Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:23:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_110423APB_FTO_22588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-067-002/164
(Tatekasa) 		3304004000NRG24110420230006450 11/04/2023 LIKESHWARI 3304004WL000233 LIKESHWARI 00045 BARB0DBBAGR 884 884 Processed 11/05/2023 1435613758 LIKESHWARI KANWAR W/O RUPESH KANWAR BANK OF BARODA(606985)
2 Dongargarh CH-04-004-067-002/167
(Tatekasa) 		3304004000NRG24110420230006451 11/04/2023 santoshi 3304004WL000233 santoshi 00045 BARB0DBBAGR 221 221 Processed 11/05/2023 1435613759 MRS SANTOSHI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-067-003/119
(Tatekasa) 		3304004000NRG24110420230006732 11/04/2023 YOGITA BAI NISAD 3304004WL000235 YOGITA BAI NISAD 00045 BARB0DBBAGR 884 884 Processed 11/05/2023 1435614010 YOGITA BAI NISHAD W/O RAKESH NISHAD BANK OF BARODA(606985)
4 Dongargarh CH-04-004-067-003/127
(Tatekasa) 		3304004000NRG24110420230006735 11/04/2023 Omraaj 3304004WL000235 Omraaj 00045 BARB0DBBAGR 1105 1105 Processed 11/05/2023 1435613765 OMRAJ CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-067-003/77
(Tatekasa) 		3304004000NRG24110420230006767 11/04/2023 KHOMESH 3304004WL000235 KHOMESH 00045 BARB0DBBAGR 1105 1105 Processed 11/05/2023 1435614011 KHOMESH KUMAR KEVAT BANK OF BARODA(606985)
SubTotal 4199 4199
6 Dongargarh CH-04-004-021-001/307
(Thakurtola(ko)) 		3304004000NRG24110420230007580 11/04/2023 Ganeshwar 3304004WL000253 Ganeshwar 00045 BARB0DBDGAR 1105 1105 Processed 11/05/2023 1435614080 GANESHWAR CANARA BANK(508532)
7 Dongargarh CH-04-004-040-001/105
(Dhusera) 		3304004000NRG24110420230004011 11/04/2023 Hiraman 3304004WL000173 Hiraman 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613890 Mr. HIRAMAN BANJARE S/O BUDHARAM BANJA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-040-001/134
(Dhusera) 		3304004000NRG24110420230004012 11/04/2023 koshiliya 3304004WL000173 koshiliya 00045 BARB0DBDGAR 408 408 Processed 11/05/2023 1435613891 MRS KOUSHILYA BAI SINHA STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-040-001/138
(Dhusera) 		3304004000NRG24110420230004013 11/04/2023 kanti 3304004WL000173 kanti 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614153 KANTI BAI BANK OF BARODA(606985)
10 Dongargarh CH-04-004-040-001/140
(Dhusera) 		3304004000NRG24110420230004014 11/04/2023 RAJ KUMARI 3304004WL000173 RAJ KUMARI 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614491 RAJKUMARI W/O PURANIK BANK OF BARODA(606985)
11 Dongargarh CH-04-004-040-001/152-A
(Dhusera) 		3304004000NRG24110420230004015 11/04/2023 Urmila bai 3304004WL000173 Urmila bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613887 URIMALA BAI SHRIVAS BANK OF BARODA(606985)
12 Dongargarh CH-04-004-040-001/162
(Dhusera) 		3304004000NRG24110420230004016 11/04/2023 jantri bai 3304004WL000173 jantri bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613877 MRS JANTRI BAI KANWAR STATE BANK OF INDIA(508548)
13 Dongargarh CH-04-004-040-001/177
(Dhusera) 		3304004000NRG24110420230004017 11/04/2023 Geeta bai 3304004WL000173 Geeta bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613971 GITA BAI CHANDRAVANSI WO MOHIT KUMAR BANK OF BARODA(606985)
14 Dongargarh CH-04-004-040-001/194-A
(Dhusera) 		3304004000NRG24110420230004018 11/04/2023 Triloka bai 3304004WL000173 Triloka bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614473 TILOKA BAI BANK OF BARODA(606985)
15 Dongargarh CH-04-004-040-001/205
(Dhusera) 		3304004000NRG24110420230004019 11/04/2023 RAJNI BAI 3304004WL000173 RAJNI BAI 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614472 RAJANIBAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dongargarh CH-04-004-040-001/37
(Dhusera) 		3304004000NRG24110420230004021 11/04/2023 ANJORDAS 3304004WL000173 ANJORDAS 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613892 ANJOR DAS MANIKPURI BANK OF BARODA(606985)
17 Dongargarh CH-04-004-040-001/511
(Dhusera) 		3304004000NRG24110420230004022 11/04/2023 HIRONDI 3304004WL000173 HIRONDI 00045 BARB0DBDGAR 204 204 Processed 11/05/2023 1435613888 MRS HIRONDI BAI CHANDRVANSHI STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-040-001/87
(Dhusera) 		3304004000NRG24110420230004025 11/04/2023 GAURY 3304004WL000173 GAURY 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614471 GAURIBAI W/O AMRITDAS BANK OF BARODA(606985)
19 Dongargarh CH-04-004-040-001/9
(Dhusera) 		3304004000NRG24110420230004026 11/04/2023 Dineshwari bai 3304004WL000173 Dineshwari bai 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435613896 DINESHWARI BAI WO ITWARI PATEL BANK OF BARODA(606985)
20 Dongargarh CH-04-004-040-001/96
(Dhusera) 		3304004000NRG24110420230004027 11/04/2023 Narendra 3304004WL000173 Narendra 00045 BARB0DBDGAR 816 816 Processed 11/05/2023 1435614502 Mr. NARENDRA .DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
21 Dongargarh CH-04-004-041-002/188
(Bhaisara) 		3304004000NRG24110420230006323 11/04/2023 PALTURAM 3304004WL000228 PALTURAM 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614429 PALTU S/O KHORBAHARA BANK OF BARODA(606985)
22 Dongargarh CH-04-004-041-002/211
(Bhaisara) 		3304004000NRG24110420230006325 11/04/2023 MANGLIN 3304004WL000228 MANGLIN 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614275 MANGALIN BAI HDFC BANK LTD(607152)
23 Dongargarh CH-04-004-041-002/248
(Bhaisara) 		3304004000NRG24110420230006326 11/04/2023 RETA BAI 3304004WL000228 RETA BAI 00045 BARB0DBDGAR 612 612 Processed 11/05/2023 1435614384 RETABAI W/O KHORBAHARA BANK OF BARODA(606985)
24 Dongargarh CH-04-004-041-002/252
(Bhaisara) 		3304004000NRG24110420230006327 11/04/2023 Jamuna 3304004WL000228 Jamuna 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614393 JAMUNA WO HANAS BANK OF BARODA(606985)
25 Dongargarh CH-04-004-041-002/291
(Bhaisara) 		3304004000NRG24110420230006329 11/04/2023 RAMAAVTAR 3304004WL000228 RAMAAVTAR 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435613809 RAMAVTAR YADAV SO KEJURAM YADAV BANK OF BARODA(606985)
26 Dongargarh CH-04-004-041-002/291
(Bhaisara) 		3304004000NRG24110420230006328 11/04/2023 RAmbai 3304004WL000228 RAmbai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614322 RAM BAI WO RAMAVTAR YADAV BANK OF BARODA(606985)
27 Dongargarh CH-04-004-041-002/332
(Bhaisara) 		3304004000NRG24110420230006331 11/04/2023 Savita 3304004WL000228 Savita 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614392 SAVITHA BAI WO RAVILAL BANK OF BARODA(606985)
28 Dongargarh CH-04-004-041-002/337
(Bhaisara) 		3304004000NRG24110420230006334 11/04/2023 Ahilya bai 3304004WL000228 Ahilya bai 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614089 MRS AHILYA BAI VARMA STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-041-002/337
(Bhaisara) 		3304004000NRG24110420230006332 11/04/2023 Gokul verma 3304004WL000228 Gokul verma 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614090 MR GOKUL KUMAR VARMA STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-041-002/337
(Bhaisara) 		3304004000NRG24110420230006333 11/04/2023 Preeti verma 3304004WL000228 Preeti verma 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614088 Mrs. PRITI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
31 Dongargarh CH-04-004-041-002/84
(Bhaisara) 		3304004000NRG24110420230006335 11/04/2023 Savitri 3304004WL000228 Savitri 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1435614178 MRS SAVTRI BAI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
32 Dongargarh CH-04-004-040-001/8
(Dhusera) 		3304004000NRG24110420230004024 11/04/2023 PUNESHWAR 3304004WL000173 PUNESHWAR 00078 CNRB0005260 612 612 Processed 11/05/2023 1435614031 PUNESHWAR CANARA BANK(508532)
33 Dongargarh CH-04-004-087-001/395-B
(Patpar) 		3304004000NRG24110420230002921 11/04/2023 YAMUNA KANVAR 3304004WL000143 YAMUNA KANVAR 00078 CNRB0005260 816 816 Processed 11/05/2023 1435613895 YAMUNA KANVAR CANARA BANK(508532)
34 Dongargarh CH-04-004-087-001/93
(Patpar) 		3304004000NRG24110420230002960 11/04/2023 JIRODHAN SAHU 3304004WL000143 JIRODHAN SAHU 00078 CNRB0005260 408 408 Processed 11/05/2023 1435613825 JIRODHAN SAHU CANARA BANK(508532)
SubTotal 1836 1836
35 Dongargarh CH-04-004-067-001/57
(Tatekasa) 		3304004000NRG24110420230006422 11/04/2023 divya 3304004WL000232 divya 00089 CBIN0283596 663 663 Processed 11/05/2023 1435613729 Ms. DIVYA KATENGI CENTRAL BANK OF INDIA(607115)
36 Dongargarh CH-04-004-067-002/85
(Tatekasa) 		3304004000NRG24110420230006475 11/04/2023 nitu 3304004WL000233 nitu 00089 CBIN0283596 884 884 Processed 11/05/2023 1435613719 Miss. NITU CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
37 Dongargarh CH-04-004-087-001/559
(Patpar) 		3304004000NRG24110420230002947 11/04/2023 SIMA SAHU 3304004WL000143 SIMA SAHU 00089 CBIN0283596 816 816 Processed 11/05/2023 1435614026 Mrs. SIMA SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2363 2363
38 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG24110420230003158 11/04/2023 Devi 3304004WL000149 Devi 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614159 Mrs. DEVIBAI W/O HEMLAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG24110420230003157 11/04/2023 hemlal 3304004WL000149 hemlal 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435613820 Mr. HEMLAL S/O LATTU RAM LOHAR . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-021-001/113
(Thakurtola(ko)) 		3304004000NRG24110420230003347 11/04/2023 Seema verma 3304004WL000155 Seema verma 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614024 SEEMA LODHI D/O JANAK LODHI BANK OF BARODA(606985)
41 Dongargarh CH-04-004-021-001/116
(Thakurtola(ko)) 		3304004000NRG24110420230003227 11/04/2023 Dashodiya 3304004WL000152 Dashodiya 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614124 DASHODIYA .. CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-021-001/118
(Thakurtola(ko)) 		3304004000NRG24110420230003159 11/04/2023 Anupa 3304004WL000149 Anupa 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614174 Mrs. ANUPABAI W/O FAGUWA VARMA THAKURTOL CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG24110420230003348 11/04/2023 ramun bai 3304004WL000155 ramun bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614112 MRS RAIMUN BA VERMA STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-021-001/120
(Thakurtola(ko)) 		3304004000NRG24110420230003349 11/04/2023 Malti bai 3304004WL000155 Malti bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614115 Mrs. MALTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
45 Dongargarh CH-04-004-021-001/131
(Thakurtola(ko)) 		3304004000NRG24110420230002822 11/04/2023 Toriya 3304004WL000140 Toriya 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614270 Mrs. TORIYA BAI W/O ARJUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-021-001/132
(Thakurtola(ko)) 		3304004000NRG24110420230003356 11/04/2023 mungeshwari 3304004WL000156 mungeshwari 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614189 Mrs. MUGESWAREE W/O TUMMAN LAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-021-001/135
(Thakurtola(ko)) 		3304004000NRG24110420230003357 11/04/2023 jagan 3304004WL000156 jagan 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614428 JANAK RAM/MOTIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-021-001/135
(Thakurtola(ko)) 		3304004000NRG24110420230003358 11/04/2023 Lalita 3304004WL000156 Lalita 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614168 Mrs. LALITABAI W/O JAGAN PATEL . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-021-001/142
(Thakurtola(ko)) 		3304004000NRG24110420230003508 11/04/2023 Yashoda bai 3304004WL000161 Yashoda bai 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614113 MRS YASHODABAI VERMA STATE BANK OF INDIA(508548)
50 Dongargarh CH-04-004-021-001/151-A
(Thakurtola(ko)) 		3304004000NRG24110420230003350 11/04/2023 chhagan 3304004WL000155 chhagan 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614022 Mr. CHAGANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-021-001/227
(Thakurtola(ko)) 		3304004000NRG24110420230003549 11/04/2023 banshi 3304004WL000163 banshi 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614132 Mr. BANSHI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Dongargarh CH-04-004-021-001/229
(Thakurtola(ko)) 		3304004000NRG24110420230007577 11/04/2023 preetam das 3304004WL000253 preetam das 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614118 Mr. PRITAM DAS NAGPURE CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-021-001/231
(Thakurtola(ko)) 		3304004000NRG24110420230002823 11/04/2023 Kamla 3304004WL000140 Kamla 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614198 Mrs. KAMLABAI W/O PUNARAM VERMA.THAKURTO CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-021-001/232
(Thakurtola(ko)) 		3304004000NRG24110420230002966 11/04/2023 MILAN 3304004WL000145 MILAN 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614503 MRS MILAN BAI VISHVAKARMA STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-021-001/232
(Thakurtola(ko)) 		3304004000NRG24110420230002965 11/04/2023 PRABHURAM 3304004WL000145 PRABHURAM 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614504 MR PRABHU RAM VISHVAKARMA STATE BANK OF INDIA(508548)
56 Dongargarh CH-04-004-021-001/237
(Thakurtola(ko)) 		3304004000NRG24110420230003509 11/04/2023 Girja 3304004WL000161 Girja 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614272 Mrs. GIRJABAI W/O JAGDEO VARMA . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-021-001/238
(Thakurtola(ko)) 		3304004000NRG24110420230003550 11/04/2023 uttam 3304004WL000163 uttam 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614122 Mr. UTTAM DAS S/O RAM LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-021-001/242
(Thakurtola(ko)) 		3304004000NRG24110420230003551 11/04/2023 uma bai 3304004WL000163 uma bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614187 Mrs. UMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-021-001/244
(Thakurtola(ko)) 		3304004000NRG24110420230003360 11/04/2023 Malti 3304004WL000156 Malti 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614330 MALATI BAI D/O LAKHAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-021-001/245
(Thakurtola(ko)) 		3304004000NRG24110420230003229 11/04/2023 Deepak 3304004WL000152 Deepak 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435613881 Mr. DEEPAK KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
61 Dongargarh CH-04-004-021-001/245
(Thakurtola(ko)) 		3304004000NRG24110420230003228 11/04/2023 Mehtar 3304004WL000152 Mehtar 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435613822 Mr. MEHATTAR RAM S/O BINJHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
62 Dongargarh CH-04-004-021-001/256
(Thakurtola(ko)) 		3304004000NRG24110420230002824 11/04/2023 Firantin 3304004WL000140 Firantin 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614123 Mrs. FIRNTIN BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-021-001/264
(Thakurtola(ko)) 		3304004000NRG24110420230003510 11/04/2023 dhela bai 3304004WL000161 dhela bai 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614170 Mrs. THELABAI W/O MAKUNDI VARMA . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-021-001/265
(Thakurtola(ko)) 		3304004000NRG24110420230003511 11/04/2023 birjhula 3304004WL000161 birjhula 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614268 Mrs. BIRJHULA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-021-001/277
(Thakurtola(ko)) 		3304004000NRG24110420230003352 11/04/2023 Durga 3304004WL000155 Durga 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614120 Mrs. DURGA BAI W/O CHAIN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-021-001/281
(Thakurtola(ko)) 		3304004000NRG24110420230002968 11/04/2023 KESHER 3304004WL000145 KESHER 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614117 Mrs. KESHARBAI W/O DAMELAL LODHI THAKURT CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-021-001/284
(Thakurtola(ko)) 		3304004000NRG24110420230003230 11/04/2023 Kushla 3304004WL000152 Kushla 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614126 Mrs. KUSHALA BAI W/O PUNAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-021-001/29
(Thakurtola(ko)) 		3304004000NRG24110420230007579 11/04/2023 lalita 3304004WL000253 lalita 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614030 Mrs. LALEETAA BAI W/O NAWALDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-021-001/297
(Thakurtola(ko)) 		3304004000NRG24110420230002969 11/04/2023 anusuiya 3304004WL000145 anusuiya 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614213 Mrs. ANUSUIYAA BAI W/O JODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-021-001/306
(Thakurtola(ko)) 		3304004000NRG24110420230002825 11/04/2023 Chandrika 3304004WL000140 Chandrika 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614116 Mrs. CHANDRIKA BAI W/O MANHARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-021-001/308
(Thakurtola(ko)) 		3304004000NRG24110420230003552 11/04/2023 chanda 3304004WL000163 chanda 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614125 Mrs. CHANDAA BAI W/O DILBHOD KANWAR . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-021-001/312
(Thakurtola(ko)) 		3304004000NRG24110420230003353 11/04/2023 Vanbai 3304004WL000155 Vanbai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614119 Mrs. WAMANBAI W/O DINURAM CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-021-001/339
(Thakurtola(ko)) 		3304004000NRG24110420230003160 11/04/2023 Usha 3304004WL000149 Usha 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614128 Mrs. USHA BAI W/O DHANESH DAS . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-021-001/34
(Thakurtola(ko)) 		3304004000NRG24110420230003553 11/04/2023 KUMARI 3304004WL000163 KUMARI 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614177 Mrs. KUMARIBAI W/O SANWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-021-001/345
(Thakurtola(ko)) 		3304004000NRG24110420230003361 11/04/2023 Sukaliya 3304004WL000156 Sukaliya 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614267 Mrs. SUKALIYAA BAI W/O DILIP PATEL . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-021-001/348
(Thakurtola(ko)) 		3304004000NRG24110420230002971 11/04/2023 Rukhmani 3304004WL000145 Rukhmani 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614172 Mrs. ROOKHMANI VARMA CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-021-001/355
(Thakurtola(ko)) 		3304004000NRG24110420230003363 11/04/2023 RAMESH DAS 3304004WL000156 RAMESH DAS 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614127 RAMESHDAS MANIKPURI S/O GULABDAS BANK OF BARODA(606985)
78 Dongargarh CH-04-004-021-001/360
(Thakurtola(ko)) 		3304004000NRG24110420230003231 11/04/2023 Purnima 3304004WL000152 Purnima 00093 CRGB0008214 442 442 Processed 11/05/2023 1435614114 Mrs. PURNIMAA BAI W/O RAWILAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-021-001/378
(Thakurtola(ko)) 		3304004000NRG24110420230007581 11/04/2023 omlal 3304004WL000253 omlal 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614130 Mr. OMLAL S/O ARJUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-021-001/390
(Thakurtola(ko)) 		3304004000NRG24110420230002826 11/04/2023 TATOO 3304004WL000140 TATOO 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614171 Mr. TATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-021-001/392
(Thakurtola(ko)) 		3304004000NRG24110420230003555 11/04/2023 Jaanki bai 3304004WL000163 Jaanki bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614331 Mrs. JAANKI BAI W/O GHANAA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-021-001/4
(Thakurtola(ko)) 		3304004000NRG24110420230002972 11/04/2023 subela 3304004WL000145 subela 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614217 Mrs. SUBELABAI W/O KESHORAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-021-001/409
(Thakurtola(ko)) 		3304004000NRG24110420230002827 11/04/2023 Surekha bai 3304004WL000140 Surekha bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614121 Mrs. SUREKHABAI W/O PUSALAL VERMA.THAKUR CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-021-001/411
(Thakurtola(ko)) 		3304004000NRG24110420230007582 11/04/2023 jamuna 3304004WL000253 jamuna 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614176 Mrs. JAMUNA BAI W/O MANOJ PATEL . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-021-001/415
(Thakurtola(ko)) 		3304004000NRG24110420230003161 11/04/2023 Indira 3304004WL000149 Indira 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614175 INDARA D/O ANANDRAM KENWAT THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-021-001/42
(Thakurtola(ko)) 		3304004000NRG24110420230003162 11/04/2023 Dashoda 3304004WL000149 Dashoda 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614216 Mrs. DASODA BAI W/O ADHAREE RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-021-001/426
(Thakurtola(ko)) 		3304004000NRG24110420230003234 11/04/2023 americabai 3304004WL000152 americabai 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614448 Mrs. AMRIKAA BAI W/O BHARAT LAL WARMAA CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-021-001/427
(Thakurtola(ko)) 		3304004000NRG24110420230002828 11/04/2023 rajeshwari bai 3304004WL000140 rajeshwari bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614447 Mrs. RAJESHWARI VERMA W/O DHARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-021-001/433
(Thakurtola(ko)) 		3304004000NRG24110420230003163 11/04/2023 khomlal 3304004WL000149 khomlal 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614023 Mr. KHOM LAL S/O HEMSINGH PATEL.MARAR.TH CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-021-001/51
(Thakurtola(ko)) 		3304004000NRG24110420230003559 11/04/2023 payalbai 3304004WL000163 payalbai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614210 Mrs. PAYALBAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-021-001/66
(Thakurtola(ko)) 		3304004000NRG24110420230003236 11/04/2023 seema 3304004WL000152 seema 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435613803 SEEMA VERMA DO RUPLAL VERMA UNION BANK OF INDIA(508500)
92 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG24110420230002829 11/04/2023 Basanti bai 3304004WL000140 Basanti bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614169 Mrs. BASANTIBAI W/O BIRAN VARMA . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-021-001/80
(Thakurtola(ko)) 		3304004000NRG24110420230003513 11/04/2023 KAMLESH 3304004WL000161 KAMLESH 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614211 Mr. KAMLESH KUMAR SO BHUWAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-021-001/80
(Thakurtola(ko)) 		3304004000NRG24110420230003514 11/04/2023 Thaneshiya 3304004WL000161 Thaneshiya 00093 CRGB0008214 884 884 Processed 11/05/2023 1435614229 Mr. THANESHIYA VERMA W/O KAMLESH.THAKURT CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-021-001/83
(Thakurtola(ko)) 		3304004000NRG24110420230003367 11/04/2023 kavita bai 3304004WL000156 kavita bai 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614214 Mrs. KAWITA W/O DEO PD. VARMA . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-021-001/88
(Thakurtola(ko)) 		3304004000NRG24110420230007583 11/04/2023 radhika 3304004WL000253 radhika 00093 CRGB0008214 1105 1105 Processed 11/05/2023 1435614188 Mrs. RADHIKA BAI W/O HANS RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62764 62764
97 Dongargarh CH-04-004-046-001/1
(Chouthana) 		3304004000NRG24110420230003928 11/04/2023 Bayan bai 3304004WL000172 Bayan bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614287 Mrs. BAYANABAI UIKE CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-046-001/11
(Chouthana) 		3304004000NRG24110420230003929 11/04/2023 Indra bai 3304004WL000172 Indra bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614442 Mrs. INDRABAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-046-001/115-A
