		3304004000NRG24300620231232158 30/06/2023 Shiv kumar 3304004WL035929 Shiv kumar 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683778 SHIVKUMAR YADAV BANK OF BARODA(606985)
20 Dongargarh CH-04-004-024-001/484
(Belgaon) 		3304004000NRG24300620231232209 30/06/2023 Amarnath 3304004WL035939 Amarnath 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683783 AMARNATH JOGI SO SUMAN NATH JOGI BANK OF BARODA(606985)
21 Dongargarh CH-04-004-024-001/484
(Belgaon) 		3304004000NRG24300620231232208 30/06/2023 SARASWATI 3304004WL035939 SARASWATI 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683722 SARSWATI WO AMARNATH BANK OF BARODA(606985)
22 Dongargarh CH-04-004-024-001/53-A
(Belgaon) 		3304004000NRG24300620231232215 30/06/2023 REKHA KANWAR 3304004WL035942 REKHA KANWAR 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683749 REKHA KANVAR WO SANDEEP KANVAR BANK OF BARODA(606985)
23 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24300620231232166 30/06/2023 Danbai 3304004WL035933 Danbai 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683708 MRS DAN BAI KANWAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-024-001/93
(Belgaon) 		3304004000NRG24300620231232165 30/06/2023 mahesh 3304004WL035933 mahesh 00045 BARB0DBDGAR 2652 2652 Processed 17/07/2023 3498683782 MR MAHESH KANWAR STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-042-001/102-A
(Achholi) 		3304004000NRG24300620231237905 30/06/2023 Sohaga bai 3304004WL036119 Sohaga bai 00045 BARB0DBDGAR 663 663 Processed 17/07/2023 3498683738 SOHAGA BAI W/O MANSINGH BANK OF BARODA(606985)
26 Dongargarh CH-04-004-042-001/113-B
(Achholi) 		3304004000NRG24300620231238647 30/06/2023 asha 3304004WL036135 asha 00045 BARB0DBDGAR 1989 1989 Processed 17/07/2023 3498683771 AASHA YADAV SANDEEP BANK OF BARODA(606985)
27 Dongargarh CH-04-004-042-001/114-D
(Achholi) 		3304004000NRG24300620231237914 30/06/2023 Babita sahu 3304004WL036119 Babita sahu 00045 BARB0DBDGAR 1989 1989 Processed 17/07/2023 3498683764 BABITA BAI SAHU W/O TRIPAL DAS SAHU BANK OF BARODA(606985)
28 Dongargarh CH-04-004-042-001/141-D
(Achholi) 		3304004000NRG24300620231237772 30/06/2023 ANITA 3304004WL036113 ANITA 00045 BARB0DBDGAR 1989 1989 Processed 17/07/2023 3498683796 ANITA KAMDE W/O KAMAL KAMDE BANK OF BARODA(606985)
29 Dongargarh CH-04-004-042-001/18
(Achholi) 		3304004000NRG24300620231238670 30/06/2023 Fuleswari 3304004WL036135 Fuleswari 00045 BARB0DBDGAR 1989 1989 Processed 17/07/2023 3498683703 FULESHWARI VERMA W/O NAROTTAM VERMA BANK OF BARODA(606985)
30 Dongargarh CH-04-004-042-001/484-A
(Achholi) 		3304004000NRG24300620231238739 30/06/2023 Sangeeta 3304004WL036135 Sangeeta 00045 BARB0DBDGAR 1989 1989 Processed 17/07/2023 3498683717 SANGEETA CHANDRAKAR W/O VINOD CHANDRAKAR BANK OF BARODA(606985)
31 Dongargarh CH-04-004-042-001/640
(Achholi) 		3304004000NRG24300620231238752 30/06/2023 MUKESHWARI 3304004WL036135 MUKESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3498683718 MUKEHSWARI BAI SAHU W/O MANESHWAR SAHU BANK OF BARODA(606985)
SubTotal 74035 74035
32 Dongargarh CH-04-004-042-001/103-B
(Achholi) 		3304004000NRG24300620231237906 30/06/2023 Ruchika sahu 3304004WL036119 Ruchika sahu 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683880 Mrs. RUCHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-042-001/108-A
(Achholi) 		3304004000NRG24300620231237911 30/06/2023 Rali Sahu 3304004WL036119 Rali Sahu 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683879 RALI SAHU CANARA BANK(508532)
34 Dongargarh CH-04-004-042-001/118-D
(Achholi) 		3304004000NRG24300620231237763 30/06/2023 BHAGYASHALI NISHAD 3304004WL036113 BHAGYASHALI NISHAD 00078 CNRB0005260 884 884 Processed 17/07/2023 3498683893 BHAGYASHALI GAUTAM BANJAR BANK OF INDIA(508505)
35 Dongargarh CH-04-004-042-001/134-D
(Achholi) 		3304004000NRG24300620231237922 30/06/2023 FHULKUNVAR 3304004WL036119 FHULKUNVAR 00078 CNRB0005260 1547 1547 Processed 17/07/2023 3498683885 PHUL KUVAR SAHU CANARA BANK(508532)
36 Dongargarh CH-04-004-042-001/142-A
(Achholi) 		3304004000NRG24300620231238653 30/06/2023 kiran rajesh patel 3304004WL036135 kiran rajesh patel 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683891 KIRAN RAJESH PATEL CANARA BANK(508532)
37 Dongargarh CH-04-004-042-001/252-A
(Achholi) 		3304004000NRG24300620231238695 30/06/2023 SONI 3304004WL036135 SONI 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683867 SONI VERMA CANARA BANK(508532)
38 Dongargarh CH-04-004-042-001/33-A
(Achholi) 		3304004000NRG24300620231237945 30/06/2023 kousilya 3304004WL036119 kousilya 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683918 KAUSHILYA BAI SAHU CANARA BANK(508532)
39 Dongargarh CH-04-004-042-001/514-A
(Achholi) 		3304004000NRG24300620231237967 30/06/2023 amrita 3304004WL036119 amrita 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683907 MRS AMRITA GOND STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-042-001/617
(Achholi) 		3304004000NRG24300620231237977 30/06/2023 Prabha 3304004WL036119 Prabha 00078 CNRB0005260 1547 1547 Processed 17/07/2023 3498683874 PRABHA PATEL CANARA BANK(508532)
41 Dongargarh CH-04-004-042-001/618-A
(Achholi) 		3304004000NRG24300620231237978 30/06/2023 bhavna 3304004WL036119 bhavna 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683886 Mrs. BHAVNA PATEL CENTRAL BANK OF INDIA(607115)
42 Dongargarh CH-04-004-042-001/93
(Achholi) 		3304004000NRG24300620231237828 30/06/2023 Gendlal 3304004WL036113 Gendlal 00078 CNRB0005260 1989 1989 Processed 17/07/2023 3498683890 GEND LAL CANARA BANK(508532)
43 Dongargarh CH-04-004-075-001/509
(Sendri) 		3304004000NRG24300620231244676 30/06/2023 dilip 3304004WL036290 dilip 00078 CNRB0005260 442 442 Processed 17/07/2023 3498683936 DILIP SINHA CANARA BANK(508532)
SubTotal 20332 20332
44 Dongargarh CH-04-004-042-001/125-A
(Achholi) 		3304004000NRG24300620231237767 30/06/2023 Yogeshwari Sahu 3304004WL036113 Yogeshwari Sahu 00089 CBIN0283596 1768 1768 Processed 17/07/2023 3498683909 Miss. YOGESHWARI D/O BHUWAN SAHU BANK OF MAHARASHTRA(607387)
45 Dongargarh CH-04-004-042-001/147-A
(Achholi) 		3304004000NRG24300620231237926 30/06/2023 rajkumari 3304004WL036119 rajkumari 00089 CBIN0283596 1547 1547 Processed 17/07/2023 3498683903 Mr. RAJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-042-001/155-D
(Achholi) 		3304004000NRG24300620231238659 30/06/2023 Achal das sahu 3304004WL036135 Achal das sahu 00089 CBIN0283596 1768 1768 Processed 17/07/2023 3498683793 Mr. ACHAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
47 Dongargarh CH-04-004-042-001/271
(Achholi) 		3304004000NRG24300620231237795 30/06/2023 raini bai satnami 3304004WL036113 raini bai satnami 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683913 [1] RAINI BAI & [2] POOJA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-042-001/28-D
(Achholi) 		3304004000NRG24300620231237941 30/06/2023 Tijiya sahu 3304004WL036119 Tijiya sahu 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683911 Mrs. TIJIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG24300620231237800 30/06/2023 DIGESH SAHU 3304004WL036113 DIGESH SAHU 00089 CBIN0283596 663 663 Processed 17/07/2023 3498683889 Miss. DIGESH SAHU CENTRAL BANK OF INDIA(607115)
50 Dongargarh CH-04-004-042-001/343
(Achholi) 		3304004000NRG24300620231238715 30/06/2023 yamini sahu 3304004WL036135 yamini sahu 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683901 MISS YAMINI SAHU STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-042-001/510
(Achholi) 		3304004000NRG24300620231237966 30/06/2023 dashodiya bai sahu 3304004WL036119 dashodiya bai sahu 00089 CBIN0283596 1326 1326 Processed 17/07/2023 3498683933 Mrs. DASODIYA W/O PHOOL DAS . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-042-001/510
(Achholi) 		3304004000NRG24300620231237965 30/06/2023 Dhaleswari 3304004WL036119 Dhaleswari 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683875 Mrs. DHALESHWARI BAI CENTRAL BANK OF INDIA(607115)
53 Dongargarh CH-04-004-042-001/646
(Achholi) 		3304004000NRG24300620231237981 30/06/2023 GAJANA 3304004WL036119 GAJANA 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683862 Mrs. GAJANA BAI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-042-001/668-A
(Achholi) 		3304004000NRG24300620231237826 30/06/2023 suruchi sahu 3304004WL036113 suruchi sahu 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683883 Mrs. SURUCHI BAI . . CENTRAL BANK OF INDIA(607115)
55 Dongargarh CH-04-004-042-001/86-A
(Achholi) 		3304004000NRG24300620231238761 30/06/2023 chitrakala sahu 3304004WL036135 chitrakala sahu 00089 CBIN0283596 1989 1989 Processed 17/07/2023 3498683923 Mrs. CHITRAKALA SAHU CENTRAL BANK OF INDIA(607115)
56 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG24300620231244671 30/06/2023 kanahiya kumar gond 3304004WL036289 kanahiya kumar gond 00089 CBIN0283596 2210 2210 Processed 17/07/2023 3498683921 MR KANAHIYA KUMAR GOND STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-075-002/575
(Sendri) 		3304004000NRG24300620231244672 30/06/2023 Shyam Bai Gond 3304004WL036289 Shyam Bai Gond 00089 CBIN0283596 2210 2210 Processed 17/07/2023 3498683922 MISS SHYAM BAI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
58 Dongargarh CH-04-004-042-001/260-A
(Achholi) 		3304004000NRG24300620231238701 30/06/2023 Milanbai 3304004WL036135 Milanbai 00089 CBIN0284072 1768 1768 Processed 17/07/2023 3498683866 Mrs. MILAN BAI W/O BISNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
59 Dongargarh CH-04-004-042-001/126
(Achholi) 		3304004000NRG24300620231237919 30/06/2023 Durgesh bandhe 3304004WL036119 Durgesh bandhe 00093 CRGB0008216 1768 1768 Processed 17/07/2023 3498683774 Miss. DURGESH ... BANK OF MAHARASHTRA(607387)
60 Dongargarh CH-04-004-042-001/144-A
(Achholi) 		3304004000NRG24300620231237924 30/06/2023 LAXMI VARMA 3304004WL036119 LAXMI VARMA 00093 CRGB0008216 1989 1989 Rejected 17/07/2023 3498683682 A/c Blocked or Frozen
61 Dongargarh CH-04-004-042-001/180-D
(Achholi) 		3304004000NRG24300620231238671 30/06/2023 sukrita patel 3304004WL036135 sukrita patel 00093 CRGB0008216 1768 1768 Processed 17/07/2023 3498683773 Mrs. SUKRITA PATEL CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-042-001/188
(Achholi) 		3304004000NRG24300620231238676 30/06/2023 nirmala Sahu 3304004WL036135 nirmala Sahu 00093 CRGB0008216 1547 1547 Processed 17/07/2023 3498683769 NIRMALA SAHU BANK OF BARODA(606985)
63 Dongargarh CH-04-004-042-001/20
(Achholi) 		3304004000NRG24300620231237934 30/06/2023 RAJ BAI 3304004WL036119 RAJ BAI 00093 CRGB0008216 663 663 Processed 17/07/2023 3498683982 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Dongargarh CH-04-004-042-001/200-A
(Achholi) 		3304004000NRG24300620231238681 30/06/2023 BIRSING 3304004WL036135 BIRSING 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683872 Mr. BIRSING S/O NANKU CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-042-001/210-A
(Achholi) 		3304004000NRG24300620231238685 30/06/2023 PRATIMA NISHAD 3304004WL036135 PRATIMA NISHAD 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683761 Mrs. PRATIMA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-042-001/218-D
