Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:29:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_200423APB_FTO_42673
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG24200420230113212 20/04/2023 kushal kumar raut 3304004WL003396 kushal kumar raut 00045 BARB0DBBAGR 1218 1218 Processed 11/05/2023 1436583978 MR KUSHAL KUMAR RAVUT STATE BANK OF INDIA(508548)
2 Dongargarh CH-04-004-064-001/121
(Kathitola) 		3304004000NRG24200420230113219 20/04/2023 RAJESH 3304004WL003396 RAJESH 00045 BARB0DBBAGR 1218 1218 Processed 11/05/2023 1436583708 RAJESH KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Dongargarh CH-04-004-064-001/128
(Kathitola) 		3304004000NRG24200420230113224 20/04/2023 kaushilya bai 3304004WL003396 kaushilya bai 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583976 KAUSHILYA BAI SAGARKAR W/O MANIK RAM BANK OF BARODA(606985)
4 Dongargarh CH-04-004-064-001/198
(Kathitola) 		3304004000NRG24200420230113235 20/04/2023 jagrithi 3304004WL003396 jagrithi 00045 BARB0DBBAGR 1218 1218 Processed 11/05/2023 1436583965 JAGRITI DILLA W/O BHUSHAN DILLA BANK OF BARODA(606985)
5 Dongargarh CH-04-004-064-001/239
(Kathitola) 		3304004000NRG24200420230113258 20/04/2023 sharada bai sonkukara 3304004WL003396 sharada bai sonkukara 00045 BARB0DBBAGR 1218 1218 Processed 11/05/2023 1436583982 SHARDA BAI SONKUKARA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dongargarh CH-04-004-064-001/462
(Kathitola) 		3304004000NRG24200420230113296 20/04/2023 ananya nishad 3304004WL003396 ananya nishad 00045 BARB0DBBAGR 1218 1218 Processed 11/05/2023 1436583983 MISS ANANYA NISHAD STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-064-001/504
(Kathitola) 		3304004000NRG24200420230113304 20/04/2023 TAMIN 3304004WL003396 TAMIN 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583988 TAMIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dongargarh CH-04-004-064-002/154
(Kathitola) 		3304004000NRG24200420230113144 20/04/2023 kirthi bai chandravanshi 3304004WL003395 kirthi bai chandravanshi 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583971 BIMLA BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Dongargarh CH-04-004-064-002/260
(Kathitola) 		3304004000NRG24190420230097704 20/04/2023 shantibai 3304004WL002962 shantibai 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583975 SHANTI BAI DUDHBINAI W/O ANUP KUMAR DUDH BANK OF BARODA(606985)
10 Dongargarh CH-04-004-064-002/265
(Kathitola) 		3304004000NRG24200420230113155 20/04/2023 radhika bai 3304004WL003395 radhika bai 00045 BARB0DBBAGR 812 812 Processed 11/05/2023 1436583981 MS KUMARI RADHIKA STATE BANK OF INDIA(508548)
11 Dongargarh CH-04-004-064-002/33
(Kathitola) 		3304004000NRG24200420230113167 20/04/2023 seema yadav 3304004WL003395 seema yadav 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583987 SEEMA DO SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
12 Dongargarh CH-04-004-064-002/372
(Kathitola) 		3304004000NRG24190420230097723 20/04/2023 nileshbai 3304004WL002962 nileshbai 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583972 NILESH BAI CHANDRAVANSHI W/O ANIL KUMAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-064-002/469
(Kathitola) 		3304004000NRG24200420230113187 20/04/2023 naginaBAI 3304004WL003395 naginaBAI 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583979 NAGINA BAI KANWAR W/O LALTAPRASAD KANWAR BANK OF BARODA(606985)
14 Dongargarh CH-04-004-064-002/473
(Kathitola) 		3304004000NRG24190420230097732 20/04/2023 bharati 3304004WL002962 bharati 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583970 BHARTI KANWAR W/O OMKAR KANWAR BANK OF BARODA(606985)
15 Dongargarh CH-04-004-064-002/479
(Kathitola) 		3304004000NRG24190420230097595 20/04/2023 DANESHWARI 3304004WL002957 DANESHWARI 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583977 MS DANESHWARI SOHANLAL GHATGHUMAR STATE BANK OF INDIA(508548)
16 Dongargarh CH-04-004-064-002/480
(Kathitola) 		3304004000NRG24190420230097596 20/04/2023 PUNAM BAI 3304004WL002957 PUNAM BAI 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583974 PUNAM BAI CHANDRAVANSHI W/O TAKESH KUMAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-064-002/517
(Kathitola) 		3304004000NRG24200420230113200 20/04/2023 kavita 3304004WL003395 kavita 00045 BARB0DBBAGR 609 609 Processed 11/05/2023 1436583707 KAVITA CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Dongargarh CH-04-004-064-003/167
(Kathitola) 		3304004000NRG24190420230097493 20/04/2023 surekha bai 3304004WL002956 surekha bai 00045 BARB0DBBAGR 1015 1015 Processed 12/05/2023 1436583973 Mrs. SUREKHA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-064-003/173
(Kathitola) 		3304004000NRG24190420230097499 20/04/2023 kaushal verma 3304004WL002956 kaushal verma 00045 BARB0DBBAGR 812 812 Processed 11/05/2023 1436583985 MR KAUSHAL VERMA STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-064-003/181
(Kathitola) 		3304004000NRG24190420230097505 20/04/2023 sonkunwar 3304004WL002956 sonkunwar 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583968 SONKUNVAR BAI VERMA W/O KARTIKRAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-064-003/184
(Kathitola) 		3304004000NRG24190420230097507 20/04/2023 asanbai 3304004WL002956 asanbai 00045 BARB0DBBAGR 812 812 Processed 11/05/2023 1436583969 ASAN BAI DAMAHE W/O CHAIT LAL DAMAHE BANK OF BARODA(606985)
22 Dongargarh CH-04-004-064-003/187
(Kathitola) 		3304004000NRG24190420230097510 20/04/2023 REVANTABAI 3304004WL002956 REVANTABAI 00045 BARB0DBBAGR 406 406 Processed 11/05/2023 1436583989 REWANTA BAI W/O DHARAMDAS BANK OF BARODA(606985)
23 Dongargarh CH-04-004-064-003/192
(Kathitola) 		3304004000NRG24190420230097516 20/04/2023 asha bai tandekar 3304004WL002956 asha bai tandekar 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583980 ASHA TANDEKAR W/O TUKARAM TANDEKAR BANK OF BARODA(606985)
24 Dongargarh CH-04-004-064-003/22
(Kathitola) 		3304004000NRG24190420230097520 20/04/2023 guleshwari 3304004WL002956 guleshwari 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583986 MR GULESHWARI CHANDRAWASHI STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-064-003/26
(Kathitola) 		3304004000NRG24190420230097523 20/04/2023 yaswantin 3304004WL002956 yaswantin 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583964 ANAND KUMAR DAMAHE S/O CHANDAN LAL BANK OF BARODA(606985)
26 Dongargarh CH-04-004-064-003/297
(Kathitola) 		3304004000NRG24190420230097527 20/04/2023 BHUNESHWARI 3304004WL002956 BHUNESHWARI 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583967 BHUNESHWARI CHANDRAVANSHI W/O KISHOR KUM BANK OF BARODA(606985)
27 Dongargarh CH-04-004-064-003/3
(Kathitola) 		3304004000NRG24190420230097528 20/04/2023 karan kumar chandravamshi 3304004WL002956 karan kumar chandravamshi 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583984 MR KARAN KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-064-003/350
(Kathitola) 		3304004000NRG24190420230097532 20/04/2023 anjani bai 3304004WL002956 anjani bai 00045 BARB0DBBAGR 1015 1015 Processed 11/05/2023 1436583966 SAHEB DAS LILHARE S/O DHIRAN DAS LILHARE BANK OF BARODA(606985)
SubTotal 27811 27811
29 Dongargarh CH-04-004-064-001/208
(Kathitola) 		3304004000NRG24200420230113242 20/04/2023 Bharat 3304004WL003396 Bharat 00089 CBIN0283596 1218 1218 Processed 12/05/2023 1436583833 Mr. BHARAT LAL BADHAIBAG CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-064-001/353
(Kathitola) 		3304004000NRG24200420230113274 20/04/2023 MAHENDRA 3304004WL003396 MAHENDRA 00089 CBIN0283596 1015 1015 Processed 11/05/2023 1436583746 Mr. MAHENDRA KUMAR FULKUNWAR CENTRAL BANK OF INDIA(607115)
31 Dongargarh CH-04-004-064-001/509
(Kathitola) 		3304004000NRG24200420230113307 20/04/2023 MATHRA 3304004WL003396 MATHRA 00089 CBIN0283596 812 812 Processed 11/05/2023 1436583715 Miss. MANTHRA KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3045 3045
32 Dongargarh CH-04-004-064-001/100
(Kathitola) 		3304004000NRG24200420230113211 20/04/2023 tara 3304004WL003396 tara 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583837 Mrs. TARA BAI BODELKAR W/O HEMLAL BODELK CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-064-001/106
(Kathitola) 		3304004000NRG24200420230113213 20/04/2023 DULESHWARI 3304004WL003396 DULESHWARI 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583944 Mrs. DULESHWARI KAWAR CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-064-001/109
(Kathitola) 		3304004000NRG24200420230113215 20/04/2023 gayatribai 3304004WL003396 gayatribai 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583846 Mrs. GAYATRI BAI DILL CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-064-001/112
(Kathitola) 		3304004000NRG24200420230113216 20/04/2023 janribai 3304004WL003396 janribai 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583863 Mrs. JANTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-064-001/133
(Kathitola) 		3304004000NRG24200420230113226 20/04/2023 bodhiram 3304004WL003396 bodhiram 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583870 Mr. BODHIRAM SAGRAKAR CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-064-001/137