(Chouthana) 		3304004000NRG24110420230003930 11/04/2023 LALITA BAI 3304004WL000172 LALITA BAI 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614436 Mrs. LALITA W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-046-001/125-A
(Chouthana) 		3304004000NRG24110420230003931 11/04/2023 RAMATAR 3304004WL000172 RAMATAR 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613911 Mr. RAMAVTAR S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-046-001/13
(Chouthana) 		3304004000NRG24110420230003932 11/04/2023 Saroj 3304004WL000172 Saroj 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614288 Mrs. SAROJ GOND CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-046-001/130
(Chouthana) 		3304004000NRG24110420230003933 11/04/2023 LOKESHWARI 3304004WL000172 LOKESHWARI 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614079 LOKESHWARI UNION BANK OF INDIA(508500)
103 Dongargarh CH-04-004-046-001/15
(Chouthana) 		3304004000NRG24110420230003934 11/04/2023 shohta 3304004WL000172 shohta 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614129 MRS SUHADA PATEL STATE BANK OF INDIA(508548)
104 Dongargarh CH-04-004-046-001/150
(Chouthana) 		3304004000NRG24110420230003935 11/04/2023 Belsiya bai 3304004WL000172 Belsiya bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613810 Mrs. BELASIYABAI DHARUVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Dongargarh CH-04-004-046-001/170
(Chouthana) 		3304004000NRG24110420230003937 11/04/2023 Rajkuwar 3304004WL000172 Rajkuwar 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614443 MS RAJKUWAR GANGADHARI STATE BANK OF INDIA(508548)
106 Dongargarh CH-04-004-046-001/172-A
(Chouthana) 		3304004000NRG24110420230003938 11/04/2023 Tijiya bai 3304004WL000172 Tijiya bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614278 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-046-001/179-A
(Chouthana) 		3304004000NRG24110420230003939 11/04/2023 Kali bai Sahu 3304004WL000172 Kali bai Sahu 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614437 Mrs. KALIBAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-046-001/182
(Chouthana) 		3304004000NRG24110420230003941 11/04/2023 Saraswati 3304004WL000172 Saraswati 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614105 MRS SARASWATI BAI GOND STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-046-001/183-A
(Chouthana) 		3304004000NRG24110420230003942 11/04/2023 Anjana 3304004WL000172 Anjana 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614289 MRS ANJANA BAHAKAR STATE BANK OF INDIA(508548)
110 Dongargarh CH-04-004-046-001/184-A
(Chouthana) 		3304004000NRG24110420230003943 11/04/2023 Tulasram 3304004WL000172 Tulasram 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614064 MR TULAS RAM NETAM STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-046-001/186
(Chouthana) 		3304004000NRG24110420230003944 11/04/2023 Meena bai 3304004WL000172 Meena bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614438 MRS MENA SHRIWASTAVA STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-046-001/197
(Chouthana) 		3304004000NRG24110420230003946 11/04/2023 Govindram 3304004WL000172 Govindram 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614430 GOVIND SAHU S/O BRIJ LAL SAHU BANK OF BARODA(606985)
113 Dongargarh CH-04-004-046-001/201
(Chouthana) 		3304004000NRG24110420230003947 11/04/2023 Seema 3304004WL000172 Seema 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614439 Mrs. SEEMA SINHA CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-046-001/205
(Chouthana) 		3304004000NRG24110420230003949 11/04/2023 Vanita 3304004WL000172 Vanita 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614290 Mrs. VANITA BAHEKAR W/O CHATRU MAHEKAR CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-046-001/206
(Chouthana) 		3304004000NRG24110420230003950 11/04/2023 Anusuyiya 3304004WL000172 Anusuyiya 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614110 ANASUYA BANDHAN BANK LIMITED(508753)
116 Dongargarh CH-04-004-046-001/209-A
(Chouthana) 		3304004000NRG24110420230003953 11/04/2023 Shobha 3304004WL000172 Shobha 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614499 Mrs. SHOBHA BAI BAHEKAR W/O ISHWAR BAHEK CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-046-001/217
(Chouthana) 		3304004000NRG24110420230003954 11/04/2023 Latabai 3304004WL000172 Latabai 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614432 MRS LATA BAI STATE BANK OF INDIA(508548)
118 Dongargarh CH-04-004-046-001/22
(Chouthana) 		3304004000NRG24110420230003955 11/04/2023 Banavali 3304004WL000172 Banavali 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614036 Mr. BANVALI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
119 Dongargarh CH-04-004-046-001/23
(Chouthana) 		3304004000NRG24110420230003956 11/04/2023 Jethibai 3304004WL000172 Jethibai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614328 JETI BAI BANDHAN BANK LIMITED(508753)
120 Dongargarh CH-04-004-046-001/240
(Chouthana) 		3304004000NRG24110420230003957 11/04/2023 ASHA YADAV 3304004WL000172 ASHA YADAV 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614101 MRS ASHA YADAV STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-046-001/25
(Chouthana) 		3304004000NRG24110420230003959 11/04/2023 JAMUNA 3304004WL000172 JAMUNA 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614103 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-046-001/251
(Chouthana) 		3304004000NRG24110420230003960 11/04/2023 Harikavar 3304004WL000172 Harikavar 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614106 MRS HARIKUWAR KURETI STATE BANK OF INDIA(508548)
123 Dongargarh CH-04-004-046-001/252
(Chouthana) 		3304004000NRG24110420230003961 11/04/2023 Sunita 3304004WL000172 Sunita 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614100 MRS SUNITA GOAN STATE BANK OF INDIA(508548)
124 Dongargarh CH-04-004-046-001/254-B
(Chouthana) 		3304004000NRG24110420230003962 11/04/2023 Revati 3304004WL000172 Revati 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613817 Mrs. REVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-046-001/255
(Chouthana) 		3304004000NRG24110420230003963 11/04/2023 Durga bai 3304004WL000172 Durga bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614107 Mr. DURGA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
126 Dongargarh CH-04-004-046-001/258
(Chouthana) 		3304004000NRG24110420230003965 11/04/2023 sumetra 3304004WL000172 sumetra 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614109 Mrs. SUMITRA W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-046-001/26
(Chouthana) 		3304004000NRG24110420230003966 11/04/2023 Malti bai 3304004WL000172 Malti bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614435 Mrs. MALTI W/O RAIN SING . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-046-001/281
(Chouthana) 		3304004000NRG24110420230003968 11/04/2023 Sarita 3304004WL000172 Sarita 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614108 MRS SARITA YADAV STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-046-001/292
(Chouthana) 		3304004000NRG24110420230003970 11/04/2023 Santosi 3304004WL000172 Santosi 00093 CRGB0008216 408 408 Processed 11/05/2023 1435614440 Mrs. SANTOSHI W/O BISOUHA CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-046-001/293-A
(Chouthana) 		3304004000NRG24110420230003971 11/04/2023 HARICHAND 3304004WL000172 HARICHAND 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614327 Mr. HARICHAND S/O SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
131 Dongargarh CH-04-004-046-001/30-A
(Chouthana) 		3304004000NRG24110420230003972 11/04/2023 MEENABAI 3304004WL000172 MEENABAI 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613883 Mrs. MEENABAI W/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-046-001/303-A
(Chouthana) 		3304004000NRG24110420230003973 11/04/2023 Rambai sahu 3304004WL000172 Rambai sahu 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614065 Mrs. RAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Dongargarh CH-04-004-046-001/304
(Chouthana) 		3304004000NRG24110420230003974 11/04/2023 suniti 3304004WL000172 suniti 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614279 MRS SUNITI YADAV STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-046-001/339-D
(Chouthana) 		3304004000NRG24110420230003977 11/04/2023 archana 3304004WL000172 archana 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613816 Mrs. ARCHNA W/O DINESH KESHARWANI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-046-001/341-D
(Chouthana) 		3304004000NRG24110420230003979 11/04/2023 hatiyarin 3304004WL000172 hatiyarin 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614434 MRS HATHIYARI BAI VARMA STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-046-001/343-A
(Chouthana) 		3304004000NRG24110420230003981 11/04/2023 sunita 3304004WL000172 sunita 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614067 Mrs. SUNITA BAI W/O SUNIL KALAR CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-046-001/349-A
(Chouthana) 		3304004000NRG24110420230003982 11/04/2023 holika 3304004WL000172 holika 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613921 MRS HOLIKA BAI KURMI STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-046-001/350
(Chouthana) 		3304004000NRG24110420230003983 11/04/2023 Chitrakala 3304004WL000172 Chitrakala 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613922 Mrs. CHITRA KALA W/O DEEPCHAND BAHEKAR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-046-001/352
(Chouthana) 		3304004000NRG24110420230003984 11/04/2023 Sushma 3304004WL000172 Sushma 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614069 Mrs. SUSHMA BAI SINHA W/O SHRI GOKUL SIN CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-046-001/355-A
(Chouthana) 		3304004000NRG24110420230003985 11/04/2023 Indrani 3304004WL000172 Indrani 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614068 MRS INDRANI MANDAVI STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-046-001/365
(Chouthana) 		3304004000NRG24110420230003988 11/04/2023 Hemlata patel 3304004WL000172 Hemlata patel 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613920 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-046-001/37
(Chouthana) 		3304004000NRG24110420230003990 11/04/2023 Dashoda 3304004WL000172 Dashoda 00093 CRGB0008216 408 408 Processed 11/05/2023 1435613882 MRS DASODA BAI STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-046-001/371
(Chouthana) 		3304004000NRG24110420230003991 11/04/2023 Pratima Dhurve 3304004WL000172 Pratima Dhurve 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614070 MISS PRATIMA DHURVE STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-046-001/396-A
(Chouthana) 		3304004000NRG24110420230003994 11/04/2023 ANJANA 3304004WL000172 ANJANA 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614066 MRS ANJANA BAI GOND STATE BANK OF INDIA(508548)
145 Dongargarh CH-04-004-046-001/4
(Chouthana) 		3304004000NRG24110420230003995 11/04/2023 Kasturiya 3304004WL000172 Kasturiya 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614102 MRS KASTURIYA PATEL STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-046-001/40
(Chouthana) 		3304004000NRG24110420230003996 11/04/2023 Sukhbati 3304004WL000172 Sukhbati 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614104 MRS SUKHBATI PATEL STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-046-001/43-A
(Chouthana) 		3304004000NRG24110420230004003 11/04/2023 Ramhin 3304004WL000172 Ramhin 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614078 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
148 Dongargarh CH-04-004-046-001/71-B
(Chouthana) 		3304004000NRG24110420230004007 11/04/2023 Mamta 3304004WL000172 Mamta 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614285 MR MAMTA PATEL STATE BANK OF INDIA(508548)
149 Dongargarh CH-04-004-046-001/8
(Chouthana) 		3304004000NRG24110420230004009 11/04/2023 SATRUHAN 3304004WL000172 SATRUHAN 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614379 MR SHATRUHAN PATEL STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-046-001/89-B
(Chouthana) 		3304004000NRG24110420230004010 11/04/2023 Duleshwari bai 3304004WL000172 Duleshwari bai 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614433 MRS DULESHWARI BAI LODHI STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-046-002/122
(Chouthana) 		3304004000NRG24110420230003750 11/04/2023 SAVITRI 3304004WL000169 SAVITRI 00093 CRGB0008216 612 612 Processed 11/05/2023 1435613819 Mrs. SAVITRIBAI W/O SUBHASH CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-046-002/242-A
(Chouthana) 		3304004000NRG24110420230003752 11/04/2023 GIRIJA 3304004WL000169 GIRIJA 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614497 Mrs. GIRAJABAI W/O DEENDAYAL CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-046-002/243
(Chouthana) 		3304004000NRG24110420230003753 11/04/2023 SAVITA 3304004WL000169 SAVITA 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614218 Mrs. SAVITA W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-046-002/244
(Chouthana) 		3304004000NRG24110420230003754 11/04/2023 PUSHPA 3304004WL000169 PUSHPA 00093 CRGB0008216 612 612 Processed 11/05/2023 1435614219 Mrs. PUSHPA BAI DHRUWE W/O AJAY DHRUWE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33864 33864
155 Dongargarh CH-04-004-078-001/10
(Thakurtola(se)) 		3304004000NRG24110420230004873 11/04/2023 Durpati 3304004WL000184 Durpati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614316 Mrs. DRAUPADI BAI . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-078-001/100
(Thakurtola(se)) 		3304004000NRG24110420230005016 11/04/2023 Indrawati 3304004WL000189 Indrawati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614325 Mrs. INDARBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-078-001/103
(Thakurtola(se)) 		3304004000NRG24110420230004759 11/04/2023 Daran 3304004WL000180 Daran 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614399 Mrs. DARAN BAI LODHI W/O VIJAY LODHI . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-078-001/104-A
(Thakurtola(se)) 		3304004000NRG24110420230005770 11/04/2023 Sulochana 3304004WL000214 Sulochana 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613798 Mrs. SULOCHANA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-078-001/109
(Thakurtola(se)) 		3304004000NRG24110420230005350 11/04/2023 sarita 3304004WL000194 sarita 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613797 Mrs. SARITA BAI VERMA W/O DHARSINGH VER CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-078-001/11-A
(Thakurtola(se)) 		3304004000NRG24110420230004874 11/04/2023 Sadalu 3304004WL000184 Sadalu 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614254 Mr. SANDLU KAWAR S/O DAYA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-078-001/115
(Thakurtola(se)) 		3304004000NRG24110420230005351 11/04/2023 Gotarhin 3304004WL000194 Gotarhin 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614238 Mrs. GAUTARHIN BAI W/O SHANKAR LAL DEWAN CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-078-001/116
(Thakurtola(se)) 		3304004000NRG24110420230005771 11/04/2023 Rajkumar 3304004WL000214 Rajkumar 00093 CRGB0008228 816 816 Rejected 11/05/2023 1435614299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Dongargarh CH-04-004-078-001/122
(Thakurtola(se)) 		3304004000NRG24110420230005352 11/04/2023 Sagani 3304004WL000194 Sagani 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614346 Sagni Bai Chandravanshi FINO PAYMENTS BANK LTD(608001)
164 Dongargarh CH-04-004-078-001/123-A
(Thakurtola(se)) 		3304004000NRG24110420230004760 11/04/2023 Manish 3304004WL000180 Manish 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614408 Mrs. MANISHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-078-001/124
(Thakurtola(se)) 		3304004000NRG24110420230005353 11/04/2023 JANWARI 3304004WL000194 JANWARI 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614370 Mrs. JANAVARI BAI W/O PANCHAM SIDAR . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-078-001/125
(Thakurtola(se)) 		3304004000NRG24110420230005772 11/04/2023 Kejai 3304004WL000214 Kejai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614301 Mrs. KEJAI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-078-001/127
(Thakurtola(se)) 		3304004000NRG24110420230005773 11/04/2023 Dilip 3304004WL000214 Dilip 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614258 Mr. DILIP KAWAR CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-078-001/131-B
(Thakurtola(se)) 		3304004000NRG24110420230005354 11/04/2023 Rekha 3304004WL000194 Rekha 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614417 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-078-001/132
(Thakurtola(se)) 		3304004000NRG24110420230005774 11/04/2023 anupa 3304004WL000214 anupa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614352 Mrs. ANUPA BAI W/O SAJIVAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-078-001/134
(Thakurtola(se)) 		3304004000NRG24110420230005775 11/04/2023 Sukchand 3304004WL000214 Sukchand 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614359 Mr. SUKH CHAND S/O VIDESH RAM . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-078-001/137
(Thakurtola(se)) 		3304004000NRG24110420230005017 11/04/2023 arjun 3304004WL000189 arjun 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614241 Mr. ARJUN S/O NOHAR SINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-078-001/139
(Thakurtola(se)) 		3304004000NRG24110420230005018 11/04/2023 DROPATI 3304004WL000189 DROPATI 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614306 Mrs. DRAUPATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-078-001/143
(Thakurtola(se)) 		3304004000NRG24110420230005019 11/04/2023 Sakun 3304004WL000189 Sakun 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614293 Mrs. SHAKUNBAI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-078-001/144
(Thakurtola(se)) 		3304004000NRG24110420230005777 11/04/2023 samshig 3304004WL000214 samshig 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614207 Mr. SHYAM SING VERMA CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-078-001/146
(Thakurtola(se)) 		3304004000NRG24110420230004761 11/04/2023 Hemin 3304004WL000180 Hemin 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614202 Mrs. SITA BAI W/O RAMJI VERMA . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-078-001/148
(Thakurtola(se)) 		3304004000NRG24110420230004762 11/04/2023 Asobai 3304004WL000180 Asobai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614209 Mrs. ASHA BAI W/O BHAGCHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-078-001/150
(Thakurtola(se)) 		3304004000NRG24110420230004764 11/04/2023 Amrita 3304004WL000180 Amrita 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614262 Mrs. AMRIKABAI W/O BHAGIRATHI VERMA . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-078-001/152
(Thakurtola(se)) 		3304004000NRG24110420230004765 11/04/2023 Sunena 3304004WL000180 Sunena 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614242 Mrs. SUNAINA BAI W/O SADA RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-078-001/154
(Thakurtola(se)) 		3304004000NRG24110420230005355 11/04/2023 sagabai 3304004WL000194 sagabai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614350 Mrs. SAGA BAI W/O GAJADHAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-078-001/160
(Thakurtola(se)) 		3304004000NRG24110420230004766 11/04/2023 Uma 3304004WL000180 Uma 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614345 Mrs. UMA BAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-078-001/162
(Thakurtola(se)) 		3304004000NRG24110420230005356 11/04/2023 Thanibai 3304004WL000194 Thanibai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614244 Mrs. THANI BAI W/O SHYAM SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-078-001/164
(Thakurtola(se)) 		3304004000NRG24110420230005357 11/04/2023 triveni 3304004WL000194 triveni 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614368 Mr. TRIVENI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-078-001/167
(Thakurtola(se)) 		3304004000NRG24110420230005358 11/04/2023 Amola 3304004WL000194 Amola 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614302 MRS AMOL KUNVAR VERMA STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-078-001/170
(Thakurtola(se)) 		3304004000NRG24110420230005778 11/04/2023 Dularibai 3304004WL000214 Dularibai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614355 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-078-001/182
(Thakurtola(se)) 		3304004000NRG24110420230004875 11/04/2023 Chamapa 3304004WL000184 Chamapa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613749 Mrs. CHAMPA GOND W/O DUDHERAM GOND CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-078-001/184
(Thakurtola(se)) 		3304004000NRG24110420230005779 11/04/2023 Dupati 3304004WL000214 Dupati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614201 Mrs. DURPATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
187 Dongargarh CH-04-004-078-001/185
(Thakurtola(se)) 		3304004000NRG24110420230005360 11/04/2023 kuvaryya 3304004WL000194 kuvaryya 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614354 Mrs. KUWARTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-078-001/190
(Thakurtola(se)) 		3304004000NRG24110420230005361 11/04/2023 Rajeem 3304004WL000194 Rajeem 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614253 Mrs. RAJIM BAI . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-078-001/2
(Thakurtola(se)) 		3304004000NRG24110420230005780 11/04/2023 Amrbati 3304004WL000214 Amrbati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614261 Mrs. AMARBATI W/O MAKHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-078-001/206
(Thakurtola(se)) 		3304004000NRG24110420230005020 11/04/2023 Minakchi 3304004WL000189 Minakchi 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614292 Mrs. MINAXI W/O DEVNARAYAN KULDEEP . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-078-001/214-A
(Thakurtola(se)) 		3304004000NRG24110420230004767 11/04/2023 Daraka 3304004WL000180 Daraka 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614366 Mr. DWARAKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-078-001/216
(Thakurtola(se)) 		3304004000NRG24110420230005513 11/04/2023 kamala 3304004WL000199 kamala 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614305 Mrs. KAMLA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-078-001/218
(Thakurtola(se)) 		3304004000NRG24110420230005781 11/04/2023 Usha 3304004WL000214 Usha 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614347 Mrs. USHA BAI W/O GIRDHARI . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-078-001/220
(Thakurtola(se)) 		3304004000NRG24110420230005782 11/04/2023 Tijan 3304004WL000214 Tijan 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614315 Mrs. TIJAN BAI W/O GHASIYA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-078-001/228
(Thakurtola(se)) 		3304004000NRG24110420230005362 11/04/2023 kanchan 3304004WL000194 kanchan 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614360 Mrs. KANCHAN BAI CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-078-001/23
(Thakurtola(se)) 		3304004000NRG24110420230005021 11/04/2023 Ramahala 3304004WL000189 Ramahala 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614309 Mrs. RAMHALA BAI W/O ARUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-078-001/231-A
(Thakurtola(se)) 		3304004000NRG24110420230005363 11/04/2023 Gitaa 3304004WL000194 Gitaa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613831 Mrs. GEETA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-078-001/232
(Thakurtola(se)) 		3304004000NRG24110420230005784 11/04/2023 Devilal 3304004WL000214 Devilal 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614259 Mr. DEVI LAL S/O TULA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-078-001/248-A