(Achholi) 		3304004000NRG24300620231237937 30/06/2023 jyoti sahu 3304004WL036119 jyoti sahu 00093 CRGB0008216 1989 1989 Rejected 17/07/2023 3498683763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Dongargarh CH-04-004-042-001/219-D
(Achholi) 		3304004000NRG24300620231238687 30/06/2023 Budhyarin Bai sahu 3304004WL036135 Budhyarin Bai sahu 00093 CRGB0008216 1547 1547 Processed 17/07/2023 3498683765 Mrs. BUDHAYARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-042-001/24-B
(Achholi) 		3304004000NRG24300620231238692 30/06/2023 lalita dhurve 3304004WL036135 lalita dhurve 00093 CRGB0008216 1768 1768 Processed 17/07/2023 3498683762 Mrs. LALITA DHURVE CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-042-001/257-B
(Achholi) 		3304004000NRG24300620231238699 30/06/2023 Janki bai 3304004WL036135 Janki bai 00093 CRGB0008216 221 221 Processed 17/07/2023 3498683692 Mrs. JANKI W/O NETURAM CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-042-001/308-A
(Achholi) 		3304004000NRG24300620231237943 30/06/2023 aasha bai 3304004WL036119 aasha bai 00093 CRGB0008216 221 221 Processed 17/07/2023 3498683674 Mrs. ASHA BAI CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-042-001/34-C
(Achholi) 		3304004000NRG24300620231237947 30/06/2023 laxvantin 3304004WL036119 laxvantin 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683757 MISS LACHVANTIN GOAN STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-042-001/36-D
(Achholi) 		3304004000NRG24300620231238717 30/06/2023 jyoti gond 3304004WL036135 jyoti gond 00093 CRGB0008216 1768 1768 Processed 17/07/2023 3498683760 MISS JYOTI STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-042-001/604-A
(Achholi) 		3304004000NRG24300620231237974 30/06/2023 janki bai 3304004WL036119 janki bai 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683679 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-042-001/612-D
(Achholi) 		3304004000NRG24300620231238750 30/06/2023 jamun verma 3304004WL036135 jamun verma 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683698 Mrs. JAMUN VERMA CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-042-001/613
(Achholi) 		3304004000NRG24300620231237976 30/06/2023 lalita 3304004WL036119 lalita 00093 CRGB0008216 1989 1989 Processed 17/07/2023 3498683671 MRS LALITA GOD STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-075-001/553
(Sendri) 		3304004000NRG24300620231244667 30/06/2023 janak kumar 3304004WL036289 janak kumar 00093 CRGB0008216 2210 2210 Processed 17/07/2023 3498683753 MR JHANAK KUMAR SINHA STATE BANK OF INDIA(508548)
SubTotal 29393 29393
77 Dongargarh CH-04-004-077-001/172
(Makkatola) 		3304004000NRG24300620231235440 30/06/2023 chandrika 3304004WL036042 chandrika 00093 CRGB0008228 1836 1836 Processed 17/07/2023 3498683648 Mrs. CHANDRIKA W/O CHOLU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-077-001/172
(Makkatola) 		3304004000NRG24300620231235439 30/06/2023 choluram 3304004WL036042 choluram 00093 CRGB0008228 1836 1836 Processed 17/07/2023 3498683966 Mr. CHOLURAM GODH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-077-001/271
(Makkatola) 		3304004000NRG24300620231235501 30/06/2023 PUSHPABAI 3304004WL036049 PUSHPABAI 00093 CRGB0008228 1836 1836 Processed 17/07/2023 3498683752 Mrs. MANGTIN BAI W/O BHUWAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-078-001/158-A
(Thakurtola(se)) 		3304004000NRG24300620231235052 30/06/2023 Menaka 3304004WL036031 Menaka 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683672 Mrs. MENKA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-078-001/187
(Thakurtola(se)) 		3304004000NRG24300620231244711 30/06/2023 Baliram 3304004WL036291 Baliram 00093 CRGB0008228 2210 2210 Processed 17/07/2023 3498683973 BALIRAM LOHAR S/O PARDESHI BANK OF BARODA(606985)
82 Dongargarh CH-04-004-078-001/187
(Thakurtola(se)) 		3304004000NRG24300620231244712 30/06/2023 DURGA 3304004WL036291 DURGA 00093 CRGB0008228 2210 2210 Processed 17/07/2023 3498683701 Mrs. DURGA BAI W/O BALI RAM . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-078-001/194
(Thakurtola(se)) 		3304004000NRG24300620231235053 30/06/2023 USHA 3304004WL036031 USHA 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683606 USHA BAI KANVAR AXIS BANK(607153)
84 Dongargarh CH-04-004-078-001/274-A
(Thakurtola(se)) 		3304004000NRG24300620231235055 30/06/2023 Harish 3304004WL036031 Harish 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683734 Mrs. HARISH VERMA CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-078-001/308
(Thakurtola(se)) 		3304004000NRG24300620231235056 30/06/2023 Bhusan 3304004WL036031 Bhusan 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683755 Mr. BHUSHAN LAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
86 Dongargarh CH-04-004-078-001/308
(Thakurtola(se)) 		3304004000NRG24300620231235057 30/06/2023 Thalobai 3304004WL036031 Thalobai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683605 Mr. JHALO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-078-001/314-B
(Thakurtola(se)) 		3304004000NRG24300620231235342 30/06/2023 Jayram 3304004WL036038 Jayram 00093 CRGB0008228 800 800 Processed 17/07/2023 3498683750 MR JAIRAM VERMA STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-078-001/315
(Thakurtola(se)) 		3304004000NRG24300620231235343 30/06/2023 Itesavari 3304004WL036038 Itesavari 00093 CRGB0008228 1000 1000 Processed 17/07/2023 3498683673 Mrs. ITESHWARI VERMA W/O SURENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-078-001/49
(Thakurtola(se)) 		3304004000NRG24300620231235058 30/06/2023 Manesvar 3304004WL036031 Manesvar 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683978 Mr. MANESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Dongargarh CH-04-004-078-001/495
(Thakurtola(se)) 		3304004000NRG24300620231235059 30/06/2023 Tijan Bai 3304004WL036031 Tijan Bai 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683758 Mrs. TEEJAN BAI W/O MITHUN VERMA MITHUN CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-079-001/100
(Khubatola) 		3304004000NRG24300620231241470 30/06/2023 AMROUTIN 3304004WL036199 AMROUTIN 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683974 Mrs. AMROTIN BAI WO JODHI RAM YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-079-001/100
(Khubatola) 		3304004000NRG24300620231241471 30/06/2023 tikambai 3304004WL036199 tikambai 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683705 Tikam Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 Dongargarh CH-04-004-079-001/110
(Khubatola) 		3304004000NRG24300620231241543 30/06/2023 Bhuvan 3304004WL036206 Bhuvan 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683665 Mr. BHUVANLAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Dongargarh CH-04-004-079-001/110
(Khubatola) 		3304004000NRG24300620231241544 30/06/2023 VANDNA 3304004WL036206 VANDNA 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683633 Mrs. VANDANA BAI . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-079-001/264
(Khubatola) 		3304004000NRG24300620231241623 30/06/2023 Gotam 3304004WL036212 Gotam 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683614 Mr. GAUTAM S/O SUKAL RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-079-001/264
(Khubatola) 		3304004000NRG24300620231241624 30/06/2023 pushpkala 3304004WL036212 pushpkala 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683609 Mrs. PUSHPAKALA GOND CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-079-001/284
(Khubatola) 		3304004000NRG24300620231240780 30/06/2023 Puran 3304004WL036168 Puran 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683659 Mr. PURAN S/O JOHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-079-001/284
(Khubatola) 		3304004000NRG24300620231240781 30/06/2023 santribai 3304004WL036168 santribai 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683664 SANTARI YADAV UNION BANK OF INDIA(508500)
99 Dongargarh CH-04-004-079-001/313
(Khubatola) 		3304004000NRG24300620231240386 30/06/2023 Gopiram 3304004WL036156 Gopiram 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683608 Mr. GOPI RAM S/O TIJAU RAM GOND GOND CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-079-001/313
(Khubatola) 		3304004000NRG24300620231240387 30/06/2023 SEETA 3304004WL036156 SEETA 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683610 Mrs. SEETA BAI NETAM W/O GOPI RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-079-001/361
(Khubatola) 		3304004000NRG24300620231240732 30/06/2023 Janek 3304004WL036162 Janek 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683625 Mr. JANAK RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-079-001/386
(Khubatola) 		3304004000NRG24300620231239842 30/06/2023 GIRDHARI VARMA 3304004WL036150 GIRDHARI VARMA 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683699 Mr. GIRDHARI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Dongargarh CH-04-004-079-001/5
(Khubatola) 		3304004000NRG24300620231240390 30/06/2023 kamala bai 3304004WL036156 kamala bai 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683613 Mrs. KAMLA BAI W/O TIJAU RAM . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-079-001/5
(Khubatola) 		3304004000NRG24300620231240389 30/06/2023 Tijauram 3304004WL036156 Tijauram 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683612 Mr. TIJAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG24300620231241626 30/06/2023 Varsha 3304004WL036212 Varsha 00093 CRGB0008228 3094 3094 Processed 17/07/2023 3498683767 Miss. VARSHA GOND CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-082-001/119
(Narayangarh) 		3304004000NRG24300620231235167 30/06/2023 gaytri 3304004WL036034 gaytri 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3498683963 Mrs. GAYATRI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-082-001/18-A
(Narayangarh) 		3304004000NRG24300620231235060 30/06/2023 malbantin 3304004WL036032 malbantin 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3498683756 Mrs. MALWANTIN BAI W/O RAJKUMAR GOND MA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-082-001/288
(Narayangarh) 		3304004000NRG24300620231235170 30/06/2023 lata bai 3304004WL036034 lata bai 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3498683635 Mrs. LATA BAI GOSWAMI . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-082-001/31-B
(Narayangarh) 		3304004000NRG24300620231235171 30/06/2023 sushila sahu 3304004WL036034 sushila sahu 00093 CRGB0008228 1326 1326 Processed 17/07/2023 3498683697 Mrs. SUSHILA BAI SAHU W/O SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-082-001/33
(Narayangarh) 		3304004000NRG24300620231235172 30/06/2023 nira 3304004WL036034 nira 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683666 Mrs. NEERA BAI W/O HARI RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-082-001/367
(Narayangarh) 		3304004000NRG24300620231235173 30/06/2023 usha bai 3304004WL036034 usha bai 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683669 Mrs. USHA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-082-001/408
(Narayangarh) 		3304004000NRG24300620231235061 30/06/2023 devki bai 3304004WL036032 devki bai 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3498683689 Mrs. DEVKIBAI W/O PRITRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-082-001/408