(Kathitola) 		3304004000NRG24200420230113229 20/04/2023 darnbai 3304004WL003396 darnbai 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583862 Mrs. DHARAN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-064-001/140
(Kathitola) 		3304004000NRG24200420230113231 20/04/2023 amrikabai 3304004WL003396 amrikabai 00093 CRGB0008207 406 406 Processed 12/05/2023 1436583949 Mrs. AMRITA BAI FULKUWAR CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-064-001/200
(Kathitola) 		3304004000NRG24200420230113237 20/04/2023 ANNTSING 3304004WL003396 ANNTSING 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583869 Mr. ANANT SINGH MAHAR CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-064-001/201
(Kathitola) 		3304004000NRG24200420230113238 20/04/2023 umarlal 3304004WL003396 umarlal 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583867 Mr. UMAR LAL BODELKAR CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-064-001/205
(Kathitola) 		3304004000NRG24200420230113240 20/04/2023 kunti 3304004WL003396 kunti 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583855 Mrs. KUNTI BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-064-001/206
(Kathitola) 		3304004000NRG24200420230113241 20/04/2023 premlal 3304004WL003396 premlal 00093 CRGB0008207 1218 1218 Processed 11/05/2023 1436583859 Mr. PREM LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
43 Dongargarh CH-04-004-064-001/212
(Kathitola) 		3304004000NRG24200420230113244 20/04/2023 tijbati 3304004WL003396 tijbati 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583860 Mrs. TIJBATI KANVAR (BANJAR) CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-064-001/229
(Kathitola) 		3304004000NRG24200420230113253 20/04/2023 CHHANNULAL 3304004WL003396 CHHANNULAL 00093 CRGB0008207 1218 1218 Processed 11/05/2023 1436583910 CHHANNU LAL VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Dongargarh CH-04-004-064-001/231
(Kathitola) 		3304004000NRG24200420230113254 20/04/2023 panchobai 3304004WL003396 panchobai 00093 CRGB0008207 812 812 Processed 11/05/2023 1436583854 MRS PANCHO BAI NISHAD STATE BANK OF INDIA(508548)
46 Dongargarh CH-04-004-064-001/234
(Kathitola) 		3304004000NRG24200420230113255 20/04/2023 sarita 3304004WL003396 sarita 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583875 Mrs. SARITA BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-064-001/299
(Kathitola) 		3304004000NRG24200420230113263 20/04/2023 sukraj 3304004WL003396 sukraj 00093 CRGB0008207 1218 1218 Processed 11/05/2023 1436583909 SUKHRAM S/O SIYARAM BANK OF BARODA(606985)
48 Dongargarh CH-04-004-064-001/303
(Kathitola) 		3304004000NRG24200420230113264 20/04/2023 hemlata 3304004WL003396 hemlata 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583861 Mrs. HEMLATA BAI W/O NARAIN KANVAR NARA CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-064-001/322
(Kathitola) 		3304004000NRG24200420230113266 20/04/2023 gaindu 3304004WL003396 gaindu 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583858 Mr. GAINDURAM PUJERI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-064-001/338
(Kathitola) 		3304004000NRG24200420230113268 20/04/2023 SHARDA 3304004WL003396 SHARDA 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583844 Mrs. SHARDA BAI W/O ISHWAR PUJERI CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-064-001/346
(Kathitola) 		3304004000NRG24200420230113272 20/04/2023 Girija wati 3304004WL003396 Girija wati 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583935 Mrs. GIRIZAWATI BHAINSA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-064-001/346
(Kathitola) 		3304004000NRG24200420230113271 20/04/2023 JOGENDR 3304004WL003396 JOGENDR 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583871 Mr. JOGENDRA KUMAR S/O PUNOORAM BHAISA P CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-064-001/374
(Kathitola) 		3304004000NRG24200420230113276 20/04/2023 devchand 3304004WL003396 devchand 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583925 Mr. DEVCHAND KENVAT CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-064-001/379
(Kathitola) 		3304004000NRG24200420230113277 20/04/2023 devantin 3304004WL003396 devantin 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583866 DEVANTIN BAI MICHANI W/O SHANKARLAL MICH BANK OF BARODA(606985)
55 Dongargarh CH-04-004-064-001/396
(Kathitola) 		3304004000NRG24200420230113284 20/04/2023 MANJUKUMAR 3304004WL003396 MANJUKUMAR 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583927 Mr. MANJU KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-064-001/401
(Kathitola) 		3304004000NRG24200420230113285 20/04/2023 heena 3304004WL003396 heena 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583864 Mrs. HINA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-064-001/459
(Kathitola) 		3304004000NRG24200420230113295 20/04/2023 kausilya bai 3304004WL003396 kausilya bai 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583843 Mrs. kaushilya bai kanwar CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-064-001/91
(Kathitola) 		3304004000NRG24200420230113313 20/04/2023 BHANBAI 3304004WL003396 BHANBAI 00093 CRGB0008207 1218 1218 Processed 12/05/2023 1436583868 Mrs. BHAN BAI TELI CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-064-001/92
(Kathitola) 		3304004000NRG24200420230113314 20/04/2023 paltin 3304004WL003396 paltin 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583930 Mrs. PALTIN BAI NAI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-064-001/99
(Kathitola) 		3304004000NRG24200420230113317 20/04/2023 inkunvar 3304004WL003396 inkunvar 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583848 SHATRUGHAN KAWAR S/O RAMPRASAD BANK OF BARODA(606985)
61 Dongargarh CH-04-004-064-002/143
(Kathitola) 		3304004000NRG24190420230097559 20/04/2023 binda 3304004WL002957 binda 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583888 MRS BINDA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-064-002/144
(Kathitola) 		3304004000NRG24200420230113142 20/04/2023 HERLAL 3304004WL003395 HERLAL 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583933 Mr. HATE LAL KANVAR CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-064-002/145
(Kathitola) 		3304004000NRG24190420230097560 20/04/2023 surtanabai 3304004WL002957 surtanabai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583950 Mrs. SURTANA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-064-002/146
(Kathitola) 		3304004000NRG24190420230097561 20/04/2023 ghasnin 3304004WL002957 ghasnin 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583923 Mrs. GHASANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-064-002/148
(Kathitola) 		3304004000NRG24190420230097697 20/04/2023 sundaribai 3304004WL002962 sundaribai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583908 MRS SUNDRI BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-064-002/151
(Kathitola) 		3304004000NRG24190420230097699 20/04/2023 pritambai 3304004WL002962 pritambai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583922 MS PRITAM BAI STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-064-002/155
(Kathitola) 		3304004000NRG24190420230097700 20/04/2023 GANGADIN 3304004WL002962 GANGADIN 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583890 Mr. GANGADIN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-064-002/246
(Kathitola) 		3304004000NRG24200420230113147 20/04/2023 PHULMAT 3304004WL003395 PHULMAT 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583938 FULMAT BAI CHANDRAVANSHI W/O PREMLAL CHA BANK OF BARODA(606985)
69 Dongargarh CH-04-004-064-002/247
(Kathitola) 		3304004000NRG24190420230097563 20/04/2023 ramtibai 3304004WL002957 ramtibai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583921 Mrs. RAMATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-064-002/251
(Kathitola) 		3304004000NRG24190420230097564 20/04/2023 manbai 3304004WL002957 manbai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583889 MR MANBAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
71 Dongargarh CH-04-004-064-002/252
(Kathitola) 		3304004000NRG24200420230113149 20/04/2023 palturam kanvar 3304004WL003395 palturam kanvar 00093 CRGB0008207 812 812 Processed 11/05/2023 1436583963 PALTU RAM KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Dongargarh CH-04-004-064-002/255
(Kathitola) 		3304004000NRG24190420230097565 20/04/2023 tumman 3304004WL002957 tumman 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583885 Mr. TUMMAN SO NAROTTAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-064-002/258
(Kathitola) 		3304004000NRG24200420230113152 20/04/2023 baisakhin 3304004WL003395 baisakhin 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583902 Mrs. BAISHAKHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-064-002/261
(Kathitola) 		3304004000NRG24190420230097705 20/04/2023 nandkumar 3304004WL002962 nandkumar 00093 CRGB0008207 1015 1015 Rejected 11/05/2023 1436583945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Dongargarh CH-04-004-064-002/267