(Thakurtola(se)) 		3304004000NRG24110420230005364 11/04/2023 Rajvantin 3304004WL000194 Rajvantin 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613799 Mrs. RAJVANTEEN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-078-001/251
(Thakurtola(se)) 		3304004000NRG24110420230004768 11/04/2023 SOHAG 3304004WL000180 SOHAG 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614312 Mrs. SOHAGA BAI W/O DURDESHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-078-001/264
(Thakurtola(se)) 		3304004000NRG24110420230004877 11/04/2023 Sunita 3304004WL000184 Sunita 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614401 Mrs. SUNITA BAI W/O SUSHIL RAJPUT . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-078-001/264
(Thakurtola(se)) 		3304004000NRG24110420230004876 11/04/2023 SUSHIL 3304004WL000184 SUSHIL 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614295 Mr. SUSHIL KUMAR THAKUR S/O BHUDHR SING CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-078-001/266-A
(Thakurtola(se)) 		3304004000NRG24110420230004769 11/04/2023 PUSPA 3304004WL000180 PUSPA 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614407 Pushpa Bai Verma IDFC BANK LIMITED(608117)
204 Dongargarh CH-04-004-078-001/27
(Thakurtola(se)) 		3304004000NRG24110420230005365 11/04/2023 Santi 3304004WL000194 Santi 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614251 Mrs. SHANTI BAI W/O UBHE RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-078-001/276
(Thakurtola(se)) 		3304004000NRG24110420230005785 11/04/2023 Satrupa 3304004WL000214 Satrupa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614246 SATRUPA D/O LACCHAN NETAM . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-078-001/280
(Thakurtola(se)) 		3304004000NRG24110420230005531 11/04/2023 Bahura 3304004WL000202 Bahura 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614237 Mrs. BAHURA BAI W/O PRABHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-078-001/287
(Thakurtola(se)) 		3304004000NRG24110420230005022 11/04/2023 Dashoda bai verma 3304004WL000189 Dashoda bai verma 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614409 Mrs. DASHODA BAI W/O AJAY KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-078-001/29
(Thakurtola(se)) 		3304004000NRG24110420230005023 11/04/2023 Paresanin 3304004WL000189 Paresanin 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614307 Mrs. PARDESANIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Dongargarh CH-04-004-078-001/299
(Thakurtola(se)) 		3304004000NRG24110420230004770 11/04/2023 Nandlal 3304004WL000180 Nandlal 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614297 Mr. NAND LAL S/O RAMSUKH VERMA . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-078-001/300
(Thakurtola(se)) 		3304004000NRG24110420230005786 11/04/2023 Balaram 3304004WL000214 Balaram 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614200 Mr. BALRAM VERMA S/O RAMSUKH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
211 Dongargarh CH-04-004-078-001/301
(Thakurtola(se)) 		3304004000NRG24110420230005024 11/04/2023 Bhagirati 3304004WL000189 Bhagirati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614298 Mr. BHAGIRATI S/O RAMSUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-078-001/311-B
(Thakurtola(se)) 		3304004000NRG24110420230008267 11/04/2023 Yashooda 3304004WL000261 Yashooda 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613796 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-078-001/313
(Thakurtola(se)) 		3304004000NRG24110420230005632 11/04/2023 Mamta 3304004WL000207 Mamta 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614353 MRS MAMTA GOND STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-078-001/317
(Thakurtola(se)) 		3304004000NRG24110420230005787 11/04/2023 Rajim 3304004WL000214 Rajim 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614356 RAJIM BAI GOND W/O SAHAS RAM GOND BANK OF BARODA(606985)
215 Dongargarh CH-04-004-078-001/318
(Thakurtola(se)) 		3304004000NRG24110420230005788 11/04/2023 Ratan 3304004WL000214 Ratan 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614205 Mr. RATAN S/O RAMHU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-078-001/319
(Thakurtola(se)) 		3304004000NRG24110420230004772 11/04/2023 mahend 3304004WL000180 mahend 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614206 Mr. MAHENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
217 Dongargarh CH-04-004-078-001/320
(Thakurtola(se)) 		3304004000NRG24110420230005025 11/04/2023 purnima 3304004WL000189 purnima 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614111 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-078-001/322
(Thakurtola(se)) 		3304004000NRG24110420230005789 11/04/2023 Pardhaniya 3304004WL000214 Pardhaniya 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614361 Mr. PARDHANIYA S/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-078-001/324
(Thakurtola(se)) 		3304004000NRG24110420230005790 11/04/2023 Radhelal 3304004WL000214 Radhelal 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614357 Mr. RADHE LAL LODHI CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-078-001/326
(Thakurtola(se)) 		3304004000NRG24110420230005026 11/04/2023 Narsing 3304004WL000189 Narsing 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614255 NAR SING KANVAR HDFC BANK LTD(607152)
221 Dongargarh CH-04-004-078-001/328
(Thakurtola(se)) 		3304004000NRG24110420230004773 11/04/2023 Shivapasad 3304004WL000180 Shivapasad 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614403 Mr. SHIV PRASAD GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-078-001/329
(Thakurtola(se)) 		3304004000NRG24110420230005366 11/04/2023 Manish kumar 3304004WL000194 Manish kumar 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614019 MR MANISH KUMAR VERMA STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-078-001/332-A
(Thakurtola(se)) 		3304004000NRG24110420230005027 11/04/2023 Sita bai 3304004WL000189 Sita bai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614310 Sita Bai Kanvar FINO PAYMENTS BANK LTD(608001)
224 Dongargarh CH-04-004-078-001/334-A
(Thakurtola(se)) 		3304004000NRG24110420230005792 11/04/2023 Danuk 3304004WL000214 Danuk 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614362 Mr. DHNUK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-078-001/339
(Thakurtola(se)) 		3304004000NRG24110420230005633 11/04/2023 Lalita 3304004WL000207 Lalita 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614265 Mrs. LALITA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-078-001/345
(Thakurtola(se)) 		3304004000NRG24110420230005534 11/04/2023 Jyoti 3304004WL000202 Jyoti 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614369 Mr. RADHE LAL S/O RAMRATN JOUTI BAI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-078-001/359
(Thakurtola(se)) 		3304004000NRG24110420230005794 11/04/2023 Desraj 3304004WL000214 Desraj 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614358 Mr. DESHRAJ S/O VISHNU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Dongargarh CH-04-004-078-001/361
(Thakurtola(se)) 		3304004000NRG24110420230005367 11/04/2023 Sumrit 3304004WL000194 Sumrit 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614291 Mrs. SUMRIT GOND CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-078-001/363
(Thakurtola(se)) 		3304004000NRG24110420230005028 11/04/2023 mulesvari 3304004WL000189 mulesvari 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614249 Mrs. MULESHWARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-078-001/365-A
(Thakurtola(se)) 		3304004000NRG24110420230005029 11/04/2023 Pushpa bai 3304004WL000189 Pushpa bai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614247 Mrs. PUSHPA BAI . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-078-001/365-A
(Thakurtola(se)) 		3304004000NRG24110420230005030 11/04/2023 sarada 3304004WL000189 sarada 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614239 MR SHARDA PRASAD KANVAR STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-078-001/367
(Thakurtola(se)) 		3304004000NRG24110420230008268 11/04/2023 Teekam 3304004WL000261 Teekam 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614273 Mr. TIKAMRAM S/O MTHARURAM &BASANTI LODH CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-078-001/368
(Thakurtola(se)) 		3304004000NRG24110420230004774 11/04/2023 Dhanesvary 3304004WL000180 Dhanesvary 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614349 MRS DHANESHWARI MARKAM STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-078-001/378
(Thakurtola(se)) 		3304004000NRG24110420230005635 11/04/2023 Champa 3304004WL000207 Champa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614367 Mrs. CHAMPA BAI W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-078-001/38
(Thakurtola(se)) 		3304004000NRG24110420230005031 11/04/2023 Revti 3304004WL000189 Revti 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614248 Mrs. REWATI BAI W/O GANESH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-078-001/388
(Thakurtola(se)) 		3304004000NRG24110420230004879 11/04/2023 anita 3304004WL000184 anita 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614400 Mrs. ANITA . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-078-001/391
(Thakurtola(se)) 		3304004000NRG24110420230005796 11/04/2023 Ranjana 3304004WL000214 Ranjana 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614365 Mrs. PRAMOD DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-078-001/397
(Thakurtola(se)) 		3304004000NRG24110420230005535 11/04/2023 JAMBAI 3304004WL000202 JAMBAI 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614363 Mr. JAM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-078-001/400
(Thakurtola(se)) 		3304004000NRG24110420230005369 11/04/2023 Rijan 3304004WL000194 Rijan 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614333 Mrs. RIJAN BAI GOND W/O SUNDAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-078-001/402
(Thakurtola(se)) 		3304004000NRG24110420230008269 11/04/2023 Mamata 3304004WL000261 Mamata 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614243 Mrs. MAMTA BAI W/O BHAGWAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-078-001/411
(Thakurtola(se)) 		3304004000NRG24110420230004775 11/04/2023 gayatry 3304004WL000180 gayatry 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614364 Mr. BHAGVATI S/O NARAD VARMA AND GAYATTR CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-078-001/412
(Thakurtola(se)) 		3304004000NRG24110420230005797 11/04/2023 Girja 3304004WL000214 Girja 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614296 Mrs. GIRJA W/O LATE TIKAMCHAND DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-078-001/414
(Thakurtola(se)) 		3304004000NRG24110420230005370 11/04/2023 Hemabai 3304004WL000194 Hemabai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614405 Mrs. HEMA BAI W/O ANSH RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-078-001/415-A
(Thakurtola(se)) 		3304004000NRG24110420230004776 11/04/2023 Purnima bai verma 3304004WL000180 Purnima bai verma 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614404 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-078-001/420-A
(Thakurtola(se)) 		3304004000NRG24110420230005371 11/04/2023 Satrupa 3304004WL000194 Satrupa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614021 SATRUPA CANARA BANK(508532)
246 Dongargarh CH-04-004-078-001/421
(Thakurtola(se)) 		3304004000NRG24110420230005799 11/04/2023 MUNNALAL 3304004WL000214 MUNNALAL 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613768 Mr. MUNNA LAL LODHI S/O RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-078-001/423-A
(Thakurtola(se)) 		3304004000NRG24110420230004880 11/04/2023 Babali 3304004WL000184 Babali 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614332 Mrs. BABALI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-078-001/424
(Thakurtola(se)) 		3304004000NRG24110420230005372 11/04/2023 arati 3304004WL000194 arati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613767 MRS ARTI BAI GOND STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-078-001/427
(Thakurtola(se)) 		3304004000NRG24110420230005800 11/04/2023 ANITA BAI 3304004WL000214 ANITA BAI 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614173 Mrs. ANITA BAI YADAV W/O TIRATH YADAV CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-078-001/428
(Thakurtola(se)) 		3304004000NRG24110420230005801 11/04/2023 Satrupa 3304004WL000214 Satrupa 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614402 Mrs. SATHRUPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-078-001/43
(Thakurtola(se)) 		3304004000NRG24110420230004777 11/04/2023 Umala 3304004WL000180 Umala 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614308 Mrs. UMALA BAI W/O BHAGAWATI VERMA . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-078-001/438
(Thakurtola(se)) 		3304004000NRG24110420230005802 11/04/2023 Dhanukram 3304004WL000214 Dhanukram 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614083 Mr. DHANUK RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-078-001/44
(Thakurtola(se)) 		3304004000NRG24110420230004778 11/04/2023 Manbai 3304004WL000180 Manbai 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614294 Mrs. MANBAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-078-001/440
(Thakurtola(se)) 		3304004000NRG24110420230005803 11/04/2023 Gandheshwari mandavi 3304004WL000214 Gandheshwari mandavi 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613750 MRS GANDHESHWARI MANDAVI STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-078-001/441-A
(Thakurtola(se)) 		3304004000NRG24110420230004779 11/04/2023 Kaleshavari 3304004WL000180 Kaleshavari 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614371 Mrs. KALESHVARI BAI W/O RUPCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-078-001/45
(Thakurtola(se)) 		3304004000NRG24110420230005804 11/04/2023 Parmila 3304004WL000214 Parmila 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614203 Mrs. PRAMILA BAI W/O JANGLU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-078-001/46
(Thakurtola(se)) 		3304004000NRG24110420230005032 11/04/2023 Dulory 3304004WL000189 Dulory 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614303 Mrs. DULAORIN BAI W/O CHAIN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-078-001/460
(Thakurtola(se)) 		3304004000NRG24110420230005033 11/04/2023 Chanlata 3304004WL000189 Chanlata 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614017 CHANDRAKALA D/O TILAK BANK OF BARODA(606985)
259 Dongargarh CH-04-004-078-001/467
(Thakurtola(se)) 		3304004000NRG24110420230004881 11/04/2023 santa 3304004WL000184 santa 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614084 Shanta Gond FINO PAYMENTS BANK LTD(608001)
260 Dongargarh CH-04-004-078-001/468
(Thakurtola(se)) 		3304004000NRG24110420230004882 11/04/2023 lata 3304004WL000184 lata 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613753 MISS LATA VARMA STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-078-001/47
(Thakurtola(se)) 		3304004000NRG24110420230005805 11/04/2023 Suniti 3304004WL000214 Suniti 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614250 SUNITI KULDIP W/O SANTOSH KUMAR KULDEEP BANK OF BARODA(606985)
262 Dongargarh CH-04-004-078-001/472
(Thakurtola(se)) 		3304004000NRG24110420230005806 11/04/2023 bhojkumari 3304004WL000214 bhojkumari 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613752 Mrs. BHOJKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-078-001/477
(Thakurtola(se)) 		3304004000NRG24110420230004883 11/04/2023 rukhamanibai 3304004WL000184 rukhamanibai 00093 CRGB0008228 612 612 Processed 11/05/2023 1435614311 Mrs. RUKHMANI BAI PATEL S/O JOHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
264 Dongargarh CH-04-004-078-001/480
(Thakurtola(se)) 		3304004000NRG24110420230005034 11/04/2023 meera 3304004WL000189 meera 00093 CRGB0008228 612 612 Processed 11/05/2023 1435613846 Miss. MEERA YADAV CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-078-001/483
(Thakurtola(se)) 		3304004000NRG24110420230005636 11/04/2023 mannulal 3304004WL000207 mannulal 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613800 Mr. MANNU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-078-001/494
(Thakurtola(se)) 		3304004000NRG24110420230005514 11/04/2023 Panchram 3304004WL000199 Panchram 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613756 MR PANCHRAM GOND STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-078-001/5
(Thakurtola(se)) 		3304004000NRG24110420230005807 11/04/2023 Kesharbai 3304004WL000214 Kesharbai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614317 KESAR BAI W/O PREM LAL GANDHRAV BANK OF BARODA(606985)
268 Dongargarh CH-04-004-078-001/50
(Thakurtola(se)) 		3304004000NRG24110420230005373 11/04/2023 BHAN 3304004WL000194 BHAN 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614351 Mrs. BHAN BAI W/O ISHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-078-001/500
(Thakurtola(se)) 		3304004000NRG24110420230008270 11/04/2023 rameshwari 3304004WL000261 rameshwari 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614020 RAMESHWARI KANVAR CANARA BANK(508532)
270 Dongargarh CH-04-004-078-001/51
(Thakurtola(se)) 		3304004000NRG24110420230005375 11/04/2023 manish 3304004WL000194 manish 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614075 Mr. MANISH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-078-001/51
(Thakurtola(se)) 		3304004000NRG24110420230005374 11/04/2023 Renuka 3304004WL000194 Renuka 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614304 Mrs. RENUKA W/O JAGESHWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-078-001/510
(Thakurtola(se)) 		3304004000NRG24110420230005376 11/04/2023 AMRIKA 3304004WL000194 AMRIKA 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614018 Mrs. AMRIKA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-078-001/514
(Thakurtola(se)) 		3304004000NRG24110420230005637 11/04/2023 POOJA 3304004WL000207 POOJA 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614406 Mrs. POOJA BAI VERMA . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-078-001/519
(Thakurtola(se)) 		3304004000NRG24110420230005377 11/04/2023 BINA BAI 3304004WL000194 BINA BAI 00093 CRGB0008228 612 612 Processed 11/05/2023 1435613801 MISS BINA GOND STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-078-001/53
(Thakurtola(se)) 		3304004000NRG24110420230005809 11/04/2023 FAGANI 3304004WL000214 FAGANI 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614260 Mrs. FAGNIBAI W/O RATAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-078-001/60-A
(Thakurtola(se)) 		3304004000NRG24110420230005810 11/04/2023 Bhuneshwari 3304004WL000214 Bhuneshwari 00093 CRGB0008228 816 816 Processed 11/05/2023 1435613751 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-078-001/61
(Thakurtola(se)) 		3304004000NRG24110420230004780 11/04/2023 Derhin bai 3304004WL000180 Derhin bai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614204 Mrs. DERHIN BAI W/O DILIP VERMA . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-078-001/65-A
(Thakurtola(se)) 		3304004000NRG24110420230005638 11/04/2023 amrika 3304004WL000207 amrika 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614313 Mrs. AMRIKA W/O ROOPCHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-078-001/65-A
(Thakurtola(se)) 		3304004000NRG24110420230005811 11/04/2023 Ashram 3304004WL000214 Ashram 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614421 Mr. AISRAM GOND CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-078-001/67
(Thakurtola(se)) 		3304004000NRG24110420230005812 11/04/2023 Baliram 3304004WL000214 Baliram 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614338 Mr. BALI RAM S/O POONA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-078-001/68
(Thakurtola(se)) 		3304004000NRG24110420230005813 11/04/2023 Chandbai 3304004WL000214 Chandbai 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614252 Mrs. CHANDA BAI W/O SAMODI YADAV . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-078-001/69
(Thakurtola(se)) 		3304004000NRG24110420230005814 11/04/2023 Shivpasd 3304004WL000214 Shivpasd 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614199 Mr. SHIVPRASAD S/O DHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Dongargarh CH-04-004-078-001/71-A
(Thakurtola(se)) 		3304004000NRG24110420230005815 11/04/2023 Sunadary 3304004WL000214 Sunadary 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614348 Mrs. SUNDARIYA BAI W/O BODHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-078-001/72
(Thakurtola(se)) 		3304004000NRG24110420230005816 11/04/2023 Magachand 3304004WL000214 Magachand 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614257 Mr. MANGAL CHAND VERMA AND MITHLESH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-078-001/74
(Thakurtola(se)) 		3304004000NRG24110420230005035 11/04/2023 Bimala 3304004WL000189 Bimala 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614208 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-078-001/78
(Thakurtola(se)) 		3304004000NRG24110420230004781 11/04/2023 Sadashig 3304004WL000180 Sadashig 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614256 Mr. SADASINGH . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-078-001/78
(Thakurtola(se)) 		3304004000NRG24110420230004782 11/04/2023 Sakun 3304004WL000180 Sakun 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614263 Mrs. SAKUNBAI W/O SADASINGH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-078-001/84
(Thakurtola(se)) 		3304004000NRG24110420230005036 11/04/2023 Gagbati 3304004WL000189 Gagbati 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614245 Mrs. GANGABATI W/O NARAD KAWAR . CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-078-001/84
(Thakurtola(se)) 		3304004000NRG24110420230005037 11/04/2023 Narad Ram Kanvar 3304004WL000189 Narad Ram Kanvar 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614076 Mr. NARAD SO MEHATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-078-001/88
(Thakurtola(se)) 		3304004000NRG24110420230005038 11/04/2023 Khelan 3304004WL000189 Khelan 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614300 Mr. KHELAN . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-078-001/94
(Thakurtola(se)) 		3304004000NRG24110420230005818 11/04/2023 Bijlal 3304004WL000214 Bijlal 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614240 Mr. BRIJ LAL LODHI S/O LACHCHHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Dongargarh CH-04-004-078-001/98
(Thakurtola(se)) 		3304004000NRG24110420230008273 11/04/2023 Ganeshiya 3304004WL000261 Ganeshiya 00093 CRGB0008228 816 816 Processed 11/05/2023 1435614314 Mrs. GANESHIYA BAI W/O HEERA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 110772 110772
293 Dongargarh CH-04-004-017-001/403
(Kasari) 		3304004000NRG24110420230003696 11/04/2023 Hir bai sahu 3304004WL000165 Hir bai sahu 00093 CRGB0008230 816 816 Processed 11/05/2023 1435613926 HIRA BAI SAHU HDFC BANK LTD(607152)
294 Dongargarh CH-04-004-017-002/406
(Kasari) 		3304004000NRG24110420230003731 11/04/2023 Pemin Bai 3304004WL000165 Pemin Bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1435613975 PEMIN BAI SAHU W/O ANIL KUMAR SAHU UNION BANK OF INDIA(508500)
295 Dongargarh CH-04-004-021-001/29
(Thakurtola(ko)) 		3304004000NRG24110420230007578 11/04/2023 rukhamani 3304004WL000253 rukhamani 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1435614082 Mr. NAVAL DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-021-001/321
(Thakurtola(ko)) 		3304004000NRG24110420230002970 11/04/2023 Nembai 3304004WL000145 Nembai 00093 CRGB0008230 1105 1105 Processed 11/05/2023 1435614215 Mrs. NEM BAI W/O NARODHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3842 3842
297 Dongargarh CH-04-004-067-001/101