(Narayangarh) 		3304004000NRG24300620231235174 30/06/2023 madhuri 3304004WL036034 madhuri 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683770 MRS MADHURI BAI GOND STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-082-001/430
(Narayangarh) 		3304004000NRG24300620231235175 30/06/2023 rina 3304004WL036034 rina 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683634 Mrs. REENA SINHA W/O UTTAM SINHA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-082-001/438
(Narayangarh) 		3304004000NRG24300620231235176 30/06/2023 rukhmani 3304004WL036034 rukhmani 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683649 Mrs. RUKHMANI SINHA CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-082-001/439
(Narayangarh) 		3304004000NRG24300620231235062 30/06/2023 NATHIYA 3304004WL036032 NATHIYA 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3498683636 Mrs. NATHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-082-001/443
(Narayangarh) 		3304004000NRG24300620231235177 30/06/2023 dineshwari 3304004WL036034 dineshwari 00093 CRGB0008228 1105 1105 Processed 17/07/2023 3498683746 MISS DINESHWARI SINHA STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-082-001/445
(Narayangarh) 		3304004000NRG24300620231235178 30/06/2023 samraotin 3304004WL036034 samraotin 00093 CRGB0008228 221 221 Processed 17/07/2023 3498683694 Mrs. SAMRAUTIN JANGDE CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-082-001/471-A
(Narayangarh) 		3304004000NRG24300620231235179 30/06/2023 dileshwari 3304004WL036034 dileshwari 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683747 Mrs. DILESHWARI W/O SHANKAR LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-082-001/499
(Narayangarh) 		3304004000NRG24300620231235180 30/06/2023 kunti bai 3304004WL036034 kunti bai 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683611 Mrs. KUNTI BAI W/O DARBARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-082-001/574
(Narayangarh) 		3304004000NRG24300620231235181 30/06/2023 nira bai kanwar 3304004WL036034 nira bai kanwar 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683743 Mrs. NEERA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-082-001/575
(Narayangarh) 		3304004000NRG24300620231235182 30/06/2023 nem bai kanwar 3304004WL036034 nem bai kanwar 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683744 Mrs. NEM BAI KANWAR W/O DINESH KUMAR KA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-082-001/66
(Narayangarh) 		3304004000NRG24300620231235185 30/06/2023 shila bai sen 3304004WL036034 shila bai sen 00093 CRGB0008228 1547 1547 Processed 17/07/2023 3498683687 Mrs. SHEELABAI W/O HARISHCHANRA SEN . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-082-001/81
(Narayangarh) 		3304004000NRG24300620231235064 30/06/2023 lata 3304004WL036032 lata 00093 CRGB0008228 1428 1428 Processed 17/07/2023 3498683603 Mrs. LATA BAI W/O JAGESHWAR GADA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 92359 92359
125 Dongargarh CH-04-004-034-001/137
(Mundgaon) 		3304004000NRG24300620231235494 30/06/2023 darmat 3304004WL036045 darmat 00093 CRGB0008242 204 204 Processed 17/07/2023 3498683607 Mrs. DHARMAT W/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-034-001/145-A
(Mundgaon) 		3304004000NRG24300620231235495 30/06/2023 Puja bai sahu 3304004WL036046 Puja bai sahu 00093 CRGB0008242 612 612 Processed 17/07/2023 3498683690 Mrs. PUJA SAHU W/O FULESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-034-001/199
(Mundgaon) 		3304004000NRG24300620231235496 30/06/2023 YSHODA 3304004WL036046 YSHODA 00093 CRGB0008242 612 612 Processed 17/07/2023 3498683715 Mrs. YASHODA SAHU W/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
128 Dongargarh CH-04-004-042-001/10
(Achholi) 		3304004000NRG24300620231237904 30/06/2023 human bai 3304004WL036119 human bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498683937 Mrs. HUMAN BAI W/O SHASHI KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-042-001/100
(Achholi) 		3304004000NRG24300620231238645 30/06/2023 tijiya 3304004WL036135 tijiya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683619 Mrs. TIJIYABAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-042-001/105-A
(Achholi) 		3304004000NRG24300620231237907 30/06/2023 ahilya 3304004WL036119 ahilya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683686 Mrs. AHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-042-001/110
(Achholi) 		3304004000NRG24300620231237912 30/06/2023 jamun 3304004WL036119 jamun 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683593 Mrs. JAMUNA W/O SAMARO CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-042-001/112
(Achholi) 		3304004000NRG24300620231238646 30/06/2023 manju 3304004WL036135 manju 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683742 MANJU PATEL UNION BANK OF INDIA(508500)
133 Dongargarh CH-04-004-042-001/116-B
(Achholi) 		3304004000NRG24300620231238648 30/06/2023 basan bai 3304004WL036135 basan bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683667 MANIK DAS SAHU S/O BUDHRAM BANK OF BARODA(606985)
134 Dongargarh CH-04-004-042-001/117-A
(Achholi) 		3304004000NRG24300620231237916 30/06/2023 Revati 3304004WL036119 Revati 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683638 Mrs. REVATI W/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-042-001/127-A
(Achholi) 		3304004000NRG24300620231238649 30/06/2023 chameli patel 3304004WL036135 chameli patel 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683737 Mrs. CHAMELI PATEL W/O PAMEN PATEL CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-042-001/128-A
(Achholi) 		3304004000NRG24300620231237768 30/06/2023 Rekha bai 3304004WL036113 Rekha bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683739 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-042-001/13-A
(Achholi) 		3304004000NRG24300620231238650 30/06/2023 Bimla 3304004WL036135 Bimla 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683616 MRS BIMALA BAI GOAN STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-042-001/130-A
(Achholi) 		3304004000NRG24300620231238651 30/06/2023 Anita 3304004WL036135 Anita 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683754 Mrs. ANITA BAI GOND WO DILIP KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-042-001/132-A
(Achholi) 		3304004000NRG24300620231237920 30/06/2023 bina 3304004WL036119 bina 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683785 BINA BAI TIVARI BANDHAN BANK LIMITED(508753)
140 Dongargarh CH-04-004-042-001/133-A
(Achholi) 		3304004000NRG24300620231237921 30/06/2023 Bhanu 3304004WL036119 Bhanu 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683651 Mrs. BHANU BAI W/O JETHU CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-042-001/138-D
(Achholi) 		3304004000NRG24300620231238652 30/06/2023 AMERIKA BAI SAHU 3304004WL036135 AMERIKA BAI SAHU 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683685 Mrs. AMERIKA W/O BIHARI LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-042-001/145
(Achholi) 		3304004000NRG24300620231237925 30/06/2023 FHEKAN BAI 3304004WL036119 FHEKAN BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683946 MRS FEKAN BAI SAHU STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-042-001/148-A
(Achholi) 		3304004000NRG24300620231237773 30/06/2023 KUNTI 3304004WL036113 KUNTI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683628 Mrs. KUNTI BAI SAHU . . CENTRAL BANK OF INDIA(607115)
144 Dongargarh CH-04-004-042-001/149-D
(Achholi) 		3304004000NRG24300620231237927 30/06/2023 Sukhvantin sahu 3304004WL036119 Sukhvantin sahu 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683772 Mrs. SUKHAVATTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Dongargarh CH-04-004-042-001/15-A
(Achholi) 		3304004000NRG24300620231237928 30/06/2023 THHAGIYA BAI 3304004WL036119 THHAGIYA BAI 00093 SBIN0RRCHGB 1989 1989 Rejected 17/07/2023 3498683621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 Dongargarh CH-04-004-042-001/158-C
(Achholi) 		3304004000NRG24300620231238661 30/06/2023 Raimun 3304004WL036135 Raimun 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683735 Mrs. RAIMUN SAHU CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-042-001/166
(Achholi) 		3304004000NRG24300620231237929 30/06/2023 sarita bai 3304004WL036119 sarita bai 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683971 MRS SARITA BAI PURAM STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-042-001/167
(Achholi) 		3304004000NRG24300620231238665 30/06/2023 yamuna 3304004WL036135 yamuna 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683967 Mrs. YAMUNA BAI W/O MUNNA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-042-001/168
(Achholi) 		3304004000NRG24300620231237775 30/06/2023 Rupkuwar 3304004WL036113 Rupkuwar 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683956 Mrs. RUP KUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 Dongargarh CH-04-004-042-001/169
(Achholi) 		3304004000NRG24300620231237776 30/06/2023 Gnesiya 3304004WL036113 Gnesiya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683947 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-042-001/170-A
(Achholi) 		3304004000NRG24300620231238666 30/06/2023 Rekha 3304004WL036135 Rekha 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683641 Mrs. REKHA W/O DEHAR DAS . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-042-001/171-A
(Achholi) 		3304004000NRG24300620231238667 30/06/2023 jamuna 3304004WL036135 jamuna 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683650 Mr. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-042-001/173
(Achholi) 		3304004000NRG24300620231238669 30/06/2023 sridhi bai 3304004WL036135 sridhi bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683646 SHRIDDHI BAI SAHU BANDHAN BANK LIMITED(508753)
154 Dongargarh CH-04-004-042-001/181-A
(Achholi) 		3304004000NRG24300620231237778 30/06/2023 RUKHAMNI 3304004WL036113 RUKHAMNI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683626 RUKHAMANI D/O DURAJANDAS CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-042-001/184-A
(Achholi) 		3304004000NRG24300620231238672 30/06/2023 ahimat 3304004WL036135 ahimat 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683615 Mrs. AHIMATBAI W/O BADARI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-042-001/185
(Achholi) 		3304004000NRG24300620231238673 30/06/2023 menka 3304004WL036135 menka 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683652 MENKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-042-001/188
(Achholi) 		3304004000NRG24300620231238675 30/06/2023 hemin 3304004WL036135 hemin 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683595 HEMIN BAI SAHU W/O GHANSHYAM DAS SAHU BANK OF BARODA(606985)
158 Dongargarh CH-04-004-042-001/189
(Achholi) 		3304004000NRG24300620231237779 30/06/2023 chameli 3304004WL036113 chameli 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683957 Mrs. CHAMELI W/O KHILAVAN CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-042-001/191-A
(Achholi) 		3304004000NRG24300620231238677 30/06/2023 Ghashanin 3304004WL036135 Ghashanin 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683642 Mrs. DHASANI BAI W/O JEEVAN . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-042-001/192