(Kathitola) 		3304004000NRG24200420230113157 20/04/2023 rewati 3304004WL003395 rewati 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583892 Mrs. REVATI BAI W/O SAGUN SINGH RAUT CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-064-002/270
(Kathitola) 		3304004000NRG24190420230097568 20/04/2023 arunabai 3304004WL002957 arunabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583907 Mrs. ARUNA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-064-002/271
(Kathitola) 		3304004000NRG24200420230113159 20/04/2023 puniyabai 3304004WL003395 puniyabai 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583887 Mrs. PUNIYA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-064-002/274
(Kathitola) 		3304004000NRG24200420230113160 20/04/2023 trivenibai 3304004WL003395 trivenibai 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583898 Mrs. TRIVENI BAI W/O BRAMHLAL [KANVAR] CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-064-002/276
(Kathitola) 		3304004000NRG24200420230113161 20/04/2023 samrit 3304004WL003395 samrit 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583960 Mrs. SAMRIT CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-064-002/281
(Kathitola) 		3304004000NRG24190420230097571 20/04/2023 kamla 3304004WL002957 kamla 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583873 Mrs. KAMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-064-002/289
(Kathitola) 		3304004000NRG24190420230097572 20/04/2023 durgabai 3304004WL002957 durgabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583947 Mrs. DURGA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-064-002/310
(Kathitola) 		3304004000NRG24190420230097709 20/04/2023 rajani 3304004WL002962 rajani 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583857 Mrs. RAJANI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-064-002/312
(Kathitola) 		3304004000NRG24190420230097710 20/04/2023 sundariyabai 3304004WL002962 sundariyabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583948 Mrs. SUNDARIYA BAI FULKUWAR CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-064-002/315
(Kathitola) 		3304004000NRG24190420230097574 20/04/2023 bedubai 3304004WL002957 bedubai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583895 MRS BEDU BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-064-002/319
(Kathitola) 		3304004000NRG24190420230097713 20/04/2023 nirmla 3304004WL002962 nirmla 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583940 Mrs. NIRMALABAI SONKALARI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-064-002/32
(Kathitola) 		3304004000NRG24190420230097575 20/04/2023 kalesharbai 3304004WL002957 kalesharbai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583915 Mrs. KALESHARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-064-002/324
(Kathitola) 		3304004000NRG24200420230113165 20/04/2023 JYOTI 3304004WL003395 JYOTI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583951 Mrs. JYOTI BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-064-002/325
(Kathitola) 		3304004000NRG24200420230113166 20/04/2023 UTTRA BAI 3304004WL003395 UTTRA BAI 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583937 MRS UTTRA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-064-002/334
(Kathitola) 		3304004000NRG24190420230097716 20/04/2023 santoshi 3304004WL002962 santoshi 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583874 Mrs. SANTOSHI BAI JUDA CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-064-002/335
(Kathitola) 		3304004000NRG24190420230097577 20/04/2023 ankalhin 3304004WL002957 ankalhin 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583899 Mrs. ANKALHIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-064-002/337
(Kathitola) 		3304004000NRG24190420230097578 20/04/2023 gajanbai 3304004WL002957 gajanbai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583894 Mrs. GAJAN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-064-002/34
(Kathitola) 		3304004000NRG24200420230113169 20/04/2023 rameshwari 3304004WL003395 rameshwari 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583896 Mrs. RAMESHWARI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-064-002/357
(Kathitola) 		3304004000NRG24200420230113172 20/04/2023 kirti 3304004WL003395 kirti 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583906 MRS KIRTI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-064-002/368
(Kathitola) 		3304004000NRG24190420230097722 20/04/2023 HIRAVANTIN BAI 3304004WL002962 HIRAVANTIN BAI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583903 Mr. HRVANTIN BAI FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-064-002/381
(Kathitola) 		3304004000NRG24200420230113177 20/04/2023 udaykumar 3304004WL003395 udaykumar 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583850 Mr. UDAY KUMAR DUDHNAI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-064-002/383
(Kathitola) 		3304004000NRG24200420230113178 20/04/2023 parvati 3304004WL003395 parvati 00093 CRGB0008207 609 609 Processed 12/05/2023 1436583904 Mrs. PARVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-064-002/39
(Kathitola) 		3304004000NRG24190420230097725 20/04/2023 balaram 3304004WL002962 balaram 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583849 Mr. BALARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-064-002/395
(Kathitola) 		3304004000NRG24190420230097587 20/04/2023 purnima 3304004WL002957 purnima 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583897 MR PURNIMA BAI KHOBHA STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-064-002/398
(Kathitola) 		3304004000NRG24190420230097727 20/04/2023 BHAGBATI 3304004WL002962 BHAGBATI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583936 Mrs. BHAGBATI BAI SONKALGI CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-064-002/404
(Kathitola) 		3304004000NRG24190420230097588 20/04/2023 savitri 3304004WL002957 savitri 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583900 SAVITRI BAI CHANDRWANSHI W/O DWARIKA PRA BANK OF BARODA(606985)
101 Dongargarh CH-04-004-064-002/405
(Kathitola) 		3304004000NRG24190420230097728 20/04/2023 sarsvati 3304004WL002962 sarsvati 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583853 Mrs. SARASWATI FULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-064-002/426
(Kathitola) 		3304004000NRG24190420230097590 20/04/2023 naresh 3304004WL002957 naresh 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583879 Mr. NARESH KUMAR KANVAR CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-064-002/43
(Kathitola) 		3304004000NRG24190420230097730 20/04/2023 SUKALEBAI 3304004WL002962 SUKALEBAI 00093 CRGB0008207 406 406 Processed 12/05/2023 1436583939 Mrs. SUKLI BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-064-002/45-A
(Kathitola) 		3304004000NRG24190420230097592 20/04/2023 BINUBAI 3304004WL002957 BINUBAI 00093 CRGB0008207 406 406 Processed 11/05/2023 1436583952 MRS BINU BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-064-002/456
(Kathitola) 		3304004000NRG24200420230113185 20/04/2023 monika bai 3304004WL003395 monika bai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583845 Mrs. MANIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-064-002/47
(Kathitola) 		3304004000NRG24200420230113188 20/04/2023 maheshvari 3304004WL003395 maheshvari 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583883 Mrs. MAHESHVRI DHOBI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-064-002/489
(Kathitola) 		3304004000NRG24190420230097598 20/04/2023 sulekhabai 3304004WL002957 sulekhabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583878 Mrs. SULEKHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-064-002/49
(Kathitola) 		3304004000NRG24200420230113190 20/04/2023 SONIBAI 3304004WL003395 SONIBAI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583835 Mrs. SONAI BAI NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-064-002/492
(Kathitola) 		3304004000NRG24200420230113191 20/04/2023 tamni bai yadav 3304004WL003395 tamni bai yadav 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583961 TAMINI YADAV DO DILIP YADAV UNION BANK OF INDIA(508500)
110 Dongargarh CH-04-004-064-002/51
(Kathitola) 		3304004000NRG24200420230113196 20/04/2023 kanti 3304004WL003395 kanti 00093 CRGB0008207 812 812 Processed 11/05/2023 1436583882 MRS KANTI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-064-002/514
(Kathitola) 		3304004000NRG24200420230113199 20/04/2023 nareshiya bai juda 3304004WL003395 nareshiya bai juda 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583958 MRS NARESHIYA BAI JUDA STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-064-002/54
(Kathitola) 		3304004000NRG24190420230097735 20/04/2023 kartik 3304004WL002962 kartik 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583926 Mr. KARTIK RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-064-002/55
(Kathitola) 		3304004000NRG24190420230097601 20/04/2023 dukalabai 3304004WL002957 dukalabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583877 Mrs. DUKALA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-064-002/56
