Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:36 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_230523APB_FTO_113219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-062-001/109-A
(Budhanchapar) 		3304004000NRG24230520230543944 23/05/2023 Netram 3304004WL016620 Netram 00045 BARB0DBBAGR 1224 1224 Processed 26/05/2023 1878737010 NETRAM SEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dongargarh CH-04-004-062-001/133
(Budhanchapar) 		3304004000NRG24230520230544387 23/05/2023 rina bai 3304004WL016628 rina bai 00045 BARB0DBBAGR 1224 1224 Processed 26/05/2023 1878737009 RINA BAI YADAV W/O KAMLESH YADAV BANK OF BARODA(606985)
3 Dongargarh CH-04-004-062-001/328-A
(Budhanchapar) 		3304004000NRG24230520230544405 23/05/2023 SHANTI BAI 3304004WL016628 SHANTI BAI 00045 BARB0DBBAGR 1224 1224 Processed 26/05/2023 1878736989 SHANTI BAI NETAM W/O BED RAM NETAM BANK OF BARODA(606985)
4 Dongargarh CH-04-004-072-001/140-A
(Pitepani) 		3304004000NRG24230520230539680 23/05/2023 Uma bai 3304004WL016490 Uma bai 00045 BARB0DBBAGR 1326 1326 Processed 26/05/2023 1878736888 UMA BAI BHAISARE W/O RAMKHELAN BHAISARE BANK OF BARODA(606985)
5 Dongargarh CH-04-004-072-001/86
(Pitepani) 		3304004000NRG24230520230539694 23/05/2023 HIMENDRA KUMAR 3304004WL016490 HIMENDRA KUMAR 00045 BARB0DBBAGR 1326 1326 Processed 26/05/2023 1878736955 HIMENDRA KUMAR S/O RAMKHELAN BANK OF BARODA(606985)
SubTotal 6324 6324
6 Dongargarh CH-04-004-039-002/423
(Nagtarai) 		3304004000NRG24230520230541957 23/05/2023 SAKUN 3304004WL016564 SAKUN 00045 BARB0DBDGAO 1632 1632 Rejected 26/05/2023 1878736890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1632 1632
7 Dongargarh CH-04-004-034-001/206
(Mundgaon) 		3304004000NRG24230520230538477 23/05/2023 mamta 3304004WL016450 mamta 00045 BARB0DBDGAR 1224 1224 Processed 26/05/2023 1878737049 MAMTA CHATURWEDI D/O KAMAL NARAYAN CHATU BANK OF BARODA(606985)
8 Dongargarh CH-04-004-038-001/1
(Jatkanhar) 		3304004000NRG24230520230544008 23/05/2023 Laxmi 3304004WL016622 Laxmi 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736628 LAKSHMI YADAV WO PRAKASH YADAV BANK OF BARODA(606985)
9 Dongargarh CH-04-004-038-001/105-A
(Jatkanhar) 		3304004000NRG24230520230544009 23/05/2023 Suratiya 3304004WL016622 Suratiya 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736945 SURATIYA CANARA BANK(508532)
10 Dongargarh CH-04-004-038-001/106
(Jatkanhar) 		3304004000NRG24230520230544010 23/05/2023 sagnibai 3304004WL016622 sagnibai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736604 SAGANU KANWAR W/O KIRTANRAM KANWAR BANK OF BARODA(606985)
11 Dongargarh CH-04-004-038-001/127
(Jatkanhar) 		3304004000NRG24230520230544011 23/05/2023 jambai 3304004WL016622 jambai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736716 Jambai Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
12 Dongargarh CH-04-004-038-001/130
(Jatkanhar) 		3304004000NRG24230520230544012 23/05/2023 dhaneshwari 3304004WL016622 dhaneshwari 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736777 DHANESHWARI BAI DO KAVILAS BANK OF BARODA(606985)
13 Dongargarh CH-04-004-038-001/133
(Jatkanhar) 		3304004000NRG24230520230544013 23/05/2023 Radhika bai 3304004WL016622 Radhika bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736994 RADHIKA KANVAR WO GAUTAM KANVAR BANK OF BARODA(606985)
14 Dongargarh CH-04-004-038-001/142
(Jatkanhar) 		3304004000NRG24230520230544014 23/05/2023 KIRAN 3304004WL016622 KIRAN 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736776 KIRAN CHAN WO PAVAN BANK OF BARODA(606985)
15 Dongargarh CH-04-004-038-001/15
(Jatkanhar) 		3304004000NRG24230520230544016 23/05/2023 kirtan 3304004WL016622 kirtan 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736843 KIRTAN BAI WO MANIK BANK OF BARODA(606985)
16 Dongargarh CH-04-004-038-001/15
(Jatkanhar) 		3304004000NRG24230520230544015 23/05/2023 manikram 3304004WL016622 manikram 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736838 MANIK KANWAR S/O BABULAL KANWAR BANK OF BARODA(606985)
17 Dongargarh CH-04-004-038-001/155-A
(Jatkanhar) 		3304004000NRG24230520230544017 23/05/2023 RAKESH KUMAR 3304004WL016622 RAKESH KUMAR 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736793 RAKESH KUMAR S/O KAILASH BANK OF BARODA(606985)
18 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG24230520230544018 23/05/2023 Devki bai 3304004WL016622 Devki bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736631 DEVKI BAI BANK OF BARODA(606985)
19 Dongargarh CH-04-004-038-001/209
(Jatkanhar) 		3304004000NRG24230520230544020 23/05/2023 sarswti 3304004WL016622 sarswti 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736524 SARASVATI KANVAR WO DINU RAM KANVAR BANK OF BARODA(606985)
20 Dongargarh CH-04-004-038-001/215
(Jatkanhar) 		3304004000NRG24230520230544021 23/05/2023 kunvaru 3304004WL016622 kunvaru 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736841 KUNVANRU KANVAR SO MAHESHARAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-038-001/221
(Jatkanhar) 		3304004000NRG24230520230544022 23/05/2023 Sagniya 3304004WL016622 Sagniya 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736701 SUGANIYA WO TRILOCHAN BANK OF BARODA(606985)
22 Dongargarh CH-04-004-038-001/222
(Jatkanhar) 		3304004000NRG24230520230544023 23/05/2023 Anjani bai 3304004WL016622 Anjani bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736627 ANJANI KANWAR W/O TIKAM KANWAR BANK OF BARODA(606985)
23 Dongargarh CH-04-004-038-001/258
(Jatkanhar) 		3304004000NRG24230520230544025 23/05/2023 MUKUND 3304004WL016622 MUKUND 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736794 Mr. MUKUND KANV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-038-001/261
(Jatkanhar) 		3304004000NRG24230520230544026 23/05/2023 DROUPATEE 3304004WL016622 DROUPATEE 00045 BARB0DBDGAR 840 840 Processed 26/05/2023 1878736634 DURPATI BAI KANWAR W/O RAMBHAGAT KANWAR BANK OF BARODA(606985)
25 Dongargarh CH-04-004-038-001/270
(Jatkanhar) 		3304004000NRG24230520230544027 23/05/2023 nomeshwari 3304004WL016622 nomeshwari 00045 BARB0DBDGAR 840 840 Processed 26/05/2023 1878736606 NOMESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Dongargarh CH-04-004-038-001/3
(Jatkanhar) 		3304004000NRG24230520230544028 23/05/2023 jalbati 3304004WL016622 jalbati 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736331 JALAVATI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG24230520230544029 23/05/2023 sugandh bai 3304004WL016622 sugandh bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736848 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Dongargarh CH-04-004-038-001/35
(Jatkanhar) 		3304004000NRG24230520230544030 23/05/2023 nirasha bai 3304004WL016622 nirasha bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736629 NIRASHA BAI WO RATAN BANK OF BARODA(606985)
29 Dongargarh CH-04-004-038-001/365
(Jatkanhar) 		3304004000NRG24230520230544031 23/05/2023 FRANCIS TEDDY 3304004WL016622 FRANCIS TEDDY 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736956 MR FRANCIS TEDDY STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-038-001/37
(Jatkanhar) 		3304004000NRG24230520230544032 23/05/2023 fuleshwari 3304004WL016622 fuleshwari 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736840 FULESHWARI BAI WO JAYSINGH KANVAR BANK OF BARODA(606985)
31 Dongargarh CH-04-004-038-001/39
(Jatkanhar) 		3304004000NRG24230520230544033 23/05/2023 sati bai 3304004WL016622 sati bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736721 SATI KANWAR W/O GOVIND KANWAR BANK OF BARODA(606985)
32 Dongargarh CH-04-004-038-001/41
(Jatkanhar) 		3304004000NRG24230520230544035 23/05/2023 Neeta bai 3304004WL016622 Neeta bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736468 NEETA KANWAR W/O GOPI KANWAR BANK OF BARODA(606985)
33 Dongargarh CH-04-004-038-001/48
(Jatkanhar) 		3304004000NRG24230520230544036 23/05/2023 Rohit kumar 3304004WL016622 Rohit kumar 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878737041 ROHIT KUMAR BANK OF BARODA(606985)
34 Dongargarh CH-04-004-038-001/5
(Jatkanhar) 		3304004000NRG24230520230544037 23/05/2023 meenabai 3304004WL016622 meenabai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736601 MEENABAI W/O GANESH KANWAR BANK OF BARODA(606985)
35 Dongargarh CH-04-004-038-001/51
(Jatkanhar) 		3304004000NRG24230520230544038 23/05/2023 mantora 3304004WL016622 mantora 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736702 MANTORA BAI WO CHARU BANK OF BARODA(606985)
36 Dongargarh CH-04-004-038-001/55
(Jatkanhar) 		3304004000NRG24230520230544039 23/05/2023 gulapi 3304004WL016622 gulapi 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736605 GULAPI KANVAR WO SHATRUHAN KANVAR BANK OF BARODA(606985)
37 Dongargarh CH-04-004-038-001/67
(Jatkanhar) 		3304004000NRG24230520230544040 23/05/2023 revati 3304004WL016622 revati 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736727 REVATI BAI WO RAMADHIN KANVAR BANK OF BARODA(606985)
38 Dongargarh CH-04-004-038-001/72
(Jatkanhar) 		3304004000NRG24230520230544041 23/05/2023 dukala bai 3304004WL016622 dukala bai 00045 BARB0DBDGAR 840 840 Processed 26/05/2023 1878736607 DUKALA KANVAR WO LIKHAN KANVAR BANK OF BARODA(606985)
39 Dongargarh CH-04-004-038-001/78
(Jatkanhar) 		3304004000NRG24230520230544042 23/05/2023 Ganeshwar 3304004WL016622 Ganeshwar 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736993 LALITA KANVAR WO MANESHWAR KANVAR BANK OF BARODA(606985)
40 Dongargarh CH-04-004-038-001/83
(Jatkanhar) 		3304004000NRG24230520230544043 23/05/2023 nirpati 3304004WL016622 nirpati 00045 BARB0DBDGAR 840 840 Processed 26/05/2023 1878736603 NIRBATI KANWAR W/O JAGANNATH BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/85
(Jatkanhar) 		3304004000NRG24230520230544044 23/05/2023 sharda 3304004WL016622 sharda 00045 BARB0DBDGAR 840 840 Processed 26/05/2023 1878736588 SHARADA BAI INDUSIND BANK(607189)
42 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG24230520230544046 23/05/2023 Urmila 3304004WL016622 Urmila 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736774 URAMILA BAI WO PUNIT BANK OF BARODA(606985)
43 Dongargarh CH-04-004-038-001/9
(Jatkanhar) 		3304004000NRG24230520230544047 23/05/2023 sugandh bai 3304004WL016622 sugandh bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736602 SAGUN BAI W/P DINESH KANWAR BANK OF BARODA(606985)
44 Dongargarh CH-04-004-038-001/95
(Jatkanhar) 		3304004000NRG24230520230544048 23/05/2023 pushpa 3304004WL016622 pushpa 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736630 PUSHPA BAI BANK OF BARODA(606985)
45 Dongargarh CH-04-004-038-001/98
(Jatkanhar) 		3304004000NRG24230520230544049 23/05/2023 lila bai 3304004WL016622 lila bai 00045 BARB0DBDGAR 1050 1050 Processed 26/05/2023 1878736722 LILABAI VARMA WO PARADESHI BANK OF BARODA(606985)
46 Dongargarh CH-04-004-045-002/3-A
(Bachherabhata) 		3304004000NRG24230520230547292 23/05/2023 Saroj 3304004WL016742 Saroj 00045 BARB0DBDGAR 1224 1224 Processed 26/05/2023 1878736332 MISS SAROJ CHHEDAVI STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-055-001/305
(Bhandarpur) 		3304004000NRG24230520230545504 23/05/2023 BABULAL SINHA 3304004WL016661 BABULAL SINHA 00045 BARB0DBDGAR 480 480 Processed 26/05/2023 1878736791 BABULAL SINHA BANK OF BARODA(606985)
48 Dongargarh CH-04-004-055-001/328-A
(Bhandarpur) 		3304004000NRG24230520230545513 23/05/2023 NIRANJAN KUMAR SINHA 3304004WL016661 NIRANJAN KUMAR SINHA 00045 BARB0DBDGAR 600 600 Processed 26/05/2023 1878736958 NIRANJAN KUMAR SINHA S/O SAHARAM SINHA BANK OF BARODA(606985)
49 Dongargarh CH-04-004-072-001/564
(Pitepani) 		3304004000NRG24230520230539692 23/05/2023 SURJA BAI 3304004WL016490 SURJA BAI 00045 BARB0DBDGAR 1163 1163 Processed 26/05/2023 1878736889 SURJA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43541 43541
50 Dongargarh CH-04-004-013-002/280
(Semhara) 		3304004000NRG24230520230538939 23/05/2023 Human Lal 3304004WL016463 Human Lal 00045 BARB0PADUMT 1428 1428 Processed 26/05/2023 1878737055 MASTER HUMAN LAL STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-013-002/307
(Semhara) 		3304004000NRG24230520230538921 23/05/2023 Shailesh kumar 3304004WL016461 Shailesh kumar 00045 BARB0PADUMT 1428 1428 Processed 26/05/2023 1878737003 MR SHALESH KUMAR GAMBHIR STATE BANK OF INDIA(508548)
SubTotal 2856 2856
52 Dongargarh CH-04-004-038-001/40
(Jatkanhar) 		3304004000NRG24230520230544034 23/05/2023 Tileshwar 3304004WL016622 Tileshwar 00078 CNRB0005260 1050 1050 Processed 26/05/2023 1878736892 TILESHWAR CANARA BANK(508532)
53 Dongargarh CH-04-004-038-001/87
(Jatkanhar) 		3304004000NRG24230520230544045 23/05/2023 rakesh 3304004WL016622 rakesh 00078 CNRB0005260 1050 1050 Processed 26/05/2023 1878736839 GANESH BAI WO KESHO KANVAR BANK OF BARODA(606985)
54 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24230520230540537 23/05/2023 MANJU 3304004WL016526 MANJU 00078 CNRB0005260 1632 1632 Processed 26/05/2023 1878736299 MANJU CANARA BANK(508532)
55 Dongargarh CH-04-004-045-002/27
(Bachherabhata) 		3304004000NRG24230520230547289 23/05/2023 indrani 3304004WL016742 indrani 00078 CNRB0005260 1632 1632 Processed 26/05/2023 1878736904 MISS INDRANI DHURVE STATE BANK OF INDIA(508548)
SubTotal 5364 5364
56 Dongargarh CH-04-004-039-002/41
(Nagtarai) 		3304004000NRG24230520230540375 23/05/2023 Parmila 3304004WL016514 Parmila 00089 CBIN0283596 1428 1428 Processed 26/05/2023 1878736336 PRAMILA YADAV UNION BANK OF INDIA(508500)
57 Dongargarh CH-04-004-039-002/560
(Nagtarai) 		3304004000NRG24230520230540376 23/05/2023 Yatish chand sahu 3304004WL016514 Yatish chand sahu 00089 CBIN0283596 1224 1224 Processed 26/05/2023 1878736923 Mr. YATISH CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-039-002/561
(Nagtarai) 		3304004000NRG24230520230540378 23/05/2023 Dyanchand sahu 3304004WL016514 Dyanchand sahu 00089 CBIN0283596 1428 1428 Processed 26/05/2023 1878736924 Mr. DHYANCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
59 Dongargarh CH-04-004-039-002/562
(Nagtarai) 		3304004000NRG24230520230541962 23/05/2023 SUKHIYA BAI SAHU 3304004WL016564 SUKHIYA BAI SAHU 00089 CBIN0283596 408 408 Processed 26/05/2023 1878736925 SUKHIYA BAI SAHU CANARA BANK(508532)
60 Dongargarh CH-04-004-062-001/196
(Budhanchapar) 		3304004000NRG24230520230543952 23/05/2023 TOMESHWARI SINHA 3304004WL016620 TOMESHWARI SINHA 00089 CBIN0283596 1224 1224 Processed 26/05/2023 1878736919 MISS TOMESHWARI SINHA STATE BANK OF INDIA(508548)
SubTotal 5712 5712
61 Dongargarh CH-04-004-062-001/109-A
(Budhanchapar) 		3304004000NRG24230520230543943 23/05/2023 Ramhin 3304004WL016620 Ramhin 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736798 Mrs. RAMHIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-062-001/130