(Achholi) 		3304004000NRG24300620231238678 30/06/2023 rajwantin 3304004WL036135 rajwantin 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683950 MRS RAJVANTIN BAI SAHU STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-042-001/194-D
(Achholi) 		3304004000NRG24300620231237780 30/06/2023 bashan 3304004WL036113 bashan 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683684 MRS BASAN BAI SAHU STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-042-001/196
(Achholi) 		3304004000NRG24300620231238679 30/06/2023 LALITA BAI 3304004WL036135 LALITA BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683655 Mrs. LALITA VERMA CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-042-001/197
(Achholi) 		3304004000NRG24300620231238680 30/06/2023 Khemkuar 3304004WL036135 Khemkuar 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683952 MRS KHEMKUNWAR SAHU STATE BANK OF INDIA(508548)
164 Dongargarh CH-04-004-042-001/198-D
(Achholi) 		3304004000NRG24300620231237781 30/06/2023 BHOJBAI 3304004WL036113 BHOJBAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683784 Mrs. BHOJ W/O GOTARIHA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-042-001/201
(Achholi) 		3304004000NRG24300620231238682 30/06/2023 THAGIYA BAI 3304004WL036135 THAGIYA BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683857 Mrs. THAGIYA W/O CHUNU DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-042-001/205-B
(Achholi) 		3304004000NRG24300620231237935 30/06/2023 rukhmadi 3304004WL036119 rukhmadi 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683647 MRS RUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-042-001/208-C
(Achholi) 		3304004000NRG24300620231237783 30/06/2023 endra bai 3304004WL036113 endra bai 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683688 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-042-001/208-C
(Achholi) 		3304004000NRG24300620231237784 30/06/2023 laxmi sahu 3304004WL036113 laxmi sahu 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683740 LAXMI SAHU D/O JAGDEV SAHU BANK OF BARODA(606985)
169 Dongargarh CH-04-004-042-001/215-D
(Achholi) 		3304004000NRG24300620231238686 30/06/2023 Kali bai 3304004WL036135 Kali bai 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683639 Mrs. KALIBAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-042-001/22
(Achholi) 		3304004000NRG24300620231237938 30/06/2023 kalendri 3304004WL036119 kalendri 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683622 Mrs. KALENDRI W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-042-001/222
(Achholi) 		3304004000NRG24300620231237787 30/06/2023 PUNIYA 3304004WL036113 PUNIYA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683631 Mr. PUNIYABAI W/O SHEETAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-042-001/237
(Achholi) 		3304004000NRG24300620231238689 30/06/2023 Shusheela 3304004WL036135 Shusheela 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683970 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-042-001/238-B
(Achholi) 		3304004000NRG24300620231238691 30/06/2023 DEVKI 3304004WL036135 DEVKI 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683678 Mrs. DEVKI W/O SAKULDAS CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-042-001/239-A
(Achholi) 		3304004000NRG24300620231237790 30/06/2023 VINA 3304004WL036113 VINA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683653 Mrs. VEENA W/O BHUNESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-042-001/240
(Achholi) 		3304004000NRG24300620231237792 30/06/2023 malti 3304004WL036113 malti 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683942 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-042-001/243
(Achholi) 		3304004000NRG24300620231238693 30/06/2023 DASHODA 3304004WL036135 DASHODA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683594 MRS DASODA SAHU STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-042-001/244
(Achholi) 		3304004000NRG24300620231238694 30/06/2023 Tulsha bai 3304004WL036135 Tulsha bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683630 Mrs. TULASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-042-001/254
(Achholi) 		3304004000NRG24300620231238696 30/06/2023 KEJA 3304004WL036135 KEJA 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683972 Mrs. KEJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-042-001/256
(Achholi) 		3304004000NRG24300620231238698 30/06/2023 lakhhmi 3304004WL036135 lakhhmi 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683948 MRS LAXMI BAI GOAN STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-042-001/259
(Achholi) 		3304004000NRG24300620231238700 30/06/2023 basnti bai 3304004WL036135 basnti bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683983 Mrs. BASANTI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-042-001/269
(Achholi) 		3304004000NRG24300620231237794 30/06/2023 LAKESHWARI 3304004WL036113 LAKESHWARI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683632 Mrs. LAKESHAWAR W/O HUMANDAS CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-042-001/27
(Achholi) 		3304004000NRG24300620231237940 30/06/2023 Satrupee 3304004WL036119 Satrupee 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683976 Mrs. SATRUPI W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-042-001/274
(Achholi) 		3304004000NRG24300620231238702 30/06/2023 kausiliya 3304004WL036135 kausiliya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683949 Mrs. KOSHALIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-042-001/280-A
(Achholi) 		3304004000NRG24300620231237796 30/06/2023 tuleshwari 3304004WL036113 tuleshwari 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683693 Mrs. TULESHWARI W/O SACHIN YADAV . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-042-001/281-A
(Achholi) 		3304004000NRG24300620231237797 30/06/2023 chameli 3304004WL036113 chameli 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683620 Mrs. CHMELI BAI . . CENTRAL BANK OF INDIA(607115)
186 Dongargarh CH-04-004-042-001/291-A
(Achholi) 		3304004000NRG24300620231238704 30/06/2023 AMIN 3304004WL036135 AMIN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683676 MRS EMIN BAI SAHU STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-042-001/292
(Achholi) 		3304004000NRG24300620231237942 30/06/2023 rameshwari 3304004WL036119 rameshwari 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683602 Mrs. RAMESHWARI W/O MANOJ KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-042-001/294
(Achholi) 		3304004000NRG24300620231238705 30/06/2023 Chaganee 3304004WL036135 Chaganee 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683598 Mrs. CHHAGANI BAI W/O CHERAKU CHERAKU M CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-042-001/301
(Achholi) 		3304004000NRG24300620231237798 30/06/2023 usha 3304004WL036113 usha 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683951 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-042-001/302
(Achholi) 		3304004000NRG24300620231238706 30/06/2023 KAMLA BAI 3304004WL036135 KAMLA BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683958 MRS KAMALA BAI STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-042-001/312-A
(Achholi) 		3304004000NRG24300620231238707 30/06/2023 bina 3304004WL036135 bina 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683640 Mrs. BINABAI W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-042-001/313
(Achholi) 		3304004000NRG24300620231238708 30/06/2023 trivedi 3304004WL036135 trivedi 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683943 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-042-001/317-C
(Achholi) 		3304004000NRG24300620231238709 30/06/2023 chandrekha 3304004WL036135 chandrekha 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683675 MRS CHANDRAREKHA BAI STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-042-001/324-C
(Achholi) 		3304004000NRG24300620231238710 30/06/2023 Rekha 3304004WL036135 Rekha 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683683 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-042-001/326
(Achholi) 		3304004000NRG24300620231238711 30/06/2023 Maheshwari 3304004WL036135 Maheshwari 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683964 MRS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-042-001/328
(Achholi) 		3304004000NRG24300620231237944 30/06/2023 JANKI 3304004WL036119 JANKI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683623 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-042-001/329
(Achholi) 		3304004000NRG24300620231238712 30/06/2023 Kunubai 3304004WL036135 Kunubai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683945 MRS KUNU BAI GOND STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-042-001/330
(Achholi) 		3304004000NRG24300620231237802 30/06/2023 maya 3304004WL036113 maya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683944 MRS MAYA YADAV STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-042-001/335
(Achholi) 		3304004000NRG24300620231238713 30/06/2023 Keshar bai 3304004WL036135 Keshar bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683637 Mrs. KESHAR BAI SAHU . . CENTRAL BANK OF INDIA(607115)
200 Dongargarh CH-04-004-042-001/341-D
(Achholi) 		3304004000NRG24300620231237948 30/06/2023 TORAN 3304004WL036119 TORAN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683681 Mrs. TORAN BAI VERMA W/O RAVI LAL . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-042-001/343
(Achholi) 		3304004000NRG24300620231238714 30/06/2023 bina 3304004WL036135 bina 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683975 Mrs. DEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-042-001/347
(Achholi) 		3304004000NRG24300620231237949 30/06/2023 mamta 3304004WL036119 mamta 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683941 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-042-001/348
(Achholi) 		3304004000NRG24300620231237950 30/06/2023 Satrupa 3304004WL036119 Satrupa 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683663 Mrs. SATRUPA W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-042-001/35
(Achholi) 		3304004000NRG24300620231237803 30/06/2023 Saraswati 3304004WL036113 Saraswati 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683979 Mrs. SARSWATI BAI W/O SEVAK RAM . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-042-001/350
(Achholi) 		3304004000NRG24300620231237804 30/06/2023 parsbati 3304004WL036113 parsbati 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3498683645 Mrs. PARASWABATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-042-001/358
(Achholi) 		3304004000NRG24300620231238716 30/06/2023 sunita 3304004WL036135 sunita 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683965 Mrs. SUNITA SAHU . . CENTRAL BANK OF INDIA(607115)
207 Dongargarh CH-04-004-042-001/366
(Achholi) 		3304004000NRG24300620231237805 30/06/2023 BHUNESHWARI 3304004WL036113 BHUNESHWARI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683604 Mrs. BHUNESHWARI W/O PILESHWAR TELI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-042-001/37
(Achholi) 		3304004000NRG24300620231237951 30/06/2023 Usha bai 3304004WL036119 Usha bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498683670 MRS USHA BAI GOND STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-042-001/370