(Tatekasa) 		3304004000NRG24110420230006406 11/04/2023 KUNDAN LAL 3304004WL000232 KUNDAN LAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614139 BISHESHAR LAL SAHU AXIS BANK(607153)
298 Dongargarh CH-04-004-067-001/106
(Tatekasa) 		3304004000NRG24110420230006407 11/04/2023 TILESHWARI 3304004WL000232 TILESHWARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614186 Mrs. TILESHWARI BAI WO NARSING YADAV CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-067-001/110
(Tatekasa) 		3304004000NRG24110420230006409 11/04/2023 BHUVAN 3304004WL000232 BHUVAN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614133 Mr. BHUVAN LAL GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
300 Dongargarh CH-04-004-067-001/111
(Tatekasa) 		3304004000NRG24110420230006410 11/04/2023 PUNESHVARI 3304004WL000232 PUNESHVARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614318 Mrs. PUNESHWARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-067-001/114
(Tatekasa) 		3304004000NRG24110420230006411 11/04/2023 DROPATI 3304004WL000232 DROPATI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614453 Miss. DROPATI W/O JOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-067-001/118
(Tatekasa) 		3304004000NRG24110420230006414 11/04/2023 RAMESVARI 3304004WL000232 RAMESVARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614220 Mrs. RAMESHWARI W/O PRITAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-067-001/131
(Tatekasa) 		3304004000NRG24110420230006416 11/04/2023 AMBEL LAL 3304004WL000232 AMBEL LAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614419 Mr. AMBELAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-067-001/21
(Tatekasa) 		3304004000NRG24110420230006417 11/04/2023 RADHA 3304004WL000232 RADHA 00093 CRGB0008235 442 442 Processed 11/05/2023 1435614423 Miss. RADHA BAI W/O JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-067-001/47
(Tatekasa) 		3304004000NRG24110420230006420 11/04/2023 jagdev 3304004WL000232 jagdev 00093 CRGB0008235 221 221 Processed 11/05/2023 1435614425 Mr. JAGDEV RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-067-001/47
(Tatekasa) 		3304004000NRG24110420230006421 11/04/2023 nand bai 3304004WL000232 nand bai 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614138 Mrs. NAND BAI KUNJAM W/O JAGDEV RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-067-001/62
(Tatekasa) 		3304004000NRG24110420230006423 11/04/2023 shanbati 3304004WL000232 shanbati 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614456 Miss. SONBATI BAI W/O AKTU RAM CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-067-001/64
(Tatekasa) 		3304004000NRG24110420230006424 11/04/2023 BHAGIRATHI 3304004WL000232 BHAGIRATHI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614025 Mr. BHAGIRATHI KANWAR CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-067-001/67
(Tatekasa) 		3304004000NRG24110420230006425 11/04/2023 kala bai 3304004WL000232 kala bai 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614422 Miss. KALA BAI W/O SUGRIV GAVDE CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-067-001/68
(Tatekasa) 		3304004000NRG24110420230006426 11/04/2023 SOHANLAL 3304004WL000232 SOHANLAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614454 SOHAN LAL KATENGI S/O GANA RAM BANK OF BARODA(606985)
311 Dongargarh CH-04-004-067-001/77
(Tatekasa) 		3304004000NRG24110420230006427 11/04/2023 KHEMCHAND 3304004WL000232 KHEMCHAND 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614137 Mr. KHEMCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Dongargarh CH-04-004-067-001/83
(Tatekasa) 		3304004000NRG24110420230006428 11/04/2023 FULVANTABAI 3304004WL000232 FULVANTABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614233 Mrs. FHULWANTA BAI ST CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-067-001/85
(Tatekasa) 		3304004000NRG24110420230006429 11/04/2023 MURHIBAI 3304004WL000232 MURHIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614424 Miss. MURHI BAI W/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-067-001/90
(Tatekasa) 		3304004000NRG24110420230006430 11/04/2023 BISOBAI 3304004WL000232 BISOBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614455 Miss. BISO BAI W/O SIYA RAM CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-067-002/1
(Tatekasa) 		3304004000NRG24110420230006431 11/04/2023 ISHVARI BAI 3304004WL000233 ISHVARI BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614136 Mrs. ISHVARI GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
316 Dongargarh CH-04-004-067-002/104
(Tatekasa) 		3304004000NRG24110420230006432 11/04/2023 KESHAR LAL 3304004WL000233 KESHAR LAL 00093 CRGB0008235 442 442 Processed 11/05/2023 1435614463 Mr. KESAR LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Dongargarh CH-04-004-067-002/11
(Tatekasa) 		3304004000NRG24110420230006433 11/04/2023 NIRASHA BAI 3304004WL000233 NIRASHA BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614467 NIRASHA BAI UNION BANK OF INDIA(508500)
318 Dongargarh CH-04-004-067-002/110
(Tatekasa) 		3304004000NRG24110420230006434 11/04/2023 MAHABATI 3304004WL000233 MAHABATI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614461 Mrs. MAHABATI W/O RAMCHAND UIKE CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-067-002/111
(Tatekasa) 		3304004000NRG24110420230006435 11/04/2023 KAVITA 3304004WL000233 KAVITA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614459 Mrs. KAVITA BAI PAHARE CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-067-002/117
(Tatekasa) 		3304004000NRG24110420230006436 11/04/2023 GANESHIYA 3304004WL000233 GANESHIYA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614324 Mrs. GANESIYA BAI W/O KHEDU RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-067-002/118
(Tatekasa) 		3304004000NRG24110420230006437 11/04/2023 PURUSOTM 3304004WL000233 PURUSOTM 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614458 Mr. PARSOTTAM CHANDRAVANSHI S/O DUKHWA C CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-067-002/120
(Tatekasa) 		3304004000NRG24110420230006438 11/04/2023 ASHIS 3304004WL000233 ASHIS 00093 CRGB0008235 663 663 Processed 11/05/2023 1435614236 Mr. ASHISH S/O JAYPAL CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-067-002/122
(Tatekasa) 		3304004000NRG24110420230006439 11/04/2023 rupali 3304004WL000233 rupali 00093 CRGB0008235 663 663 Processed 11/05/2023 1435613962 Mrs. RUPALI KANWAR CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-067-002/130
(Tatekasa) 		3304004000NRG24110420230006440 11/04/2023 FOOLESHWARI 3304004WL000233 FOOLESHWARI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614344 Mrs. FOOLESHWARI W/O DINESH GOND CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-067-002/136
(Tatekasa) 		3304004000NRG24110420230006441 11/04/2023 USHA 3304004WL000233 USHA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614144 Mrs. USHA BAI W/O SURAJ LAHAR CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-067-002/137
(Tatekasa) 		3304004000NRG24110420230006442 11/04/2023 FULESHVARI 3304004WL000233 FULESHVARI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614464 Mrs. FHULESHWARI WO SITA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-067-002/141
(Tatekasa) 		3304004000NRG24110420230006443 11/04/2023 renuka uikey 3304004WL000233 renuka uikey 00093 CRGB0008235 884 884 Processed 11/05/2023 1435613961 Mrs. RENUKA UIKE CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-067-002/143
(Tatekasa) 		3304004000NRG24110420230006444 11/04/2023 ISHVARI 3304004WL000233 ISHVARI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614416 Mrs. ISHWARI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-067-002/144
(Tatekasa) 		3304004000NRG24110420230006445 11/04/2023 SARSAVTI 3304004WL000233 SARSAVTI 00093 CRGB0008235 663 663 Processed 11/05/2023 1435614420 Mrs. SARASVATI W/O PRMOD GOND CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-067-002/145
(Tatekasa) 		3304004000NRG24110420230006446 11/04/2023 VINOD 3304004WL000233 VINOD 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614143 Mr. VINOD KUMAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
331 Dongargarh CH-04-004-067-002/150
(Tatekasa) 		3304004000NRG24110420230006447 11/04/2023 ANJNI 3304004WL000233 ANJNI 00093 CRGB0008235 442 442 Processed 11/05/2023 1435614415 Mrs. ANJANI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-067-002/151
(Tatekasa) 		3304004000NRG24110420230006448 11/04/2023 MADHUBAI 3304004WL000233 MADHUBAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614413 Mrs. MADHU BAI W/O RAM AVTAR CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-067-002/162
(Tatekasa) 		3304004000NRG24110420230006449 11/04/2023 banshilal 3304004WL000233 banshilal 00093 CRGB0008235 884 884 Processed 11/05/2023 1435613761 BANSHI LAL KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dongargarh CH-04-004-067-002/23
(Tatekasa) 		3304004000NRG24110420230006452 11/04/2023 MANA BAI 3304004WL000233 MANA BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614335 Mrs. MANA BAI WO ANIL KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-067-002/28
(Tatekasa) 		3304004000NRG24110420230006453 11/04/2023 NARBADIYA 3304004WL000233 NARBADIYA 00093 CRGB0008235 221 221 Processed 11/05/2023 1435614152 Mrs. NARBADIYA BAI W/ O BHIKHAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-067-002/29
(Tatekasa) 		3304004000NRG24110420230006454 11/04/2023 BESRAM 3304004WL000233 BESRAM 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614232 Mr. BEDRAM S/O NOHAR SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-067-002/3
(Tatekasa) 		3304004000NRG24110420230006455 11/04/2023 SONA BAI 3304004WL000233 SONA BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614135 Mrs. SONA BAI ST CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-067-002/32
(Tatekasa) 		3304004000NRG24110420230006456 11/04/2023 usha 3304004WL000233 usha 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614086 MISS USHA KANVAR STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-067-002/37
(Tatekasa) 		3304004000NRG24110420230006457 11/04/2023 JANKI 3304004WL000233 JANKI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614231 JANKI BAI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Dongargarh CH-04-004-067-002/38-C
(Tatekasa) 		3304004000NRG24110420230006458 11/04/2023 RANU BAI 3304004WL000233 RANU BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614414 Mrs. RANU BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-067-002/4
(Tatekasa) 		3304004000NRG24110420230006459 11/04/2023 MUNNU LAL 3304004WL000233 MUNNU LAL 00093 CRGB0008235 442 442 Processed 11/05/2023 1435614457 Mr. MANNU RAM S/O BAHUR SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-067-002/44
(Tatekasa) 		3304004000NRG24110420230006460 11/04/2023 SANTU RAM 3304004WL000233 SANTU RAM 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614212 Mr. SANTU RAM S/O JETHURAM CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-067-002/58
(Tatekasa) 		3304004000NRG24110420230006462 11/04/2023 hemchand 3304004WL000233 hemchand 00093 CRGB0008235 442 442 Processed 11/05/2023 1435614085 HEMCHAND NISHAD S/O DHIRAJU RAM BANK OF BARODA(606985)
344 Dongargarh CH-04-004-067-002/59
(Tatekasa) 		3304004000NRG24110420230006463 11/04/2023 MAHRIN BAI 3304004WL000233 MAHRIN BAI 00093 CRGB0008235 663 663 Processed 11/05/2023 1435614465 Mrs. MOHRIN BAI W/O UMENDI RAM CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-067-002/60
(Tatekasa) 		3304004000NRG24110420230006464 11/04/2023 DURGA BAI 3304004WL000233 DURGA BAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614336 DURGA BAI CHANDRAWAMSHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Dongargarh CH-04-004-067-002/62
(Tatekasa) 		3304004000NRG24110420230006465 11/04/2023 CHUNURAM 3304004WL000233 CHUNURAM 00093 CRGB0008235 663 663 Processed 11/05/2023 1435614323 Mr. CHUNU RAM S/O ITWARI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-067-002/63
(Tatekasa) 		3304004000NRG24110420230006466 11/04/2023 MILAPA 3304004WL000233 MILAPA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614134 Mrs. MILAPA BAI W/O HUMMAN LAL CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-067-002/64
(Tatekasa) 		3304004000NRG24110420230006467 11/04/2023 sakhina 3304004WL000233 sakhina 00093 CRGB0008235 884 884 Processed 11/05/2023 1435613821 Mrs. SAKHINA BAI W/O PARDESI RAM KANWA CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-067-002/65
(Tatekasa) 		3304004000NRG24110420230006468 11/04/2023 CHHANNU RAM 3304004WL000233 CHHANNU RAM 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614140 Mr. DHANNU RAM S/O BAHUR RAM CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-067-002/70-A
(Tatekasa) 		3304004000NRG24110420230006469 11/04/2023 SATROHAN LAL 3304004WL000233 SATROHAN LAL 00093 CRGB0008235 884 884 Processed 11/05/2023 1435613762 Mr. SATROHAN LAL S/O CHHABI LAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-067-002/74
(Tatekasa) 		3304004000NRG24110420230006470 11/04/2023 SHAILENDRA 3304004WL000233 SHAILENDRA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614141 Mr. SAILENDRA KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-067-002/75
(Tatekasa) 		3304004000NRG24110420230006471 11/04/2023 BUDHANTIN 3304004WL000233 BUDHANTIN 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614230 Mrs. BUDHANTIN BAI W/O SIYARAM CHANDRAW CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-067-002/78
(Tatekasa) 		3304004000NRG24110420230006472 11/04/2023 ASHOK 3304004WL000233 ASHOK 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614490 Mr. ASOK KUMAR CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-067-002/8
(Tatekasa) 		3304004000NRG24110420230006473 11/04/2023 BUDH RAM 3304004WL000233 BUDH RAM 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614460 Mr. BUDH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
355 Dongargarh CH-04-004-067-002/82
(Tatekasa) 		3304004000NRG24110420230006474 11/04/2023 MALNTIN 3304004WL000233 MALNTIN 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614466 Mrs. MALTIN BAI WO FHULCHAND RAM CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-067-002/88
(Tatekasa) 		3304004000NRG24110420230006477 11/04/2023 JAGESHWARI 3304004WL000233 JAGESHWARI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614462 Mrs. JAGESHWARI BAI W/O ASHOK KANVAR CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-067-002/90
(Tatekasa) 		3304004000NRG24110420230006478 11/04/2023 MAHENDRA 3304004WL000233 MAHENDRA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614264 Mr. MAHENDRA KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-067-002/99
(Tatekasa) 		3304004000NRG24110420230006479 11/04/2023 DEVBALA 3304004WL000233 DEVBALA 00093 CRGB0008235 884 884 Processed 11/05/2023 1435614142 Mrs. DEVBALA W/O TIKAM CHAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-067-003/1-A
(Tatekasa) 		3304004000NRG24110420230006720 11/04/2023 SHITLA BAI 3304004WL000235 SHITLA BAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613764 Mrs. SITLA BAI SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-067-003/10
(Tatekasa) 		3304004000NRG24110420230006721 11/04/2023 BUDHANTIN 3304004WL000235 BUDHANTIN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614337 Mrs. BUDHANTIN BAI GOND S/O BALI RAM GO CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-067-003/101
(Tatekasa) 		3304004000NRG24110420230006723 11/04/2023 LALITABAI 3304004WL000235 LALITABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614151 Mrs. LALITA BAI W/O KALA RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-067-003/103
(Tatekasa) 		3304004000NRG24110420230006724 11/04/2023 NEETABAI 3304004WL000235 NEETABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614149 Mrs. NITA BAI W/O TARA CHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-067-003/107
(Tatekasa) 		3304004000NRG24110420230006726 11/04/2023 YASHODABAI 3304004WL000235 YASHODABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614182 Mrs. YASODA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-067-003/11
(Tatekasa) 		3304004000NRG24110420230006727 11/04/2023 POORANLAL 3304004WL000235 POORANLAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614411 Mr. PURAN LAL S/O ADHRI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-067-003/11
(Tatekasa) 		3304004000NRG24110420230006728 11/04/2023 RUKHMANIBAI 3304004WL000235 RUKHMANIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613813 Mrs. RUKHMANI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-067-003/114
(Tatekasa) 		3304004000NRG24110420230006729 11/04/2023 GODAVRIBAI 3304004WL000235 GODAVRIBAI 00093 CRGB0008235 884 884 Processed 11/05/2023 1435613754 Mrs. GODAVARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-067-003/115
(Tatekasa) 		3304004000NRG24110420230006730 11/04/2023 RAMESHAR 3304004WL000235 RAMESHAR 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614385 Mr. RAMESAR LAL GOND CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-067-003/115
(Tatekasa) 		3304004000NRG24110420230006731 11/04/2023 SUNETIBAI 3304004WL000235 SUNETIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614179 Mrs. SUNITI BAI OATI CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-067-003/15
(Tatekasa) 		3304004000NRG24110420230006737 11/04/2023 binda bai 3304004WL000235 binda bai 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614160 Mrs. BINDA BAI YADAV W/O GAHIRU RAM YADA CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-067-003/18
(Tatekasa) 		3304004000NRG24110420230006739 11/04/2023 CHHABILAL 3304004WL000235 CHHABILAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614412 MR CHHABI LAL KANWAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-067-003/19
(Tatekasa) 		3304004000NRG24110420230006740 11/04/2023 RUPENDRA 3304004WL000235 RUPENDRA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614410 Mr. ROOPENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-067-003/35
(Tatekasa) 		3304004000NRG24110420230006746 11/04/2023 DOMAN 3304004WL000235 DOMAN 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614148 Mr. DOMAN RAM GOND CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-067-003/35
(Tatekasa) 		3304004000NRG24110420230006747 11/04/2023 PURNIMA 3304004WL000235 PURNIMA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614387 Mrs. PURNIMA BAI GOND W/O DOMAN LAL GOND CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-067-003/37
(Tatekasa) 		3304004000NRG24110420230006748 11/04/2023 TIKESHWARI 3304004WL000235 TIKESHWARI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614386 Mrs. TIKESHWARI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-067-003/4
(Tatekasa) 		3304004000NRG24110420230006749 11/04/2023 rajuram 3304004WL000235 rajuram 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614161 Mr. RAJU RAM S/O FATTU RAM CHANDRAVANSH CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-067-003/47
(Tatekasa) 		3304004000NRG24110420230006750 11/04/2023 PURNIMABAI 3304004WL000235 PURNIMABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614150 Mrs. PURNIMA BAI W/O TUMMAN LAL DHOBI CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-067-003/49
(Tatekasa) 		3304004000NRG24110420230006752 11/04/2023 rambatti 3304004WL000235 rambatti 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614131 Mrs. RAMBATI BAI W/O NARAD RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-067-003/51
(Tatekasa) 		3304004000NRG24110420230006753 11/04/2023 garima bai 3304004WL000235 garima bai 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613763 Mrs. GARIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-067-003/52
(Tatekasa) 		3304004000NRG24110420230006754 11/04/2023 SUNITA 3304004WL000235 SUNITA 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614167 Mrs. SUNITA BAI W/O KISHORI LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-067-003/53
(Tatekasa) 		3304004000NRG24110420230006755 11/04/2023 KHILESHVARI 3304004WL000235 KHILESHVARI 00093 CRGB0008235 663 663 Processed 11/05/2023 1435614147 Mrs. KHILESHWARI BAI CHANDRAVANSHI W/O CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-067-003/56
(Tatekasa) 		3304004000NRG24110420230006758 11/04/2023 MOHNIBAI 3304004WL000235 MOHNIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614180 Mrs. MOHANI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-067-003/61
(Tatekasa) 		3304004000NRG24110420230006759 11/04/2023 KHEMINBAI 3304004WL000235 KHEMINBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613755 Mrs. KHEMIN BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-067-003/65
(Tatekasa) 		3304004000NRG24110420230006761 11/04/2023 REVTIBAI 3304004WL000235 REVTIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614146 Mrs. REVATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-067-003/66
(Tatekasa) 		3304004000NRG24110420230006762 11/04/2023 SUMINTRABAI 3304004WL000235 SUMINTRABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614184 Mrs. SUMITRA BAI SEN W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-067-003/69
(Tatekasa) 		3304004000NRG24110420230006764 11/04/2023 SONYABAI 3304004WL000235 SONYABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613982 Mrs. SONIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-067-003/70
(Tatekasa) 		3304004000NRG24110420230006765 11/04/2023 DURGABAI 3304004WL000235 DURGABAI 00093 CRGB0008235 221 221 Processed 11/05/2023 1435614183 Mrs. DURGA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-067-003/78
(Tatekasa) 		3304004000NRG24110420230006768 11/04/2023 KUMARIBAI 3304004WL000235 KUMARIBAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614185 Mrs. KUMARI BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-067-003/79
(Tatekasa) 		3304004000NRG24110420230006769 11/04/2023 puspabai 3304004WL000235 puspabai 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613746 Mrs. PUSPA BAI W/O PUNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-067-003/8
(Tatekasa) 		3304004000NRG24110420230006770 11/04/2023 Bimla 3304004WL000235 Bimla 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614145 Mr. BIMLA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
390 Dongargarh CH-04-004-067-003/81
(Tatekasa) 		3304004000NRG24110420230006771 11/04/2023 RATANLAL 3304004WL000235 RATANLAL 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435613766 Mr. RATHAN LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
391 Dongargarh CH-04-004-067-003/90
(Tatekasa) 		3304004000NRG24110420230006773 11/04/2023 SAVITABAI 3304004WL000235 SAVITABAI 00093 CRGB0008235 1105 1105 Processed 11/05/2023 1435614181 Mrs. SAVITA BAI W/O MAHESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88400 88400
392 Dongargarh CH-04-004-021-001/149
(Thakurtola(ko)) 		3304004000NRG24110420230003359 11/04/2023 Kavita 3304004WL000156 Kavita 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1435614329 Mrs. KAWITAA W/O SANTOS WARMAA . CHHATTISGARH GRAMIN BANK(607214)
393 Dongargarh CH-04-004-021-001/149
(Thakurtola(ko)) 		3304004000NRG24110420230007576 11/04/2023 Santosh 3304004WL000253 Santosh 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1435614334 Mr. SANTOSH KUMAR S/O BHOJRAM WARMAA . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-067-001/123-A
(Tatekasa) 		3304004000NRG24110420230006415 11/04/2023 ishwari 3304004WL000232 ishwari 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1435614418 Mrs. ESHVARIBAI CHANDRAVANSHI CHANDRAVA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
395 Dongargarh CH-04-004-021-001/356
(Thakurtola(ko)) 		3304004000NRG24110420230003354 11/04/2023 MANISH KUMAR 3304004WL000155 MANISH KUMAR 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614059 MR MANISH KUMAR STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-021-001/365
(Thakurtola(ko)) 		3304004000NRG24110420230003232 11/04/2023 KIRTI 3304004WL000152 KIRTI 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435613804 MRS KEERTI BAI VERMA STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-021-001/440