(Budhanchapar) 		3304004000NRG24230520230544386 23/05/2023 Rituram 3304004WL016628 Rituram 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736509 Mr. REETU RAM KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
63 Dongargarh CH-04-004-062-001/137
(Budhanchapar) 		3304004000NRG24230520230544389 23/05/2023 Hirobai 3304004WL016628 Hirobai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736799 Mrs. HEERO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-062-001/142
(Budhanchapar) 		3304004000NRG24230520230543945 23/05/2023 SARASWATI 3304004WL016620 SARASWATI 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736988 SARASWATI NETAM INDUSIND BANK(607189)
65 Dongargarh CH-04-004-062-001/148
(Budhanchapar) 		3304004000NRG24230520230544390 23/05/2023 Nageena 3304004WL016628 Nageena 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736464 Mrs. NAGINA BAI W/O ANSH RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-062-001/151
(Budhanchapar) 		3304004000NRG24230520230543946 23/05/2023 Manbati 3304004WL016620 Manbati 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736567 Mrs. RAN BAI W/O THUKEL KANVER . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-062-001/172
(Budhanchapar) 		3304004000NRG24230520230544393 23/05/2023 Muniya 3304004WL016628 Muniya 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736773 Mrs. MUNIYA KANWAR CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-062-001/174
(Budhanchapar) 		3304004000NRG24230520230544394 23/05/2023 Eshwari 3304004WL016628 Eshwari 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736575 Mrs. ISHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-062-001/176
(Budhanchapar) 		3304004000NRG24230520230544395 23/05/2023 Dasari 3304004WL016628 Dasari 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736461 Mrs. DASHARI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-062-001/177
(Budhanchapar) 		3304004000NRG24230520230543948 23/05/2023 Sawalibai 3304004WL016620 Sawalibai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736570 Mrs. SAVLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-062-001/180
(Budhanchapar) 		3304004000NRG24230520230544396 23/05/2023 Lata 3304004WL016628 Lata 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736832 Mrs. LATA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-062-001/184
(Budhanchapar) 		3304004000NRG24230520230543949 23/05/2023 Sevti 3304004WL016620 Sevti 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736462 Mrs. SEVTI KANWAR CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-062-001/185
(Budhanchapar) 		3304004000NRG24230520230543950 23/05/2023 Maheshiya 3304004WL016620 Maheshiya 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736574 Mrs. MAHESIYA KAWAR CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-062-001/186
(Budhanchapar) 		3304004000NRG24230520230543951 23/05/2023 Hatiyarin bai 3304004WL016620 Hatiyarin bai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736576 Mrs. HATIYARIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-062-001/188
(Budhanchapar) 		3304004000NRG24230520230544398 23/05/2023 Pardeshneen 3304004WL016628 Pardeshneen 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736662 Mrs. PARDESHNIN BAI W/O GANESH . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-062-001/193
(Budhanchapar) 		3304004000NRG24230520230544399 23/05/2023 PURNIMA 3304004WL016628 PURNIMA 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736783 Mrs. PURNIMA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-062-001/200
(Budhanchapar) 		3304004000NRG24230520230543953 23/05/2023 Pacho 3304004WL016620 Pacho 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736573 Mrs. PANCHO BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-062-001/205
(Budhanchapar) 		3304004000NRG24230520230544401 23/05/2023 MALTI 3304004WL016628 MALTI 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736504 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-062-001/205
(Budhanchapar) 		3304004000NRG24230520230544402 23/05/2023 Vinita 3304004WL016628 Vinita 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736795 VINITA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dongargarh CH-04-004-062-001/319-A
(Budhanchapar) 		3304004000NRG24230520230543954 23/05/2023 Kummansing 3304004WL016620 Kummansing 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736845 Mr. KHUMMAN SING KANVAR CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-062-001/336
(Budhanchapar) 		3304004000NRG24230520230544406 23/05/2023 Fulbai 3304004WL016628 Fulbai 00093 CRGB0008207 1020 1020 Processed 26/05/2023 1878736572 Mrs. PHOOL BAI CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-062-001/337
(Budhanchapar) 		3304004000NRG24230520230543956 23/05/2023 Suneti 3304004WL016620 Suneti 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736463 Mrs. SUNETI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-062-001/348
(Budhanchapar) 		3304004000NRG24230520230543957 23/05/2023 KAMALBATI 3304004WL016620 KAMALBATI 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736779 Mrs. KAMALBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-062-001/367
(Budhanchapar) 		3304004000NRG24230520230544410 23/05/2023 Kalabai 3304004WL016628 Kalabai 00093 CRGB0008207 1020 1020 Processed 26/05/2023 1878736502 Mrs. KALA BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-062-001/373
(Budhanchapar) 		3304004000NRG24230520230543959 23/05/2023 bhojprasad 3304004WL016620 bhojprasad 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736743 Mr. BHOJ PRASAD CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-062-001/374
(Budhanchapar) 		3304004000NRG24230520230544411 23/05/2023 Dulesh Bai 3304004WL016628 Dulesh Bai 00093 CRGB0008207 1020 1020 Processed 26/05/2023 1878737011 Mrs. DULESH BAI CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-062-001/383
(Budhanchapar) 		3304004000NRG24230520230543960 23/05/2023 MOTIM 3304004WL016620 MOTIM 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736506 Mrs. MOTIM BAI W/O PRITAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-062-001/414
(Budhanchapar) 		3304004000NRG24230520230543961 23/05/2023 Savita 3304004WL016620 Savita 00093 CRGB0008207 1020 1020 Processed 26/05/2023 1878736571 SAVITA BAI KANWAR W/O UTTAM KUMAR KANWAR BANK OF BARODA(606985)
89 Dongargarh CH-04-004-062-001/418
(Budhanchapar) 		3304004000NRG24230520230544412 23/05/2023 RUKHMANI 3304004WL016628 RUKHMANI 00093 CRGB0008207 1020 1020 Processed 26/05/2023 1878736503 RUKHAMANI BAI MANDAVI INDUSIND BANK(607189)
90 Dongargarh CH-04-004-062-001/425
(Budhanchapar) 		3304004000NRG24230520230544413 23/05/2023 GIRJA 3304004WL016628 GIRJA 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736691 Mrs. GIRJA BAI W/O GANGESHWAR RAM SONI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-062-001/426
(Budhanchapar) 		3304004000NRG24230520230544414 23/05/2023 gangabai 3304004WL016628 gangabai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736694 Mrs. GANGA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-062-001/466
(Budhanchapar) 		3304004000NRG24230520230544416 23/05/2023 AASHA 3304004WL016628 AASHA 00093 CRGB0008207 612 612 Processed 26/05/2023 1878736465 Mrs. AASHA BAI W/O SANTOSH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-062-001/467-A
(Budhanchapar) 		3304004000NRG24230520230544417 23/05/2023 latabai 3304004WL016628 latabai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736987 Mrs. LATA BAI W/O RAM KHILAWAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-062-001/472
(Budhanchapar) 		3304004000NRG24230520230544418 23/05/2023 SUNETI 3304004WL016628 SUNETI 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736831 Mrs. SUNETI YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-062-001/479
(Budhanchapar) 		3304004000NRG24230520230544420 23/05/2023 VINOD 3304004WL016628 VINOD 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736690 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-062-001/482
(Budhanchapar) 		3304004000NRG24230520230544421 23/05/2023 Gangotri 3304004WL016628 Gangotri 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736770 GANGOTRI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dongargarh CH-04-004-062-001/496
(Budhanchapar) 		3304004000NRG24230520230544423 23/05/2023 Kamala bai 3304004WL016628 Kamala bai 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736569 Mrs. KAMLA BAI W/O ARJUN YADAV . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-062-001/531
(Budhanchapar) 		3304004000NRG24230520230544424 23/05/2023 GULAPA 3304004WL016628 GULAPA 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878736505 Mrs. GULAPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-062-001/545
(Budhanchapar) 		3304004000NRG24230520230544426 23/05/2023 Suneti bai kanwar 3304004WL016628 Suneti bai kanwar 00093 CRGB0008207 1224 1224 Processed 26/05/2023 1878737008 Mrs. SUNITA BAI W/O BHIKHAM RAM KANVER W CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24230520230539677 23/05/2023 Pursottam 3304004WL016490 Pursottam 00093 CRGB0008207 1326 1326 Processed 26/05/2023 1878736954 Mr. PURSHOTTAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
101 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24230520230539678 23/05/2023 sharda 3304004WL016490 sharda 00093 CRGB0008207 1236 1236 Processed 26/05/2023 1878736851 SHARADA CANARA BANK(508532)
102 Dongargarh CH-04-004-072-001/102
(Pitepani) 		3304004000NRG24230520230539676 23/05/2023 Sukhiya 3304004WL016490 Sukhiya 00093 CRGB0008207 1326 1326 Processed 26/05/2023 1878736449 Mrs. SUKHIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-072-001/134
(Pitepani) 		3304004000NRG24230520230539679 23/05/2023 KUNDIYA BAI 3304004WL016490 KUNDIYA BAI 00093 CRGB0008207 1163 1163 Processed 26/05/2023 1878736886 Mrs. KUNDIYA BAI CHANDRVANSHI W/O HEERA CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-072-001/308
(Pitepani) 		3304004000NRG24230520230539684 23/05/2023 Bimala 3304004WL016490 Bimala 00093 CRGB0008207 1163 1163 Processed 26/05/2023 1878736769 Mrs. BIMALA KANWAR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-072-001/314-A
(Pitepani) 		3304004000NRG24230520230539685 23/05/2023 NIRMALA BAI 3304004WL016490 NIRMALA BAI 00093 CRGB0008207 1163 1163 Processed 26/05/2023 1878736887 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-072-001/327-A
(Pitepani) 		3304004000NRG24230520230539686 23/05/2023 MURHI 3304004WL016490 MURHI 00093 CRGB0008207 1181 1181 Processed 26/05/2023 1878736953 Mrs. MURHI BAI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-072-001/35-A
(Pitepani) 		3304004000NRG24230520230539687 23/05/2023 gomati 3304004WL016490 gomati 00093 CRGB0008207 969 969 Processed 26/05/2023 1878736705 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-072-001/375
(Pitepani) 		3304004000NRG24230520230539688 23/05/2023 Radhia 3304004WL016490 Radhia 00093 CRGB0008207 1163 1163 Processed 26/05/2023 1878736577 Mrs. RADHIKA BAI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-072-001/392-A
(Pitepani) 		3304004000NRG24230520230539689 23/05/2023 Malti 3304004WL016490 Malti 00093 CRGB0008207 1163 1163 Processed 26/05/2023 1878736707 Mrs. MALTI BAI . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-072-001/404
(Pitepani) 		3304004000NRG24230520230539690 23/05/2023 jahura 3304004WL016490 jahura 00093 CRGB0008207 1181 1181 Processed 26/05/2023 1878736450 Mrs. JAHURA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-072-001/42
(Pitepani) 		3304004000NRG24230520230539691 23/05/2023 Pankaj 3304004WL016490 Pankaj 00093 CRGB0008207 1326 1326 Processed 26/05/2023 1878736456 Mr. PANKAJ KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60464 60464
112 Dongargarh CH-04-004-045-001/520
(Bachherabhata) 		3304004000NRG24230520230547267 23/05/2023 Mamta 3304004WL016742 Mamta 00093 CRGB0008216 1428 1428 Processed 26/05/2023 1878736885 MISS MAMTA CHARAN UIKEY STATE BANK OF INDIA(508548)
113 Dongargarh CH-04-004-045-002/10
(Bachherabhata) 		3304004000NRG24230520230547269 23/05/2023 RUPOTIN 3304004WL016742 RUPOTIN 00093 CRGB0008216 1224 1224 Processed 26/05/2023 1878736412 MRS RUPOTIN BAI YADAV STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-045-002/14
(Bachherabhata) 		3304004000NRG24230520230547273 23/05/2023 PARMILA 3304004WL016742 PARMILA 00093 CRGB0008216 1428 1428 Processed 26/05/2023 1878736408 Mrs. PRAMILA W/O AMRU CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-045-002/206
(Bachherabhata) 		3304004000NRG24230520230547274 23/05/2023 Santoshi 3304004WL016742 Santoshi 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736999 MRS SANTOSHI BAI NETAM STATE BANK OF INDIA(508548)
116 Dongargarh CH-04-004-045-002/209
(Bachherabhata) 		3304004000NRG24230520230547275 23/05/2023 Bijama bai 3304004WL016742 Bijama bai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736749 MRS BIJAMA MANDAVI STATE BANK OF INDIA(508548)
117 Dongargarh CH-04-004-045-002/21
(Bachherabhata) 		3304004000NRG24230520230547276 23/05/2023 Devkumar 3304004WL016742 Devkumar 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736663 Mrs. DEVKUNWAR W/O PALTU RAM . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-045-002/214
(Bachherabhata) 		3304004000NRG24230520230547278 23/05/2023 RAMLA BAI 3304004WL016742 RAMLA BAI 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736666 MRS RAMLA BAI STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-045-002/215
(Bachherabhata) 		3304004000NRG24230520230547279 23/05/2023 Koshiliya bai 3304004WL016742 Koshiliya bai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736635 Mrs. KOSHILIYA W/O GHURWA RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-045-002/216
(Bachherabhata) 		3304004000NRG24230520230547280 23/05/2023 Manthira bai 3304004WL016742 Manthira bai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736830 Mrs. MANTHIRA BAI CHHEDAIYA CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-045-002/217
(Bachherabhata) 		3304004000NRG24230520230547281 23/05/2023 SURJIYA 3304004WL016742 SURJIYA 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736667 MRS SURAIJYA BAI PATEL STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-045-002/23
(Bachherabhata) 		3304004000NRG24230520230547283 23/05/2023 Ankalu 3304004WL016742 Ankalu 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736517 Mr. ANKLU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Dongargarh CH-04-004-045-002/250
(Bachherabhata) 		3304004000NRG24230520230547285 23/05/2023 Indira bai 3304004WL016742 Indira bai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736664 Mrs. INDARA BAI YADA CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-045-002/259