(Achholi) 		3304004000NRG24300620231238718 30/06/2023 NISHA 3304004WL036135 NISHA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683600 Mr. NISHA DHRUWE W/O BHANWAR SINGH DHRU CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-042-001/375
(Achholi) 		3304004000NRG24300620231238720 30/06/2023 priti 3304004WL036135 priti 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683980 Mrs. PRITI BAI PATEL CENTRAL BANK OF INDIA(607115)
211 Dongargarh CH-04-004-042-001/377
(Achholi) 		3304004000NRG24300620231238721 30/06/2023 Hireshwari 3304004WL036135 Hireshwari 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683939 HIRESHWARI SAHU CANARA BANK(508532)
212 Dongargarh CH-04-004-042-001/378
(Achholi) 		3304004000NRG24300620231237952 30/06/2023 URMILA 3304004WL036119 URMILA 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683959 URMILA SAHU CANARA BANK(508532)
213 Dongargarh CH-04-004-042-001/38
(Achholi) 		3304004000NRG24300620231237806 30/06/2023 Kusum 3304004WL036113 Kusum 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683597 Mrs. KUSUM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-042-001/380
(Achholi) 		3304004000NRG24300620231237953 30/06/2023 PARBHA 3304004WL036119 PARBHA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683592 Mr. PRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-042-001/381
(Achholi) 		3304004000NRG24300620231237807 30/06/2023 manshi 3304004WL036113 manshi 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683660 Mrs. MANSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-042-001/383
(Achholi) 		3304004000NRG24300620231237954 30/06/2023 DURGA 3304004WL036119 DURGA 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683657 DURGA BAI GOND BANDHAN BANK LIMITED(508753)
217 Dongargarh CH-04-004-042-001/385-A
(Achholi) 		3304004000NRG24300620231237808 30/06/2023 Aartidas 3304004WL036113 Aartidas 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683731 Mr. AARATI DAS S/O JANVARA DAS CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-042-001/386
(Achholi) 		3304004000NRG24300620231237809 30/06/2023 Bhuneshwari 3304004WL036113 Bhuneshwari 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683590 Mrs. BHUNESHWARI W/O ROOP RAM CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-042-001/388
(Achholi) 		3304004000NRG24300620231238722 30/06/2023 Ankalhin bai 3304004WL036135 Ankalhin bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683599 Mrs. ANKALHIN YADAV W/O DILIP YADAV . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-042-001/389
(Achholi) 		3304004000NRG24300620231237955 30/06/2023 SANTOSHI 3304004WL036119 SANTOSHI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683977 Mrs. SANTOSHI BAI W/O ARVIND CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-042-001/391
(Achholi) 		3304004000NRG24300620231238724 30/06/2023 Savitri 3304004WL036135 Savitri 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683644 Mrs. SAVITRI W/O TIKAM DAS . CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-042-001/399
(Achholi) 		3304004000NRG24300620231238725 30/06/2023 jamuna 3304004WL036135 jamuna 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683953 Mrs. JAMUNA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-042-001/4
(Achholi) 		3304004000NRG24300620231238726 30/06/2023 Laxmi 3304004WL036135 Laxmi 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683955 LAXMI UNION BANK OF INDIA(508500)
224 Dongargarh CH-04-004-042-001/400
(Achholi) 		3304004000NRG24300620231237811 30/06/2023 CHANDRIKA 3304004WL036113 CHANDRIKA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683654 Mrs. CHANDRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-042-001/401-B
(Achholi) 		3304004000NRG24300620231238727 30/06/2023 purnima 3304004WL036135 purnima 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683741 Mrs. PURNIMA GOND W/O JAGISHWAR GOND CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-042-001/405
(Achholi) 		3304004000NRG24300620231237956 30/06/2023 Anas 3304004WL036119 Anas 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683938 MRS ANAS BAI STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-042-001/42
(Achholi) 		3304004000NRG24300620231238731 30/06/2023 thagiya 3304004WL036135 thagiya 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683677 Mrs. THAGIYA BAI PATAEL CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-042-001/422
(Achholi) 		3304004000NRG24300620231238732 30/06/2023 SAVITRI 3304004WL036135 SAVITRI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683961 MRS SAVITRI BAI MANIKPURI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-042-001/426
(Achholi) 		3304004000NRG24300620231237813 30/06/2023 REENA 3304004WL036113 REENA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683960 Mrs. RINA BAI SAHU . . CENTRAL BANK OF INDIA(607115)
230 Dongargarh CH-04-004-042-001/441-A
(Achholi) 		3304004000NRG24300620231238733 30/06/2023 Ramotin 3304004WL036135 Ramotin 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683728 RAMOTIN GOND W/O RAJESH GOND BANK OF BARODA(606985)
231 Dongargarh CH-04-004-042-001/449
(Achholi) 		3304004000NRG24300620231237814 30/06/2023 GANGA BAI 3304004WL036113 GANGA BAI 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683727 MRS GANGA BAI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-042-001/451
(Achholi) 		3304004000NRG24300620231238734 30/06/2023 PRATIMA BAI 3304004WL036135 PRATIMA BAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683723 Mr. PRATIMA BAI W/O MUKESH CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-042-001/452
(Achholi) 		3304004000NRG24300620231237957 30/06/2023 JITESHWARI 3304004WL036119 JITESHWARI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683726 JITESHWARI PANPELA W/O HALESH BANPELA BANK OF BARODA(606985)
234 Dongargarh CH-04-004-042-001/458
(Achholi) 		3304004000NRG24300620231237958 30/06/2023 BISHANTIN 3304004WL036119 BISHANTIN 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683601 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-042-001/461
(Achholi) 		3304004000NRG24300620231238736 30/06/2023 DINESHWARI 3304004WL036135 DINESHWARI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683662 DINESHARI GOND BANDHAN BANK LIMITED(508753)
236 Dongargarh CH-04-004-042-001/463
(Achholi) 		3304004000NRG24300620231237959 30/06/2023 JAGOTI 3304004WL036119 JAGOTI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683981 Mr. ROOPORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-042-001/464
(Achholi) 		3304004000NRG24300620231237960 30/06/2023 urmila 3304004WL036119 urmila 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683596 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-042-001/468
(Achholi) 		3304004000NRG24300620231237961 30/06/2023 LALITA 3304004WL036119 LALITA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683704 MRS LALITH NISHAD STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-042-001/470
(Achholi) 		3304004000NRG24300620231237962 30/06/2023 nimesh 3304004WL036119 nimesh 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683661 Mrs. NIMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-042-001/472
(Achholi) 		3304004000NRG24300620231237963 30/06/2023 LEELA BAI 3304004WL036119 LEELA BAI 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683709 LEELA BAI W/O SUKHDEV GOND BANK OF BARODA(606985)
241 Dongargarh CH-04-004-042-001/477
(Achholi) 		3304004000NRG24300620231238737 30/06/2023 HIRMAT BAI 3304004WL036135 HIRMAT BAI 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3498683711 Mrs. HIRMATBAI W/O LALA SAHU CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-042-001/480-A
(Achholi) 		3304004000NRG24300620231238738 30/06/2023 syamkunwar 3304004WL036135 syamkunwar 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683759 Mrs. SHYAMKUVR W/O PARKH PATEL CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-042-001/485
(Achholi) 		3304004000NRG24300620231237815 30/06/2023 HEMIN BAI 3304004WL036113 HEMIN BAI 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683730 Mrs. HEMIN W/O KHULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-042-001/486
(Achholi) 		3304004000NRG24300620231238740 30/06/2023 Bimla sahu 3304004WL036135 Bimla sahu 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683721 Mrs. VIMLA W/O RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-042-001/493
(Achholi) 		3304004000NRG24300620231237817 30/06/2023 usha 3304004WL036113 usha 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3498683624 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-042-001/496
(Achholi) 		3304004000NRG24300620231238741 30/06/2023 Chitrrekha 3304004WL036135 Chitrrekha 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683617 Mrs. CHITRAREKHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-042-001/5-D
(Achholi) 		3304004000NRG24300620231238743 30/06/2023 Shyam kunvar 3304004WL036135 Shyam kunvar 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683680 Mrs. SHAMKUNVAR BHUVAN CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-042-001/512-D
(Achholi) 		3304004000NRG24300620231238746 30/06/2023 BINA 3304004WL036135 BINA 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683780 Mrs. BINA BAI W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-042-001/536
(Achholi) 		3304004000NRG24300620231237970 30/06/2023 Anjani 3304004WL036119 Anjani 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683781 Mrs. ANJANI NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-042-001/58
(Achholi) 		3304004000NRG24300620231237820 30/06/2023 SAVITRI 3304004WL036113 SAVITRI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683968 Mrs. SAVITRI BAI W/O GANNULAL VARMA CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-042-001/6
(Achholi) 		3304004000NRG24300620231237973 30/06/2023 NANDANI 3304004WL036119 NANDANI 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683940 MRS NANDNI GOAN STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-042-001/642
(Achholi) 		3304004000NRG24300620231237980 30/06/2023 Ansuiya 3304004WL036119 Ansuiya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683627 Mrs. ANUSUIYA TATESWAR CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-042-001/645-D
(Achholi) 		3304004000NRG24300620231238753 30/06/2023 MANBAI 3304004WL036135 MANBAI 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683719 Mr. MANBAI W/O SHYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-042-001/647
(Achholi) 		3304004000NRG24300620231237823 30/06/2023 puniya 3304004WL036113 puniya 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683618 Mrs. PUNIYA BAI GIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
255 Dongargarh CH-04-004-042-001/648
(Achholi) 		3304004000NRG24300620231238754 30/06/2023 Mamta bai 3304004WL036135 Mamta bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683736 Mrs. MAMTA YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-042-001/653
(Achholi) 		3304004000NRG24300620231238755 30/06/2023 Laxmi 3304004WL036135 Laxmi 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683695 Mrs. LAKSHAMI W/O BABULU CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-042-001/658