(Kathitola) 		3304004000NRG24200420230113202 20/04/2023 pramila 3304004WL003395 pramila 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583886 MRS PRAMILA BAI KHOBHA STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-064-002/58
(Kathitola) 		3304004000NRG24200420230113203 20/04/2023 kumaribai 3304004WL003395 kumaribai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583893 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-064-002/59
(Kathitola) 		3304004000NRG24190420230097736 20/04/2023 nainkunvar 3304004WL002962 nainkunvar 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583959 Mrs. NAINKUNVAR BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-064-002/62
(Kathitola) 		3304004000NRG24200420230113205 20/04/2023 MANA BAI 3304004WL003395 MANA BAI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583941 Mrs. MANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-064-002/65
(Kathitola) 		3304004000NRG24190420230097739 20/04/2023 PALTAN 3304004WL002962 PALTAN 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583934 Mr. PALTAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-064-002/67
(Kathitola) 		3304004000NRG24200420230113206 20/04/2023 dulari 3304004WL003395 dulari 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583856 Mrs. DULARI BAI KARSI CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-064-002/68
(Kathitola) 		3304004000NRG24190420230097740 20/04/2023 TILAK 3304004WL002962 TILAK 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583932 Mr. TILAKRAM SONKALGI CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-064-002/69
(Kathitola) 		3304004000NRG24190420230097602 20/04/2023 hirondabai 3304004WL002957 hirondabai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583901 MRS HIRONDA BAI KHOBHA STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-064-002/72
(Kathitola) 		3304004000NRG24200420230113208 20/04/2023 KAMAL KUMAR KANVAR 3304004WL003395 KAMAL KUMAR KANVAR 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583946 Mr. KAMAL KUMAR KANWAR CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-064-002/74
(Kathitola) 		3304004000NRG24190420230097741 20/04/2023 dayalu 3304004WL002962 dayalu 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583880 Mr. DAYLU RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-064-002/75
(Kathitola) 		3304004000NRG24190420230097603 20/04/2023 mohan 3304004WL002957 mohan 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583872 Mrs. MOHANBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-064-002/78
(Kathitola) 		3304004000NRG24200420230113210 20/04/2023 jaitabai 3304004WL003395 jaitabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583905 Mrs. JAITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-064-003/11
(Kathitola) 		3304004000NRG24190420230097486 20/04/2023 URMILA 3304004WL002956 URMILA 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583955 Mrs. URMILA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-064-003/15
(Kathitola) 		3304004000NRG24190420230097488 20/04/2023 MATHURBAI 3304004WL002956 MATHURBAI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583954 Mrs. MATHURA BAI KALARI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-064-003/162
(Kathitola) 		3304004000NRG24190420230097490 20/04/2023 HIRDERAM 3304004WL002956 HIRDERAM 00093 CRGB0008207 812 812 Processed 11/05/2023 1436583956 Mr. HIRDE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
129 Dongargarh CH-04-004-064-003/164
(Kathitola) 		3304004000NRG24190420230097492 20/04/2023 goutarhin 3304004WL002956 goutarhin 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583918 Mrs. GAUTARHIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-064-003/169
(Kathitola) 		3304004000NRG24190420230097495 20/04/2023 indrabai 3304004WL002956 indrabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583911 Mrs. INDARA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-064-003/171
(Kathitola) 		3304004000NRG24190420230097497 20/04/2023 PARDESHIN 3304004WL002956 PARDESHIN 00093 CRGB0008207 812 812 Processed 11/05/2023 1436583913 Mrs. PARDESHNIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-064-003/172
(Kathitola) 		3304004000NRG24190420230097498 20/04/2023 parmilabai 3304004WL002956 parmilabai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583912 Mrs. PARMILA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-064-003/175
(Kathitola) 		3304004000NRG24190420230097501 20/04/2023 sonabai 3304004WL002956 sonabai 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583924 SONA BAI KANWAR W/O RAJKUMAR BANK OF BARODA(606985)
134 Dongargarh CH-04-004-064-003/176
(Kathitola) 		3304004000NRG24190420230097502 20/04/2023 DEVLABAI 3304004WL002956 DEVLABAI 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583942 Mr. DEVLA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-064-003/177
(Kathitola) 		3304004000NRG24190420230097503 20/04/2023 gangaram 3304004WL002956 gangaram 00093 CRGB0008207 1015 1015 Processed 11/05/2023 1436583929 Mr. GANGA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Dongargarh CH-04-004-064-003/182
(Kathitola) 		3304004000NRG24190420230097506 20/04/2023 urmila bai 3304004WL002956 urmila bai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583914 Mrs. URMILA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-064-003/185
(Kathitola) 		3304004000NRG24190420230097508 20/04/2023 SEVANTEEN BAI 3304004WL002956 SEVANTEEN BAI 00093 CRGB0008207 812 812 Processed 12/05/2023 1436583953 Mrs. SEVANTIN BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-064-003/186
(Kathitola) 		3304004000NRG24190420230097509 20/04/2023 CHANDRIKA 3304004WL002956 CHANDRIKA 00093 CRGB0008207 609 609 Processed 12/05/2023 1436583957 Mrs. CHANDRIKA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-064-003/19
(Kathitola) 		3304004000NRG24190420230097513 20/04/2023 ganesiya 3304004WL002956 ganesiya 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583920 Mrs. GANESHIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-064-003/28
(Kathitola) 		3304004000NRG24190420230097525 20/04/2023 malti bai 3304004WL002956 malti bai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583919 Mrs. MALTI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-064-003/361
(Kathitola) 		3304004000NRG24190420230097533 20/04/2023 sonaibai 3304004WL002956 sonaibai 00093 CRGB0008207 1015 1015 Processed 12/05/2023 1436583917 Mrs. SONAI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 111244 111244
142 Dongargarh CH-04-004-064-001/122
(Kathitola) 		3304004000NRG24200420230113220 20/04/2023 indubai 3304004WL003396 indubai 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583847 Mrs. INDU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-064-001/123
(Kathitola) 		3304004000NRG24200420230113221 20/04/2023 kusumbai 3304004WL003396 kusumbai 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583876 Mrs. KUSUM BAI W/O MOTIRAM LOHAR MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-064-001/125
(Kathitola) 		3304004000NRG24200420230113222 20/04/2023 kumari 3304004WL003396 kumari 00093 CRGB0008235 1218 1218 Processed 11/05/2023 1436583865 Mrs. KUMARI BAI MIRCHANI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
145 Dongargarh CH-04-004-064-001/126
(Kathitola) 		3304004000NRG24200420230113223 20/04/2023 dineshwari 3304004WL003396 dineshwari 00093 CRGB0008235 1015 1015 Processed 12/05/2023 1436583841 Mrs. DINESHWARI W/O SUNIL KANWAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-064-001/209
(Kathitola) 		3304004000NRG24200420230113243 20/04/2023 Ramchand 3304004WL003396 Ramchand 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583838 Mr. RAM CHANDRA S/O SAKHAN HARI . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-064-001/235
(Kathitola) 		3304004000NRG24200420230113256 20/04/2023 shravankumar 3304004WL003396 shravankumar 00093 CRGB0008235 1218 1218 Processed 11/05/2023 1436583836 SHRAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Dongargarh CH-04-004-064-001/347
(Kathitola) 		3304004000NRG24200420230113273 20/04/2023 motimbai 3304004WL003396 motimbai 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583842 Mrs. MOTIM BAI W/O KANAK RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-064-001/423
(Kathitola) 		3304004000NRG24200420230113288 20/04/2023 sheetal 3304004WL003396 sheetal 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583884 Mrs. SHITAL S/O GOVIND KEWAT CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-064-001/438
(Kathitola) 		3304004000NRG24200420230113291 20/04/2023 KESHRI 3304004WL003396 KESHRI 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583839 Mrs. KESHARI BAI W/O HIRDE NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-064-001/490
(Kathitola) 		3304004000NRG24200420230113300 20/04/2023 manki bai 3304004WL003396 manki bai 00093 CRGB0008235 1218 1218 Processed 12/05/2023 1436583931 Mrs. MANKI BAI W/O HEERU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-064-002/351