(Bachherabhata) 		3304004000NRG24230520230547287 23/05/2023 Aruna bai 3304004WL016742 Aruna bai 00093 CRGB0008216 1428 1428 Processed 26/05/2023 1878737052 Mrs. ARUNA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-045-002/260-A
(Bachherabhata) 		3304004000NRG24230520230547288 23/05/2023 Gayatri 3304004WL016742 Gayatri 00093 CRGB0008216 1428 1428 Processed 26/05/2023 1878736668 GAYATRI D/O BIHARI LAL . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-045-002/290
(Bachherabhata) 		3304004000NRG24230520230547291 23/05/2023 Jantri 3304004WL016742 Jantri 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736516 JANTI BAI MARKAM INDUSIND BANK(607189)
127 Dongargarh CH-04-004-045-002/319
(Bachherabhata) 		3304004000NRG24230520230547295 23/05/2023 NIRMALA 3304004WL016742 NIRMALA 00093 CRGB0008216 1224 1224 Processed 26/05/2023 1878736409 MRS NIRMALA BAI PATEL STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-045-002/338
(Bachherabhata) 		3304004000NRG24230520230547298 23/05/2023 heminbai 3304004WL016742 heminbai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736410 MRS HEMIN BAI CHEDAIYA STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-045-002/366
(Bachherabhata) 		3304004000NRG24230520230547301 23/05/2023 SUMANBAI 3304004WL016742 SUMANBAI 00093 CRGB0008216 612 612 Processed 26/05/2023 1878736525 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
130 Dongargarh CH-04-004-045-002/424-A
(Bachherabhata) 		3304004000NRG24230520230547304 23/05/2023 SANTOSHI 3304004WL016742 SANTOSHI 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736781 Mrs. SANTOSHI BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-045-002/44
(Bachherabhata) 		3304004000NRG24230520230547306 23/05/2023 MAMTA 3304004WL016742 MAMTA 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736419 Mrs. MAMTA KORAM CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-045-002/45
(Bachherabhata) 		3304004000NRG24230520230547135 23/05/2023 SALAK RAM 3304004WL016734 SALAK RAM 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736414 Mr. SALIKRAM PATEL CENTRAL BANK OF INDIA(607115)
133 Dongargarh CH-04-004-045-002/50
(Bachherabhata) 		3304004000NRG24230520230547315 23/05/2023 Anarbai 3304004WL016742 Anarbai 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736689 MRS ANAR BAI MANDAVI STATE BANK OF INDIA(508548)
134 Dongargarh CH-04-004-045-002/501
(Bachherabhata) 		3304004000NRG24230520230547317 23/05/2023 Kiran Mandavi 3304004WL016742 Kiran Mandavi 00093 CRGB0008216 1428 1428 Processed 26/05/2023 1878736884 Mrs. KIRAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-045-002/541
(Bachherabhata) 		3304004000NRG24230520230547139 23/05/2023 manik lal 3304004WL016734 manik lal 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878737051 MR MANIKLAL MARKAM STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-045-002/60-D
(Bachherabhata) 		3304004000NRG24230520230547141 23/05/2023 Mantir 3304004WL016734 Mantir 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736883 Mr. MANTHIR S/O GANGA RAM . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-045-002/64-A
(Bachherabhata) 		3304004000NRG24230520230547142 23/05/2023 Revti 3304004WL016734 Revti 00093 CRGB0008216 1632 1632 Processed 26/05/2023 1878736665 Mrs. REVATI BAI W/O MOHIT . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-055-001/108
(Bhandarpur) 		3304004000NRG24230520230545465 23/05/2023 BASANTI BAI 3304004WL016661 BASANTI BAI 00093 CRGB0008216 600 600 Processed 26/05/2023 1878736957 BASANTI BAI SINHA BANDHAN BANK LIMITED(508753)
SubTotal 40176 40176
139 Dongargarh CH-04-004-019-001/10-A
(Saltikari) 		3304004000NRG24230520230544743 23/05/2023 Bediyabai 3304004WL016645 Bediyabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736849 Mrs. BEDIYA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-019-001/107
(Saltikari) 		3304004000NRG24230520230544744 23/05/2023 Bajrhin 3304004WL016645 Bajrhin 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736714 Mrs. BAJARHIN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-019-001/108
(Saltikari) 		3304004000NRG24230520230545058 23/05/2023 Laxmi 3304004WL016650 Laxmi 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736708 Laxmi Bai FINO PAYMENTS BANK LTD(608001)
142 Dongargarh CH-04-004-019-001/112
(Saltikari) 		3304004000NRG24230520230544745 23/05/2023 Keshar 3304004WL016645 Keshar 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736608 Mrs. KESHAR BAI W/O DHANESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-019-001/12
(Saltikari) 		3304004000NRG24230520230544746 23/05/2023 Dhanbai 3304004WL016645 Dhanbai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736454 Mrs. DHANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-019-001/138
(Saltikari) 		3304004000NRG24230520230545097 23/05/2023 Amroutin 3304004WL016652 Amroutin 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736512 Mrs. AMROTIN BAI W/O MANOHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-019-001/148
(Saltikari) 		3304004000NRG24230520230545059 23/05/2023 Imala 3304004WL016650 Imala 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736623 Mrs. IMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-019-001/153
(Saltikari) 		3304004000NRG24230520230545098 23/05/2023 Ramkumari 3304004WL016652 Ramkumari 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736728 Mrs. RAMKUMARI W/O TEJRAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-019-001/157
(Saltikari) 		3304004000NRG24230520230544748 23/05/2023 Parvati 3304004WL016645 Parvati 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736744 Mrs. PARVATI W/O MULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-019-001/161
(Saltikari) 		3304004000NRG24230520230544749 23/05/2023 Geetabai 3304004WL016645 Geetabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736555 Mrs. GEETABAI W/O BHAGBALI VERMA . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-019-001/167
(Saltikari) 		3304004000NRG24230520230544750 23/05/2023 Sonkuvar 3304004WL016645 Sonkuvar 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736692 Mrs. SONKUWAR W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-019-001/175
(Saltikari) 		3304004000NRG24230520230544751 23/05/2023 Jitubai 3304004WL016645 Jitubai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736557 Mrs. JEETU BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-019-001/178
(Saltikari) 		3304004000NRG24230520230544752 23/05/2023 Durga bai 3304004WL016645 Durga bai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736896 Ms. DURGESHWARI MANDLE CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-019-001/179
(Saltikari) 		3304004000NRG24230520230544753 23/05/2023 Sonkuvar 3304004WL016645 Sonkuvar 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736712 Mrs. SONKUWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-019-001/184
(Saltikari) 		3304004000NRG24230520230545062 23/05/2023 Radhabai 3304004WL016650 Radhabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736935 Mrs. SHUKLU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Dongargarh CH-04-004-019-001/194
(Saltikari) 		3304004000NRG24230520230544754 23/05/2023 Gaytribai 3304004WL016645 Gaytribai 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736519 Mrs. GAYATRI BAI W/O ARUN KUMAR SAHU W/ CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-019-001/198
(Saltikari) 		3304004000NRG24230520230544755 23/05/2023 BimalDas 3304004WL016645 BimalDas 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736682 MR VIMAL DAS SATNAMI STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-019-001/199
(Saltikari) 		3304004000NRG24230520230544756 23/05/2023 DasmatBai 3304004WL016645 DasmatBai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736745 Mrs. DASHAMAT BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-019-001/20-A
(Saltikari) 		3304004000NRG24230520230545063 23/05/2023 Rambatti 3304004WL016650 Rambatti 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736936 Mrs. RAMBATI W/O SATAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-019-001/205
(Saltikari) 		3304004000NRG24230520230545064 23/05/2023 Jamun 3304004WL016650 Jamun 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736522 Mrs. JAMUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-019-001/21
(Saltikari) 		3304004000NRG24230520230544757 23/05/2023 Uttrabai 3304004WL016645 Uttrabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736636 Mrs. UTTRA BAI W/O JITENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-019-001/210
(Saltikari) 		3304004000NRG24230520230544758 23/05/2023 Meenabai 3304004WL016645 Meenabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736747 Mrs. MEENABAI W/O GOMANRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-019-001/287
(Saltikari) 		3304004000NRG24230520230544759 23/05/2023 DukileBai 3304004WL016645 DukileBai 00093 CRGB0008230 663 663 Processed 26/05/2023 1878736561 Mrs. DUKLI BAI GOUD CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-019-001/300
(Saltikari) 		3304004000NRG24230520230544760 23/05/2023 Dasinagbai 3304004WL016645 Dasinagbai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736556 Mrs. DASIN BAI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-019-001/304
(Saltikari) 		3304004000NRG24230520230545100 23/05/2023 MiloBai 3304004WL016652 MiloBai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736511 Mrs. MILO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-019-001/315
(Saltikari) 		3304004000NRG24230520230544762 23/05/2023 Sukhadev 3304004WL016645 Sukhadev 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736624 Mr. SUKHDEV SAHU SO LT SH TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Dongargarh CH-04-004-019-001/337
(Saltikari) 		3304004000NRG24230520230544764 23/05/2023 BelaBai 3304004WL016645 BelaBai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736510 Mrs. BELA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-019-001/344-A
(Saltikari) 		3304004000NRG24230520230544765 23/05/2023 Anita 3304004WL016645 Anita 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736934 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-019-001/345
(Saltikari) 		3304004000NRG24230520230544766 23/05/2023 Purnima 3304004WL016645 Purnima 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736894 Mrs. PURNIMA BAI W/O RIKHIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-019-001/346
(Saltikari) 		3304004000NRG24230520230544767 23/05/2023 Susela 3304004WL016645 Susela 00093 CRGB0008230 663 663 Processed 26/05/2023 1878736523 Mrs. SUSHILA W/O SHIV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-019-001/349
(Saltikari) 		3304004000NRG24230520230544769 23/05/2023 Amarika 3304004WL016645 Amarika 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736562 Mrs. AMRIKA BAI W/O DEOKUMAR . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-019-001/35
(Saltikari) 		3304004000NRG24230520230545101 23/05/2023 chandrakumar 3304004WL016652 chandrakumar 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736507 Mr. CHANDRAKUMAR S/O HANUWARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG24230520230545102 23/05/2023 Dinesvari 3304004WL016652 Dinesvari 00093 CRGB0008230 663 663 Processed 26/05/2023 1878736521 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-019-001/355
(Saltikari) 		3304004000NRG24230520230545066 23/05/2023 Rakha 3304004WL016650 Rakha 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736563 Mrs. REKHABAI W/O PAWANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-019-001/359
(Saltikari) 		3304004000NRG24230520230545068 23/05/2023 Gajmotin 3304004WL016650 Gajmotin 00093 CRGB0008230 221 221 Processed 26/05/2023 1878736683 Mrs. GAGMOTIN W/O BHUVANRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-019-001/372
(Saltikari) 		3304004000NRG24230520230545069 23/05/2023 Giraja Sahu 3304004WL016650 Giraja Sahu 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736711 Mrs. GIRJABAI W/O MAHENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-019-001/383
(Saltikari) 		3304004000NRG24230520230545103 23/05/2023 Uttamkumar 3304004WL016652 Uttamkumar 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736760 Mr. UTTAM KUMAR SAHU LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
176 Dongargarh CH-04-004-019-001/391
(Saltikari) 		3304004000NRG24230520230545072 23/05/2023 Tomeswari 3304004WL016650 Tomeswari 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736693 Mrs. TOMESWARI W/O PRABHAT SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-019-001/393
(Saltikari) 		3304004000NRG24230520230545073 23/05/2023 bir singh 3304004WL016650 bir singh 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736565 Mr. BEERSING SAHU S/O DINDAYAL SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-019-001/395-A
(Saltikari) 		3304004000NRG24230520230545074 23/05/2023 Prabha 3304004WL016650 Prabha 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736766 Mrs. PRABHA SAHU W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-019-001/399
(Saltikari) 		3304004000NRG24230520230545075 23/05/2023 Meena 3304004WL016650 Meena 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736761 Mrs. MEENA BAI W/O DINESH KUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-019-001/400
(Saltikari) 		3304004000NRG24230520230545076 23/05/2023 Pemeenbai 3304004WL016650 Pemeenbai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878737060 Mrs. PREMIN BAI W/O KATTHURAM . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-019-001/402
(Saltikari) 		3304004000NRG24230520230545077 23/05/2023 Rukhmani 3304004WL016650 Rukhmani 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736685 Mrs. RUKHMANI BAI W/O TIKAMDAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-019-001/403
(Saltikari) 		3304004000NRG24230520230545078 23/05/2023 TriveniBai 3304004WL016650 TriveniBai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736763 Mrs. TRIVENI DAHARIYA W/O CHAIN DAS DAH CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-019-001/406
(Saltikari) 		3304004000NRG24230520230545079 23/05/2023 lalitabai 3304004WL016650 lalitabai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736765 Mrs. LALITA BAI W/O NADORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-019-001/415
(Saltikari) 		3304004000NRG24230520230545104 23/05/2023 Ageswari 3304004WL016652 Ageswari 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736850 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-019-001/420
(Saltikari) 		3304004000NRG24230520230545081 23/05/2023 Rajeshvari 3304004WL016650 Rajeshvari 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736762 Mrs. RAJESHWARI MANDALE W/O CHAINDAS MA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-019-001/421