(Achholi) 		3304004000NRG24300620231237982 30/06/2023 Mangala 3304004WL036119 Mangala 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683729 MRS MANGALA BAI VERMA STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-042-001/672
(Achholi) 		3304004000NRG24300620231237983 30/06/2023 RUPABAI 3304004WL036119 RUPABAI 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683691 Mrs. RUPAI BAI CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-042-001/72
(Achholi) 		3304004000NRG24300620231238758 30/06/2023 MEENA 3304004WL036135 MEENA 00093 SBIN0RRCHGB 1768 1768 Processed 17/07/2023 3498683954 Mrs. MEENABAI W/O SANTA RAM . CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-042-001/75
(Achholi) 		3304004000NRG24300620231238759 30/06/2023 Bharati 3304004WL036135 Bharati 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683629 Mrs. BHARTI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-042-001/81
(Achholi) 		3304004000NRG24300620231237985 30/06/2023 DEVANTIN 3304004WL036119 DEVANTIN 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3498683658 MS DEVANTIN GOND STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-042-001/84
(Achholi) 		3304004000NRG24300620231238760 30/06/2023 Sumitra 3304004WL036135 Sumitra 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683656 Mrs. SUMITRA W/O BHIKHU VERMA . CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-042-001/85
(Achholi) 		3304004000NRG24300620231237827 30/06/2023 Sunita 3304004WL036113 Sunita 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683643 Mrs. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
264 Dongargarh CH-04-004-042-001/89
(Achholi) 		3304004000NRG24300620231237987 30/06/2023 rambati bai 3304004WL036119 rambati bai 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683969 RAMBATI SAHU UNION BANK OF INDIA(508500)
265 Dongargarh CH-04-004-042-001/97
(Achholi) 		3304004000NRG24300620231237829 30/06/2023 SUNITA 3304004WL036113 SUNITA 00093 SBIN0RRCHGB 1989 1989 Processed 17/07/2023 3498683591 Mrs. SUNEETA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-077-001/271
(Makkatola) 		3304004000NRG24300620231235502 30/06/2023 BHUVAL 3304004WL036049 BHUVAL 00093 SBIN0RRCHGB 1836 1836 Processed 17/07/2023 3498683702 Mr. BHUWAL RAM S/O PREM LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-079-001/9
(Khubatola) 		3304004000NRG24300620231241625 30/06/2023 Sukalram 3304004WL036212 Sukalram 00093 SBIN0RRCHGB 3094 3094 Processed 17/07/2023 3498683766 Mr. SUKAL RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
268 Dongargarh CH-04-004-082-001/612
(Narayangarh) 		3304004000NRG24300620231235183 30/06/2023 rukhamni 3304004WL036034 rukhamni 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3498683745 MISS RUKHMANI KALAR STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-082-001/621
(Narayangarh) 		3304004000NRG24300620231235184 30/06/2023 gauri nishad 3304004WL036034 gauri nishad 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498683768 Miss. GAURI NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-082-001/652
(Narayangarh) 		3304004000NRG24300620231235063 30/06/2023 kanta 3304004WL036032 kanta 00093 SBIN0RRCHGB 1428 1428 Processed 17/07/2023 3498683748 Mrs. URVASI BAI CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-082-001/91-A
(Narayangarh) 		3304004000NRG24300620231235186 30/06/2023 bediya bai sahu 3304004WL036034 bediya bai sahu 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3498683696 Mrs. BEDIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-092-001/75
(Bichhitola) 		3304004000NRG24300620231244679 30/06/2023 BRIJLALA 3304004WL036290 BRIJLALA 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3498683668 MR BRIJLAL NIRMALKAR STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-092-001/75
(Bichhitola) 		3304004000NRG24300620231244681 30/06/2023 theliya 3304004WL036290 theliya 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3498683700 Mr. RANJIT NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
274 Dongargarh CH-04-004-092-001/75
(Bichhitola) 		3304004000NRG24300620231244680 30/06/2023 THELIYABAI 3304004WL036290 THELIYABAI 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3498683962 DHELIYA BAI NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 246143 246143
275 Dongargarh CH-04-004-024-001/465
(Belgaon) 		3304004000NRG24300620231232200 30/06/2023 Punam 3304004WL035936 Punam 00415 SBIN0000369 2652 2652 Processed 17/07/2023 3498683934 PUNAM CANARA BANK(508532)
276 Dongargarh CH-04-004-042-001/107
(Achholi) 		3304004000NRG24300620231237909 30/06/2023 Bhudhiyabai 3304004WL036119 Bhudhiyabai 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683825 MRS BUDHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-042-001/108-A
(Achholi) 		3304004000NRG24300620231237910 30/06/2023 sukhiya bai 3304004WL036119 sukhiya bai 00415 SBIN0000369 1989 1989 Rejected 17/07/2023 3498683888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Dongargarh CH-04-004-042-001/11-D
(Achholi) 		3304004000NRG24300620231237762 30/06/2023 LAXMI 3304004WL036113 LAXMI 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683908 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-042-001/115-B
(Achholi) 		3304004000NRG24300620231237915 30/06/2023 Triveni 3304004WL036119 Triveni 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683829 MRS TRIVENI BAI KOSE STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-042-001/12-D
(Achholi) 		3304004000NRG24300620231237764 30/06/2023 kavita yadav 3304004WL036113 kavita yadav 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683926 KAVITA YADAV UNION BANK OF INDIA(508500)
281 Dongargarh CH-04-004-042-001/120-C
(Achholi) 		3304004000NRG24300620231237917 30/06/2023 Jagriti rajput 3304004WL036119 Jagriti rajput 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683790 MISS JAGRITI RAJPUT STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-042-001/124-A
(Achholi) 		3304004000NRG24300620231237765 30/06/2023 NAMBATI 3304004WL036113 NAMBATI 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683832 Mrs. NAAMBATI W/O CHUA DAS . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-042-001/125-A
(Achholi) 		3304004000NRG24300620231237766 30/06/2023 basanta bai 3304004WL036113 basanta bai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683843 MRS BASANTA BAI SAHU STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-042-001/126
(Achholi) 		3304004000NRG24300620231237918 30/06/2023 pushpa 3304004WL036119 pushpa 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683817 MRS PUSHPA SATNAMI STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-042-001/130-A
(Achholi) 		3304004000NRG24300620231237769 30/06/2023 dilip 3304004WL036113 dilip 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683927 MR DILIP KUMAR STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-042-001/135-A
(Achholi) 		3304004000NRG24300620231237770 30/06/2023 AMRITA 3304004WL036113 AMRITA 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683840 AMARITA BAI VERMA PAYTM PAYMENTS BANK LTD(608032)
287 Dongargarh CH-04-004-042-001/136-C
(Achholi) 		3304004000NRG24300620231237771 30/06/2023 sima bai sahu 3304004WL036113 sima bai sahu 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683928 MRS SEEMA BAI SAHU STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-042-001/144-A
(Achholi) 		3304004000NRG24300620231237923 30/06/2023 kaVITA VERMA 3304004WL036119 kaVITA VERMA 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683813 Mrs. KAVITA LODHI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-042-001/150-A
(Achholi) 		3304004000NRG24300620231238655 30/06/2023 santoshi 3304004WL036135 santoshi 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683863 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-042-001/153-A
(Achholi) 		3304004000NRG24300620231238657 30/06/2023 NAGINA BAI 3304004WL036135 NAGINA BAI 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683842 MRS NAGINA BAI VARMA STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-042-001/154-A
(Achholi) 		3304004000NRG24300620231238658 30/06/2023 Narabadiya 3304004WL036135 Narabadiya 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683838 MRS NARABADIYA STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-042-001/156
(Achholi) 		3304004000NRG24300620231238660 30/06/2023 UMA 3304004WL036135 UMA 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683822 Mrs. UMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Dongargarh CH-04-004-042-001/16
(Achholi) 		3304004000NRG24300620231238662 30/06/2023 Tara bai 3304004WL036135 Tara bai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683858 MRS TARA BAI STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-042-001/162-D
(Achholi) 		3304004000NRG24300620231238663 30/06/2023 Kunti 3304004WL036135 Kunti 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683851 MRS KUNTI BAI STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-042-001/17-A
(Achholi) 		3304004000NRG24300620231237777 30/06/2023 rekha bai 3304004WL036113 rekha bai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683848 MRS REKHA GODH STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-042-001/172-A
(Achholi) 		3304004000NRG24300620231238668 30/06/2023 RAESHWARI YADAV 3304004WL036135 RAESHWARI YADAV 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683906 RAMESHWARI YADAV CANARA BANK(508532)
297 Dongargarh CH-04-004-042-001/178-D
(Achholi) 		3304004000NRG24300620231237930 30/06/2023 AMRIKA 3304004WL036119 AMRIKA 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683884 MRS AMRIKA AGRAWAL STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-042-001/186-B
(Achholi) 		3304004000NRG24300620231237932 30/06/2023 Anamika Yadav 3304004WL036119 Anamika Yadav 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683914 ANAMIKA DO SURESH KUMAR BANK OF BARODA(606985)
299 Dongargarh CH-04-004-042-001/187
(Achholi) 		3304004000NRG24300620231238674 30/06/2023 Tamun bai 3304004WL036135 Tamun bai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683820 MRS TAMUN BAI SAHU STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-042-001/195-D
(Achholi) 		3304004000NRG24300620231237933 30/06/2023 bisram sahu 3304004WL036119 bisram sahu 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683849 MR BISRAM SAHU STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-042-001/2-B
(Achholi) 		3304004000NRG24300620231237782 30/06/2023 rupa giri 3304004WL036113 rupa giri 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683841 MRS RUPA GIRI GOSWAMI STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-042-001/204-B
(Achholi) 		3304004000NRG24300620231238683 30/06/2023 GANGA 3304004WL036135 GANGA 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683835 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-042-001/217-D
(Achholi) 		3304004000NRG24300620231237786 30/06/2023 Ganga Bai sahu 3304004WL036113 Ganga Bai sahu 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683852 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-042-001/220
(Achholi) 		3304004000NRG24300620231238688 30/06/2023 devbati 3304004WL036135 devbati 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683828 Mrs. DEVBATI W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-042-001/229