(Kathitola) 		3304004000NRG24190420230097581 20/04/2023 revatibai 3304004WL002957 revatibai 00093 CRGB0008235 1015 1015 Processed 12/05/2023 1436583852 Mrs. REVATI BAI W/O SUMERIRAM MARKAM SUM CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-064-002/357
(Kathitola) 		3304004000NRG24200420230113171 20/04/2023 harish 3304004WL003395 harish 00093 CRGB0008235 1015 1015 Processed 11/05/2023 1436583851 MR HARISH KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-064-002/358
(Kathitola) 		3304004000NRG24190420230097583 20/04/2023 rajim 3304004WL002957 rajim 00093 CRGB0008235 812 812 Processed 12/05/2023 1436583916 Mrs. RAJIM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-064-002/491
(Kathitola) 		3304004000NRG24190420230097599 20/04/2023 tileshwari chandravanshi 3304004WL002957 tileshwari chandravanshi 00093 CRGB0008235 1015 1015 Processed 11/05/2023 1436583962 MS TILESHWARI KANWAR STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-064-003/190
(Kathitola) 		3304004000NRG24190420230097514 20/04/2023 nisha 3304004WL002956 nisha 00093 CRGB0008235 812 812 Processed 12/05/2023 1436583943 Mrs. NISHA BAI DAMAHE CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-064-003/24
(Kathitola) 		3304004000NRG24190420230097522 20/04/2023 chaitibai 3304004WL002956 chaitibai 00093 CRGB0008235 1015 1015 Processed 11/05/2023 1436583891 MRS CHAITI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-064-003/304
(Kathitola) 		3304004000NRG24190420230097529 20/04/2023 anil 3304004WL002956 anil 00093 CRGB0008235 812 812 Processed 11/05/2023 1436583928 MR ANIL KUMAR BANOTHE STATE BANK OF INDIA(508548)
SubTotal 18473 18473
159 Dongargarh CH-04-004-064-001/204
(Kathitola) 		3304004000NRG24200420230113239 20/04/2023 urmila 3304004WL003396 urmila 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1436583840 MRS URMILA BAI SONVANI STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-064-001/225
(Kathitola) 		3304004000NRG24200420230113251 20/04/2023 tijau 3304004WL003396 tijau 00093 SBIN0RRCHGB 1218 1218 Processed 11/05/2023 1436583881 Mr. TIJURAM FHULKUWAR BANK OF MAHARASHTRA(607387)
SubTotal 2436 2436
161 Dongargarh CH-04-004-064-001/119
(Kathitola) 		3304004000NRG24200420230113218 20/04/2023 PARMA LAL 3304004WL003396 PARMA LAL 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583769 MR PARMA LAL RAUT STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-064-001/213
(Kathitola) 		3304004000NRG24200420230113245 20/04/2023 sonai bai 3304004WL003396 sonai bai 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583766 MR SONAI BAI LAUTARE STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-064-001/222
(Kathitola) 		3304004000NRG24200420230113249 20/04/2023 radhika 3304004WL003396 radhika 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583747 RADHIKA BAI W/O SALIKRAM CHOUDHARY BANK OF BARODA(606985)
164 Dongargarh CH-04-004-064-001/228
(Kathitola) 		3304004000NRG24200420230113252 20/04/2023 DHARMOTIN 3304004WL003396 DHARMOTIN 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583772 MRS DHARMOTIN BAI SAHU STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-064-001/290
(Kathitola) 		3304004000NRG24200420230113261 20/04/2023 nammuram 3304004WL003396 nammuram 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583791 MR NAMMULAL KANWAR STATE BANK OF INDIA(508548)
166 Dongargarh CH-04-004-064-001/311
(Kathitola) 		3304004000NRG24200420230113265 20/04/2023 mangtin 3304004WL003396 mangtin 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583713 Mrs. MANGTIN BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-064-001/385
(Kathitola) 		3304004000NRG24200420230113278 20/04/2023 AGASABAI 3304004WL003396 AGASABAI 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583792 MRS AGASA BAI PUJERI STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-064-001/386
(Kathitola) 		3304004000NRG24200420230113279 20/04/2023 RADHIKA 3304004WL003396 RADHIKA 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583780 MRS RADHIKA BAI NISHAD STATE BANK OF INDIA(508548)
169 Dongargarh CH-04-004-064-001/390
(Kathitola) 		3304004000NRG24200420230113282 20/04/2023 DEEPAK 3304004WL003396 DEEPAK 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583783 MR DIPAK LUMAR FULKUNWAR STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-064-001/391
(Kathitola) 		3304004000NRG24200420230113283 20/04/2023 SUBHASH KUMAR 3304004WL003396 SUBHASH KUMAR 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583716 MR SUBASH KUMAR KUMBHKAR STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-064-001/411
(Kathitola) 		3304004000NRG24200420230113286 20/04/2023 PARVATI 3304004WL003396 PARVATI 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583773 MR PARVATI LOHAR STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-064-001/444
(Kathitola) 		3304004000NRG24200420230113292 20/04/2023 GOMATI 3304004WL003396 GOMATI 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583810 MRS GOMTI BIA HATHI STATE BANK OF INDIA(508548)
173 Dongargarh CH-04-004-064-001/451
(Kathitola) 		3304004000NRG24200420230113293 20/04/2023 jitendra kumar kanvar 3304004WL003396 jitendra kumar kanvar 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583709 MR JITENDRA KUMAR KANVAR STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-064-001/458
(Kathitola) 		3304004000NRG24200420230113294 20/04/2023 gangabai 3304004WL003396 gangabai 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583765 MRS GANGA BAI SARVARIYA STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-064-001/473
(Kathitola) 		3304004000NRG24200420230113297 20/04/2023 priyanka 3304004WL003396 priyanka 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583828 MRS PRIYANKA NANDESHWAR STATE BANK OF INDIA(508548)
176 Dongargarh CH-04-004-064-001/475
(Kathitola) 		3304004000NRG24200420230113298 20/04/2023 Jagdish 3304004WL003396 Jagdish 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583768 JAGDISH KENVAT INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dongargarh CH-04-004-064-001/493
(Kathitola) 		3304004000NRG24200420230113301 20/04/2023 tumman nishad 3304004WL003396 tumman nishad 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583752 TUMMAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dongargarh CH-04-004-064-001/505
(Kathitola) 		3304004000NRG24200420230113305 20/04/2023 shivkumar 3304004WL003396 shivkumar 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583798 MR SHIVKUMAR FULKUNWAR STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-064-001/93
(Kathitola) 		3304004000NRG24200420230113315 20/04/2023 PEMIN BAI 3304004WL003396 PEMIN BAI 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583770 MR PEMIN BAI YADAV STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-064-001/98
(Kathitola) 		3304004000NRG24200420230113316 20/04/2023 sunita bai nishad 3304004WL003396 sunita bai nishad 00415 SBIN0000369 1218 1218 Processed 11/05/2023 1436583784 MRS SUNITA BAI NISHAD STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-064-002/147
(Kathitola) 		3304004000NRG24190420230097696 20/04/2023 payal chandravanshi 3304004WL002962 payal chandravanshi 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583762 MISS PAYAL CHANDRVANSHI STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-064-002/153
(Kathitola) 		3304004000NRG24200420230113143 20/04/2023 GOVIND 3304004WL003395 GOVIND 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583820 MR GOVIND RAM KANWAR STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-064-002/158
(Kathitola) 		3304004000NRG24190420230097562 20/04/2023 CHAMARIN 3304004WL002957 CHAMARIN 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583802 MRS CHAMRIN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-064-002/245
(Kathitola) 		3304004000NRG24190420230097702 20/04/2023 aasbati 3304004WL002962 aasbati 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583774 MRS AASHBATI JUDA STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-064-002/248
(Kathitola) 		3304004000NRG24200420230113148 20/04/2023 HEMBAI 3304004WL003395 HEMBAI 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583807 MRS HEMBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-064-002/250
(Kathitola) 		3304004000NRG24190420230097703 20/04/2023 KUNVARIYA BAI 3304004WL002962 KUNVARIYA BAI 00415 SBIN0000369 1015 1015 Processed 12/05/2023 1436583795 Mrs. KUVARIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-064-002/259
(Kathitola) 		3304004000NRG24200420230113153 20/04/2023 SHANKAR 3304004WL003395 SHANKAR 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583816 MR SHANKAR RAVUT STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-064-002/263
(Kathitola) 		3304004000NRG24190420230097706 20/04/2023 goutam lal uike 3304004WL002962 goutam lal uike 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583813 MR GAUTAM LAL UIKE STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-064-002/265
(Kathitola) 		3304004000NRG24200420230113154 20/04/2023 vijay kumar 3304004WL003395 vijay kumar 00415 SBIN0000369 203 203 Processed 11/05/2023 1436583710 VIJAY KUMAR CANARA BANK(508532)
190 Dongargarh CH-04-004-064-002/266