(Saltikari) 		3304004000NRG24230520230545082 23/05/2023 Kunatibai 3304004WL016650 Kunatibai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736764 Mrs. KUNTI BAI YADAV W/O RAGHURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-019-001/440
(Saltikari) 		3304004000NRG24230520230545083 23/05/2023 Endrakumari 3304004WL016650 Endrakumari 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736684 Mrs. INDRA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-019-001/445
(Saltikari) 		3304004000NRG24230520230545084 23/05/2023 Rashmi 3304004WL016650 Rashmi 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736938 RASHMI SATNAMI WO KHEM DAS SATNAMI UNION BANK OF INDIA(508500)
189 Dongargarh CH-04-004-019-001/49
(Saltikari) 		3304004000NRG24230520230545085 23/05/2023 Ramkali 3304004WL016650 Ramkali 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736564 Mrs. RAMKALI W/O SHATRUHAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-019-001/50
(Saltikari) 		3304004000NRG24230520230545086 23/05/2023 Bindeswari 3304004WL016650 Bindeswari 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736713 Mrs. BINDESWARI W/O NAROTTAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-019-001/51
(Saltikari) 		3304004000NRG24230520230545087 23/05/2023 Kamla 3304004WL016650 Kamla 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736527 Mrs. KAMLA BAI . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-019-001/56
(Saltikari) 		3304004000NRG24230520230545089 23/05/2023 Parmeela 3304004WL016650 Parmeela 00093 CRGB0008230 884 884 Processed 26/05/2023 1878736514 Mrs. PARMILA BAI W/O MANGAL DAS MARKANDE CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-019-001/63
(Saltikari) 		3304004000NRG24230520230545091 23/05/2023 RamotanBai 3304004WL016650 RamotanBai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736520 Mrs. RAMOTIN BAI W/O MANRAKHAN YADV . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-019-001/65-A
(Saltikari) 		3304004000NRG24230520230545092 23/05/2023 BHUKHI BAI NISHAD 3304004WL016650 BHUKHI BAI NISHAD 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736937 Mrs. BHUKHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-019-001/68
(Saltikari) 		3304004000NRG24230520230545093 23/05/2023 Sakina 3304004WL016650 Sakina 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736508 Mrs. SAKINA BAI W/O KUSHAL GOND . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-019-001/76
(Saltikari) 		3304004000NRG24230520230545107 23/05/2023 Rajesha 3304004WL016652 Rajesha 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736581 Mr. RAJESH KUMAR S/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-019-001/87-A
(Saltikari) 		3304004000NRG24230520230544772 23/05/2023 NEM BAI 3304004WL016645 NEM BAI 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736897 MRS NEM BAI STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-019-001/98-A
(Saltikari) 		3304004000NRG24230520230544774 23/05/2023 Bimla Bai 3304004WL016645 Bimla Bai 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736932 Mrs. VIMLABAI VAISHNAV W/O LATE DULESWAR CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG24230520230544775 23/05/2023 Gayatri 3304004WL016645 Gayatri 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878737057 Mrs. GAYATRI BAI W/O DHARMENDRA DHURVE CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG24230520230545109 23/05/2023 Makaseram 3304004WL016652 Makaseram 00093 CRGB0008230 1105 1105 Processed 26/05/2023 1878736881 Mr. MAKSE RAM S/O PHOOLJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-029-001/10
(Katalwahi) 		3304004000NRG24230520230542592 23/05/2023 Jhuna 3304004WL016587 Jhuna 00093 CRGB0008230 1224 1224 Processed 26/05/2023 1878736675 Mrs. JHUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-029-001/108
(Katalwahi) 		3304004000NRG24230520230542593 23/05/2023 Sangita 3304004WL016587 Sangita 00093 CRGB0008230 1224 1224 Processed 26/05/2023 1878736451 MS SNGITA BANJARE STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-029-001/110
(Katalwahi) 		3304004000NRG24230520230542594 23/05/2023 Sarda bai 3304004WL016587 Sarda bai 00093 CRGB0008230 1224 1224 Processed 26/05/2023 1878736453 Mrs. SHARDA BAI W/O BALARAM BANJARE . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-029-001/119
(Katalwahi) 		3304004000NRG24230520230542595 23/05/2023 Maheshwari 3304004WL016587 Maheshwari 00093 CRGB0008230 816 816 Processed 26/05/2023 1878736568 Mrs. MAHESWARI W/O MANHARAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-029-001/14
(Katalwahi) 		3304004000NRG24230520230542403 23/05/2023 Fagni bai 3304004WL016582 Fagni bai 00093 CRGB0008230 540 540 Processed 26/05/2023 1878736411 Mrs. FHAGNI BAI W/O RAMSUKH LODHI . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-029-001/21
(Katalwahi) 		3304004000NRG24230520230542404 23/05/2023 Dukhin 3304004WL016582 Dukhin 00093 CRGB0008230 900 900 Processed 26/05/2023 1878736805 Mrs. DUKHIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-029-001/256
(Katalwahi) 		3304004000NRG24230520230542596 23/05/2023 Shantabai 3304004WL016587 Shantabai 00093 CRGB0008230 1224 1224 Processed 26/05/2023 1878736670 Mrs. SHANTABAI W/O MANGLURAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-029-001/257
(Katalwahi) 		3304004000NRG24230520230542405 23/05/2023 sumitra 3304004WL016582 sumitra 00093 CRGB0008230 1080 1080 Processed 26/05/2023 1878736501 Mrs. SUMITRABAI W/O CHAINDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-029-001/279
(Katalwahi) 		3304004000NRG24230520230542598 23/05/2023 jamunbai 3304004WL016587 jamunbai 00093 CRGB0008230 1020 1020 Processed 26/05/2023 1878736671 Mrs. JAMUN BAI W/O RAJKUMAR BANJARE . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-029-001/306
(Katalwahi) 		3304004000NRG24230520230542599 23/05/2023 Durpat 3304004WL016587 Durpat 00093 CRGB0008230 752 752 Processed 26/05/2023 1878736672 Mrs. DURPAT BAI W/O SATRUHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-029-001/319
(Katalwahi) 		3304004000NRG24230520230542600 23/05/2023 Lata bai 3304004WL016587 Lata bai 00093 CRGB0008230 1128 1128 Processed 26/05/2023 1878736992 MRS LATA BAI BHARTI STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-029-001/33
(Katalwahi) 		3304004000NRG24230520230542406 23/05/2023 Binda bai 3304004WL016582 Binda bai 00093 CRGB0008230 900 900 Processed 26/05/2023 1878736678 Mrs. BINDABAI W/O GIRDHARILAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-029-001/35
(Katalwahi) 		3304004000NRG24230520230542601 23/05/2023 Vimla bai 3304004WL016587 Vimla bai 00093 CRGB0008230 1128 1128 Processed 26/05/2023 1878736669 Mrs. VIMLABAI W/O DHANNULAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-029-001/375
(Katalwahi) 		3304004000NRG24230520230542602 23/05/2023 Dharamdas 3304004WL016587 Dharamdas 00093 CRGB0008230 1128 1128 Processed 26/05/2023 1878736674 Mr. DHARAMDAS S/O DHANAU JOSHI . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-029-001/377
(Katalwahi) 		3304004000NRG24230520230542603 23/05/2023 PANCHBAI 3304004WL016587 PANCHBAI 00093 CRGB0008230 940 940 Processed 26/05/2023 1878736676 Mrs. PANCH BAI BANJARE W/O ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-029-001/41
(Katalwahi) 		3304004000NRG24230520230542604 23/05/2023 Jambai 3304004WL016587 Jambai 00093 CRGB0008230 1128 1128 Processed 26/05/2023 1878736467 Mrs. JAAM BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-029-001/71
(Katalwahi) 		3304004000NRG24230520230542407 23/05/2023 Tijiya bai 3304004WL016582 Tijiya bai 00093 CRGB0008230 900 900 Processed 26/05/2023 1878736452 Mrs. TIJIYABAI SAHU JARAHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-029-001/88
(Katalwahi) 		3304004000NRG24230520230542605 23/05/2023 Amkabai 3304004WL016587 Amkabai 00093 CRGB0008230 940 940 Processed 26/05/2023 1878736673 Mrs. AMKA BAI W/O GAUTARIHA BANJARE . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-029-001/92
(Katalwahi) 		3304004000NRG24230520230542408 23/05/2023 milo bai sahu 3304004WL016582 milo bai sahu 00093 CRGB0008230 900 900 Processed 26/05/2023 1878736998 Mrs. MILO BAI W/O SHIV KUMAR . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-029-001/94
(Katalwahi) 		3304004000NRG24230520230542409 23/05/2023 Fuleshar 3304004WL016582 Fuleshar 00093 CRGB0008230 1080 1080 Processed 26/05/2023 1878736473 Mrs. FULESHAR BAI W/O SUDARSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84708 84708
221 Dongargarh CH-04-004-034-001/100
(Mundgaon) 		3304004000NRG24230520230538428 23/05/2023 aasa.bai 3304004WL016447 aasa.bai 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736952 Mrs. ASHA BAI W/O MANHARAN MAHAR CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-034-001/102
(Mundgaon) 		3304004000NRG24230520230538429 23/05/2023 Sita bai 3304004WL016447 Sita bai 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736943 Mr. MAHANDRA SUNDER STA BAIMAHANDRA . CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-034-001/104
(Mundgaon) 		3304004000NRG24230520230538430 23/05/2023 vena 3304004WL016447 vena 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736681 Veena Bai FINO PAYMENTS BANK LTD(608001)
224 Dongargarh CH-04-004-034-001/105
(Mundgaon) 		3304004000NRG24230520230538468 23/05/2023 Rukhmani 3304004WL016449 Rukhmani 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736296 Mrs. RUKHMANI BAI GAUD W/O KAUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-034-001/105
(Mundgaon) 		3304004000NRG24230520230538467 23/05/2023 surekha 3304004WL016449 surekha 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736598 SUREKHA RAMKUMAR HDFC BANK LTD(607152)
226 Dongargarh CH-04-004-034-001/111
(Mundgaon) 		3304004000NRG24230520230538472 23/05/2023 meena 3304004WL016450 meena 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736609 Mrs. MINABAI W/O NOHAR SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-034-001/115
(Mundgaon) 		3304004000NRG24230520230538431 23/05/2023 ANITA 3304004WL016447 ANITA 00093 CRGB0008242 1020 1020 Rejected 26/05/2023 1878736797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Dongargarh CH-04-004-034-001/115
(Mundgaon) 		3304004000NRG24230520230538432 23/05/2023 devkumar 3304004WL016447 devkumar 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736717 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-034-001/118
(Mundgaon) 		3304004000NRG24230520230538433 23/05/2023 Sambati 3304004WL016447 Sambati 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736595 Mrs. SHAMVATI BAI W/O SHATRRUDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-034-001/12
(Mundgaon) 		3304004000NRG24230520230538473 23/05/2023 dasre 3304004WL016450 dasre 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736640 Mrs. DASRI BAI W/O GARIB DAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-034-001/122
(Mundgaon) 		3304004000NRG24230520230538495 23/05/2023 susela 3304004WL016452 susela 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736597 Mrs. SUSILA BAI W/O YOURAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-034-001/128
(Mundgaon) 		3304004000NRG24230520230538496 23/05/2023 jamuna 3304004WL016452 jamuna 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736846 Mrs. JAMUNABAI W/O MANRAKHAN GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-034-001/13
(Mundgaon) 		3304004000NRG24230520230538434 23/05/2023 sakhen 3304004WL016447 sakhen 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736415 Mrs. SAKINA BAI CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-034-001/144
(Mundgaon) 		3304004000NRG24230520230538497 23/05/2023 DEVKI BAI 3304004WL016452 DEVKI BAI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878737012 Mrs. DEVKI BAI W/O RIKHIRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-034-001/145-A
(Mundgaon) 		3304004000NRG24230520230538498 23/05/2023 Puja bai sahu 3304004WL016452 Puja bai sahu 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736948 Mrs. PUJA SAHU W/O FULESWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-034-001/152
(Mundgaon) 		3304004000NRG24230520230538457 23/05/2023 KIRTIN 3304004WL016448 KIRTIN 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878737064 Mrs. KIRTIN DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-034-001/153
(Mundgaon) 		3304004000NRG24230520230538475 23/05/2023 sunte 3304004WL016450 sunte 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736695 Mrs. SUNITI W/O MAANDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-034-001/17
(Mundgaon) 		3304004000NRG24230520230538476 23/05/2023 suneti 3304004WL016450 suneti 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736592 Mrs. SUNTI BAI W/O GYANDAS SAT. . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-034-001/171
(Mundgaon) 		3304004000NRG24230520230538500 23/05/2023 bunesvari 3304004WL016452 bunesvari 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736718 Mrs. BHUNESHWARI SAHU W/O SHATRUGHAN SAH CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-034-001/175-A
(Mundgaon) 		3304004000NRG24230520230538436 23/05/2023 KALINDRI.BAI 3304004WL016447 KALINDRI.BAI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736951 Mrs. KALINDARI BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
241 Dongargarh CH-04-004-034-001/176
(Mundgaon) 		3304004000NRG24230520230538437 23/05/2023 sumitra 3304004WL016447 sumitra 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736939 Mrs. SUMITRA DEWANGAN W/O KRIPARAM . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-034-001/198
(Mundgaon) 		3304004000NRG24230520230538502 23/05/2023 isvare 3304004WL016452 isvare 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736639 ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-034-001/199
(Mundgaon) 		3304004000NRG24230520230538489 23/05/2023 YSHODA 3304004WL016451 YSHODA 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736646 Mrs. YASHODA SAHU W/O GOVIND SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-034-001/202
(Mundgaon) 		3304004000NRG24230520230538503 23/05/2023 neera 3304004WL016452 neera 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736644 Mrs. NEERA BAI W/O MAHESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-034-001/211
(Mundgaon) 		3304004000NRG24230520230538438 23/05/2023 RENUKA 3304004WL016447 RENUKA 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736699 Mrs. RENUKA DHANKAR CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-034-001/213
(Mundgaon) 		3304004000NRG24230520230538469 23/05/2023 HIRODI 3304004WL016449 HIRODI 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736827 Mrs. HIRONDI BAI W/O KAILASH LODHI MUND CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-034-001/214