(Achholi) 		3304004000NRG24300620231237788 30/06/2023 CHETAN BAI 3304004WL036113 CHETAN BAI 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683845 MRS CHETAN BAI STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-042-001/237
(Achholi) 		3304004000NRG24300620231238690 30/06/2023 DEVKI 3304004WL036135 DEVKI 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683855 MISS DEVAKI SAHU STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-042-001/239-A
(Achholi) 		3304004000NRG24300620231237791 30/06/2023 akanksha 3304004WL036113 akanksha 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683912 MISS AKANKSHA SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-042-001/250-A
(Achholi) 		3304004000NRG24300620231237793 30/06/2023 TIJIYA 3304004WL036113 TIJIYA 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683847 MRS TIJIYA BAI SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-042-001/254
(Achholi) 		3304004000NRG24300620231238697 30/06/2023 MANJU 3304004WL036135 MANJU 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683846 MRS MANJU BAI SATNAMI STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-042-001/266
(Achholi) 		3304004000NRG24300620231237939 30/06/2023 arti 3304004WL036119 arti 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683823 MRS ARTI SAHU STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-042-001/286
(Achholi) 		3304004000NRG24300620231238703 30/06/2023 anusuiya 3304004WL036135 anusuiya 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683821 MRS ANUSUIYA BAI VARMA STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG24300620231237799 30/06/2023 Leela 3304004WL036113 Leela 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683799 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-042-001/313
(Achholi) 		3304004000NRG24300620231237801 30/06/2023 Suraj 3304004WL036113 Suraj 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683876 MR SURAJ KUMAR VERMA STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-042-001/372-A
(Achholi) 		3304004000NRG24300620231238719 30/06/2023 premin sahu 3304004WL036135 premin sahu 00415 SBIN0000369 1105 1105 Processed 17/07/2023 3498683836 MRS PREMIN SAHU STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-042-001/390
(Achholi) 		3304004000NRG24300620231237810 30/06/2023 sobha 3304004WL036113 sobha 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683819 MRS SHOBHA GOAN STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-042-001/407
(Achholi) 		3304004000NRG24300620231238728 30/06/2023 RAMCHAND 3304004WL036135 RAMCHAND 00415 SBIN0000369 1768 1768 Processed 17/07/2023 3498683932 Mr. RAMCHANRA GOND CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-042-001/418-A
(Achholi) 		3304004000NRG24300620231237812 30/06/2023 Umesvari 3304004WL036113 Umesvari 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683792 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-042-001/459
(Achholi) 		3304004000NRG24300620231238735 30/06/2023 KHILESHWARI 3304004WL036135 KHILESHWARI 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683824 KHILESHWARI MANIKPURI W/O TIRATHDAS BANK OF BARODA(606985)
319 Dongargarh CH-04-004-042-001/497-D
(Achholi) 		3304004000NRG24300620231237964 30/06/2023 khem 3304004WL036119 khem 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683917 MRS KHEM BAI SAHU STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-042-001/498
(Achholi) 		3304004000NRG24300620231238742 30/06/2023 Omeswari 3304004WL036135 Omeswari 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683791 MRS OMESHWARI SAHU STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-042-001/501-A
(Achholi) 		3304004000NRG24300620231238744 30/06/2023 santoshi 3304004WL036135 santoshi 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683844 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-042-001/511
(Achholi) 		3304004000NRG24300620231238745 30/06/2023 Padmani 3304004WL036135 Padmani 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683834 MRS PADMANI GOND STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-042-001/522
(Achholi) 		3304004000NRG24300620231238747 30/06/2023 Dhan bai 3304004WL036135 Dhan bai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683864 MRS DHAN BAI VERMA STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-042-001/528
(Achholi) 		3304004000NRG24300620231237818 30/06/2023 Santoshi 3304004WL036113 Santoshi 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683831 MRS SANTOSHI GOSWAMI STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-042-001/533
(Achholi) 		3304004000NRG24300620231238748 30/06/2023 Surya 3304004WL036135 Surya 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683853 MRS SURYA MANIKPURI STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-042-001/534
(Achholi) 		3304004000NRG24300620231237969 30/06/2023 Janhavi 3304004WL036119 Janhavi 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683833 MRS JAHNAVI GOD STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-042-001/555-A
(Achholi) 		3304004000NRG24300620231237971 30/06/2023 Sunaina 3304004WL036119 Sunaina 00415 SBIN0000369 663 663 Rejected 17/07/2023 3498683902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Dongargarh CH-04-004-042-001/628-C
(Achholi) 		3304004000NRG24300620231237821 30/06/2023 GAYATRI 3304004WL036113 GAYATRI 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683839 GAYATRI SAHU W/O FAGGURAM SAHU BANK OF BARODA(606985)
329 Dongargarh CH-04-004-042-001/629-A
(Achholi) 		3304004000NRG24300620231238751 30/06/2023 chain daas 3304004WL036135 chain daas 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683812 Mr. CHAIN DAS & Mr. HEERA DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Dongargarh CH-04-004-042-001/637
(Achholi) 		3304004000NRG24300620231237979 30/06/2023 Maanbai 3304004WL036119 Maanbai 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683873 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-042-001/661-A
(Achholi) 		3304004000NRG24300620231238756 30/06/2023 Laxmi sahu 3304004WL036135 Laxmi sahu 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683887 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-042-001/662-D
(Achholi) 		3304004000NRG24300620231237825 30/06/2023 Chameli 3304004WL036113 Chameli 00415 SBIN0000369 663 663 Processed 17/07/2023 3498683868 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-042-001/9
(Achholi) 		3304004000NRG24300620231238762 30/06/2023 SUSHILA 3304004WL036135 SUSHILA 00415 SBIN0000369 1989 1989 Processed 17/07/2023 3498683800 MRS SHUSILA BAI DEVDAS STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-057-001/168
(Kalyanpur) 		3304004000NRG24300620231236973 30/06/2023 FULKUVAR CHANDEL 3304004WL036092 FULKUVAR CHANDEL 00415 SBIN0000369 2040 2040 Processed 17/07/2023 3498683789 Mrs. FUL KUNVAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
335 Dongargarh CH-04-004-075-001/123
(Sendri) 		3304004000NRG24300620231244682 30/06/2023 laxmidas 3304004WL036291 laxmidas 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683787 MR LAXMEEDAS SAHU STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-075-001/129
(Sendri) 		3304004000NRG24300620231244683 30/06/2023 ashok 3304004WL036291 ashok 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683810 MR ASHOK KUMAR KANWAR STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG24300620231244684 30/06/2023 KUMESHVAR 3304004WL036291 KUMESHVAR 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683798 MR KUMESHWAR SINHA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-075-001/245
(Sendri) 		3304004000NRG24300620231244686 30/06/2023 HARANBAI 3304004WL036291 HARANBAI 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683801 MRS HARARN BAI KANWAR STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-075-001/267
(Sendri) 		3304004000NRG24300620231244687 30/06/2023 Kamlesh Kumar Netam 3304004WL036291 Kamlesh Kumar Netam 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683924 MR KAMLESH KUMAR NETAM STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-075-001/282
(Sendri) 		3304004000NRG24300620231244674 30/06/2023 indu 3304004WL036290 indu 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683916 MR INDU BHUSHAN SATNAMI STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-075-001/301
(Sendri) 		3304004000NRG24300620231244688 30/06/2023 Sonya 3304004WL036291 Sonya 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683915 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-075-001/315
(Sendri) 		3304004000NRG24300620231244689 30/06/2023 SANTOSHI 3304004WL036291 SANTOSHI 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683808 MRS SANTOSHI BAI SATNAMI STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-075-001/328
(Sendri) 		3304004000NRG24300620231244659 30/06/2023 SARSWATI 3304004WL036287 SARSWATI 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683818 MRS SARASWATI SINHA WO KRISHNA KALAR STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-075-001/330
(Sendri) 		3304004000NRG24300620231244690 30/06/2023 SUMAN 3304004WL036291 SUMAN 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683803 MRS SUMAN BAI GOND STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-075-001/344
(Sendri) 		3304004000NRG24300620231244691 30/06/2023 SAVITRI 3304004WL036291 SAVITRI 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683826 SAVITRI BAI CHANDRAWANSHI W/O BHAWANI BANK OF BARODA(606985)
346 Dongargarh CH-04-004-075-001/379
(Sendri) 		3304004000NRG24300620231244692 30/06/2023 REVARAM 3304004WL036291 REVARAM 00415 SBIN0000369 2210 2210 Rejected 17/07/2023 3498683811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Dongargarh CH-04-004-075-001/404
(Sendri) 		3304004000NRG24300620231244693 30/06/2023 ANITA 3304004WL036291 ANITA 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683802 MRS ANITA BAI BANJARE STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-075-001/404
(Sendri) 		3304004000NRG24300620231244694 30/06/2023 Rajendra kumar 3304004WL036291 Rajendra kumar 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683805 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-075-001/441-B
(Sendri) 		3304004000NRG24300620231244665 30/06/2023 neera 3304004WL036289 neera 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683795 MISS NEERA CHANDRAWANSHI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-075-001/465
(Sendri) 		3304004000NRG24300620231244695 30/06/2023 sukh bati 3304004WL036291 sukh bati 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683806 MRS SUKHBATI BAI YADAV STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-075-001/481
(Sendri) 		3304004000NRG24300620231244675 30/06/2023 PUNIMA YADAV 3304004WL036290 PUNIMA YADAV 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683865 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-075-001/496
(Sendri) 		3304004000NRG24300620231244696 30/06/2023 RAMSILA BAI 3304004WL036291 RAMSILA BAI 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683850 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-075-001/539
(Sendri) 		3304004000NRG24300620231244698 30/06/2023 GOMATI BAI KALAR 3304004WL036291 GOMATI BAI KALAR 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683856 MRS GOMATI BAI KALAR STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-075-001/539