(Kathitola) 		3304004000NRG24200420230113156 20/04/2023 akshay kumar kanwar 3304004WL003395 akshay kumar kanwar 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583826 MR AKSHAY KUMAR KANWAR STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-064-002/268
(Kathitola) 		3304004000NRG24200420230113158 20/04/2023 LALITA BAI 3304004WL003395 LALITA BAI 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583805 MRS LALITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-064-002/272
(Kathitola) 		3304004000NRG24190420230097569 20/04/2023 sukraj 3304004WL002957 sukraj 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583790 MR SUKHRAJ FULKUNWAR STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-064-002/300
(Kathitola) 		3304004000NRG24200420230113162 20/04/2023 AVASIYA 3304004WL003395 AVASIYA 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583753 MR AWASHYA RAM KHOBHA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-064-002/301
(Kathitola) 		3304004000NRG24190420230097573 20/04/2023 punia 3304004WL002957 punia 00415 SBIN0000369 203 203 Processed 11/05/2023 1436583764 MRS PUNIYA BAI KHOBHA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-064-002/313
(Kathitola) 		3304004000NRG24190420230097711 20/04/2023 narbad 3304004WL002962 narbad 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583809 MRS NARBADIYA BAI KANWAR STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-064-002/317
(Kathitola) 		3304004000NRG24190420230097712 20/04/2023 BISHVASA 3304004WL002962 BISHVASA 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583782 MRS VISHWASA BAI SONKALGI STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-064-002/329
(Kathitola) 		3304004000NRG24190420230097714 20/04/2023 hiran sing 3304004WL002962 hiran sing 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583758 MR HIRAN SINGH CHANDRAWANSHI STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-064-002/330
(Kathitola) 		3304004000NRG24190420230097576 20/04/2023 Purnima 3304004WL002957 Purnima 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583796 MRS PURNIMA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-064-002/340
(Kathitola) 		3304004000NRG24190420230097718 20/04/2023 KAUSHALYA 3304004WL002962 KAUSHALYA 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583803 MRS KAUSHILYA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-064-002/341
(Kathitola) 		3304004000NRG24190420230097580 20/04/2023 AVTAR 3304004WL002957 AVTAR 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583788 MR AVTAR KANWAR STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-064-002/35
(Kathitola) 		3304004000NRG24200420230113170 20/04/2023 DEVBATI BAI CHANDRAVANSHI 3304004WL003395 DEVBATI BAI CHANDRAVANSHI 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583806 MRS DEVBATI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-064-002/356
(Kathitola) 		3304004000NRG24190420230097582 20/04/2023 KALITABAI 3304004WL002957 KALITABAI 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583821 MRS KALITA BAI KANWAR STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-064-002/359
(Kathitola) 		3304004000NRG24190420230097584 20/04/2023 shyambai 3304004WL002957 shyambai 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583725 SHYAM BAI CHANDRAVAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dongargarh CH-04-004-064-002/364
(Kathitola) 		3304004000NRG24200420230113176 20/04/2023 mahabati 3304004WL003395 mahabati 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583794 MRS MAHABATI BAI KANWAR STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-064-002/377
(Kathitola) 		3304004000NRG24190420230097585 20/04/2023 kaleshwari 3304004WL002957 kaleshwari 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583808 MRS KALESHWARI FULKUNWAR STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-064-002/392
(Kathitola) 		3304004000NRG24190420230097586 20/04/2023 RAJVANTEEN 3304004WL002957 RAJVANTEEN 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583814 MRS RAJWANTIN CHANDRVANSHI STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-064-002/393
(Kathitola) 		3304004000NRG24200420230113179 20/04/2023 CHAINLAL 3304004WL003395 CHAINLAL 00415 SBIN0000369 609 609 Processed 11/05/2023 1436583815 MR CHAINSINGH CHANDRAVANSHI STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-064-002/394
(Kathitola) 		3304004000NRG24190420230097726 20/04/2023 pushoa chandravanshi 3304004WL002962 pushoa chandravanshi 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583827 MRS PUSHPA CHANDRAWANSHI STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-064-002/397
(Kathitola) 		3304004000NRG24200420230113180 20/04/2023 KAMLESH 3304004WL003395 KAMLESH 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583777 MR KAMLESH KUMAR UIKE STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-064-002/406
(Kathitola) 		3304004000NRG24200420230113181 20/04/2023 ramdulari 3304004WL003395 ramdulari 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583750 MRS RAMDULARI MARKAM STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-064-002/412
(Kathitola) 		3304004000NRG24190420230097589 20/04/2023 ANUP 3304004WL002957 ANUP 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583776 MR ANUP KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-064-002/42
(Kathitola) 		3304004000NRG24190420230097729 20/04/2023 ramprasad 3304004WL002962 ramprasad 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583771 MR RAM PRASAD SONKALGI STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-064-002/429
(Kathitola) 		3304004000NRG24190420230097591 20/04/2023 OMKAR 3304004WL002957 OMKAR 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583801 MR OMKAR KANWAR STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-064-002/439
(Kathitola) 		3304004000NRG24200420230113182 20/04/2023 MONIKA 3304004WL003395 MONIKA 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583793 MRS MONIKA KHOBHA STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-064-002/440
(Kathitola) 		3304004000NRG24200420230113183 20/04/2023 GUNTEEN 3304004WL003395 GUNTEEN 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583797 MRS GUNTEEN KANWAR STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-064-002/453
(Kathitola) 		3304004000NRG24190420230097731 20/04/2023 iswar lal yadav 3304004WL002962 iswar lal yadav 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583717 MR ISHWAR LAL YADAV STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-064-002/454
(Kathitola) 		3304004000NRG24190420230097593 20/04/2023 hiruram 3304004WL002957 hiruram 00415 SBIN0000369 609 609 Processed 11/05/2023 1436583789 MR HIRURAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-064-002/455
(Kathitola) 		3304004000NRG24200420230113184 20/04/2023 umabai 3304004WL003395 umabai 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583781 MRS UMA DEVI KANWAR STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-064-002/474
(Kathitola) 		3304004000NRG24190420230097594 20/04/2023 lokesh 3304004WL002957 lokesh 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583831 LOKESH RAJARAM PUJARI BANK OF INDIA(508505)
220 Dongargarh CH-04-004-064-002/474
(Kathitola) 		3304004000NRG24190420230097733 20/04/2023 monika 3304004WL002962 monika 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583800 MISS MONIKA CHANDRAWANSHI STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-064-002/481
(Kathitola) 		3304004000NRG24200420230113189 20/04/2023 ishwarlal 3304004WL003395 ishwarlal 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583787 MR ISHWAR LAL MARKAM STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-064-002/494
(Kathitola) 		3304004000NRG24200420230113192 20/04/2023 tikendra 3304004WL003395 tikendra 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583799 MR TIKENDRA KUMAR DHOBI STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-064-002/496
(Kathitola) 		3304004000NRG24200420230113193 20/04/2023 dinuram 3304004WL003395 dinuram 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583832 Mr. DINU RAM NIRMALAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
224 Dongargarh CH-04-004-064-002/50
(Kathitola) 		3304004000NRG24200420230113194 20/04/2023 utresh 3304004WL003395 utresh 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583775 MR UTRESH KUMAR KANWAR STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-064-002/510
(Kathitola) 		3304004000NRG24200420230113197 20/04/2023 hemika kanwar 3304004WL003395 hemika kanwar 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583834 MRS HEMIKA KANWAR STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-064-002/52
(Kathitola) 		3304004000NRG24190420230097600 20/04/2023 NARAYAN 3304004WL002957 NARAYAN 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583804 MR NARAYAN LAL NIRMALAKAR STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-064-002/60
(Kathitola) 		3304004000NRG24190420230097737 20/04/2023 devsir 3304004WL002962 devsir 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583785 MRS DEVSIR YADAV STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-064-002/61