(Thakurtola(ko)) 		3304004000NRG24110420230002973 11/04/2023 deepak 3304004WL000145 deepak 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435613718 Mr. DEEPAK VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Dongargarh CH-04-004-021-001/8
(Thakurtola(ko)) 		3304004000NRG24110420230002830 11/04/2023 SEWAK 3304004WL000140 SEWAK 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614081 MR SEVAK SEVAK STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-040-001/225
(Dhusera) 		3304004000NRG24110420230004020 11/04/2023 Vioen kumar 3304004WL000173 Vioen kumar 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614479 Mr. VIPIN KUMAR CENTRAL BANK OF INDIA(607115)
400 Dongargarh CH-04-004-041-002/15
(Bhaisara) 		3304004000NRG24110420230006322 11/04/2023 Santari bai 3304004WL000228 Santari bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1435614052 MRS SANTRI BAI YADAV STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-041-002/203
(Bhaisara) 		3304004000NRG24110420230006324 11/04/2023 punima 3304004WL000228 punima 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1435614053 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-041-002/327
(Bhaisara) 		3304004000NRG24110420230006330 11/04/2023 FULESH 3304004WL000228 FULESH 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1435614054 MRS FULESH YADAV STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-046-001/159-A
(Chouthana) 		3304004000NRG24110420230003936 11/04/2023 JAGDISH YADAV 3304004WL000172 JAGDISH YADAV 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613772 MR JAGADIS YADAV STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-046-001/18
(Chouthana) 		3304004000NRG24110420230003940 11/04/2023 SUMOTIN BAI 3304004WL000172 SUMOTIN BAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613738 MRS SUMOTIN BAI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-046-001/19
(Chouthana) 		3304004000NRG24110420230003945 11/04/2023 ANCHAL 3304004WL000172 ANCHAL 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613786 MS ANCHAL GOAN STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-046-001/202
(Chouthana) 		3304004000NRG24110420230003948 11/04/2023 Hembai 3304004WL000172 Hembai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613732 MRS HEMBAI PATEL STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-046-001/208
(Chouthana) 		3304004000NRG24110420230003952 11/04/2023 Renuka 3304004WL000172 Renuka 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613740 MRS RENUKA BAI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-046-001/246
(Chouthana) 		3304004000NRG24110420230003958 11/04/2023 Desheer 3304004WL000172 Desheer 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614061 MS DESHIR BAI MANDAVI STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-046-001/256-A
(Chouthana) 		3304004000NRG24110420230003964 11/04/2023 Ranju 3304004WL000172 Ranju 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613770 MRS RANJU BAI DHURVE STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-046-001/267-A
(Chouthana) 		3304004000NRG24110420230003967 11/04/2023 Sadhana 3304004WL000172 Sadhana 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613741 MRS SADHNA GUPTA STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-046-001/289-A
(Chouthana) 		3304004000NRG24110420230003969 11/04/2023 damini 3304004WL000172 damini 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613774 MRS DAMNI VASNAV STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-046-001/305
(Chouthana) 		3304004000NRG24110420230003975 11/04/2023 sonam 3304004WL000172 sonam 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613771 MR SONAM BAI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-046-001/342
(Chouthana) 		3304004000NRG24110420230003980 11/04/2023 BARATU 3304004WL000172 BARATU 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613776 MR BARATU SIRDAR STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-046-001/358
(Chouthana) 		3304004000NRG24110420230003986 11/04/2023 Nirmala bai 3304004WL000172 Nirmala bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614032 MRS NIRMALA BAI MANDAVI STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-046-001/36
(Chouthana) 		3304004000NRG24110420230003987 11/04/2023 Laxwantin bai 3304004WL000172 Laxwantin bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613739 MRS LAXWANTIN BAI KURETI STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-046-001/366-A
(Chouthana) 		3304004000NRG24110420230003989 11/04/2023 JANA 3304004WL000172 JANA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614092 MRS JANA BAI KANVAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-046-001/375
(Chouthana) 		3304004000NRG24110420230003992 11/04/2023 Bimala Yadav 3304004WL000172 Bimala Yadav 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614033 BIMLA YADAV DO AASUKRAM YADAV UNION BANK OF INDIA(508500)
418 Dongargarh CH-04-004-046-001/390-A
(Chouthana) 		3304004000NRG24110420230003993 11/04/2023 Hemlata 3304004WL000172 Hemlata 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613910 NO NAME STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-046-001/403
(Chouthana) 		3304004000NRG24110420230003997 11/04/2023 savita 3304004WL000172 savita 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614035 Miss. SAVITA BARELAL YADAV CENTRAL BANK OF INDIA(607115)
420 Dongargarh CH-04-004-046-001/407
(Chouthana) 		3304004000NRG24110420230003998 11/04/2023 Amira 3304004WL000172 Amira 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614034 Miss. AMEERA CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-046-001/411
(Chouthana) 		3304004000NRG24110420230003999 11/04/2023 sonali 3304004WL000172 sonali 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613779 SONALI UNION BANK OF INDIA(508500)
422 Dongargarh CH-04-004-046-001/418
(Chouthana) 		3304004000NRG24110420230004000 11/04/2023 KAUSHLIYA SAHU 3304004WL000172 KAUSHLIYA SAHU 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613733 MRS KAUSHLYA SAHU STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-046-001/419
(Chouthana) 		3304004000NRG24110420230004001 11/04/2023 KUNTI 3304004WL000172 KUNTI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613777 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-046-001/62-A
(Chouthana) 		3304004000NRG24110420230004004 11/04/2023 JAYA 3304004WL000172 JAYA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613785 JAYA MANDAVI CANARA BANK(508532)
425 Dongargarh CH-04-004-046-001/69
(Chouthana) 		3304004000NRG24110420230004005 11/04/2023 Savita 3304004WL000172 Savita 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613769 MRS SARITA PATEL STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-046-001/70
(Chouthana) 		3304004000NRG24110420230004006 11/04/2023 Gouri bai 3304004WL000172 Gouri bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613731 MRS GOUREE PATEL STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-046-001/75-A
(Chouthana) 		3304004000NRG24110420230004008 11/04/2023 JOHANIT 3304004WL000172 JOHANIT 00415 SBIN0000369 204 204 Processed 11/05/2023 1435613734 Mrs. JOHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
428 Dongargarh CH-04-004-046-002/237
(Chouthana) 		3304004000NRG24110420230003751 11/04/2023 Surekha 3304004WL000169 Surekha 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613775 MRS SUREKHA BAI VARMA STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-046-002/406
(Chouthana) 		3304004000NRG24110420230003756 11/04/2023 CHANDRIKA 3304004WL000169 CHANDRIKA 00415 SBIN0000369 408 408 Rejected 11/05/2023 1435613773 Account closed
430 Dongargarh CH-04-004-048-001/1
(Raka) 		3304004000NRG24110420230006823 11/04/2023 Shusheela 3304004WL000238 Shusheela 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614013 MS SUAHILA KANVER STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-048-001/10
(Raka) 		3304004000NRG24110420230006824 11/04/2023 Kunti 3304004WL000238 Kunti 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614007 MRS KUNTI GANDARVA STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-048-001/104
(Raka) 		3304004000NRG24110420230002662 11/04/2023 Godawari 3304004WL000131 Godawari 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613870 MRS GODAVRI PATEL STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-048-001/105
(Raka) 		3304004000NRG24110420230006883 11/04/2023 Lalita 3304004WL000240 Lalita 00415 SBIN0000369 204 204 Processed 11/05/2023 1435613950 Mrs. LALITA BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
434 Dongargarh CH-04-004-048-001/110
(Raka) 		3304004000NRG24110420230006825 11/04/2023 Urwashi 3304004WL000238 Urwashi 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613940 MRS URVASHI BAI PATEL STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-048-001/114
(Raka) 		3304004000NRG24110420230002663 11/04/2023 Janki 3304004WL000131 Janki 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613996 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-048-001/115
(Raka) 		3304004000NRG24110420230006826 11/04/2023 SADHIYA 3304004WL000238 SADHIYA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614046 MRS SADIYA BAI SENDIYA STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-048-001/122
(Raka) 		3304004000NRG24110420230006827 11/04/2023 LASNTEEN BAI 3304004WL000238 LASNTEEN BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613872 LACHCHANTI AXIS BANK(607153)
438 Dongargarh CH-04-004-048-001/124
(Raka) 		3304004000NRG24110420230006884 11/04/2023 Yogeshwar 3304004WL000240 Yogeshwar 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614492 YOGESHWAR KUMAR NETAM S/O INDAL RAM NETA BANK OF BARODA(606985)
439 Dongargarh CH-04-004-048-001/127
(Raka) 		3304004000NRG24110420230006829 11/04/2023 Sahaj 3304004WL000238 Sahaj 00415 SBIN0000369 204 204 Processed 11/05/2023 1435613988 MRS SAHAJ BAI CHANDRVANSI STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-048-001/135
(Raka) 		3304004000NRG24110420230006886 11/04/2023 Narshila sinha 3304004WL000240 Narshila sinha 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613840 MISS NARASHILA SINHA STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-048-001/137
(Raka) 		3304004000NRG24110420230006887 11/04/2023 Sawali 3304004WL000240 Sawali 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614009 Mr. SAKAT RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
442 Dongargarh CH-04-004-048-001/138
(Raka) 		3304004000NRG24110420230006832 11/04/2023 lasani bai 3304004WL000238 lasani bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614093 MRS LACHHANI KORRAM STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-048-001/138
(Raka) 		3304004000NRG24110420230006831 11/04/2023 Mansharam 3304004WL000238 Mansharam 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614326 Mr. MANSA RAM GOND S/O PUJERI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-048-001/141-A
(Raka) 		3304004000NRG24110420230006888 11/04/2023 Amrit bai 3304004WL000240 Amrit bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613802 KU.AMRIT D/O SANTARAM KANVAR . CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-048-001/148
(Raka) 		3304004000NRG24110420230006835 11/04/2023 MANDARI 3304004WL000238 MANDARI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614505 SUMITRA BAI W/O SARJU LODHI BANK OF BARODA(606985)
446 Dongargarh CH-04-004-048-001/150
(Raka) 		3304004000NRG24110420230006855 11/04/2023 neera bai 3304004WL000239 neera bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613945 MEERA BAI INDUSIND BANK(607189)
447 Dongargarh CH-04-004-048-001/155
(Raka) 		3304004000NRG24110420230006889 11/04/2023 nanku 3304004WL000240 nanku 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613948 MR NANAKU MARKAM STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-048-001/17
(Raka) 		3304004000NRG24110420230006856 11/04/2023 Thagiyabai 3304004WL000239 Thagiyabai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613876 MRS THAGIYA BAI SINHA STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-048-001/170
(Raka) 		3304004000NRG24110420230006837 11/04/2023 Suneti bai nandeshwar 3304004WL000238 Suneti bai nandeshwar 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613841 SUNETI BAI UNION BANK OF INDIA(508500)
450 Dongargarh CH-04-004-048-001/181
(Raka) 		3304004000NRG24110420230006857 11/04/2023 RADHIKA 3304004WL000239 RADHIKA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613977 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-048-001/181
(Raka) 		3304004000NRG24110420230006891 11/04/2023 SUMITRA 3304004WL000240 SUMITRA 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614058 MRS SUMITRA THAKUR STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-048-001/188
(Raka) 		3304004000NRG24110420230006838 11/04/2023 Sagani 3304004WL000238 Sagani 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614040 MRS SAGNI BAI PATEL STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-048-001/190
(Raka) 		3304004000NRG24110420230006839 11/04/2023 mamta 3304004WL000238 mamta 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613983 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-048-001/191
(Raka) 		3304004000NRG24110420230006840 11/04/2023 Bindu 3304004WL000238 Bindu 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614056 MRS BINDU BAI NANDESHWAR STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-048-001/194
(Raka) 		3304004000NRG24110420230002664 11/04/2023 MULYA 3304004WL000131 MULYA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613987 MRS MULYA BAI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-048-001/20
(Raka) 		3304004000NRG24110420230006841 11/04/2023 Savita 3304004WL000238 Savita 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613939 MRS SAVITA BAI CHANDARWANSI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-048-001/203
(Raka) 		3304004000NRG24110420230006842 11/04/2023 LATA 3304004WL000238 LATA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613997 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-048-001/204
(Raka) 		3304004000NRG24110420230006893 11/04/2023 rukhmani 3304004WL000240 rukhmani 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614037 MRS RUKHMANI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-048-001/205
(Raka) 		3304004000NRG24110420230006894 11/04/2023 Nembai 3304004WL000240 Nembai 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613867 MRS NEM BAI PATEL STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-048-001/208
(Raka) 		3304004000NRG24110420230006895 11/04/2023 THGIYA BAI 3304004WL000240 THGIYA BAI 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613937 Mrs. THAGIYA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Dongargarh CH-04-004-048-001/209
(Raka) 		3304004000NRG24110420230006896 11/04/2023 GIRJA BAI 3304004WL000240 GIRJA BAI 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613984 MRS GIRAJ BAI MANDAVI STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-048-001/215
(Raka) 		3304004000NRG24110420230006843 11/04/2023 Bhuneshwari 3304004WL000238 Bhuneshwari 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614235 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-048-001/217
(Raka) 		3304004000NRG24110420230002666 11/04/2023 NIRMALA BAI 3304004WL000131 NIRMALA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613947 MRS NIRMLA SINHA STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-048-001/219
(Raka) 		3304004000NRG24110420230006897 11/04/2023 FULMAT 3304004WL000240 FULMAT 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613745 MS FOOLMAT BAI NISHAD STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-048-001/24
(Raka) 		3304004000NRG24110420230006858 11/04/2023 Pemin 3304004WL000239 Pemin 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614271 MS PEMIN BAI STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-048-001/28
(Raka) 		3304004000NRG24110420230002668 11/04/2023 meena bai 3304004WL000131 meena bai 00415 SBIN0000369 204 204 Processed 11/05/2023 1435614050 Mrs. MEENA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Dongargarh CH-04-004-048-001/29
(Raka) 		3304004000NRG24110420230002669 11/04/2023 Suneti 3304004WL000131 Suneti 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613942 MRS SUNITI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-048-001/3
(Raka) 		3304004000NRG24110420230006898 11/04/2023 HEMBAI 3304004WL000240 HEMBAI 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613990 MRS HEM BAI SINHA STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-048-001/339
(Raka) 		3304004000NRG24110420230006860 11/04/2023 Devki bai 3304004WL000239 Devki bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613944 MRS DEVKI BAI KUNJAM STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-048-001/339
(Raka) 		3304004000NRG24110420230006859 11/04/2023 PREAM LAL 3304004WL000239 PREAM LAL 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613949 MR PREM LAL KUNJAM STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-048-001/344
(Raka) 		3304004000NRG24110420230002670 11/04/2023 CHANDRIKA 3304004WL000131 CHANDRIKA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614006 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-048-001/346
(Raka) 		3304004000NRG24110420230006845 11/04/2023 Pallvi 3304004WL000238 Pallvi 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613952 MRS PALLAVI NANDESHWAR STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-048-001/348
(Raka) 		3304004000NRG24110420230006861 11/04/2023 ANAND KUWAR 3304004WL000239 ANAND KUWAR 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614038 MRS ANANDKUNVAR BAI PATEL STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-048-001/352
(Raka) 		3304004000NRG24110420230002671 11/04/2023 Anita 3304004WL000131 Anita 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613873 MRS ANITA ANITA STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-048-001/354
(Raka) 		3304004000NRG24110420230002672 11/04/2023 Basanti 3304004WL000131 Basanti 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613985 Mrs. BASANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Dongargarh CH-04-004-048-001/356
(Raka) 		3304004000NRG24110420230006899 11/04/2023 AMLIKA 3304004WL000240 AMLIKA 00415 SBIN0000369 204 204 Processed 11/05/2023 1435613976 AMILKA CHANDRAVANSHI BANDHAN BANK LIMITED(508753)
477 Dongargarh CH-04-004-048-001/364
(Raka) 		3304004000NRG24110420230006864 11/04/2023 savitry 3304004WL000239 savitry 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614048 MRS SAVITRI SENDYA STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-048-001/371
(Raka) 		3304004000NRG24110420230002673 11/04/2023 ANSUYIYA 3304004WL000131 ANSUYIYA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613935 MRS ANSUYA BAI PATEL STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-048-001/373
(Raka) 		3304004000NRG24110420230006846 11/04/2023 Indira bai 3304004WL000238 Indira bai 00415 SBIN0000369 204 204 Processed 11/05/2023 1435613716 MRS INDIRA BAI SINHA STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-048-001/38
(Raka) 		3304004000NRG24110420230006901 11/04/2023 Manju 3304004WL000240 Manju 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613941 Mrs. MANJU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
481 Dongargarh CH-04-004-048-001/387
(Raka) 		3304004000NRG24110420230006865 11/04/2023 SONIYABAI 3304004WL000239 SONIYABAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613869 MRS SONI GOND STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-048-001/399
(Raka) 		3304004000NRG24110420230006866 11/04/2023 Sushma 3304004WL000239 Sushma 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614449 MS SUSHAMA BAI STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-048-001/400
(Raka) 		3304004000NRG24110420230006867 11/04/2023 MILANTIN 3304004WL000239 MILANTIN 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613936 MRS MILANTIN SINHA STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-048-001/409-A
(Raka) 		3304004000NRG24110420230002675 11/04/2023 Gyana bai 3304004WL000131 Gyana bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614039 MRS GYANA BAI STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-048-001/417
(Raka) 		3304004000NRG24110420230002676 11/04/2023 USMANI 3304004WL000131 USMANI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613991 ISAMANI UNION BANK OF INDIA(508500)
486 Dongargarh CH-04-004-048-001/420
(Raka) 		3304004000NRG24110420230006847 11/04/2023 ramkali 3304004WL000238 ramkali 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613986 RAMKALI KHEMCHAND PADOTI. VIDHARBHA KOKAN GRAMIN BANK(508516)
487 Dongargarh CH-04-004-048-001/428
(Raka) 		3304004000NRG24110420230002678 11/04/2023 Leela bai 3304004WL000131 Leela bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614043 MRS LEELA BAI PATEL STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-048-001/460-A
(Raka) 		3304004000NRG24110420230002679 11/04/2023 DULARI 3304004WL000131 DULARI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613829 MRS DULARI BAI SINHA STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-048-001/465
(Raka) 		3304004000NRG24110420230006869 11/04/2023 GYAN BAI 3304004WL000239 GYAN BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613931 MRS GYAN BAI NANDESHWAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-048-001/469-A
(Raka) 		3304004000NRG24110420230002680 11/04/2023 KAUSHALYA 3304004WL000131 KAUSHALYA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614029 MRS KOUSHILYA BAI KANWAR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-048-001/47
(Raka) 		3304004000NRG24110420230002681 11/04/2023 Jyoti 3304004WL000131 Jyoti 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614049 MISS JYOTI PATEL STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-048-001/470-A
(Raka) 		3304004000NRG24110420230006870 11/04/2023 MADHURI 3304004WL000239 MADHURI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613953 MADHURI . INDUSIND BANK(607189)
493 Dongargarh CH-04-004-048-001/474-A
(Raka) 		3304004000NRG24110420230006871 11/04/2023 SONIYA BAI 3304004WL000239 SONIYA BAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613828 MISS SONIYA BAI STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-048-001/477
(Raka) 		3304004000NRG24110420230002683 11/04/2023 Chameli kanwar 3304004WL000131 Chameli kanwar 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614008 CHAMELI BAI KANWAR W/O RIKHIRAM KANWAR BANK OF BARODA(606985)
495 Dongargarh CH-04-004-048-001/484
(Raka) 		3304004000NRG24110420230002685 11/04/2023 Rajani 3304004WL000131 Rajani 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614005 MRS RAJANI BAI PATEL STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-048-001/485
(Raka) 		3304004000NRG24110420230006849 11/04/2023 LALITA 3304004WL000238 LALITA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614014 MISS LALITA BAI STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-048-001/502
(Raka) 		3304004000NRG24110420230006905 11/04/2023 Sarita bai 3304004WL000240 Sarita bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613938 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-048-001/503
(Raka) 		3304004000NRG24110420230006906 11/04/2023 sunita bai 3304004WL000240 sunita bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613930 SUNITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dongargarh CH-04-004-048-001/504
(Raka) 		3304004000NRG24110420230002686 11/04/2023 Pemin bai patel 3304004WL000131 Pemin bai patel 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613886 Mrs. PEMIN BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 Dongargarh CH-04-004-048-001/505