(Sendri) 		3304004000NRG24300620231244697 30/06/2023 shivcaran 3304004WL036291 shivcaran 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683900 Mr. SHIV CHARAN KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Dongargarh CH-04-004-075-001/540
(Sendri) 		3304004000NRG24300620231244666 30/06/2023 phupesh 3304004WL036289 phupesh 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683931 MR BHUPESH GAJENDRA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-075-001/542
(Sendri) 		3304004000NRG24300620231244699 30/06/2023 revti 3304004WL036291 revti 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683904 MRS REVTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-075-001/545
(Sendri) 		3304004000NRG24300620231244701 30/06/2023 asha 3304004WL036291 asha 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683898 MRS ASHA RAJAK STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-075-001/569
(Sendri) 		3304004000NRG24300620231244703 30/06/2023 Laxshmi 3304004WL036291 Laxshmi 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683814 Mrs. LAXMI SINHA W/O BANSHI LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-075-001/571
(Sendri) 		3304004000NRG24300620231244704 30/06/2023 narottam 3304004WL036291 narottam 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683816 MR NAROTTAM SAHU STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-075-001/59
(Sendri) 		3304004000NRG24300620231244662 30/06/2023 AKTU RAM KALAR 3304004WL036287 AKTU RAM KALAR 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683837 Mr. AKTURAM S/O SAMPAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Dongargarh CH-04-004-075-001/59
(Sendri) 		3304004000NRG24300620231244661 30/06/2023 SARITA 3304004WL036287 SARITA 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683797 MRS SARITA BAI KALAR STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-075-001/68
(Sendri) 		3304004000NRG24300620231244705 30/06/2023 kesav kumar 3304004WL036291 kesav kumar 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683881 MR NEEL KUMAR GOND STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-075-001/7
(Sendri) 		3304004000NRG24300620231244668 30/06/2023 nandni 3304004WL036289 nandni 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683905 MRS NANDNI NIRMALKAR STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-075-001/71
(Sendri) 		3304004000NRG24300620231244669 30/06/2023 LALITA 3304004WL036289 LALITA 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683809 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-075-001/74
(Sendri) 		3304004000NRG24300620231244677 30/06/2023 partab 3304004WL036290 partab 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683830 MR PRATAP RAM YADAV STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-075-001/77
(Sendri) 		3304004000NRG24300620231244706 30/06/2023 Fuleshwari 3304004WL036291 Fuleshwari 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683827 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-075-001/93
(Sendri) 		3304004000NRG24300620231244707 30/06/2023 balasvari 3304004WL036291 balasvari 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683804 MRS BALESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-075-001/99
(Sendri) 		3304004000NRG24300620231244708 30/06/2023 tijbai 3304004WL036291 tijbai 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683807 MRS TEEJ BAI SAHU STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24300620231244678 30/06/2023 dukhu 3304004WL036290 dukhu 00415 SBIN0000369 442 442 Processed 17/07/2023 3498683815 UMESHWAR KUMAR KALAR AXIS BANK(607153)
370 Dongargarh CH-04-004-075-002/167-B
(Sendri) 		3304004000NRG24300620231244670 30/06/2023 ANITA 3304004WL036289 ANITA 00415 SBIN0000369 2210 2210 Processed 17/07/2023 3498683877 MRS ANITA GOAD STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-079-001/313
(Khubatola) 		3304004000NRG24300620231240388 30/06/2023 RAJU 3304004WL036156 RAJU 00415 SBIN0000369 3094 3094 Processed 17/07/2023 3498683897 MR RAJU NETAM STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-079-001/361
(Khubatola) 		3304004000NRG24300620231240733 30/06/2023 INDIYA 3304004WL036162 INDIYA 00415 SBIN0000369 3094 3094 Processed 17/07/2023 3498683896 Indiya Kanwar IDFC BANK LIMITED(608117)
373 Dongargarh CH-04-004-079-001/6
(Khubatola) 		3304004000NRG24300620231240735 30/06/2023 dandi ram 3304004WL036162 dandi ram 00415 SBIN0000369 3094 3094 Processed 17/07/2023 3498683895 MR DANDIRAM KANWAR STATE BANK OF INDIA(508548)
SubTotal 185912 185912
374 Dongargarh CH-04-004-042-001/143-A
(Achholi) 		3304004000NRG24300620231238654 30/06/2023 Kirti kanvar 3304004WL036135 Kirti kanvar 00415 SBIN0003757 1989 1989 Processed 17/07/2023 3498683920 MISS KIRTI KANVAR STATE BANK OF INDIA(508548)
SubTotal 1989 1989
375 Dongargarh CH-04-004-079-001/386
(Khubatola) 		3304004000NRG24300620231239843 30/06/2023 PARSUTIBAI VARMA 3304004WL036150 PARSUTIBAI VARMA 00415 SBIN0009092 3094 3094 Processed 17/07/2023 3498683930 MRS PARSUTI BAI VERMA STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-082-001/120
(Narayangarh) 		3304004000NRG24300620231235168 30/06/2023 CHHANKI SAHU 3304004WL036034 CHHANKI SAHU 00415 SBIN0009092 1547 1547 Processed 17/07/2023 3498683854 MISS CHHANKI SAHU STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-082-001/267
(Narayangarh) 		3304004000NRG24300620231235169 30/06/2023 chitrekha 3304004WL036034 chitrekha 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3498683871 MRS CHITREKHA SAHU STATE BANK OF INDIA(508548)
SubTotal 5967 5967
378 Dongargarh CH-04-004-014-001/175
(Bilhari) 		3304004000NRG24300620231239845 30/06/2023 mungabai 3304004WL036151 mungabai 00468 UBIN0547522 2652 2652 Processed 17/07/2023 3498683859 MUNGABAI W/O.RAJULAL UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-014-001/175
(Bilhari) 		3304004000NRG24300620231239844 30/06/2023 raju 3304004WL036151 raju 00468 UBIN0547522 2652 2652 Processed 17/07/2023 3498683860 RAJU LAL S/O CHHERKA RAM UNION BANK OF INDIA(508500)
380 Dongargarh CH-04-004-014-001/411-A
(Bilhari) 		3304004000NRG24300620231239846 30/06/2023 RITESH 3304004WL036151 RITESH 00468 UBIN0547522 2652 2652 Processed 17/07/2023 3498683870 RITESH KUMAR S/O RAJU KOTHLE UNION BANK OF INDIA(508500)
381 Dongargarh CH-04-004-014-001/79
(Bilhari) 		3304004000NRG24300620231236410 30/06/2023 fuliya bai 3304004WL036080 fuliya bai 00468 UBIN0547522 2652 2652 Processed 17/07/2023 3498683861 PHULIMA BAI D/O SONU RAM UNION BANK OF INDIA(508500)
SubTotal 10608 10608
382 Dongargarh CH-04-004-042-001/151-A
(Achholi) 		3304004000NRG24300620231237774 30/06/2023 devshri satnami 3304004WL036113 devshri satnami 00468 UBIN0913189 442 442 Processed 17/07/2023 3498683892 DEVSHRI SATNAMI UNION BANK OF INDIA(508500)
383 Dongargarh CH-04-004-042-001/39-D
(Achholi) 		3304004000NRG24300620231238723 30/06/2023 geeta netam 3304004WL036135 geeta netam 00468 UBIN0913189 1989 1989 Processed 17/07/2023 3498683794 GEETA NETAM UNION BANK OF INDIA(508500)
384 Dongargarh CH-04-004-042-001/515-A
(Achholi) 		3304004000NRG24300620231237968 30/06/2023 kunti bai 3304004WL036119 kunti bai 00468 UBIN0913189 1989 1989 Processed 17/07/2023 3498683786 KUNTI BAI GOND AXIS BANK(607153)
385 Dongargarh CH-04-004-042-001/59-B
(Achholi) 		3304004000NRG24300620231237972 30/06/2023 menaka 3304004WL036119 menaka 00468 UBIN0913189 1989 1989 Processed 17/07/2023 3498683894 MENAKA SAHU UNION BANK OF INDIA(508500)
386 Dongargarh CH-04-004-042-001/649
(Achholi) 		3304004000NRG24300620231237824 30/06/2023 CHABITA BAI 3304004WL036113 CHABITA BAI 00468 UBIN0913189 663 663 Processed 17/07/2023 3498683869 CHABITA UNION BANK OF INDIA(508500)
SubTotal 7072 7072
387 Dongargarh CH-04-004-024-001/142
(Belgaon) 		3304004000NRG24300620231232164 30/06/2023 suresh 3304004WL035932 suresh 00662 BDBL0001449 2652 2652 Processed 17/07/2023 3498683929 Mr. SURESH KUMAR KAWAR S/O RUPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-042-001/21-D
(Achholi) 		3304004000NRG24300620231237785 30/06/2023 vani yadav 3304004WL036113 vani yadav 00662 BDBL0001449 1989 1989 Processed 17/07/2023 3498683910 VANI YADAV UNION BANK OF INDIA(508500)
389 Dongargarh CH-04-004-075-001/126-B
(Sendri) 		3304004000NRG24300620231244673 30/06/2023 mahesh 3304004WL036290 mahesh 00662 BDBL0001449 442 442 Processed 17/07/2023 3498683899 Mahesh Yadav FINO PAYMENTS BANK LTD(608001)
390 Dongargarh CH-04-004-075-001/23-B
(Sendri) 		3304004000NRG24300620231244685 30/06/2023 UKTI BAI 3304004WL036291 UKTI BAI 00662 BDBL0001449 2210 2210 Processed 17/07/2023 3498683878 MRS YUKTI YADAV STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-075-001/542
(Sendri) 		3304004000NRG24300620231244700 30/06/2023 KAMLESH 3304004WL036291 KAMLESH 00662 BDBL0001449 2210 2210 Processed 17/07/2023 3498683919 MR KAMLESH KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-075-001/563
(Sendri) 		3304004000NRG24300620231244702 30/06/2023 vivak 3304004WL036291 vivak 00662 BDBL0001449 2210 2210 Processed 17/07/2023 3498683935 MISS MAMTA SINHA STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-075-001/574
(Sendri) 		3304004000NRG24300620231244660 30/06/2023 pratibha Sinha 3304004WL036287 pratibha Sinha 00662 BDBL0001449 2210 2210 Processed 17/07/2023 3498683925 PRATIBHA SINHA D/O INDAL RAM BANK OF BARODA(606985)
394 Dongargarh CH-04-004-075-001/59
(Sendri) 		3304004000NRG24300620231244663 30/06/2023 SOMCHAND SINHA 3304004WL036287 SOMCHAND SINHA 00662 BDBL0001449 2210 2210 Processed 17/07/2023 3498683882 Mr. SOMCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
Total 718554 718554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_300623APB_FTO_203826 Bank of Baroda BARB0DBDGAR DONGARGARH 74035
2 Dongargarh CH3304004_300623APB_FTO_203826 Canara Bank CNRB0005260 DONGARGADH 20332
3 Dongargarh CH3304004_300623APB_FTO_203826 Central Bank Of India CBIN0283596 DONGARGARH 25415
4 Dongargarh CH3304004_300623APB_FTO_203826 Central Bank Of India CBIN0284072 DONGARGAON 1768
5 Dongargarh CH3304004_300623APB_FTO_203826 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 29393
6 Dongargarh CH3304004_300623APB_FTO_203826 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 92359
7 Dongargarh CH3304004_300623APB_FTO_203826 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1428
8 Dongargarh CH3304004_300623APB_FTO_203826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 235586
9 Dongargarh CH3304004_300623APB_FTO_203826 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 10557
10 Dongargarh CH3304004_300623APB_FTO_203826 State Bank of India SBIN0000369 DONGARGARH 185912
11 Dongargarh CH3304004_300623APB_FTO_203826 State Bank of India SBIN0003757 CHHURIA 1989
12 Dongargarh CH3304004_300623APB_FTO_203826 State Bank of India SBIN0009092 MURMUNDA 5967
13 Dongargarh CH3304004_300623APB_FTO_203826 Union Bank of India UBIN0547522 SUKALDEHAN 10608
14 Dongargarh CH3304004_300623APB_FTO_203826 Union Bank of India UBIN0913189 Dongargarh 7072
15 Dongargarh CH3304004_300623APB_FTO_203826 Bandhan Bank Limited BDBL0001449 Dongargarh 16133

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