(Mundgaon) 		3304004000NRG24230520230538490 23/05/2023 rekha 3304004WL016451 rekha 00093 CRGB0008242 204 204 Processed 26/05/2023 1878736600 Mrs. REKHA BAI W/O LAKHURAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-034-001/224
(Mundgaon) 		3304004000NRG24230520230538439 23/05/2023 Aswani 3304004WL016447 Aswani 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736785 Ashvani Bai Dhankar AIRTEL PAYMENTS BANK LIMITED(990288)
249 Dongargarh CH-04-004-034-001/228
(Mundgaon) 		3304004000NRG24230520230538440 23/05/2023 manisa 3304004WL016447 manisa 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736710 Mrs. MANISHA BAI MAHAR W/O RAJKUMAR MAHA CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-034-001/229
(Mundgaon) 		3304004000NRG24230520230538478 23/05/2023 sante 3304004WL016450 sante 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736719 Mrs. SHANTI BAI W/O BEERSINH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-034-001/230
(Mundgaon) 		3304004000NRG24230520230538505 23/05/2023 reekha 3304004WL016452 reekha 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736596 Mrs. REKHA BAI W/O MAHAVIR VERMA . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-034-001/239
(Mundgaon) 		3304004000NRG24230520230538479 23/05/2023 fagne 3304004WL016450 fagne 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736558 Mrs. PHAGNI BAI W/O MAKHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-034-001/242
(Mundgaon) 		3304004000NRG24230520230538506 23/05/2023 sohdra 3304004WL016452 sohdra 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736593 Mrs. SOHADRA BAI W/O DAKVER GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-034-001/247
(Mundgaon) 		3304004000NRG24230520230538459 23/05/2023 Roshani Dewagan 3304004WL016448 Roshani Dewagan 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736941 MRS ROSHANI DEWANGAN STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-034-001/254
(Mundgaon) 		3304004000NRG24230520230538441 23/05/2023 nilam 3304004WL016447 nilam 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736949 Mrs. NILAM BAI CHANDEL W/O HUKUM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-034-001/255
(Mundgaon) 		3304004000NRG24230520230538442 23/05/2023 kalyane 3304004WL016447 kalyane 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736594 Mrs. KALYANI GADRIYA W/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-034-001/257
(Mundgaon) 		3304004000NRG24230520230538491 23/05/2023 sarsvati 3304004WL016451 sarsvati 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736679 Mrs. SARSWATI GADRIYA W/O GAINDU GADRIYA CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-034-001/263
(Mundgaon) 		3304004000NRG24230520230538443 23/05/2023 nnesvare 3304004WL016447 nnesvare 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736698 Mrs. NANESHWARI D/O TUMESHWAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-034-001/266
(Mundgaon) 		3304004000NRG24230520230538445 23/05/2023 ROSHNI 3304004WL016447 ROSHNI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736599 Mrs. ROSHNI BAI W/O AMAR SINGH DHANKAR CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-034-001/274
(Mundgaon) 		3304004000NRG24230520230538492 23/05/2023 ramkale 3304004WL016451 ramkale 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736720 Mrs. RAMKALI W/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-034-001/276
(Mundgaon) 		3304004000NRG24230520230538481 23/05/2023 fagna 3304004WL016450 fagna 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736647 MRS FAGAN BAI SAHU STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-034-001/283
(Mundgaon) 		3304004000NRG24230520230538482 23/05/2023 DULESHWARI 3304004WL016450 DULESHWARI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736788 Mrs. DULESWARI W/O GANESWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-034-001/291
(Mundgaon) 		3304004000NRG24230520230538446 23/05/2023 thangibai 3304004WL016447 thangibai 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736591 Mrs. TAGNI BAI W/O BUDHRAM SAT. . CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-034-001/296
(Mundgaon) 		3304004000NRG24230520230538483 23/05/2023 prabha 3304004WL016450 prabha 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736680 Mrs. PRABHA BAI W/O LEKHA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-034-001/300
(Mundgaon) 		3304004000NRG24230520230538493 23/05/2023 Shailendri Bai 3304004WL016451 Shailendri Bai 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878737044 Mrs. SHAILENDRI BAI CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-034-001/301
(Mundgaon) 		3304004000NRG24230520230538460 23/05/2023 vidya 3304004WL016448 vidya 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736750 Mrs. VIDHYA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-034-001/303
(Mundgaon) 		3304004000NRG24230520230538447 23/05/2023 KUNTI BAI 3304004WL016447 KUNTI BAI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736715 KUNTIBAI SATNAMI HDFC BANK LTD(607152)
268 Dongargarh CH-04-004-034-001/304
(Mundgaon) 		3304004000NRG24230520230538461 23/05/2023 MANGLA BAI 3304004WL016448 MANGLA BAI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736677 Mrs. MANGLA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-034-001/308
(Mundgaon) 		3304004000NRG24230520230538484 23/05/2023 sirmotin 3304004WL016450 sirmotin 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736697 Mrs. SIRMOTIN BAI W/O HARIRAM MAHAR . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-034-001/315
(Mundgaon) 		3304004000NRG24230520230538462 23/05/2023 kaushilya yadav 3304004WL016448 kaushilya yadav 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736950 Mrs. KOUSHILYA YADAV W/O BHUSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-034-001/316
(Mundgaon) 		3304004000NRG24230520230538470 23/05/2023 UMA GOND 3304004WL016449 UMA GOND 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878737065 Miss. UMAA SAKHARAM DURVHE BANK OF MAHARASHTRA(607387)
272 Dongargarh CH-04-004-034-001/319
(Mundgaon) 		3304004000NRG24230520230538487 23/05/2023 sangeeta 3304004WL016450 sangeeta 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736995 Miss. SANGITA DO JAYRAM KURRE BANK OF MAHARASHTRA(607387)
273 Dongargarh CH-04-004-034-001/33
(Mundgaon) 		3304004000NRG24230520230538463 23/05/2023 sukan bai 3304004WL016448 sukan bai 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736641 SAKUN BAI HDFC BANK LTD(607152)
274 Dongargarh CH-04-004-034-001/53
(Mundgaon) 		3304004000NRG24230520230538449 23/05/2023 NEMIN BAI 3304004WL016447 NEMIN BAI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736742 Mrs. NEMIN VERMA W/O LUV KUMAR CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-034-001/55
(Mundgaon) 		3304004000NRG24230520230538471 23/05/2023 SGEETA 3304004WL016449 SGEETA 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736700 Mrs. SANGITA BAI W/OGIRISH VERMA CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-034-001/64
(Mundgaon) 		3304004000NRG24230520230538450 23/05/2023 OMESHWARI 3304004WL016447 OMESHWARI 00093 CRGB0008242 612 612 Processed 26/05/2023 1878737043 Mrs. OMESHWARI DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-034-001/67
(Mundgaon) 		3304004000NRG24230520230538464 23/05/2023 Droupati 3304004WL016448 Droupati 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878737040 Mrs. DROUPATI DEWANGAN W/O ATUL KUMAR DE CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-034-001/7
(Mundgaon) 		3304004000NRG24230520230538465 23/05/2023 chena 3304004WL016448 chena 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878737066 Mrs. CHEENA BAI CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-034-001/72
(Mundgaon) 		3304004000NRG24230520230538509 23/05/2023 lalita 3304004WL016452 lalita 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736826 Mrs. LALITA BAI W/O KHEMCHAND DHANKER CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-034-001/74
(Mundgaon) 		3304004000NRG24230520230538494 23/05/2023 KREESAN 3304004WL016451 KREESAN 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736590 Mrs. KRISHNA BAI W/O BHAGCHAND SATNAMI CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-034-001/75
(Mundgaon) 		3304004000NRG24230520230538452 23/05/2023 saraswati 3304004WL016447 saraswati 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736942 MRS KILESHWARI TANDAN STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-034-001/83
(Mundgaon) 		3304004000NRG24230520230538453 23/05/2023 MANKUVAR 3304004WL016447 MANKUVAR 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736625 ISHWER & MAAN KUWAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-034-001/85
(Mundgaon) 		3304004000NRG24230520230538454 23/05/2023 SANTOSE 3304004WL016447 SANTOSE 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736642 Mrs. SANTOSHI W/O NEELAMBAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-034-001/88
(Mundgaon) 		3304004000NRG24230520230538455 23/05/2023 BENAD 3304004WL016447 BENAD 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736643 Mrs. BINDA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-034-001/91
(Mundgaon) 		3304004000NRG24230520230538510 23/05/2023 ISHWARI BAI 3304004WL016452 ISHWARI BAI 00093 CRGB0008242 1224 1224 Processed 26/05/2023 1878736696 Mrs. ISHWARI BAI DHANKAR W/O KHILAWAN DH CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-034-001/94
(Mundgaon) 		3304004000NRG24230520230538456 23/05/2023 SARSVATI 3304004WL016447 SARSVATI 00093 CRGB0008242 1020 1020 Processed 26/05/2023 1878736645 MRS SARASWTI BAI GOND STATE BANK OF INDIA(508548)
SubTotal 71196 71196
287 Dongargarh CH-04-004-019-001/131
(Saltikari) 		3304004000NRG24230520230544747 23/05/2023 Phatturam 3304004WL016645 Phatturam 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736580 Mr. PHATTURAM S/O RAMSINGH SEN . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-019-001/166
(Saltikari) 		3304004000NRG24230520230545060 23/05/2023 NoharDas 3304004WL016650 NoharDas 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736560 Mr. NOHARU DAS MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
289 Dongargarh CH-04-004-019-001/178
(Saltikari) 		3304004000NRG24230520230545061 23/05/2023 Krisnadas 3304004WL016650 Krisnadas 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736748 Mr. KRISHNA DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-019-001/193-A
(Saltikari) 		3304004000NRG24230520230545099 23/05/2023 Anupram 3304004WL016652 Anupram 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736687 Mr. ANUP DAS S/O TULSI RAM . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-019-001/298
(Saltikari) 		3304004000NRG24230520230545065 23/05/2023 Dinuram 3304004WL016650 Dinuram 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736709 Mr. DEENU RAM S/O PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
292 Dongargarh CH-04-004-019-001/301
(Saltikari) 		3304004000NRG24230520230544761 23/05/2023 Binda bai 3304004WL016645 Binda bai 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736905 Mrs. VRINDA BAI W/O SUKHURAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-019-001/328
(Saltikari) 		3304004000NRG24230520230544763 23/05/2023 Danauram 3304004WL016645 Danauram 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736686 Mr. DHANAU S/O THANWAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-019-001/347
(Saltikari) 		3304004000NRG24230520230544768 23/05/2023 Bholaram 3304004WL016645 Bholaram 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736767 Mr. BHOLA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-019-001/350
(Saltikari) 		3304004000NRG24230520230544770 23/05/2023 Devkuvar 3304004WL016645 Devkuvar 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736746 Mrs. DEVKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-019-001/358
(Saltikari) 		3304004000NRG24230520230545067 23/05/2023 Khilesvari 3304004WL016650 Khilesvari 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736833 Mrs. KHILESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-019-001/387
(Saltikari) 		3304004000NRG24230520230545070 23/05/2023 Manisha 3304004WL016650 Manisha 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736589 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-019-001/408
(Saltikari) 		3304004000NRG24230520230545080 23/05/2023 Hemlata 3304004WL016650 Hemlata 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736895 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-019-001/55
(Saltikari) 		3304004000NRG24230520230545088 23/05/2023 teegmat 3304004WL016650 teegmat 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736559 Mrs. TIJMAT BAI W/O DILESWAR . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-019-001/7
(Saltikari) 		3304004000NRG24230520230545106 23/05/2023 Uttamkumar 3304004WL016652 Uttamkumar 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736780 Mr. UTTAM KUMAR S/O RAMHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-019-001/72
(Saltikari) 		3304004000NRG24230520230545094 23/05/2023 Visanuram 3304004WL016650 Visanuram 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878737056 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-019-001/84
(Saltikari) 		3304004000NRG24230520230545108 23/05/2023 Sonsing 3304004WL016652 Sonsing 00093 SBIN0RRCHGB 884 884 Processed 26/05/2023 1878736566 Mr. SON SING VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-019-001/86
(Saltikari) 		3304004000NRG24230520230545095 23/05/2023 maheshvari 3304004WL016650 maheshvari 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736515 Mrs. MAHESHWARIBAI W/O RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-019-001/94
(Saltikari) 		3304004000NRG24230520230544773 23/05/2023 Syambai 3304004WL016645 Syambai 00093 SBIN0RRCHGB 1105 1105 Processed 26/05/2023 1878736933 Mrs. SHYAM BAI W/O BALDAS SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-034-001/190-A
(Mundgaon) 		3304004000NRG24230520230538501 23/05/2023 CHANDA BAI 3304004WL016452 CHANDA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1878736940 Mrs. CHANDA BAI W/O JANTIRAM GADARIYA . CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-034-001/191-A
(Mundgaon) 		3304004000NRG24230520230538458 23/05/2023 PINKI 3304004WL016448 PINKI 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1878736946 Mrs. PINKY SINHA CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-042-001/169
(Achholi) 		3304004000NRG24230520230544789 23/05/2023 Gnesiya 3304004WL016647 Gnesiya 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736416 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-042-001/171-A