(Raka) 		3304004000NRG24110420230006872 11/04/2023 Binda bai 3304004WL000239 Binda bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613951 Mr. MAHAVEER SINHA CENTRAL BANK OF INDIA(607115)
501 Dongargarh CH-04-004-048-001/507
(Raka) 		3304004000NRG24110420230006873 11/04/2023 Rambha 3304004WL000239 Rambha 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613871 MRS RAMBHA BAI SINHA STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-048-001/509
(Raka) 		3304004000NRG24110420230006874 11/04/2023 SUNITI BAI 3304004WL000239 SUNITI BAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613868 MRS SUNITA GOND STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-048-001/53
(Raka) 		3304004000NRG24110420230002688 11/04/2023 GOVARDHAN 3304004WL000131 GOVARDHAN 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613989 MR GOWARDHAN LAL THAKRE STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-048-001/532-A
(Raka) 		3304004000NRG24110420230006850 11/04/2023 Jayshri 3304004WL000238 Jayshri 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613943 JAYANTI MARKAM BANDHAN BANK LIMITED(508753)
505 Dongargarh CH-04-004-048-001/54
(Raka) 		3304004000NRG24110420230006907 11/04/2023 Gita 3304004WL000240 Gita 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613994 MRS GEETA BAI SENDYE STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-048-001/566
(Raka) 		3304004000NRG24110420230006876 11/04/2023 Ranjita patel 3304004WL000239 Ranjita patel 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613866 MRS RANJITA PATEL STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-048-001/567
(Raka) 		3304004000NRG24110420230006851 11/04/2023 Nainkunwar 3304004WL000238 Nainkunwar 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614047 MISS NAIN KUNVAR YADAV STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-048-001/57
(Raka) 		3304004000NRG24110420230006909 11/04/2023 Nirmala 3304004WL000240 Nirmala 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613875 MRS NIRMALA VISKARMA STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-048-001/571
(Raka) 		3304004000NRG24110420230006910 11/04/2023 Rajbati 3304004WL000240 Rajbati 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614096 Mrs. RAJBATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
510 Dongargarh CH-04-004-048-001/572
(Raka) 		3304004000NRG24110420230006877 11/04/2023 Radha Bai 3304004WL000239 Radha Bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613980 RADHA BAI PATEL BANDHAN BANK LIMITED(508753)
511 Dongargarh CH-04-004-048-001/576
(Raka) 		3304004000NRG24110420230002690 11/04/2023 Malti 3304004WL000131 Malti 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614015 MALTI KUMARI CANARA BANK(508532)
512 Dongargarh CH-04-004-048-001/63
(Raka) 		3304004000NRG24110420230006911 11/04/2023 CHAMPA BAI 3304004WL000240 CHAMPA BAI 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613979 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-048-001/63
(Raka) 		3304004000NRG24110420230006878 11/04/2023 MUNNI 3304004WL000239 MUNNI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613933 MRS MUNNI BAI SINHA STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-048-001/65
(Raka) 		3304004000NRG24110420230002691 11/04/2023 GANGA 3304004WL000131 GANGA 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613722 GANGA BAI GOND BANDHAN BANK LIMITED(508753)
515 Dongargarh CH-04-004-048-001/70
(Raka) 		3304004000NRG24110420230006912 11/04/2023 Meeta bai 3304004WL000240 Meeta bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613978 MRS MITA BAI THAKUR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-048-001/73
(Raka) 		3304004000NRG24110420230002692 11/04/2023 NATHIYA BAI 3304004WL000131 NATHIYA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613874 MRS NATHIYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-048-001/74
(Raka) 		3304004000NRG24110420230006913 11/04/2023 LATKHORIN 3304004WL000240 LATKHORIN 00415 SBIN0000369 408 408 Processed 11/05/2023 1435614319 MRS LATKHORIN SINHA STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-048-001/79
(Raka) 		3304004000NRG24110420230006914 11/04/2023 Sagani 3304004WL000240 Sagani 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613946 MRS SAGANI BAI MARAR STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-048-001/88
(Raka) 		3304004000NRG24110420230006880 11/04/2023 PREAM BATI 3304004WL000239 PREAM BATI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613934 PREMBATI BAI UNION BANK OF INDIA(508500)
520 Dongargarh CH-04-004-048-001/9
(Raka) 		3304004000NRG24110420230006881 11/04/2023 BITAN 3304004WL000239 BITAN 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613715 MRS BITAN BAI STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-048-001/97
(Raka) 		3304004000NRG24110420230006882 11/04/2023 KALESHWARI 3304004WL000239 KALESHWARI 00415 SBIN0000369 612 612 Rejected 11/05/2023 1435613993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Dongargarh CH-04-004-067-003/106
(Tatekasa) 		3304004000NRG24110420230006725 11/04/2023 dhaneshwari 3304004WL000235 dhaneshwari 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614190 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-067-003/13
(Tatekasa) 		3304004000NRG24110420230006736 11/04/2023 roshni 3304004WL000235 roshni 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614166 ROSHNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
524 Dongargarh CH-04-004-067-003/16
(Tatekasa) 		3304004000NRG24110420230006738 11/04/2023 sanjay 3304004WL000235 sanjay 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435613747 MR SANJAY KUMAR KORRAM STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-067-003/2
(Tatekasa) 		3304004000NRG24110420230006741 11/04/2023 DIKESH 3304004WL000235 DIKESH 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614060 MR DIKESH KUMAR KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-067-003/34
(Tatekasa) 		3304004000NRG24110420230006745 11/04/2023 tikam 3304004WL000235 tikam 00415 SBIN0000369 884 884 Processed 11/05/2023 1435613830 MR TIKAM LAL KANVAR STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-067-003/48
(Tatekasa) 		3304004000NRG24110420230006751 11/04/2023 NAND KUMAR 3304004WL000235 NAND KUMAR 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435613748 MR NANDKUMAR KANWAR STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-067-003/86
(Tatekasa) 		3304004000NRG24110420230006772 11/04/2023 rukhmani 3304004WL000235 rukhmani 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614165 MRS RUKHMANI KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-067-003/92-A
(Tatekasa) 		3304004000NRG24110420230006775 11/04/2023 LALITABAI 3304004WL000235 LALITABAI 00415 SBIN0000369 1105 1105 Processed 11/05/2023 1435614485 MRS LALITA KANWAR STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-078-001/140
(Thakurtola(se)) 		3304004000NRG24110420230005776 11/04/2023 Raja Gandharv 3304004WL000214 Raja Gandharv 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613725 MR RAJA GANDHARVA STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-078-001/351
(Thakurtola(se)) 		3304004000NRG24110420230005793 11/04/2023 pradeep 3304004WL000214 pradeep 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614016 MR PRADEEP KUMAR VERMA STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-087-001/102
(Patpar) 		3304004000NRG24110420230002863 11/04/2023 motim 3304004WL000143 motim 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613865 MRS MOTIM BAI THAKUR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-087-001/108
(Patpar) 		3304004000NRG24110420230002864 11/04/2023 LILA BAI 3304004WL000143 LILA BAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614044 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-087-001/109
(Patpar) 		3304004000NRG24110420230002865 11/04/2023 SAVITRI 3304004WL000143 SAVITRI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614493 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-087-001/129
(Patpar) 		3304004000NRG24110420230002869 11/04/2023 KAVITA 3304004WL000143 KAVITA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613955 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-087-001/132
(Patpar) 		3304004000NRG24110420230002870 11/04/2023 tileshwari 3304004WL000143 tileshwari 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614281 MRS TILESHWARI SAHU STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-087-001/133
(Patpar) 		3304004000NRG24110420230002871 11/04/2023 ranjitadevi 3304004WL000143 ranjitadevi 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614487 RANJITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Dongargarh CH-04-004-087-001/136
(Patpar) 		3304004000NRG24110420230002872 11/04/2023 padmabai 3304004WL000143 padmabai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613854 MRS PADMA BAI MANDAVI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-087-001/145
(Patpar) 		3304004000NRG24110420230002874 11/04/2023 maan bai 3304004WL000143 maan bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613856 MRS MANBAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-087-001/165
(Patpar) 		3304004000NRG24110420230002876 11/04/2023 SULOCHANA 3304004WL000143 SULOCHANA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614051 MRS SULOCHNA BAI SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-087-001/17
(Patpar) 		3304004000NRG24110420230002878 11/04/2023 SULOCHANA GONDH 3304004WL000143 SULOCHANA GONDH 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614098 MISS SULOCHANA GONDH STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-087-001/18
(Patpar) 		3304004000NRG24110420230002879 11/04/2023 lalita bai 3304004WL000143 lalita bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613727 MR LALITA BAI SAHU STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-087-001/181-A
(Patpar) 		3304004000NRG24110420230002880 11/04/2023 GULSHAN KUMAR SINHA 3304004WL000143 GULSHAN KUMAR SINHA 00415 SBIN0000369 408 408 Processed 11/05/2023 1435613957 MR GULSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-087-001/2
(Patpar) 		3304004000NRG24110420230002881 11/04/2023 DAMINI DHURVE 3304004WL000143 DAMINI DHURVE 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613901 MRS DAMNI BAI DHRUVE STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-087-001/214
(Patpar) 		3304004000NRG24110420230002882 11/04/2023 savitri bai 3304004WL000143 savitri bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613851 MRS SAVITRI BAI MANDAVI STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-087-001/220
(Patpar) 		3304004000NRG24110420230002884 11/04/2023 panchbati bai 3304004WL000143 panchbati bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613791 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-087-001/224
(Patpar) 		3304004000NRG24110420230002885 11/04/2023 usha bai 3304004WL000143 usha bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613792 MRS USHA BAI GOND STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-087-001/23
(Patpar) 		3304004000NRG24110420230002886 11/04/2023 DEVKIBAI 3304004WL000143 DEVKIBAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613858 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-087-001/230
(Patpar) 		3304004000NRG24110420230002887 11/04/2023 dhaneshwai 3304004WL000143 dhaneshwai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613781 MRS DHANESHWARI BAI SINHA STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-087-001/24
(Patpar) 		3304004000NRG24110420230002889 11/04/2023 gauri bai 3304004WL000143 gauri bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613863 MRS GAURI BAI VERMA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-087-001/26
(Patpar) 		3304004000NRG24110420230002892 11/04/2023 sultana bai 3304004WL000143 sultana bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613862 SULTANA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 Dongargarh CH-04-004-087-001/28
(Patpar) 		3304004000NRG24110420230002894 11/04/2023 yashoda 3304004WL000143 yashoda 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613860 MRS DASHODA BAI UIKE STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-087-001/285
(Patpar) 		3304004000NRG24110420230002895 11/04/2023 fhul bai 3304004WL000143 fhul bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613954 MRS FULBAI THAKUR STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-087-001/30-A
(Patpar) 		3304004000NRG24110420230002897 11/04/2023 RUKHMANI 3304004WL000143 RUKHMANI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613793 MRS RUKHMANI BAI KANVAR STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-087-001/31
(Patpar) 		3304004000NRG24110420230002899 11/04/2023 amrit bai sahu 3304004WL000143 amrit bai sahu 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613784 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-087-001/314
(Patpar) 		3304004000NRG24110420230002901 11/04/2023 LAKSHAMI BAI 3304004WL000143 LAKSHAMI BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613807 MRS LAXMI BAI LODHI STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-087-001/316
(Patpar) 		3304004000NRG24110420230002902 11/04/2023 RUKHMANI 3304004WL000143 RUKHMANI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613778 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-087-001/328
(Patpar) 		3304004000NRG24110420230002905 11/04/2023 vednarayan sahu 3304004WL000143 vednarayan sahu 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613723 MR VED NARAYAN SAHU STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-087-001/329
(Patpar) 		3304004000NRG24110420230002906 11/04/2023 kamni 3304004WL000143 kamni 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614394 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-087-001/338
(Patpar) 		3304004000NRG24110420230002908 11/04/2023 BEDBAI 3304004WL000143 BEDBAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614000 MRS BEDBAI MANDAVI STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-087-001/346
(Patpar) 		3304004000NRG24110420230002909 11/04/2023 LATABAI 3304004WL000143 LATABAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613999 MRS LATA BAI MANDAVI STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-087-001/351
(Patpar) 		3304004000NRG24110420230002911 11/04/2023 rajvantin 3304004WL000143 rajvantin 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614091 MRS RAJVANTIN BAI KANWAR STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-087-001/363
(Patpar) 		3304004000NRG24110420230002914 11/04/2023 PRABHA 3304004WL000143 PRABHA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613850 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-087-001/381
(Patpar) 		3304004000NRG24110420230002916 11/04/2023 koshaliya bai 3304004WL000143 koshaliya bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614486 MRS KAOSHILYA BAI GONDH STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-087-001/386
(Patpar) 		3304004000NRG24110420230002919 11/04/2023 MALTI BAI 3304004WL000143 MALTI BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613932 MRS MALTI BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-087-001/39
(Patpar) 		3304004000NRG24110420230002920 11/04/2023 RUKHMANI BAI 3304004WL000143 RUKHMANI BAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435614002 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-087-001/410
(Patpar) 		3304004000NRG24110420230002925 11/04/2023 MINABAI 3304004WL000143 MINABAI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613998 MRS MEENA KANWAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-087-001/43
(Patpar) 		3304004000NRG24110420230002926 11/04/2023 DULESHWARI 3304004WL000143 DULESHWARI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613783 MRS DULESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-087-001/470
(Patpar) 		3304004000NRG24110420230002929 11/04/2023 Jaganu 3304004WL000143 Jaganu 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614003 JAGNU RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Dongargarh CH-04-004-087-001/471
(Patpar) 		3304004000NRG24110420230002930 11/04/2023 REWTI 3304004WL000143 REWTI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613859 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-087-001/472
(Patpar) 		3304004000NRG24110420230002931 11/04/2023 Narenda sahu 3304004WL000143 Narenda sahu 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613721 Mr. NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
572 Dongargarh CH-04-004-087-001/478-A
(Patpar) 		3304004000NRG24110420230002932 11/04/2023 tokesh 3304004WL000143 tokesh 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613855 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
573 Dongargarh CH-04-004-087-001/482
(Patpar) 		3304004000NRG24110420230002934 11/04/2023 MAMTA 3304004WL000143 MAMTA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613724 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-087-001/490
(Patpar) 		3304004000NRG24110420230002936 11/04/2023 HASINA 3304004WL000143 HASINA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613717 HASINA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Dongargarh CH-04-004-087-001/522
(Patpar) 		3304004000NRG24110420230002940 11/04/2023 BHUPENDRA KUMAR SAHU 3304004WL000143 BHUPENDRA KUMAR SAHU 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613720 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-087-001/537
(Patpar) 		3304004000NRG24110420230002943 11/04/2023 RADHELAL 3304004WL000143 RADHELAL 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614041 RADHELAL KAHVAR AXIS BANK(607153)
577 Dongargarh CH-04-004-087-001/559
(Patpar) 		3304004000NRG24110420230002946 11/04/2023 AMABAI 3304004WL000143 AMABAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613789 MRS EMA BAI SAHU STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-087-001/563
(Patpar) 		3304004000NRG24110420230002948 11/04/2023 sumitra bai kanwar 3304004WL000143 sumitra bai kanwar 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613728 MRS SUMITRA BAI KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-087-001/566
(Patpar) 		3304004000NRG24110420230002950 11/04/2023 DEVKI BAI DHURVE 3304004WL000143 DEVKI BAI DHURVE 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613853 MRS DEVKI BAI DHURVE STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-087-001/62
(Patpar) 		3304004000NRG24110420230002953 11/04/2023 CHANDRAPRABHA 3304004WL000143 CHANDRAPRABHA 00415 SBIN0000369 816 816 Processed 11/05/2023 1435614042 MRS CHANDU BAI SAHU STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-087-001/65
(Patpar) 		3304004000NRG24110420230002954 11/04/2023 shambai 3304004WL000143 shambai 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613794 MRS SAMBAI GOND STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-087-001/82
(Patpar) 		3304004000NRG24110420230002957 11/04/2023 SUBHASHANI 3304004WL000143 SUBHASHANI 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613861 MRS SUBHASHNI GANDHARV STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-087-001/88
(Patpar) 		3304004000NRG24110420230002959 11/04/2023 REKHA BAI 3304004WL000143 REKHA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1435613864 REKHA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 Dongargarh CH-04-004-087-001/96
(Patpar) 		3304004000NRG24110420230002961 11/04/2023 asin bai 3304004WL000143 asin bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1435613726 MRS AASEEN SAHU STATE BANK OF INDIA(508548)
SubTotal 134419 134419
585 Dongargarh CH-04-004-048-001/478-A
(Raka) 		3304004000NRG24110420230002684 11/04/2023 SARITA 3304004WL000131 SARITA 00415 SBIN0002846 816 816 Processed 11/05/2023 1435614055 MRS SARITA PATEL STATE BANK OF INDIA(508548)
SubTotal 816 816
586 Dongargarh CH-04-004-048-001/56
(Raka) 		3304004000NRG24110420230006908 11/04/2023 JYOTI SINHA 3304004WL000240 JYOTI SINHA 00415 SBIN0003757 204 204 Processed 11/05/2023 1435614099 MISS JYOTI SINHA STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-067-001/44
(Tatekasa) 		3304004000NRG24110420230006419 11/04/2023 akshay 3304004WL000232 akshay 00415 SBIN0003757 1105 1105 Processed 11/05/2023 1435614095 MR AKSHAYKUMARCHANDRAVANSHI KUMAR CHANDR STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-067-002/50
(Tatekasa) 		3304004000NRG24110420230006461 11/04/2023 DAMNI 3304004WL000233 DAMNI 00415 SBIN0003757 884 884 Processed 11/05/2023 1435613760 MISS DAMINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
SubTotal 2193 2193
589 Dongargarh CH-04-004-067-003/93
(Tatekasa) 		3304004000NRG24110420230006776 11/04/2023 DIKESH KUMAR SAHU 3304004WL000235 DIKESH KUMAR SAHU 00415 SBIN0007939 1105 1105 Rejected 11/05/2023 1435613787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
590 Dongargarh CH-04-004-021-001/48
(Thakurtola(ko)) 		3304004000NRG24110420230003558 11/04/2023 tulesh 3304004WL000163 tulesh 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435614057 TULESH KUMAR VERMA UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-048-001/123
(Raka) 		3304004000NRG24110420230006828 11/04/2023 Suruj 3304004WL000238 Suruj 00415 SBIN0009092 408 408 Processed 11/05/2023 1435614478 MR MULCHAND CHANDRAVANSHI STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-048-001/162
(Raka) 		3304004000NRG24110420230006890 11/04/2023 Dugdi 3304004WL000240 Dugdi 00415 SBIN0009092 408 408 Processed 11/05/2023 1435614474 MRS DUGADI BAI GOND WO GANJIRA STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-048-001/197
(Raka) 		3304004000NRG24110420230002665 11/04/2023 DERHIN BAI 3304004WL000131 DERHIN BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613885 Miss. DERHIN JAISINGH OBC CHHATTISGARH GRAMIN BANK(607214)
594 Dongargarh CH-04-004-048-001/28
(Raka) 		3304004000NRG24110420230002667 11/04/2023 chherku 3304004WL000131 chherku 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613992 Mr. CHERAKU RAM KANWAR S/O ANAND KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 Dongargarh CH-04-004-048-001/541-A
(Raka) 		3304004000NRG24110420230006875 11/04/2023 mithala bai 3304004WL000239 mithala bai 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613995 MRS MITHLA BAI PATEL STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-048-001/574
(Raka) 		3304004000NRG24110420230002689 11/04/2023 Sarita 3304004WL000131 Sarita 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614012 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-048-001/840
(Raka) 		3304004000NRG24110420230006879 11/04/2023 lata bai 3304004WL000239 lata bai 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614028 MRS LATA NISHAD STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-067-001/116
(Tatekasa) 		3304004000NRG24110420230006412 11/04/2023 govind kumar 3304004WL000232 govind kumar 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435614063 MR GOVIND KUMAR GAWADE STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-067-001/40
(Tatekasa) 		3304004000NRG24110420230006418 11/04/2023 rakesh kumar 3304004WL000232 rakesh kumar 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435613780 MR RAKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-067-003/26
(Tatekasa) 		3304004000NRG24110420230006743 11/04/2023 birendra kumar 3304004WL000235 birendra kumar 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435613736 MR BIRENDRA OTEE STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-067-003/30
(Tatekasa) 		3304004000NRG24110420230006744 11/04/2023 MAHENDRA KUMAR 3304004WL000235 MAHENDRA KUMAR 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435613737 MR MAHENDRA KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-067-003/62
(Tatekasa) 		3304004000NRG24110420230006760 11/04/2023 kamla 3304004WL000235 kamla 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435614498 MRS KAMLA BAI GOND STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-067-003/72