(Kathitola) 		3304004000NRG24200420230113204 20/04/2023 dugdibai 3304004WL003395 dugdibai 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583778 MRS DUGTIBAI BHAISA STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-064-002/76
(Kathitola) 		3304004000NRG24200420230113209 20/04/2023 MAMTA 3304004WL003395 MAMTA 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583756 MISS MAMTA CHANDRAWANSHI STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-064-003/12
(Kathitola) 		3304004000NRG24190420230097487 20/04/2023 imlabai 3304004WL002956 imlabai 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583824 MRS IMLA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-064-003/160
(Kathitola) 		3304004000NRG24190420230097489 20/04/2023 GEETABAI 3304004WL002956 GEETABAI 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583811 MRS GITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-064-003/163
(Kathitola) 		3304004000NRG24190420230097491 20/04/2023 sukraj 3304004WL002956 sukraj 00415 SBIN0000369 609 609 Processed 11/05/2023 1436583823 MR SUKRAJ CHANDRAWANSHI STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-064-003/168
(Kathitola) 		3304004000NRG24190420230097494 20/04/2023 lalitabai 3304004WL002956 lalitabai 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583779 MRS LALITA BAI NANDESHWAR STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-064-003/191
(Kathitola) 		3304004000NRG24190420230097515 20/04/2023 mohan 3304004WL002956 mohan 00415 SBIN0000369 1015 1015 Processed 12/05/2023 1436583733 Mr. MOHAN LAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-064-003/21
(Kathitola) 		3304004000NRG24190420230097518 20/04/2023 feruram 3304004WL002956 feruram 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583829 Mr. FERU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Dongargarh CH-04-004-064-003/22
(Kathitola) 		3304004000NRG24190420230097519 20/04/2023 manish kumar 3304004WL002956 manish kumar 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583822 MR MANISH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-064-003/23
(Kathitola) 		3304004000NRG24190420230097521 20/04/2023 shevtibai 3304004WL002956 shevtibai 00415 SBIN0000369 812 812 Processed 11/05/2023 1436583786 MRS SHEVTI CHANDRAWANSHI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-064-003/29
(Kathitola) 		3304004000NRG24190420230097526 20/04/2023 mahesh 3304004WL002956 mahesh 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583714 MR MAHESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-064-003/307
(Kathitola) 		3304004000NRG24190420230097531 20/04/2023 harish kumar 3304004WL002956 harish kumar 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583817 MR HARISH CHANDRAVANSHI STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-064-003/363
(Kathitola) 		3304004000NRG24190420230097534 20/04/2023 seema 3304004WL002956 seema 00415 SBIN0000369 1015 1015 Processed 11/05/2023 1436583819 MRS SEEMA CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 80591 80591
241 Dongargarh CH-04-004-064-001/108
(Kathitola) 		3304004000NRG24200420230113214 20/04/2023 taruna sahare 3304004WL003396 taruna sahare 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583740 MISS TARUNA SAHARE STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG24200420230113228 20/04/2023 gajendra kumar 3304004WL003396 gajendra kumar 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583739 MR GAJENDRAKUMARFULKUNWAR KUMAR FULKUNWA STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-064-001/141
(Kathitola) 		3304004000NRG24200420230113232 20/04/2023 harish kumar 3304004WL003396 harish kumar 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583757 MR HARISH KUMAR SARVARIYA STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-064-001/194
(Kathitola) 		3304004000NRG24200420230113233 20/04/2023 chitreshwari 3304004WL003396 chitreshwari 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583735 MISS CHITRESHWARI KALARI STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-064-001/218
(Kathitola) 		3304004000NRG24200420230113248 20/04/2023 PARVATI 3304004WL003396 PARVATI 00415 SBIN0003757 1218 1218 Processed 12/05/2023 1436583763 Mrs. PARVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-064-001/240
(Kathitola) 		3304004000NRG24200420230113259 20/04/2023 gunika 3304004WL003396 gunika 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583743 MISS GUNIKA MANDAVI STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-064-001/327
(Kathitola) 		3304004000NRG24200420230113267 20/04/2023 yashoda kewat 3304004WL003396 yashoda kewat 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583761 MISS YASHODA KEWAT STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-064-001/387
(Kathitola) 		3304004000NRG24200420230113280 20/04/2023 kiran kalari 3304004WL003396 kiran kalari 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583754 MISS KIRAN KALARI STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-064-001/431
(Kathitola) 		3304004000NRG24200420230113290 20/04/2023 MUNNIBAI 3304004WL003396 MUNNIBAI 00415 SBIN0003757 1218 1218 Processed 11/05/2023 1436583719 MRS MUNNI BAI AANCHLA STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-064-001/81
(Kathitola) 		3304004000NRG24200420230113310 20/04/2023 pankaj kuamar mirchani 3304004WL003396 pankaj kuamar mirchani 00415 SBIN0003757 812 812 Processed 11/05/2023 1436583745 MR PANKAJ KUMAR MIRCHANI STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-064-002/256
(Kathitola) 		3304004000NRG24200420230113151 20/04/2023 reshma juda 3304004WL003395 reshma juda 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583734 MISS RESHMA JUDA STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-064-002/262
(Kathitola) 		3304004000NRG24190420230097566 20/04/2023 dipika uike 3304004WL002957 dipika uike 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583737 MISS DIPIKA UIKE STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-064-002/269
(Kathitola) 		3304004000NRG24190420230097707 20/04/2023 puja chandrawanshi 3304004WL002962 puja chandrawanshi 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583759 MISS POOJA CHANDRAWANSHI STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-064-002/280
(Kathitola) 		3304004000NRG24190420230097708 20/04/2023 jay prakash 3304004WL002962 jay prakash 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583760 JAYAPARKASH KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dongargarh CH-04-004-064-002/318
(Kathitola) 		3304004000NRG24200420230113164 20/04/2023 nageshwari 3304004WL003395 nageshwari 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583736 MISS NAGESHWARI SONKALGI STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-064-002/336
(Kathitola) 		3304004000NRG24190420230097717 20/04/2023 jageshwari yadav 3304004WL002962 jageshwari yadav 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583744 MISS JAGESHWARI YADAV STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-064-002/354
(Kathitola) 		3304004000NRG24190420230097720 20/04/2023 yogita yadav 3304004WL002962 yogita yadav 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583738 MISS YOGITA YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-064-003/20
(Kathitola) 		3304004000NRG24190420230097517 20/04/2023 devdas 3304004WL002956 devdas 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583742 MR DEVDAS CHANDRAVANSHI STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-064-003/27
(Kathitola) 		3304004000NRG24190420230097524 20/04/2023 lokesh kumar 3304004WL002956 lokesh kumar 00415 SBIN0003757 1015 1015 Processed 11/05/2023 1436583741 MR LOKESH KUMAR TIRALE STATE BANK OF INDIA(508548)
SubTotal 20503 20503
260 Dongargarh CH-04-004-064-002/244
(Kathitola) 		3304004000NRG24200420230113146 20/04/2023 sanjay kumar 3304004WL003395 sanjay kumar 00415 SBIN0007939 1015 1015 Processed 11/05/2023 1436583751 MR SANJAY KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 1015 1015
261 Dongargarh CH-04-004-054-002/194
(Pipariya) 		3304004000NRG24190420230105916 20/04/2023 SATI BAI 3304004WL003209 SATI BAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436583825 MRS SATI BAI GOND STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-054-002/217
(Pipariya) 		3304004000NRG24190420230105917 20/04/2023 BIRJHA 3304004WL003209 BIRJHA 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436583748 BIRJHA BAI SINHA W/O SUKHRAM SINHA BANK OF BARODA(606985)
263 Dongargarh CH-04-004-054-002/223
(Pipariya) 		3304004000NRG24190420230105918 20/04/2023 ramkali 3304004WL003209 ramkali 00415 SBIN0009092 1020 1020 Rejected 11/05/2023 1436583749 A/c Blocked or Frozen
264 Dongargarh CH-04-004-054-002/244
(Pipariya) 		3304004000NRG24190420230105919 20/04/2023 NEMBAI 3304004WL003209 NEMBAI 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436583711 MRS NEMBAI SHRIDAYAL STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-054-002/246