(Achholi) 		3304004000NRG24230520230544791 23/05/2023 jamuna 3304004WL016647 jamuna 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736726 Mr. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-042-001/196
(Achholi) 		3304004000NRG24230520230544792 23/05/2023 LALITA BAI 3304004WL016647 LALITA BAI 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736782 Mrs. LALITA VERMA CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-042-001/205-B
(Achholi) 		3304004000NRG24230520230544793 23/05/2023 rukhmadi 3304004WL016647 rukhmadi 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736725 MRS RUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-042-001/326
(Achholi) 		3304004000NRG24230520230544795 23/05/2023 Maheshwari 3304004WL016647 Maheshwari 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736418 MRS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-042-001/97
(Achholi) 		3304004000NRG24230520230544796 23/05/2023 SUNITA 3304004WL016647 SUNITA 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736472 Mrs. SUNEETA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-045-002/329
(Bachherabhata) 		3304004000NRG24230520230547297 23/05/2023 Ushabai 3304004WL016742 Ushabai 00093 SBIN0RRCHGB 1632 1632 Processed 26/05/2023 1878736413 Mrs. USHA BAI W/O MUKESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-062-001/194
(Budhanchapar) 		3304004000NRG24230520230544400 23/05/2023 ghsanin 3304004WL016628 ghsanin 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1878736448 Mrs. GHASNIN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-062-001/357
(Budhanchapar) 		3304004000NRG24230520230544408 23/05/2023 Sarita bai sahu 3304004WL016628 Sarita bai sahu 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1878736996 SARITA BAI SAHU W/O LUKESH KUMAR SAHU BANK OF BARODA(606985)
316 Dongargarh CH-04-004-062-001/518
(Budhanchapar) 		3304004000NRG24230520230543962 23/05/2023 Fulbasan bai 3304004WL016620 Fulbasan bai 00093 SBIN0RRCHGB 1020 1020 Processed 26/05/2023 1878736466 Mrs. FOOLBASAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-062-001/542-A
(Budhanchapar) 		3304004000NRG24230520230544425 23/05/2023 BASANTI 3304004WL016628 BASANTI 00093 SBIN0RRCHGB 1224 1224 Processed 26/05/2023 1878736997 Mrs. BASANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 36499 36499
318 Dongargarh CH-04-004-038-001/226
(Jatkanhar) 		3304004000NRG24230520230544024 23/05/2023 RAJENDRA 3304004WL016622 RAJENDRA 00415 SBIN0000369 1050 1050 Processed 26/05/2023 1878736814 Rajendra Kumar Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
319 Dongargarh CH-04-004-039-002/1
(Nagtarai) 		3304004000NRG24230520230542244 23/05/2023 Daneswari 3304004WL016576 Daneswari 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736541 MRS DANESHWARI YADAV STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-039-002/12
(Nagtarai) 		3304004000NRG24230520230542245 23/05/2023 Beenabai 3304004WL016576 Beenabai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736906 BINA YADAV BANDHAN BANK LIMITED(508753)
321 Dongargarh CH-04-004-039-002/126
(Nagtarai) 		3304004000NRG24230520230542127 23/05/2023 Kamlesh kumar koushal 3304004WL016571 Kamlesh kumar koushal 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736434 Kamlesh Kumar Kaushal AIRTEL PAYMENTS BANK LIMITED(990288)
322 Dongargarh CH-04-004-039-002/126
(Nagtarai) 		3304004000NRG24230520230542128 23/05/2023 Pratima bai 3304004WL016571 Pratima bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736535 MRS PRATIMA KAUSHAL STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-039-002/129
(Nagtarai) 		3304004000NRG24230520230540370 23/05/2023 bhanti 3304004WL016514 bhanti 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736863 MRS BHANTI BAI YADAV STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-039-002/138
(Nagtarai) 		3304004000NRG24230520230540526 23/05/2023 dewkumari 3304004WL016526 dewkumari 00415 SBIN0000369 1428 1428 Rejected 26/05/2023 1878736868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 Dongargarh CH-04-004-039-002/154
(Nagtarai) 		3304004000NRG24230520230542246 23/05/2023 fagni 3304004WL016576 fagni 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736553 MRS FAGANI BAI YADAV STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-039-002/197
(Nagtarai) 		3304004000NRG24230520230540527 23/05/2023 NIRMALA BAI 3304004WL016526 NIRMALA BAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736874 NIRMALA BAI W/O KRISHNA BANK OF BARODA(606985)
327 Dongargarh CH-04-004-039-002/209
(Nagtarai) 		3304004000NRG24230520230541953 23/05/2023 BALDU RAM 3304004WL016564 BALDU RAM 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736878 Mr. BALDU RAM BHOJ LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Dongargarh CH-04-004-039-002/21-A
(Nagtarai) 		3304004000NRG24230520230540529 23/05/2023 Sita Bai Patel 3304004WL016526 Sita Bai Patel 00415 SBIN0000369 816 816 Processed 26/05/2023 1878736441 MRS SITA BAI PATEL STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-039-002/222
(Nagtarai) 		3304004000NRG24230520230542129 23/05/2023 GANGA BAI 3304004WL016571 GANGA BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736545 MRS GANGA THAKRE STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-039-002/234
(Nagtarai) 		3304004000NRG24230520230540531 23/05/2023 PARVT BAI 3304004WL016526 PARVT BAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736551 MRS PARBAT BAI STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-039-002/239
(Nagtarai) 		3304004000NRG24230520230542247 23/05/2023 Anjor Das Markande 3304004WL016576 Anjor Das Markande 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736809 Mr. ANJOR DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
332 Dongargarh CH-04-004-039-002/27
(Nagtarai) 		3304004000NRG24230520230542130 23/05/2023 SARITA 3304004WL016571 SARITA 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736333 SARITA BAI W/O RAMSAHAY BANK OF BARODA(606985)
333 Dongargarh CH-04-004-039-002/274
(Nagtarai) 		3304004000NRG24230520230542248 23/05/2023 Khemin 3304004WL016576 Khemin 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736821 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-039-002/275
(Nagtarai) 		3304004000NRG24230520230540532 23/05/2023 PREMBAI 3304004WL016526 PREMBAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736529 MRS PREM BAI PATEL STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-039-002/279
(Nagtarai) 		3304004000NRG24230520230541955 23/05/2023 HUMESH 3304004WL016564 HUMESH 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736548 MR HUMESH KUMAR SAHOO STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-039-002/279
(Nagtarai) 		3304004000NRG24230520230541954 23/05/2023 LUMAN BAI 3304004WL016564 LUMAN BAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736549 Mrs. LUMAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Dongargarh CH-04-004-039-002/284-A
(Nagtarai) 		3304004000NRG24230520230542249 23/05/2023 raimun bai 3304004WL016576 raimun bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736918 MRS RAIMUN BAI KANWAR STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-039-002/286
(Nagtarai) 		3304004000NRG24230520230542131 23/05/2023 BHUWAL 3304004WL016571 BHUWAL 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736337 MR BHUWAL DAS STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-039-002/290
(Nagtarai) 		3304004000NRG24230520230542250 23/05/2023 Leelabai 3304004WL016576 Leelabai 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736870 MRS LILA BAI GIRIGOSWAMI STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-039-002/31
(Nagtarai) 		3304004000NRG24230520230540371 23/05/2023 SATHO 3304004WL016514 SATHO 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736822 Mrs. SATO BAI CENTRAL BANK OF INDIA(607115)
341 Dongargarh CH-04-004-039-002/312
(Nagtarai) 		3304004000NRG24230520230540533 23/05/2023 dhirja 3304004WL016526 dhirja 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736582 MRS DHIRAJA BAI STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-039-002/323
(Nagtarai) 		3304004000NRG24230520230541750 23/05/2023 Kamini 3304004WL016558 Kamini 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736382 MRS KAMNI BAI KADAM STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-039-002/331
(Nagtarai) 		3304004000NRG24230520230540534 23/05/2023 MAENABAI 3304004WL016526 MAENABAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736862 MRS MAINA BAI BANDHE STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24230520230540536 23/05/2023 Lalita 3304004WL016526 Lalita 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736876 LALITA BAI W/O RAMPRASAD BANK OF BARODA(606985)
345 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24230520230540535 23/05/2023 Ramprasad 3304004WL016526 Ramprasad 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736334 Mr. RAMPRASAD S/O PUNAU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
346 Dongargarh CH-04-004-039-002/335
(Nagtarai) 		3304004000NRG24230520230540539 23/05/2023 Yaminee Bandhe 3304004WL016526 Yaminee Bandhe 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736908 MISS YAMINEE BANDHE STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-039-002/34
(Nagtarai) 		3304004000NRG24230520230540372 23/05/2023 HIRONDI 3304004WL016514 HIRONDI 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736810 Mrs. HIRAUNDI BAI SAHU CENTRAL BANK OF INDIA(607115)
348 Dongargarh CH-04-004-039-002/346
(Nagtarai) 		3304004000NRG24230520230542133 23/05/2023 BANITA 3304004WL016571 BANITA 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736537 MRS BANITA BAI KAUSHAL STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-039-002/346
(Nagtarai) 		3304004000NRG24230520230542132 23/05/2023 JIVAN 3304004WL016571 JIVAN 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736436 MR JEEVAN LAL KAUSHAL STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-039-002/349
(Nagtarai) 		3304004000NRG24230520230542134 23/05/2023 shohaga 3304004WL016571 shohaga 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736859 MRS SOHAGA BAI SINHA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-039-002/35
(Nagtarai) 		3304004000NRG24230520230541956 23/05/2023 LAXMI 3304004WL016564 LAXMI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736857 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-039-002/355
(Nagtarai) 		3304004000NRG24230520230541751 23/05/2023 kuleswar 3304004WL016558 kuleswar 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736820 MR KULESHWAR NIRMALAKAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-039-002/368
(Nagtarai) 		3304004000NRG24230520230540540 23/05/2023 DONABAI 3304004WL016526 DONABAI 00415 SBIN0000369 1632 1632 Rejected 26/05/2023 1878736871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Dongargarh CH-04-004-039-002/39
(Nagtarai) 		3304004000NRG24230520230540373 23/05/2023 nira bai 3304004WL016514 nira bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736584 MRS NIRA BAI KALAR STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-039-002/396
(Nagtarai) 		3304004000NRG24230520230541752 23/05/2023 HEMULAL 3304004WL016558 HEMULAL 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736544 Mr. HEMU LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Dongargarh CH-04-004-039-002/396
(Nagtarai) 		3304004000NRG24230520230541753 23/05/2023 RUKHAMANI 3304004WL016558 RUKHAMANI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736542 MRS RUKHMANI NIRMALKAR STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-039-002/404
(Nagtarai) 		3304004000NRG24230520230540374 23/05/2023 DEVKUMAR 3304004WL016514 DEVKUMAR 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736860 MRS DEVKUNVAR BAI SINHA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-039-002/410
(Nagtarai) 		3304004000NRG24230520230540541 23/05/2023 FAGANI 3304004WL016526 FAGANI 00415 SBIN0000369 1020 1020 Processed 26/05/2023 1878736534 MRS FAGANI BAI STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-039-002/421
(Nagtarai) 		3304004000NRG24230520230540542 23/05/2023 MITHALA 3304004WL016526 MITHALA 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736445 MRS MITHLA BAI NIRMALKAR STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-039-002/448
(Nagtarai) 		3304004000NRG24230520230542136 23/05/2023 KIRAN 3304004WL016571 KIRAN 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736864 MRS KIRAN BAI KAUSHAL STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-039-002/454
(Nagtarai) 		3304004000NRG24230520230541958 23/05/2023 BHAGGURAM 3304004WL016564 BHAGGURAM 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736443 BHAGGU AXIS BANK(607153)
362 Dongargarh CH-04-004-039-002/472
(Nagtarai) 		3304004000NRG24230520230542251 23/05/2023 BHARTI BAI 3304004WL016576 BHARTI BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736533 MRS BHARTI BAI VERMA STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-039-002/486
(Nagtarai) 		3304004000NRG24230520230540544 23/05/2023 lalita 3304004WL016526 lalita 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736372 MR KRIPAL RAM PATEL STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-039-002/489
(Nagtarai) 		3304004000NRG24230520230541754 23/05/2023 MEERABAI 3304004WL016558 MEERABAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736474 MRS NIRA BAI RAJAK STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-039-002/492
(Nagtarai) 		3304004000NRG24230520230540545 23/05/2023 JAMBAI 3304004WL016526 JAMBAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736538 MRS JAM BAI KANWAR STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-039-002/497
(Nagtarai) 		3304004000NRG24230520230542252 23/05/2023 PEMIN 3304004WL016576 PEMIN 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736444 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-039-002/5
(Nagtarai) 		3304004000NRG24230520230542253 23/05/2023 OMBAI 3304004WL016576 OMBAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736543 MRS OMBAI PATEL STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-039-002/515
(Nagtarai) 		3304004000NRG24230520230540546 23/05/2023 Samita 3304004WL016526 Samita 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736875 SAMITABAI PATEL W/O CHEDIKARAM BANK OF BARODA(606985)
369 Dongargarh CH-04-004-039-002/516
(Nagtarai) 		3304004000NRG24230520230541959 23/05/2023 BHOJLAL 3304004WL016564 BHOJLAL 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736550 BHOJ LAL AIRTEL PAYMENTS BANK LIMITED(990288)
370 Dongargarh CH-04-004-039-002/519
(Nagtarai) 		3304004000NRG24230520230542137 23/05/2023 REWTI BAI 3304004WL016571 REWTI BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736536 MRS REVATI THAKRE STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-039-002/524