(Tatekasa) 		3304004000NRG24110420230006766 11/04/2023 YOGESH KUMAR 3304004WL000235 YOGESH KUMAR 00415 SBIN0009092 884 884 Processed 11/05/2023 1435614062 MR YOGESH KUMAR KANVAR STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-067-003/91
(Tatekasa) 		3304004000NRG24110420230006774 11/04/2023 geeta 3304004WL000235 geeta 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435614097 MISS GEETA KANVAR STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-067-003/97
(Tatekasa) 		3304004000NRG24110420230006778 11/04/2023 omprakash 3304004WL000235 omprakash 00415 SBIN0009092 1105 1105 Processed 11/05/2023 1435613735 MR OMPRAKASH CHANDRAWANSHI STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-087-001/1
(Patpar) 		3304004000NRG24110420230002862 11/04/2023 TAKESH KUMAR CHANDRVANSHI 3304004WL000143 TAKESH KUMAR CHANDRVANSHI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613903 MR TAKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-087-001/113-A
(Patpar) 		3304004000NRG24110420230002866 11/04/2023 sevti bai sahu 3304004WL000143 sevti bai sahu 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613827 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-087-001/125
(Patpar) 		3304004000NRG24110420230002868 11/04/2023 GERJA 3304004WL000143 GERJA 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613795 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-087-001/143
(Patpar) 		3304004000NRG24110420230002873 11/04/2023 FULWA 3304004WL000143 FULWA 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613782 MRS FULVA BAI VERMA STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-087-001/153
(Patpar) 		3304004000NRG24110420230002875 11/04/2023 USHA YADAV 3304004WL000143 USHA YADAV 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613898 Miss. USHA YADAW CHHATTISGARH GRAMIN BANK(607214)
611 Dongargarh CH-04-004-087-001/167
(Patpar) 		3304004000NRG24110420230002877 11/04/2023 UMESHWARI 3304004WL000143 UMESHWARI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614157 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-087-001/215-B
(Patpar) 		3304004000NRG24110420230002883 11/04/2023 jantri sinha 3304004WL000143 jantri sinha 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613958 JANTRI BANK OF INDIA(508505)
613 Dongargarh CH-04-004-087-001/235
(Patpar) 		3304004000NRG24110420230002888 11/04/2023 Kunti bai 3304004WL000143 Kunti bai 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613899 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-087-001/246
(Patpar) 		3304004000NRG24110420230002890 11/04/2023 PUNITA GOND 3304004WL000143 PUNITA GOND 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613894 MRS PUNITA GOND STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-087-001/250
(Patpar) 		3304004000NRG24110420230002891 11/04/2023 KRISHNA 3304004WL000143 KRISHNA 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614475 MR KRISHNA RAM SAHU STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-087-001/267
(Patpar) 		3304004000NRG24110420230002893 11/04/2023 chandabai 3304004WL000143 chandabai 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614446 Mrs. CHANDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
617 Dongargarh CH-04-004-087-001/291
(Patpar) 		3304004000NRG24110420230002896 11/04/2023 CHURAMAN 3304004WL000143 CHURAMAN 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614380 Mr. CHURAMAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Dongargarh CH-04-004-087-001/305
(Patpar) 		3304004000NRG24110420230002898 11/04/2023 TARUNABAI 3304004WL000143 TARUNABAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614445 MRS TARUNA SAHU STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-087-001/310
(Patpar) 		3304004000NRG24110420230002900 11/04/2023 Nimeshwari 3304004WL000143 Nimeshwari 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613897 MRS NIMESHWARI MANDAVI STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-087-001/322
(Patpar) 		3304004000NRG24110420230002903 11/04/2023 narendra kumar 3304004WL000143 narendra kumar 00415 SBIN0009092 612 612 Processed 11/05/2023 1435613900 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-087-001/323
(Patpar) 		3304004000NRG24110420230002904 11/04/2023 SEVARAM 3304004WL000143 SEVARAM 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613956 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-087-001/33
(Patpar) 		3304004000NRG24110420230002907 11/04/2023 MALTI BAI 3304004WL000143 MALTI BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614444 MALTI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dongargarh CH-04-004-087-001/347
(Patpar) 		3304004000NRG24110420230002910 11/04/2023 KAUSHLIYA 3304004WL000143 KAUSHLIYA 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613790 MRS KAUSHILYA BAI VERMA STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-087-001/352-A
(Patpar) 		3304004000NRG24110420230002912 11/04/2023 CHANDULAL SAHU 3304004WL000143 CHANDULAL SAHU 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614027 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-087-001/356
(Patpar) 		3304004000NRG24110420230002913 11/04/2023 KANTIBAI 3304004WL000143 KANTIBAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614045 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-087-001/371
(Patpar) 		3304004000NRG24110420230002915 11/04/2023 NIMA BAI 3304004WL000143 NIMA BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613788 MRS NEEMA BAI SAHU STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-087-001/383-A
(Patpar) 		3304004000NRG24110420230002917 11/04/2023 CHEMNESHWARI BAI SAHU 3304004WL000143 CHEMNESHWARI BAI SAHU 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613826 MRS CHEMNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-087-001/384
(Patpar) 		3304004000NRG24110420230002918 11/04/2023 chandrika 3304004WL000143 chandrika 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614280 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-087-001/396
(Patpar) 		3304004000NRG24110420230002922 11/04/2023 CHANDIRKA BAI 3304004WL000143 CHANDIRKA BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614450 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-087-001/400
(Patpar) 		3304004000NRG24110420230002923 11/04/2023 PHULESHWARI 3304004WL000143 PHULESHWARI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613852 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-087-001/408
(Patpar) 		3304004000NRG24110420230002924 11/04/2023 SAVITRI 3304004WL000143 SAVITRI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614004 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-087-001/452
(Patpar) 		3304004000NRG24110420230002927 11/04/2023 RADHIKA YADAV 3304004WL000143 RADHIKA YADAV 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614495 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-087-001/460
(Patpar) 		3304004000NRG24110420230002928 11/04/2023 rameshwari 3304004WL000143 rameshwari 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614383 MRS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-087-001/48
(Patpar) 		3304004000NRG24110420230002933 11/04/2023 tameshwar sahu 3304004WL000143 tameshwar sahu 00415 SBIN0009092 612 612 Processed 11/05/2023 1435613824 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-087-001/484
(Patpar) 		3304004000NRG24110420230002935 11/04/2023 KANTI BAI SAHU 3304004WL000143 KANTI BAI SAHU 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614496 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-087-001/509
(Patpar) 		3304004000NRG24110420230002938 11/04/2023 PUSHPA BAI 3304004WL000143 PUSHPA BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614001 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-087-001/514-A
(Patpar) 		3304004000NRG24110420230002939 11/04/2023 SHIVKUMAR TORAN SAHU 3304004WL000143 SHIVKUMAR TORAN SAHU 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614094 SHIVKUMAR TORAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 Dongargarh CH-04-004-087-001/533
(Patpar) 		3304004000NRG24110420230002941 11/04/2023 vaishali sahu 3304004WL000143 vaishali sahu 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613902 MS VAISHALI SAHU STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-087-001/535
(Patpar) 		3304004000NRG24110420230002942 11/04/2023 bishau 3304004WL000143 bishau 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613928 Mr. BISAHU RAM CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
640 Dongargarh CH-04-004-087-001/556
(Patpar) 		3304004000NRG24110420230002944 11/04/2023 chameli sahu 3304004WL000143 chameli sahu 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613847 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-087-001/557
(Patpar) 		3304004000NRG24110420230002945 11/04/2023 DURPAT 3304004WL000143 DURPAT 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613893 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-087-001/565
(Patpar) 		3304004000NRG24110420230002949 11/04/2023 KUNTI BAI KANWAR 3304004WL000143 KUNTI BAI KANWAR 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613929 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-087-001/58
(Patpar) 		3304004000NRG24110420230002952 11/04/2023 rajkumari 3304004WL000143 rajkumari 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613730 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-087-001/67
(Patpar) 		3304004000NRG24110420230002955 11/04/2023 PUSAN BAI 3304004WL000143 PUSAN BAI 00415 SBIN0009092 816 816 Processed 11/05/2023 1435613857 MRS PUSAN BAI YADAV STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-087-001/78
(Patpar) 		3304004000NRG24110420230002956 11/04/2023 OMBAI 3304004WL000143 OMBAI 00415 SBIN0009092 204 204 Processed 11/05/2023 1435614452 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-087-001/86
(Patpar) 		3304004000NRG24110420230002958 11/04/2023 prembai 3304004WL000143 prembai 00415 SBIN0009092 816 816 Processed 11/05/2023 1435614451 MRS PREMBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 47056 47056
647 Dongargarh CH-04-004-087-001/570
(Patpar) 		3304004000NRG24110420230002951 11/04/2023 PADMINI SAHU 3304004WL000143 PADMINI SAHU 00468 UBIN0542415 612 612 Processed 11/05/2023 1435613823 PADMINI SAHU DO PALURAM SAHU UNION BANK OF INDIA(508500)
SubTotal 612 612
648 Dongargarh CH-04-004-017-001/1-A
(Kasari) 		3304004000NRG24110420230003586 11/04/2023 SATI 3304004WL000165 SATI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613842 SATEE BAI SAHU W/O GUNEET RAM UNION BANK OF INDIA(508500)
649 Dongargarh CH-04-004-017-001/130
(Kasari) 		3304004000NRG24110420230003587 11/04/2023 KANTIBAI 3304004WL000165 KANTIBAI 00468 UBIN0547522 816 816 Rejected 11/05/2023 1435614482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 Dongargarh CH-04-004-017-001/134
(Kasari) 		3304004000NRG24110420230003588 11/04/2023 jageshwari sahu 3304004WL000165 jageshwari sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613757 JAGESHWARI SAHU WO RAJENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-017-001/14-A
(Kasari) 		3304004000NRG24110420230003589 11/04/2023 LATA SAHU 3304004WL000165 LATA SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614071 LATA SAHU UNION BANK OF INDIA(508500)
652 Dongargarh CH-04-004-017-001/15-B
(Kasari) 		3304004000NRG24110420230003590 11/04/2023 Premin 3304004WL000165 Premin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614339 PEMIN YADAV W/O RAMESH KUMAR YADAV UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-017-001/154
(Kasari) 		3304004000NRG24110420230003591 11/04/2023 rupa 3304004WL000165 rupa 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614234 RUPA BAI VERMA WO SUBHASH VERMA UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-017-001/157
(Kasari) 		3304004000NRG24110420230003592 11/04/2023 kamin 3304004WL000165 kamin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614196 KAMIN BAI SAHU W/O CHANDRA KUMAR UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-017-001/158-A
(Kasari) 		3304004000NRG24110420230003593 11/04/2023 JAANI BAI 3304004WL000165 JAANI BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613927 Mr. JANI BAI CHHATTISGARH GRAMIN BANK(607214)
656 Dongargarh CH-04-004-017-001/159
(Kasari) 		3304004000NRG24110420230003595 11/04/2023 KHILESHWERI SHRIWAS 3304004WL000165 KHILESHWERI SHRIWAS 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613834 KHILESHVARI BAI SHRIVAS WO PAVAN SHRIVAS UNION BANK OF INDIA(508500)
657 Dongargarh CH-04-004-017-001/16
(Kasari) 		3304004000NRG24110420230003596 11/04/2023 ghasan 3304004WL000165 ghasan 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613806 GHASAN BAI VERMA W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
658 Dongargarh CH-04-004-017-001/161-A
(Kasari) 		3304004000NRG24110420230003598 11/04/2023 chandrika bai 3304004WL000165 chandrika bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613972 CHANDRIKA BAI SAHU W/O VINOD KUMAR SAHU UNION BANK OF INDIA(508500)
659 Dongargarh CH-04-004-017-001/163
(Kasari) 		3304004000NRG24110420230003599 11/04/2023 bermat 3304004WL000165 bermat 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614480 BARMAT BAI W/OAMIR THAKUR UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-017-001/166
(Kasari) 		3304004000NRG24110420230003600 11/04/2023 durpat 3304004WL000165 durpat 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613808 DURPAT BAI SAHU W/O.DHARMDAS UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-017-001/17
(Kasari) 		3304004000NRG24110420230003601 11/04/2023 ramprasad 3304004WL000165 ramprasad 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613879 RAMPRASAD VERMA S/O PADUM VERMA UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-017-001/171
(Kasari) 		3304004000NRG24110420230003602 11/04/2023 pushpa bai 3304004WL000165 pushpa bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614195 PUSHPA BAI SAHU W/O NARSINGH UNION BANK OF INDIA(508500)
663 Dongargarh CH-04-004-017-001/174
(Kasari) 		3304004000NRG24110420230003603 11/04/2023 mukeswari 3304004WL000165 mukeswari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614494 MUKESHWARI THAKUR W/O RAMKRISHNA THAKUR UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-017-001/178-A
(Kasari) 		3304004000NRG24110420230003605 11/04/2023 Santoshi bai 3304004WL000165 Santoshi bai 00468 UBIN0547522 612 612 Processed 11/05/2023 1435613914 SANTOSHI BAI W/O TIKAM SAHU UNION BANK OF INDIA(508500)
665 Dongargarh CH-04-004-017-001/179
(Kasari) 		3304004000NRG24110420230003606 11/04/2023 Rupotin 3304004WL000165 Rupotin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614221 RUPOTIN BAI SAHU W/O.GANESHU UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-017-001/180
(Kasari) 		3304004000NRG24110420230003607 11/04/2023 Dulari 3304004WL000165 Dulari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614378 DULARI SAHU W/O JAGESH SAHU UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-017-001/181
(Kasari) 		3304004000NRG24110420230003608 11/04/2023 KAMTA 3304004WL000165 KAMTA 00468 UBIN0547522 612 612 Processed 11/05/2023 1435614397 KAMTA BAI NIRMALKAR W/O.DEELIP KUMAR UNION BANK OF INDIA(508500)
668 Dongargarh CH-04-004-017-001/184
(Kasari) 		3304004000NRG24110420230003609 11/04/2023 puspha 3304004WL000165 puspha 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614155 PUSHAPA BAI SAHU W/O TULARAM UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-017-001/189
(Kasari) 		3304004000NRG24110420230003611 11/04/2023 shakun 3304004WL000165 shakun 00468 UBIN0547522 408 408 Processed 11/05/2023 1435613878 SHAKUNTAL BAI GOND W/O.GAJENDRA UNION BANK OF INDIA(508500)
670 Dongargarh CH-04-004-017-001/190
(Kasari) 		3304004000NRG24110420230003612 11/04/2023 amita 3304004WL000165 amita 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614489 AMITA BAI GOND WO MOHAN LAL GOND UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-017-001/192
(Kasari) 		3304004000NRG24110420230003613 11/04/2023 REKHABAI 3304004WL000165 REKHABAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613812 REKHA SAHU WO LAXMINARAYAN SAHU UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-017-001/2
(Kasari) 		3304004000NRG24110420230003614 11/04/2023 sewati sahu 3304004WL000165 sewati sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614073 SEWATI BAI WO DINESH KUMAR UNION BANK OF INDIA(508500)
673 Dongargarh CH-04-004-017-001/20
(Kasari) 		3304004000NRG24110420230003615 11/04/2023 YASHODA 3304004WL000165 YASHODA 00468 UBIN0547522 204 204 Processed 11/05/2023 1435614427 YASHODA THAKUR WO TULESHWAR THAKUR UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-017-001/203-B
(Kasari) 		3304004000NRG24110420230003616 11/04/2023 manbodh 3304004WL000165 manbodh 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613832 MANBODHAN SAHU S/O RAMGOPAL SAHU UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-017-001/204
(Kasari) 		3304004000NRG24110420230003617 11/04/2023 sangita 3304004WL000165 sangita 00468 UBIN0547522 612 612 Processed 11/05/2023 1435614343 SANGITA THAKUR WO JAGATRAM THAKUR UNION BANK OF INDIA(508500)
676 Dongargarh CH-04-004-017-001/205
(Kasari) 		3304004000NRG24110420230003618 11/04/2023 ANJANI 3304004WL000165 ANJANI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614284 ANJANIBAI VERMA W/OLEKHAPAL VERMA UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-017-001/208
(Kasari) 		3304004000NRG24110420230003619 11/04/2023 RAMSHILA 3304004WL000165 RAMSHILA 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614154 RAMSHEEL BAI SAHU W/O BALARAM UNION BANK OF INDIA(508500)
678 Dongargarh CH-04-004-017-001/209
(Kasari) 		3304004000NRG24110420230003620 11/04/2023 hirwantin 3304004WL000165 hirwantin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614376 HIRVANTEEN BAI SAHU W/O KHELNRAM UNION BANK OF INDIA(508500)
679 Dongargarh CH-04-004-017-001/211-A
(Kasari) 		3304004000NRG24110420230003621 11/04/2023 pushpa 3304004WL000165 pushpa 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613848 PUSHPA GOND W/O BIR SINGH UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-017-001/214
(Kasari) 		3304004000NRG24110420230003622 11/04/2023 kesharbai 3304004WL000165 kesharbai 00468 UBIN0547522 408 408 Processed 11/05/2023 1435613744 KESHAR BAI SAHU W/O ANJORI UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-017-001/215
(Kasari) 		3304004000NRG24110420230003623 11/04/2023 TIJIYA 3304004WL000165 TIJIYA 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614381 TIJIYA BAI SAHU W/O RAMESHAR UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-017-001/22
(Kasari) 		3304004000NRG24110420230003624 11/04/2023 jaleshwari 3304004WL000165 jaleshwari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614197 JALESHWARI BAI GOND W/O RAMJI UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-017-001/222
(Kasari) 		3304004000NRG24110420230003625 11/04/2023 pramila 3304004WL000165 pramila 00468 UBIN0547522 408 408 Processed 11/05/2023 1435614162 PRAMILA BAI SAHU W/O.KAUSAL UNION BANK OF INDIA(508500)
684 Dongargarh CH-04-004-017-001/223
(Kasari) 		3304004000NRG24110420230003626 11/04/2023 kamili 3304004WL000165 kamili 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614375 KAMINI THAKUR W/O JAGMOHAN THAKUR UNION BANK OF INDIA(508500)
685 Dongargarh CH-04-004-017-001/226
(Kasari) 		3304004000NRG24110420230003627 11/04/2023 GEETABAI 3304004WL000165 GEETABAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614341 GEETA BAI SAHU W/O GOUTAM UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-017-001/227
(Kasari) 		3304004000NRG24110420230003628 11/04/2023 Thaneshwari 3304004WL000165 Thaneshwari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614374 THANESHWARI BAI SAHU W/O BHARAT UNION BANK OF INDIA(508500)
687 Dongargarh CH-04-004-017-001/228
(Kasari) 		3304004000NRG24110420230003629 11/04/2023 kanti bai 3304004WL000165 kanti bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614388 KANTI BAI SAHU W/O DUROCHAN SAHU UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-017-001/24
(Kasari) 		3304004000NRG24110420230003631 11/04/2023 kaushilya 3304004WL000165 kaushilya 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613805 KOUSHALYA BAI SAHU W/O LAXMAN UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-017-001/241
(Kasari) 		3304004000NRG24110420230003632 11/04/2023 SUKHAMA 3304004WL000165 SUKHAMA 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614222 SUKAMA BAI GOND W/O.THAKUR RAM UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-017-001/243
(Kasari) 		3304004000NRG24110420230003633 11/04/2023 kousilyabai 3304004WL000165 kousilyabai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614372 KAUSHEELA BAI SAHU W/O PREM LAL UNION BANK OF INDIA(508500)
691 Dongargarh CH-04-004-017-001/250
(Kasari) 		3304004000NRG24110420230003634 11/04/2023 keshavram 3304004WL000165 keshavram 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613742 KESHAVRAM SAHU MUKUNDI SAHU UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-017-001/255
(Kasari) 		3304004000NRG24110420230003635 11/04/2023 jANTU BAI 3304004WL000165 jANTU BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614382 JANTU BAI SAHU WO SAMESHRAM UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-017-001/26
(Kasari) 		3304004000NRG24110420230003636 11/04/2023 Jhariyarin 3304004WL000165 Jhariyarin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614431 JHARIYARIN SAHU UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-017-001/263
(Kasari) 		3304004000NRG24110420230003637 11/04/2023 REMESHWARI 3304004WL000165 REMESHWARI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614164 RAMESHWARI BAI SAHU W/O.UDEHRAM UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-017-001/27
(Kasari) 		3304004000NRG24110420230003638 11/04/2023 shakun 3304004WL000165 shakun 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614481 SAKHUN BAI YADAV W/O.SUKHNANDAN UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-017-001/270-A
(Kasari) 		3304004000NRG24110420230003639 11/04/2023 kaushilya bai sahu 3304004WL000165 kaushilya bai sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613915 KAUSHILYA BAI SAHU W/O GOPIRAM UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-017-001/276
(Kasari) 		3304004000NRG24110420230003640 11/04/2023 devki 3304004WL000165 devki 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614277 DEVKI BAI W/O DHANUSH RAM VERMA UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-017-001/287-A
(Kasari) 		3304004000NRG24110420230003642 11/04/2023 SUMAN NIRMALKAR 3304004WL000165 SUMAN NIRMALKAR 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613916 SUMAN BAI NIRMALKAR WO TEEJU RAM NIRMALK UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-017-001/288-A
(Kasari) 		3304004000NRG24110420230003643 11/04/2023 Devki 3304004WL000165 Devki 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613912 DEOKI BAI THAKUR W/O.PRITAM UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-017-001/289
(Kasari) 		3304004000NRG24110420230003644 11/04/2023 urmila 3304004WL000165 urmila 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614163 URMILA BAI SAHU W/O OMKAR UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-017-001/294
(Kasari) 		3304004000NRG24110420230003645 11/04/2023 Tuleshwari 3304004WL000165 Tuleshwari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614276 TULESHWARI BAI VERMA W/O.RAMJI VERMA UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-017-001/296
(Kasari) 		3304004000NRG24110420230003646 11/04/2023 meghanath 3304004WL000165 meghanath 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614396 MEGHANATH VERMA UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-017-001/297-A