(Pipariya) 		3304004000NRG24190420230105920 20/04/2023 NAMMURAM 3304004WL003209 NAMMURAM 00415 SBIN0009092 1020 1020 Processed 11/05/2023 1436583712 MR NAMMU RAM SINHA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-064-001/113
(Kathitola) 		3304004000NRG24200420230113217 20/04/2023 narottam kumar 3304004WL003396 narottam kumar 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583727 MR NAROTTAM KUMAR ADADULLA STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-064-001/135
(Kathitola) 		3304004000NRG24200420230113227 20/04/2023 SANGITA 3304004WL003396 SANGITA 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583767 MRS SANGEETA BAI MANDAVI STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-064-001/195
(Kathitola) 		3304004000NRG24200420230113234 20/04/2023 Rohit kumar mirchani 3304004WL003396 Rohit kumar mirchani 00415 SBIN0009092 812 812 Processed 11/05/2023 1436583730 MR ROHIT KUMAR MIRCHANI STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-064-001/217
(Kathitola) 		3304004000NRG24200420230113247 20/04/2023 BHUNESHWARI 3304004WL003396 BHUNESHWARI 00415 SBIN0009092 1015 1015 Processed 12/05/2023 1436583755 Mrs. BHUNESHWARI W/O SUNIL NISHAD CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-064-001/293
(Kathitola) 		3304004000NRG24200420230113262 20/04/2023 madhu yadav 3304004WL003396 madhu yadav 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583830 MRS MADHU YADAV STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-064-001/343
(Kathitola) 		3304004000NRG24200420230113269 20/04/2023 HARICHAND 3304004WL003396 HARICHAND 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583818 MR HARICHAND MANDAVI STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-064-001/420
(Kathitola) 		3304004000NRG24200420230113287 20/04/2023 gaindlal 3304004WL003396 gaindlal 00415 SBIN0009092 812 812 Processed 11/05/2023 1436583726 GAINDLAL KANVAR CANARA BANK(508532)
273 Dongargarh CH-04-004-064-001/478
(Kathitola) 		3304004000NRG24200420230113299 20/04/2023 ravina 3304004WL003396 ravina 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583721 MISS RAVINA BODELKAR STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-064-001/515
(Kathitola) 		3304004000NRG24200420230113309 20/04/2023 mukesh kumar kanvar 3304004WL003396 mukesh kumar kanvar 00415 SBIN0009092 1218 1218 Processed 11/05/2023 1436583722 MR MUKESH KUMAR KANVAR STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-064-001/88
(Kathitola) 		3304004000NRG24200420230113311 20/04/2023 dhanraj kanvar 3304004WL003396 dhanraj kanvar 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583718 MR DHANRAJ KUMAR KANVAR STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-064-002/243
(Kathitola) 		3304004000NRG24190420230097701 20/04/2023 lukesh kumar kanvar 3304004WL002962 lukesh kumar kanvar 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583732 MR LUKESH KUMAR KANVAR STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-064-002/253
(Kathitola) 		3304004000NRG24200420230113150 20/04/2023 TEKRAM CHANDRAVANSHI 3304004WL003395 TEKRAM CHANDRAVANSHI 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583728 MR TEKRAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-064-002/273
(Kathitola) 		3304004000NRG24190420230097570 20/04/2023 hansraaj 3304004WL002957 hansraaj 00415 SBIN0009092 812 812 Processed 11/05/2023 1436583720 HANSARAJ CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Dongargarh CH-04-004-064-002/316
(Kathitola) 		3304004000NRG24200420230113163 20/04/2023 manisha 3304004WL003395 manisha 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583729 MISS MANISHA SONKALGI STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-064-002/342
(Kathitola) 		3304004000NRG24190420230097719 20/04/2023 mileshwar yadav 3304004WL002962 mileshwar yadav 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583723 MR MILESHWAR YADAV STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-064-002/366
(Kathitola) 		3304004000NRG24190420230097721 20/04/2023 chiranjiv kumar 3304004WL002962 chiranjiv kumar 00415 SBIN0009092 812 812 Processed 11/05/2023 1436583731 MR CHIRANJIV KUMAR YADAV STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-064-003/174
(Kathitola) 		3304004000NRG24190420230097500 20/04/2023 pradumya 3304004WL002956 pradumya 00415 SBIN0009092 1015 1015 Processed 11/05/2023 1436583724 MR PRADUMYA KUMAR VERMA STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24190420230097151 20/04/2023 savitri bai dewangan 3304004WL002943 savitri bai dewangan 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1436583812 SAVITRI BAI CANARA BANK(508532)
SubTotal 24087 24087
284 Dongargarh CH-04-004-064-003/188
(Kathitola) 		3304004000NRG24190420230097511 20/04/2023 LACHHWANTA 3304004WL002956 LACHHWANTA 00666 IDFB0041381 609 609 Processed 12/05/2023 1436583706 Mrs. LACHHWANTA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 609 609
285 Dongargarh CH-04-004-064-001/223
(Kathitola) 		3304004000NRG24200420230113250 20/04/2023 monika lautre 3304004WL003396 monika lautre 00691 IPOS0000001 1218 1218 Processed 11/05/2023 1436583704 MISS MONIKA JAMULKAR STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-064-001/284
(Kathitola) 		3304004000NRG24200420230113260 20/04/2023 guman bhalva 3304004WL003396 guman bhalva 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1436583701 GUMAN BHALVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Dongargarh CH-04-004-064-001/428
(Kathitola) 		3304004000NRG24200420230113289 20/04/2023 Girdhari 3304004WL003396 Girdhari 00691 IPOS0000001 1218 1218 Processed 11/05/2023 1436583696 Mr. GIRDHARI RAM MALLIN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-064-001/501
(Kathitola) 		3304004000NRG24200420230113302 20/04/2023 soniya bai 3304004WL003396 soniya bai 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1436583697 Mrs. SONIYA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-064-001/503
(Kathitola) 		3304004000NRG24200420230113303 20/04/2023 kamlesh gavde 3304004WL003396 kamlesh gavde 00691 IPOS0000001 203 203 Processed 11/05/2023 1436583698 KAMLESH GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 Dongargarh CH-04-004-064-001/508
(Kathitola) 		3304004000NRG24200420230113306 20/04/2023 RITI BAI 3304004WL003396 RITI BAI 00691 IPOS0000001 1218 1218 Processed 11/05/2023 1436583694 RITI D/O LUTAN SINGH BANK OF BARODA(606985)
291 Dongargarh CH-04-004-064-001/511
(Kathitola) 		3304004000NRG24200420230113308 20/04/2023 aarti 3304004WL003396 aarti 00691 IPOS0000001 812 812 Processed 11/05/2023 1436583695 ARTI SAHU D/O OMKAR SAHU BANK OF BARODA(606985)
292 Dongargarh CH-04-004-064-001/90
(Kathitola) 		3304004000NRG24200420230113312 20/04/2023 premlal 3304004WL003396 premlal 00691 IPOS0000001 1218 1218 Processed 11/05/2023 1436583702 PREMLAL SURI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dongargarh CH-04-004-064-002/488
(Kathitola) 		3304004000NRG24190420230097597 20/04/2023 motim bai 3304004WL002957 motim bai 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1436583699 MOTIN BAI CHANDRAVAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Dongargarh CH-04-004-064-002/518
(Kathitola) 		3304004000NRG24200420230113201 20/04/2023 jiya chandravanshi 3304004WL003395 jiya chandravanshi 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1436583703 JIYA CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Dongargarh CH-04-004-064-002/64
(Kathitola) 		3304004000NRG24190420230097738 20/04/2023 premlata 3304004WL002962 premlata 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1436583700 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Dongargarh CH-04-004-064-002/70-B
(Kathitola) 		3304004000NRG24200420230113207 20/04/2023 bhagvantin kanvar 3304004WL003395 bhagvantin kanvar 00691 IPOS0000001 1015 1015 Processed 11/05/2023 1436583705 BHAGVANTIN BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11977 11977
Total 301791 301791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_200423APB_FTO_42673 Bank of Baroda BARB0DBBAGR BAGREKASA 27811
2 Dongargarh CH3304004_200423APB_FTO_42673 Central Bank Of India CBIN0283596 DONGARGARH 3045
3 Dongargarh CH3304004_200423APB_FTO_42673 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 111244
4 Dongargarh CH3304004_200423APB_FTO_42673 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 18473
5 Dongargarh CH3304004_200423APB_FTO_42673 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 1218
6 Dongargarh CH3304004_200423APB_FTO_42673 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1218
7 Dongargarh CH3304004_200423APB_FTO_42673 State Bank of India SBIN0000369 DONGARGARH 80591
8 Dongargarh CH3304004_200423APB_FTO_42673 State Bank of India SBIN0003757 CHHURIA 20503
9 Dongargarh CH3304004_200423APB_FTO_42673 State Bank of India SBIN0007939 COLLECTORATE 1015
10 Dongargarh CH3304004_200423APB_FTO_42673 State Bank of India SBIN0009092 MURMUNDA 24087
11 Dongargarh CH3304004_200423APB_FTO_42673 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 609
12 Dongargarh CH3304004_200423APB_FTO_42673 India Post Payments Bank IPOS0000001 RAJNANDGAON 11977

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