(Nagtarai) 		3304004000NRG24230520230541755 23/05/2023 MEERA 3304004WL016558 MEERA 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736909 MRS MIRA BAI SAHU STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-039-002/530
(Nagtarai) 		3304004000NRG24230520230541756 23/05/2023 CHANDRESH BAI 3304004WL016558 CHANDRESH BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736338 MISS CHANDESH BAI STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-039-002/531
(Nagtarai) 		3304004000NRG24230520230540547 23/05/2023 ROOPA BAI 3304004WL016526 ROOPA BAI 00415 SBIN0000369 408 408 Processed 26/05/2023 1878736583 RUPABAI W/O BHAGCHAND BANK OF BARODA(606985)
374 Dongargarh CH-04-004-039-002/537
(Nagtarai) 		3304004000NRG24230520230540548 23/05/2023 uma bai bandhe 3304004WL016526 uma bai bandhe 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736910 MRS UMA BAI BANDHE STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-039-002/553
(Nagtarai) 		3304004000NRG24230520230542254 23/05/2023 Bedu Bai 3304004WL016576 Bedu Bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736869 MRS BEDUBAI KANWAR STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-039-002/554
(Nagtarai) 		3304004000NRG24230520230542139 23/05/2023 Lakshmi 3304004WL016571 Lakshmi 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736540 MRS LAXMI KADAM STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-039-002/555
(Nagtarai) 		3304004000NRG24230520230541757 23/05/2023 Parvati 3304004WL016558 Parvati 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736917 MRS PARVATI GOND STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-039-002/557
(Nagtarai) 		3304004000NRG24230520230541960 23/05/2023 Lakshmi 3304004WL016564 Lakshmi 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736861 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-039-002/559
(Nagtarai) 		3304004000NRG24230520230542140 23/05/2023 Rekha Bai 3304004WL016571 Rekha Bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736532 MRS REKHA BAI KADAM STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-039-002/560
(Nagtarai) 		3304004000NRG24230520230540377 23/05/2023 Nageshwari sah 3304004WL016514 Nageshwari sah 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736856 MRS NAGESHWARI SAHU STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-039-002/561
(Nagtarai) 		3304004000NRG24230520230541961 23/05/2023 Mamta bai sahu 3304004WL016564 Mamta bai sahu 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736867 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-039-002/563
(Nagtarai) 		3304004000NRG24230520230540549 23/05/2023 Budhvantin 3304004WL016526 Budhvantin 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736865 MRS BUDHVANTIN CHANDANE STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-039-002/570
(Nagtarai) 		3304004000NRG24230520230542141 23/05/2023 RAJNI 3304004WL016571 RAJNI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736554 MRS RAJNI BAI STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-039-002/572
(Nagtarai) 		3304004000NRG24230520230540550 23/05/2023 Nigita Kasyap 3304004WL016526 Nigita Kasyap 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736531 MISS NIGITA KASYAP STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-039-002/574
(Nagtarai) 		3304004000NRG24230520230542142 23/05/2023 KIRAN PADOTI 3304004WL016571 KIRAN PADOTI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736811 MRS KIRAN PADOTI STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-039-002/58
(Nagtarai) 		3304004000NRG24230520230540551 23/05/2023 RINU BAI YADAV 3304004WL016526 RINU BAI YADAV 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736915 MISS REENU YADAV STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-039-002/72
(Nagtarai) 		3304004000NRG24230520230540552 23/05/2023 GANESIYA 3304004WL016526 GANESIYA 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736475 MRS GANESHIYA BAI LAHARE STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-039-002/90-A
(Nagtarai) 		3304004000NRG24230520230540553 23/05/2023 bhagoli 3304004WL016526 bhagoli 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736539 MRS BHAGOLI PATEL STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-039-002/94
(Nagtarai) 		3304004000NRG24230520230540555 23/05/2023 MILIYA BAI 3304004WL016526 MILIYA BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736552 MRS MILIYA BAI STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-042-001/135-A
(Achholi) 		3304004000NRG24230520230544788 23/05/2023 AMRITA 3304004WL016647 AMRITA 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736530 AMARITA BAI VERMA PAYTM PAYMENTS BANK LTD(608032)
391 Dongargarh CH-04-004-042-001/17-A
(Achholi) 		3304004000NRG24230520230544790 23/05/2023 rekha bai 3304004WL016647 rekha bai 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736586 MRS REKHA GODH STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-042-001/286
(Achholi) 		3304004000NRG24230520230544794 23/05/2023 anusuiya 3304004WL016647 anusuiya 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736823 MRS ANUSUIYA BAI VARMA STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-045-001/207
(Bachherabhata) 		3304004000NRG24230520230547265 23/05/2023 Umti bai 3304004WL016742 Umti bai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736480 MRS UMTHI BAI YADAV STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-045-001/503
(Bachherabhata) 		3304004000NRG24230520230547266 23/05/2023 Bhanbati 3304004WL016742 Bhanbati 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736493 MRS BHANBATI BAI DHURVE STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-045-002/1
(Bachherabhata) 		3304004000NRG24230520230547268 23/05/2023 Rambati 3304004WL016742 Rambati 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736496 MRS RAMBATI BAI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-045-002/11-B
(Bachherabhata) 		3304004000NRG24230520230547270 23/05/2023 BARTNIN 3304004WL016742 BARTNIN 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736499 BARATEEN BAI UNION BANK OF INDIA(508500)
397 Dongargarh CH-04-004-045-002/12
(Bachherabhata) 		3304004000NRG24230520230547271 23/05/2023 sukhibai 3304004WL016742 sukhibai 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736490 MRS SUKHI BAI NETAM STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-045-002/13
(Bachherabhata) 		3304004000NRG24230520230547272 23/05/2023 Kamini 3304004WL016742 Kamini 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736489 MISS KAMINI PATEL STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-045-002/212-B
(Bachherabhata) 		3304004000NRG24230520230547277 23/05/2023 prabha bai 3304004WL016742 prabha bai 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736808 MISS PRABHA SORI STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-045-002/22
(Bachherabhata) 		3304004000NRG24230520230547282 23/05/2023 Pachobai 3304004WL016742 Pachobai 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736483 MR PANCHO BAI DHURVE STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-045-002/24
(Bachherabhata) 		3304004000NRG24230520230547284 23/05/2023 MEENA BAI 3304004WL016742 MEENA BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736824 MRS MEENA BAI DHURVE STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-045-002/251-B
(Bachherabhata) 		3304004000NRG24230520230547286 23/05/2023 GODAVRI 3304004WL016742 GODAVRI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736478 MRS GODAVARI BAI PATEL STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-045-002/29-A
(Bachherabhata) 		3304004000NRG24230520230547290 23/05/2023 Kachara 3304004WL016742 Kachara 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736497 MRS KACHARA BAI STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-045-002/30
(Bachherabhata) 		3304004000NRG24230520230547293 23/05/2023 Aashabai 3304004WL016742 Aashabai 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736852 MRS ASHA BAI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-045-002/311
(Bachherabhata) 		3304004000NRG24230520230547294 23/05/2023 MINA BAI 3304004WL016742 MINA BAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736484 Mrs. MEENA W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-045-002/327
(Bachherabhata) 		3304004000NRG24230520230547296 23/05/2023 THELIYA 3304004WL016742 THELIYA 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736491 MRS DHELIYA BAI PATEL STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-045-002/36
(Bachherabhata) 		3304004000NRG24230520230547299 23/05/2023 kamala 3304004WL016742 kamala 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736477 Mrs. KAMLA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
408 Dongargarh CH-04-004-045-002/363
(Bachherabhata) 		3304004000NRG24230520230547300 23/05/2023 Purnima 3304004WL016742 Purnima 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736528 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-045-002/38
(Bachherabhata) 		3304004000NRG24230520230547302 23/05/2023 Neelam 3304004WL016742 Neelam 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736494 MR NEELAM MANDAVI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-045-002/42
(Bachherabhata) 		3304004000NRG24230520230547303 23/05/2023 Binda bai 3304004WL016742 Binda bai 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736479 BINDA BAI NISHAD INDUSIND BANK(607189)
411 Dongargarh CH-04-004-045-002/433
(Bachherabhata) 		3304004000NRG24230520230547305 23/05/2023 BHAWNA BAI 3304004WL016742 BHAWNA BAI 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736446 MRS BHAVANA MANDAVI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-045-002/459-A
(Bachherabhata) 		3304004000NRG24230520230547137 23/05/2023 madhu 3304004WL016734 madhu 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736481 MRS MADHU BAI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-045-002/460
(Bachherabhata) 		3304004000NRG24230520230547308 23/05/2023 isha 3304004WL016742 isha 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736486 MRS ISHA PATEL STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-045-002/461-C
(Bachherabhata) 		3304004000NRG24230520230547309 23/05/2023 kamni yadav 3304004WL016742 kamni yadav 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736495 MRS KAMNI BAI YADAV STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-045-002/482
(Bachherabhata) 		3304004000NRG24230520230547310 23/05/2023 RADHA BAI 3304004WL016742 RADHA BAI 00415 SBIN0000369 1020 1020 Processed 26/05/2023 1878736500 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-045-002/487
(Bachherabhata) 		3304004000NRG24230520230547311 23/05/2023 Rohini Yadav 3304004WL016742 Rohini Yadav 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736872 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-045-002/489
(Bachherabhata) 		3304004000NRG24230520230547138 23/05/2023 Muniya bai 3304004WL016734 Muniya bai 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736916 MRS MUNIYA BAI YADAV STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-045-002/49-B
(Bachherabhata) 		3304004000NRG24230520230547313 23/05/2023 MANI BAI 3304004WL016742 MANI BAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736482 MANI BAI MANDAVI BANDHAN BANK LIMITED(508753)
419 Dongargarh CH-04-004-045-002/500
(Bachherabhata) 		3304004000NRG24230520230547316 23/05/2023 NEMIN BAI 3304004WL016742 NEMIN BAI 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736487 MRS NEMIN BAI PATEL STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-045-002/52
(Bachherabhata) 		3304004000NRG24230520230547318 23/05/2023 RAMTIBAI 3304004WL016742 RAMTIBAI 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736485 MRS RAMTI BAI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-045-002/536
(Bachherabhata) 		3304004000NRG24230520230547319 23/05/2023 CHAYA 3304004WL016742 CHAYA 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736498 MRS CHHAYA PATEL STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-045-002/56
(Bachherabhata) 		3304004000NRG24230520230547140 23/05/2023 Radhika 3304004WL016734 Radhika 00415 SBIN0000369 1632 1632 Processed 26/05/2023 1878736492 MRS RADHIKA DHURVE STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-045-002/58-A
(Bachherabhata) 		3304004000NRG24230520230547320 23/05/2023 Mahabati Mandavi 3304004WL016742 Mahabati Mandavi 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736921 MRS MAHABATI MANDAVI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-045-002/8
(Bachherabhata) 		3304004000NRG24230520230547321 23/05/2023 Anita bai patel 3304004WL016742 Anita bai patel 00415 SBIN0000369 1428 1428 Processed 26/05/2023 1878736488 MRS ANITA BAI PATEL STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-055-001/107
(Bhandarpur) 		3304004000NRG24230520230545464 23/05/2023 YOGESH KUMAR SHRIVAS 3304004WL016661 YOGESH KUMAR SHRIVAS 00415 SBIN0000369 1105 1105 Processed 26/05/2023 1878736335 MR YOGESH SHRIVAS STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-055-001/110
(Bhandarpur) 		3304004000NRG24230520230545466 23/05/2023 ASVANIBAI 3304004WL016661 ASVANIBAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736440 MRS ASHWANI BAI PATEL STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-055-001/111
(Bhandarpur) 		3304004000NRG24230520230545467 23/05/2023 NEM 3304004WL016661 NEM 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736420 MRS NEMBAI PATEL STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-055-001/115
(Bhandarpur) 		3304004000NRG24230520230545469 23/05/2023 shishupal 3304004WL016661 shishupal 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736386 MR SHISHUPAL CHANDRAWANSHI STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-055-001/118
(Bhandarpur) 		3304004000NRG24230520230545470 23/05/2023 maglin bai 3304004WL016661 maglin bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736437 MRS MANGLIN BAI SINHA STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-055-001/142
(Bhandarpur) 		3304004000NRG24230520230545473 23/05/2023 sumitra bai 3304004WL016661 sumitra bai 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736389 MRS SUMITRA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-055-001/149
(Bhandarpur) 		3304004000NRG24230520230545475 23/05/2023 JAGO BAI SINHA 3304004WL016661 JAGO BAI SINHA 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736387 MRS JAGO BAI SINHA STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-055-001/151-A
(Bhandarpur) 		3304004000NRG24230520230545477 23/05/2023 Munita 3304004WL016661 Munita 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736368 MRS BHUNITA SINHA STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-055-001/170