(Kasari) 		3304004000NRG24110420230003647 11/04/2023 purnima bai sahu 3304004WL000165 purnima bai sahu 00468 UBIN0547522 612 612 Processed 11/05/2023 1435613833 PURNIMA BAI SAHU W/O MANOJ KUMAR UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-017-001/298
(Kasari) 		3304004000NRG24110420230003648 11/04/2023 tileshvari 3304004WL000165 tileshvari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614087 TILESHVARI BAI SAHU W/O PRITRAM UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-017-001/3
(Kasari) 		3304004000NRG24110420230003649 11/04/2023 laxmibai 3304004WL000165 laxmibai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614269 LAXMI BAI SAHU W/O.JANAKRAM UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-017-001/300
(Kasari) 		3304004000NRG24110420230003650 11/04/2023 Indramani 3304004WL000165 Indramani 00468 UBIN0547522 612 612 Processed 11/05/2023 1435614225 INDRAMANI NIRMALKAR W/O RAJU RAM UNION BANK OF INDIA(508500)
707 Dongargarh CH-04-004-017-001/301
(Kasari) 		3304004000NRG24110420230003651 11/04/2023 romita 3304004WL000165 romita 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614158 ROMITA BAI SAHU W/O TEMAN UNION BANK OF INDIA(508500)
708 Dongargarh CH-04-004-017-001/310
(Kasari) 		3304004000NRG24110420230003652 11/04/2023 kunti 3304004WL000165 kunti 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614321 KUNTI BAI NIRMALKAR W/O MULCHAND UNION BANK OF INDIA(508500)
709 Dongargarh CH-04-004-017-001/313-A
(Kasari) 		3304004000NRG24110420230003653 11/04/2023 SANTOSHI SAHU 3304004WL000165 SANTOSHI SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613904 SANTOSHI SAHU FINCARE SMALL FINANCE BANK LTD(608304)
710 Dongargarh CH-04-004-017-001/316
(Kasari) 		3304004000NRG24110420230003654 11/04/2023 ashwan kumar sahu 3304004WL000165 ashwan kumar sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613959 ASHWAN KUMAR SAHU S/O AMOLI SAHU UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-017-001/317-A
(Kasari) 		3304004000NRG24110420230003655 11/04/2023 HEMIN 3304004WL000165 HEMIN 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614483 HEMIN BAI SAHU WO SONU SAHU UNION BANK OF INDIA(508500)
712 Dongargarh CH-04-004-017-001/317-A
(Kasari) 		3304004000NRG24110420230003656 11/04/2023 YAMUNA 3304004WL000165 YAMUNA 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614228 YAMUNA SAHU WO MONU SAHU UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-017-001/318
(Kasari) 		3304004000NRG24110420230003657 11/04/2023 Meena bai 3304004WL000165 Meena bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613964 MINA BAI YADAV WO RAJESH YADAV UNION BANK OF INDIA(508500)
714 Dongargarh CH-04-004-017-001/32
(Kasari) 		3304004000NRG24110420230003658 11/04/2023 uma 3304004WL000165 uma 00468 UBIN0547522 408 408 Processed 11/05/2023 1435614274 UMA BAI YADAV W/O MAHESH UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-017-001/325
(Kasari) 		3304004000NRG24110420230003660 11/04/2023 Dehuti 3304004WL000165 Dehuti 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614390 DEHUTI BAI SAHU W/O LOKESH KUMAR UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-017-001/326
(Kasari) 		3304004000NRG24110420230003661 11/04/2023 soni bai thakur 3304004WL000165 soni bai thakur 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614501 SONI THAKUR WO MANSINGH THAKUR UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-017-001/33
(Kasari) 		3304004000NRG24110420230003662 11/04/2023 mamta 3304004WL000165 mamta 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613814 MAMTA BAI W/O SHIVBHARAT UNION BANK OF INDIA(508500)
718 Dongargarh CH-04-004-017-001/330
(Kasari) 		3304004000NRG24110420230003663 11/04/2023 dhaneshwari 3304004WL000165 dhaneshwari 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613907 DHANESHWARI THAKUR WO RAM SINGH THAKUR UNION BANK OF INDIA(508500)
719 Dongargarh CH-04-004-017-001/332
(Kasari) 		3304004000NRG24110420230003664 11/04/2023 LATA BAI 3304004WL000165 LATA BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614224 LATA BAI NIRMALKAR W/O RAKESH UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-017-001/333
(Kasari) 		3304004000NRG24110420230003665 11/04/2023 PEELEE BAI 3304004WL000165 PEELEE BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614156 PILIBAI SAHU WO MANOJ KUMAR SAHU UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-017-001/339
(Kasari) 		3304004000NRG24110420230003666 11/04/2023 dhaneshwari thakur 3304004WL000165 dhaneshwari thakur 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613925 DHANESHWARI THAKUR W/O KUMMAKARAN THAKUR UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-017-001/34
(Kasari) 		3304004000NRG24110420230003667 11/04/2023 kamla 3304004WL000165 kamla 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614320 KAMALA BAI UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-017-001/340-A
(Kasari) 		3304004000NRG24110420230003668 11/04/2023 shanti bai thakur 3304004WL000165 shanti bai thakur 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613906 SHANTI BAI THAKUR INDUSIND BANK(607189)
724 Dongargarh CH-04-004-017-001/341
(Kasari) 		3304004000NRG24110420230003669 11/04/2023 MAHESHWARI 3304004WL000165 MAHESHWARI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613844 MHESHVARI BAI SAU W/O NIRMAL KUMAR UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-017-001/342
(Kasari) 		3304004000NRG24110420230003670 11/04/2023 rupkunwar 3304004WL000165 rupkunwar 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613845 ROOPKUVAR SAHU WO NEMCHAND SAHU UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-017-001/343
(Kasari) 		3304004000NRG24110420230003671 11/04/2023 malati bai verma 3304004WL000165 malati bai verma 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613924 MALATI BAI VERMA WO PANNALAL VERMA UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-017-001/347
(Kasari) 		3304004000NRG24110420230003672 11/04/2023 kumari bai 3304004WL000165 kumari bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613843 KUMARI BAI SAHU W/O BASANT SAHU UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-017-001/348
(Kasari) 		3304004000NRG24110420230003673 11/04/2023 Motim 3304004WL000165 Motim 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614391 MOTIM SAHU UNION BANK OF INDIA(508500)
729 Dongargarh CH-04-004-017-001/35-B
(Kasari) 		3304004000NRG24110420230003674 11/04/2023 chaiti bai yadav 3304004WL000165 chaiti bai yadav 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613970 Mrs. CHAITI BAI YADAV W/O GAMBHIR YADAV CHHATTISGARH GRAMIN BANK(607214)
730 Dongargarh CH-04-004-017-001/350
(Kasari) 		3304004000NRG24110420230003675 11/04/2023 tijiya yadav 3304004WL000165 tijiya yadav 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613969 TIJIYA YADAV WO SURESH YADAV UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-017-001/358
(Kasari) 		3304004000NRG24110420230003676 11/04/2023 lila bai 3304004WL000165 lila bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613836 LILA SAHU WO NEMICHAND SAHU UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-017-001/36
(Kasari) 		3304004000NRG24110420230003677 11/04/2023 kekai 3304004WL000165 kekai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614226 KEKAIBAISAHU W/O DEVSINGH SAHU UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-017-001/360-A
(Kasari) 		3304004000NRG24110420230003679 11/04/2023 siddhi mandavi 3304004WL000165 siddhi mandavi 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613973 SIDDI MANDAAVI WO NARENDRA MANDAAVI UNION BANK OF INDIA(508500)
734 Dongargarh CH-04-004-017-001/365
(Kasari) 		3304004000NRG24110420230003680 11/04/2023 pratima bai netam 3304004WL000165 pratima bai netam 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614074 PRATIMA BAI THAKUR WO PARSH THAKUR UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-017-001/367
(Kasari) 		3304004000NRG24110420230003681 11/04/2023 agni bai sahu 3304004WL000165 agni bai sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613838 AGNI BAI SAHU WO HEMLAL SAHU UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-017-001/368
(Kasari) 		3304004000NRG24110420230003682 11/04/2023 DEVILAL YADAV 3304004WL000165 DEVILAL YADAV 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613849 DEVLI BAI YADAV W/O ANAND RAM YADAV UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-017-001/369
(Kasari) 		3304004000NRG24110420230003683 11/04/2023 HUMESHWARI SAHU 3304004WL000165 HUMESHWARI SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613967 HUMESHWARI SAHU WO VISHESH SAHU UNION BANK OF INDIA(508500)
738 Dongargarh CH-04-004-017-001/370
(Kasari) 		3304004000NRG24110420230003684 11/04/2023 GANESHA BAI 3304004WL000165 GANESHA BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613909 GANESHA BAI UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-017-001/371
(Kasari) 		3304004000NRG24110420230003685 11/04/2023 ANITA BAI THAKUR 3304004WL000165 ANITA BAI THAKUR 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613908 ANITA BAI MANDAVI WO TIKAM MANDAVI UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-017-001/372
(Kasari) 		3304004000NRG24110420230003686 11/04/2023 SALITA 3304004WL000165 SALITA 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613917 SALITA SENDRAM WO SUNDAR SENDRAM UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-017-001/373
(Kasari) 		3304004000NRG24110420230003687 11/04/2023 KESHAR BAI SAHU 3304004WL000165 KESHAR BAI SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613974 Mrs. KESHAR BAI SAHU W/O JHALESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
742 Dongargarh CH-04-004-017-001/374
(Kasari) 		3304004000NRG24110420230003688 11/04/2023 DAMINU SAHU 3304004WL000165 DAMINU SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613905 DAMINI SAHU WO PAWAN KUMAR SAHU UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-017-001/375
(Kasari) 		3304004000NRG24110420230003689 11/04/2023 pemin bai sahu 3304004WL000165 pemin bai sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613918 PEMIN BAI SAHU WO SHIV KUMAR SAHU UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-017-001/376
(Kasari) 		3304004000NRG24110420230003690 11/04/2023 HEMIN BAI 3304004WL000165 HEMIN BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613923 HEMIN BAI WO POONAM CHAND UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-017-001/378
(Kasari) 		3304004000NRG24110420230003691 11/04/2023 URWASHI SAHU 3304004WL000165 URWASHI SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613839 MS GEETANJALI SEN STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-017-001/379
(Kasari) 		3304004000NRG24110420230003692 11/04/2023 PURNIMA SAHU 3304004WL000165 PURNIMA SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613835 PURNIMA SAHU WO GAUTAM SAHU UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-017-001/38
(Kasari) 		3304004000NRG24110420230003693 11/04/2023 latabai 3304004WL000165 latabai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613811 LATA BAI DEVDAS W/O MAYARAM DEVDAS UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-017-001/398
(Kasari) 		3304004000NRG24110420230003694 11/04/2023 DULARI BAI 3304004WL000165 DULARI BAI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613966 DULARI BAI NIRMALKAR WO DHARMENDRA UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-017-001/40
(Kasari) 		3304004000NRG24110420230003695 11/04/2023 ramotin 3304004WL000165 ramotin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613880 RAMUTIN BAI NIRMALKAR W/O BHUSHAN NIRMAL UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-017-001/42-A
(Kasari) 		3304004000NRG24110420230003698 11/04/2023 Biso bai 3304004WL000165 Biso bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613965 MRS BISOBAI SAHU STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-017-001/46
(Kasari) 		3304004000NRG24110420230003699 11/04/2023 rajwantin 3304004WL000165 rajwantin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614192 RAJWANTIN BAI SAHU W/O.VISHNURAM UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-017-001/49
(Kasari) 		3304004000NRG24110420230003700 11/04/2023 dineshweri 3304004WL000165 dineshweri 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613968 DINESHWARI SAHU WO THANESH KUMAR SAHU UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-017-001/50
(Kasari) 		3304004000NRG24110420230003701 11/04/2023 urmila 3304004WL000165 urmila 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614373 URMILA BAI SAHU W/O CHAITU UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-017-001/52
(Kasari) 		3304004000NRG24110420230003703 11/04/2023 shyambai 3304004WL000165 shyambai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614506 SHYAMA BAI SAHU W/O MANI RAM UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-017-001/57
(Kasari) 		3304004000NRG24110420230003705 11/04/2023 chandrika 3304004WL000165 chandrika 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614488 CHANDRIKA BAI SAHU W/O SARWAN UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-017-001/6
(Kasari) 		3304004000NRG24110420230003706 11/04/2023 birjha bai 3304004WL000165 birjha bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613815 BIRJHA BAI SAHU W/O RAM RATAN UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-017-001/60
(Kasari) 		3304004000NRG24110420230003707 11/04/2023 bhagbati 3304004WL000165 bhagbati 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614286 BHAGWATI BAI LOHAR W/O GIRDHARI UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-017-001/61
(Kasari) 		3304004000NRG24110420230003708 11/04/2023 santoshi 3304004WL000165 santoshi 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614193 SANTOSHI BAI SAHU W/O JAGESHWAR UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-017-001/62
(Kasari) 		3304004000NRG24110420230003709 11/04/2023 chandrika 3304004WL000165 chandrika 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614266 CHANDRIKA BAI THAKUR W/O DHANSESH UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-017-001/64-A
(Kasari) 		3304004000NRG24110420230003710 11/04/2023 indra sahu 3304004WL000165 indra sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613837 INDRA SAHU WO RAMBALI SAHU UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-017-001/65
(Kasari) 		3304004000NRG24110420230003711 11/04/2023 chandrika 3304004WL000165 chandrika 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614398 CHANDRIKA BAI SAHU W/O SRI RAM UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-017-001/66
(Kasari) 		3304004000NRG24110420230003712 11/04/2023 premin 3304004WL000165 premin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614500 PEMIN BAI SAHU W/O SUNDER UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-017-001/67
(Kasari) 		3304004000NRG24110420230003713 11/04/2023 durga 3304004WL000165 durga 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614283 DURGA BAI THAKUR W/O HARI PRASAD UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-017-001/68
(Kasari) 		3304004000NRG24110420230003714 11/04/2023 bhavbati 3304004WL000165 bhavbati 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614191 BHAGVATIBAI SAHU,W/O:SEVAKRAM SAHU UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-017-001/70-A
(Kasari) 		3304004000NRG24110420230003715 11/04/2023 Maan bai 3304004WL000165 Maan bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614072 MAN BAI SAHU W/O.LAXMINATH UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-017-001/71
(Kasari) 		3304004000NRG24110420230003716 11/04/2023 sawali 3304004WL000165 sawali 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614395 SAWALI BAI THAKURW/O NANDEKUMAR UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-017-001/73
(Kasari) 		3304004000NRG24110420230003717 11/04/2023 sunita 3304004WL000165 sunita 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614282 SUNITA YADAV W/O RATAN UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-017-001/76-A
(Kasari) 		3304004000NRG24110420230003718 11/04/2023 JAINTRI BAI 3304004WL000165 JAINTRI BAI 00468 UBIN0547522 612 612 Processed 11/05/2023 1435613913 JAINTRI BAI YADAV W/O.CAINU UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-017-001/79
(Kasari) 		3304004000NRG24110420230003719 11/04/2023 mogra 3304004WL000165 mogra 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614194 MOGRA BAI SAHU W/O MAHESH RAM SAHU UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-017-001/8
(Kasari) 		3304004000NRG24110420230003720 11/04/2023 anusuiya 3304004WL000165 anusuiya 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614223 ANUSUIYA BAI SAHU W/O.NIRJHU UNION BANK OF INDIA(508500)
771 Dongargarh CH-04-004-017-001/82
(Kasari) 		3304004000NRG24110420230003721 11/04/2023 rajbati 3304004WL000165 rajbati 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614484 RAJBATI BAI GOND W/O.JANK RAM UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-017-001/83
(Kasari) 		3304004000NRG24110420230003722 11/04/2023 sunita 3304004WL000165 sunita 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614227 SUNITA BAI W/O KOMAL DAS UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-017-001/84
(Kasari) 		3304004000NRG24110420230003723 11/04/2023 kanchan 3304004WL000165 kanchan 00468 UBIN0547522 612 612 Processed 11/05/2023 1435614340 KANCHAN BAI THAKUR W/O ATMA RAM UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-017-001/85
(Kasari) 		3304004000NRG24110420230003724 11/04/2023 REVTI 3304004WL000165 REVTI 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614342 REVATI BAI MANDAVI WO JAYAPAL MANDAVI UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-017-001/86-A
(Kasari) 		3304004000NRG24110420230003725 11/04/2023 Usha bai 3304004WL000165 Usha bai 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614377 USHA MANDAVI WO YASHWANT MANDAVI UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-017-001/88
(Kasari) 		3304004000NRG24110420230003726 11/04/2023 kaushilya 3304004WL000165 kaushilya 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614426 KAUSHILYA THAKUR HDFC BANK LTD(607152)
777 Dongargarh CH-04-004-017-001/89-A
(Kasari) 		3304004000NRG24110420230003727 11/04/2023 sukhama bai sahu 3304004WL000165 sukhama bai sahu 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613919 SUKHAMA BAI SAHU WO HEERAMAN SAHU UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-017-001/9-A
(Kasari) 		3304004000NRG24110420230003728 11/04/2023 satwantin 3304004WL000165 satwantin 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613743 SATWANTIN BAI W/O BIHARI UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-017-001/94
(Kasari) 		3304004000NRG24110420230003730 11/04/2023 SUKWARO BAI SAHU 3304004WL000165 SUKWARO BAI SAHU 00468 UBIN0547522 816 816 Processed 11/05/2023 1435613963 SUKWARO BAI SAHU W/O DUKHEET RAM SAHU UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-017-001/94
(Kasari) 		3304004000NRG24110420230003729 11/04/2023 usha 3304004WL000165 usha 00468 UBIN0547522 816 816 Processed 11/05/2023 1435614389 USHA BAI SAHU W/O SUDAMA UNION BANK OF INDIA(508500)
SubTotal 104856 104856
781 Dongargarh CH-04-004-017-001/404
(Kasari) 		3304004000NRG24110420230003697 11/04/2023 vandana sahu 3304004WL000165 vandana sahu 00468 UBIN0913189 816 816 Processed 11/05/2023 1435613960 VANDANA SAHU UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-021-001/15
(Thakurtola(ko)) 		3304004000NRG24110420230002964 11/04/2023 Kalpana yadav 3304004WL000145 Kalpana yadav 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435613889 MISS KALPANA YADAV STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-021-001/28
(Thakurtola(ko)) 		3304004000NRG24110420230002967 11/04/2023 janki bai 3304004WL000145 janki bai 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435614476 JANKI BAI UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-021-001/352-A
(Thakurtola(ko)) 		3304004000NRG24110420230003362 11/04/2023 NEERU 3304004WL000156 NEERU 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435614077 Mrs. ANJU DAS MANIKPURI W/O DWARIKA DAS CHHATTISGARH GRAMIN BANK(607214)
785 Dongargarh CH-04-004-021-001/376
(Thakurtola(ko)) 		3304004000NRG24110420230003233 11/04/2023 divya bai 3304004WL000152 divya bai 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435614477 DIVYA BAI VERMA UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-021-001/435
(Thakurtola(ko)) 		3304004000NRG24110420230003235 11/04/2023 sangeeta 3304004WL000152 sangeeta 00468 UBIN0913189 1105 1105 Rejected 11/05/2023 1435613884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Dongargarh CH-04-004-021-001/45
(Thakurtola(ko)) 		3304004000NRG24110420230002974 11/04/2023 RAVIKUMAR 3304004WL000145 RAVIKUMAR 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435614441 RAVI KUMAR NISHAD UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-021-001/53
(Thakurtola(ko)) 		3304004000NRG24110420230003164 11/04/2023 NEERA BAI 3304004WL000149 NEERA BAI 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435613818 Mrs. NIRABAI W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
789 Dongargarh CH-04-004-067-003/100-B
(Tatekasa) 		3304004000NRG24110420230006722 11/04/2023 kavita bai 3304004WL000235 kavita bai 00468 UBIN0913189 1105 1105 Processed 11/05/2023 1435613981 KAVITA BAI UNION BANK OF INDIA(508500)
SubTotal 9656 9656
790 Dongargarh CH-04-004-067-003/122-A
(Tatekasa) 		3304004000NRG24110420230006734 11/04/2023 GANGA BAI 3304004WL000235 GANGA BAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435614468 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Dongargarh CH-04-004-067-003/55-A
(Tatekasa) 		3304004000NRG24110420230006757 11/04/2023 GHANSHAYAM 3304004WL000235 GHANSHAYAM 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435614470 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 Dongargarh CH-04-004-067-003/55-A
(Tatekasa) 		3304004000NRG24110420230006756 11/04/2023 KUNTIBAI 3304004WL000235 KUNTIBAI 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1435614469 KUNTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 637704 637704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_110423APB_FTO_22588 Bank of Baroda BARB0DBBAGR BAGREKASA 4199
2 Dongargarh CH3304004_110423APB_FTO_22588 Bank of Baroda BARB0DBDGAR DONGARGARH 22321
3 Dongargarh CH3304004_110423APB_FTO_22588 Canara Bank CNRB0005260 DONGARGADH 1836
4 Dongargarh CH3304004_110423APB_FTO_22588 Central Bank Of India CBIN0283596 DONGARGARH 2363
5 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 62764
6 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 33864
7 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 110772
8 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 3842
9 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 88400
10 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 2210
11 Dongargarh CH3304004_110423APB_FTO_22588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 1105
12 Dongargarh CH3304004_110423APB_FTO_22588 State Bank of India SBIN0000369 DONGARGARH 134419
13 Dongargarh CH3304004_110423APB_FTO_22588 State Bank of India SBIN0002846 DONGARGAON 816
14 Dongargarh CH3304004_110423APB_FTO_22588 State Bank of India SBIN0003757 CHHURIA 2193
15 Dongargarh CH3304004_110423APB_FTO_22588 State Bank of India SBIN0007939 COLLECTORATE 1105
16 Dongargarh CH3304004_110423APB_FTO_22588 State Bank of India SBIN0009092 MURMUNDA 47056
17 Dongargarh CH3304004_110423APB_FTO_22588 Union Bank of India UBIN0542415 ARJUNI 612
18 Dongargarh CH3304004_110423APB_FTO_22588 Union Bank of India UBIN0547522 SUKALDEHAN 104856
19 Dongargarh CH3304004_110423APB_FTO_22588 Union Bank of India UBIN0913189 Dongargarh 9656
20 Dongargarh CH3304004_110423APB_FTO_22588 India Post Payments Bank IPOS0000001 RAJNANDGAON 3315

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