(Bhandarpur) 		3304004000NRG24230520230545478 23/05/2023 Tikotin 3304004WL016661 Tikotin 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736426 MRS NIKOTINA BAI GAJENDRA STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-055-001/182
(Bhandarpur) 		3304004000NRG24230520230545479 23/05/2023 SUNITA 3304004WL016661 SUNITA 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736431 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-055-001/185
(Bhandarpur) 		3304004000NRG24230520230545480 23/05/2023 ramkuwar 3304004WL016661 ramkuwar 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736370 MRS RAMKUNWAR BAI KANWAR STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-055-001/196
(Bhandarpur) 		3304004000NRG24230520230545483 23/05/2023 Bhuneswari 3304004WL016661 Bhuneswari 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736866 MRS BHUNESHWARI BHARTI STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-055-001/201
(Bhandarpur) 		3304004000NRG24230520230545484 23/05/2023 Jaya 3304004WL016661 Jaya 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736815 MRS JAYA DADSENA STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-055-001/205
(Bhandarpur) 		3304004000NRG24230520230545485 23/05/2023 URMILA BAI NISHAD 3304004WL016661 URMILA BAI NISHAD 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736429 MRS URMILA BAI NISHAD STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-055-001/210
(Bhandarpur) 		3304004000NRG24230520230545486 23/05/2023 veersinhg 3304004WL016661 veersinhg 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736853 MR BIRSINGH SINHA STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-055-001/211
(Bhandarpur) 		3304004000NRG24230520230545487 23/05/2023 sharita bai 3304004WL016661 sharita bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736432 Mrs. SARITA BAI W/O DHANSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
441 Dongargarh CH-04-004-055-001/219-A
(Bhandarpur) 		3304004000NRG24230520230545489 23/05/2023 KUNVRIYA CHANDRAVANSHI 3304004WL016661 KUNVRIYA CHANDRAVANSHI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736920 MRS KUNVRIYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-055-001/221
(Bhandarpur) 		3304004000NRG24230520230545490 23/05/2023 Rameshwari 3304004WL016661 Rameshwari 00415 SBIN0000369 1 1 Processed 26/05/2023 1878736442 MRS RAMESHWARI GAJENDRA STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-055-001/222
(Bhandarpur) 		3304004000NRG24230520230545491 23/05/2023 Fulesar bai 3304004WL016661 Fulesar bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736391 MRS FULESAR BAI SINHA STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-055-001/223
(Bhandarpur) 		3304004000NRG24230520230545492 23/05/2023 REVATI BAI GAJENDRA 3304004WL016661 REVATI BAI GAJENDRA 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736425 Mr. NARAD LAL, Miss. MAMTA & Mrs. REVATI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Dongargarh CH-04-004-055-001/247
(Bhandarpur) 		3304004000NRG24230520230545493 23/05/2023 MAHESHWARI BAI 3304004WL016661 MAHESHWARI BAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736858 MRS MAHESHWARI BAI DADSENA STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-055-001/250-A
(Bhandarpur) 		3304004000NRG24230520230545494 23/05/2023 Durpati 3304004WL016661 Durpati 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736422 MRS DURPTI BAI KANWAR STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-055-001/273
(Bhandarpur) 		3304004000NRG24230520230545496 23/05/2023 girdhari 3304004WL016661 girdhari 00415 SBIN0000369 360 360 Processed 26/05/2023 1878736873 MR GIRDHARI RAM SINHA STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-055-001/276
(Bhandarpur) 		3304004000NRG24230520230545498 23/05/2023 savitri 3304004WL016661 savitri 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736476 MRS SAVITRI NISAD STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-055-001/287
(Bhandarpur) 		3304004000NRG24230520230545499 23/05/2023 Meena bai 3304004WL016661 Meena bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736877 Ms. MEENA BAI SINHA CENTRAL BANK OF INDIA(607115)
450 Dongargarh CH-04-004-055-001/29
(Bhandarpur) 		3304004000NRG24230520230545500 23/05/2023 BIMLABAI 3304004WL016661 BIMLABAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736388 MRS BIMLA BAI PATEL STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-055-001/291
(Bhandarpur) 		3304004000NRG24230520230545501 23/05/2023 Uramila bai 3304004WL016661 Uramila bai 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736585 MRS URMILA BAI GAJENDRA STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-055-001/30
(Bhandarpur) 		3304004000NRG24230520230545502 23/05/2023 Suraj bhan 3304004WL016661 Suraj bhan 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736392 MR SURAJBHAN PATEL STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-055-001/300
(Bhandarpur) 		3304004000NRG24230520230545503 23/05/2023 Shushila bai 3304004WL016661 Shushila bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736369 MRS SUSHILA BAI GAJENDRA STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-055-001/306
(Bhandarpur) 		3304004000NRG24230520230545505 23/05/2023 mthura 3304004WL016661 mthura 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736366 MRS MATHURA BAI STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-055-001/319
(Bhandarpur) 		3304004000NRG24230520230545508 23/05/2023 sunita bai 3304004WL016661 sunita bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736438 MRS SUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-055-001/320
(Bhandarpur) 		3304004000NRG24230520230545509 23/05/2023 Fagni bai 3304004WL016661 Fagni bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736439 Mrs. FAGNI BAI W/O. LT. ARJUN SINGH DADS CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-055-001/324
(Bhandarpur) 		3304004000NRG24230520230545510 23/05/2023 Bimla bai 3304004WL016661 Bimla bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736428 MRS BIMLA KHARE STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-055-001/325
(Bhandarpur) 		3304004000NRG24230520230545511 23/05/2023 TIJ BAI 3304004WL016661 TIJ BAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736383 MRS TIJBAI PATEL STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-055-001/327
(Bhandarpur) 		3304004000NRG24230520230545512 23/05/2023 Rewati 3304004WL016661 Rewati 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736377 MRS REVATI BAI SINHA STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-055-001/33
(Bhandarpur) 		3304004000NRG24230520230545514 23/05/2023 SUMITRA BAI SINHA 3304004WL016661 SUMITRA BAI SINHA 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736381 MRS SUMITRA BAI SINHA STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-055-001/335
(Bhandarpur) 		3304004000NRG24230520230545515 23/05/2023 Yogesh kumar 3304004WL016661 Yogesh kumar 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736379 MR YOGESH KUMAR GEJENDRA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-055-001/336-A
(Bhandarpur) 		3304004000NRG24230520230545516 23/05/2023 MINAKSHI 3304004WL016661 MINAKSHI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736427 MRS MINAKSHI SINHA STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-055-001/341
(Bhandarpur) 		3304004000NRG24230520230545517 23/05/2023 sarojani bai 3304004WL016661 sarojani bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736380 MRS SAROJANI BAI PATEL STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-055-001/346-A
(Bhandarpur) 		3304004000NRG24230520230545518 23/05/2023 RAMKI 3304004WL016661 RAMKI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736547 MRS RAMKI BAI PATEL STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-055-001/373
(Bhandarpur) 		3304004000NRG24230520230545521 23/05/2023 tameshwar kanwar 3304004WL016661 tameshwar kanwar 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736367 MR TAMESHWAR KANWAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-055-001/378-B
(Bhandarpur) 		3304004000NRG24230520230545522 23/05/2023 jeevan lal patel 3304004WL016661 jeevan lal patel 00415 SBIN0000369 880 880 Processed 26/05/2023 1878736922 MR JEEVAN LAL PATEL STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-055-001/390
(Bhandarpur) 		3304004000NRG24230520230545523 23/05/2023 sangeeta satnami 3304004WL016661 sangeeta satnami 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736914 MRS SANGEETA SATNAMI STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-055-001/396
(Bhandarpur) 		3304004000NRG24230520230545524 23/05/2023 MITHLA CHANDRAVANSHI 3304004WL016661 MITHLA CHANDRAVANSHI 00415 SBIN0000369 1 1 Processed 26/05/2023 1878736433 Mrs. MITHILA BAI CHANDRVANSHI CENTRAL BANK OF INDIA(607115)
469 Dongargarh CH-04-004-055-001/44
(Bhandarpur) 		3304004000NRG24230520230545525 23/05/2023 SINGEETA SINHA 3304004WL016661 SINGEETA SINHA 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736907 MRS SANGEETA SINHA STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-055-001/64
(Bhandarpur) 		3304004000NRG24230520230545527 23/05/2023 bishakha 3304004WL016661 bishakha 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736384 MRS BISAKHA BAI PATEL STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-055-001/68-A
(Bhandarpur) 		3304004000NRG24230520230545528 23/05/2023 RADHIKA BAI THAKUR 3304004WL016661 RADHIKA BAI THAKUR 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736423 Mrs. RADHIKA BAI GOND CENTRAL BANK OF INDIA(607115)
472 Dongargarh CH-04-004-055-001/71
(Bhandarpur) 		3304004000NRG24230520230545529 23/05/2023 MOHAN BAI 3304004WL016661 MOHAN BAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736385 MR MOHAN BAI SINHA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-055-001/75
(Bhandarpur) 		3304004000NRG24230520230545530 23/05/2023 sushila 3304004WL016661 sushila 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736430 MRS SUSHILABAI SINHA STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-055-001/79
(Bhandarpur) 		3304004000NRG24230520230545531 23/05/2023 LAWANBAI 3304004WL016661 LAWANBAI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736911 MS LAWAN SINHA STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-055-001/8
(Bhandarpur) 		3304004000NRG24230520230545532 23/05/2023 savita bai 3304004WL016661 savita bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736390 SABITA BAI MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dongargarh CH-04-004-055-001/82
(Bhandarpur) 		3304004000NRG24230520230545533 23/05/2023 DULESHAWARI 3304004WL016661 DULESHAWARI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736376 MRS DULESHVRI GAJENDRA STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-055-001/85
(Bhandarpur) 		3304004000NRG24230520230545534 23/05/2023 Tikeswari 3304004WL016661 Tikeswari 00415 SBIN0000369 480 480 Processed 26/05/2023 1878736424 TAKESHWARI NISHAD UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-055-001/86
(Bhandarpur) 		3304004000NRG24230520230545535 23/05/2023 chenda bai 3304004WL016661 chenda bai 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736421 MRS CHANDA PATEL STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-055-001/95
(Bhandarpur) 		3304004000NRG24230520230545536 23/05/2023 TILESHWARI NISHAD 3304004WL016661 TILESHWARI NISHAD 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736371 MISS TILESHWARI NISHAD STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-055-001/98
(Bhandarpur) 		3304004000NRG24230520230545537 23/05/2023 SARDHARI 3304004WL016661 SARDHARI 00415 SBIN0000369 600 600 Processed 26/05/2023 1878736813 MR SARDHARI GAJENDRA STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-062-001/135
(Budhanchapar) 		3304004000NRG24230520230544388 23/05/2023 Tiloka 3304004WL016628 Tiloka 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736818 MISS TILOKA YADAV STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-062-001/162
(Budhanchapar) 		3304004000NRG24230520230543947 23/05/2023 Bharti 3304004WL016620 Bharti 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736816 MISS BHARTI KANWAR STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-062-001/327
(Budhanchapar) 		3304004000NRG24230520230543955 23/05/2023 JHANAKRAM 3304004WL016620 JHANAKRAM 00415 SBIN0000369 1224 1224 Processed 26/05/2023 1878736817 MR JHANAKRAM CHANDRVANSHI STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-062-001/364
(Budhanchapar) 		3304004000NRG24230520230543958 23/05/2023 HARSHAKUMAR 3304004WL016620 HARSHAKUMAR 00415 SBIN0000369 1020 1020 Processed 26/05/2023 1878736812 MR HARSH KUMAR KANWAR STATE BANK OF INDIA(508548)
SubTotal 194641 194641
485 Dongargarh CH-04-004-013-002/136
(Semhara) 		3304004000NRG24230520230538958 23/05/2023 Sagar 3304004WL016465 Sagar 00415 SBIN0000464 1428 1428 Processed 26/05/2023 1878736587 MR SAGAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
486 Dongargarh CH-04-004-013-001/315
(Semhara) 		3304004000NRG24230520230538957 23/05/2023 nilkanth 3304004WL016465 nilkanth 00415 SBIN0000524 1428 1428 Processed 26/05/2023 1878736855 MS NEELKANTH VERMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
487 Dongargarh CH-04-004-034-001/157
(Mundgaon) 		3304004000NRG24230520230538435 23/05/2023 JHANAK LAL VERMA 3304004WL016447 JHANAK LAL VERMA 00415 SBIN0007939 1020 1020 Processed 26/05/2023 1878736854 MR JHANAK LAL VERMA STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-034-001/312
(Mundgaon) 		3304004000NRG24230520230538486 23/05/2023 saraswati 3304004WL016450 saraswati 00415 SBIN0007939 1224 1224 Processed 26/05/2023 1878736375 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-034-001/326
(Mundgaon) 		3304004000NRG24230520230538448 23/05/2023 sewtee 3304004WL016447 sewtee 00415 SBIN0007939 1020 1020 Processed 26/05/2023 1878736913 MISS SEWTEE BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3264 3264
490 Dongargarh CH-04-004-019-001/453
(Saltikari) 		3304004000NRG24230520230544771 23/05/2023 BINEDESHWAVI 3304004WL016645 BINEDESHWAVI 00415 SBIN0009092 1105 1105 Rejected 26/05/2023 1878736926 Aadhaar Number not Mapped to Account Number
491 Dongargarh CH-04-004-034-001/150
(Mundgaon) 		3304004000NRG24230520230538499 23/05/2023 Narendr kumar yadav 3304004WL016452 Narendr kumar yadav 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1878736373 NARENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
492 Dongargarh CH-04-004-034-001/225
(Mundgaon) 		3304004000NRG24230520230538504 23/05/2023 chandraprakash 3304004WL016452 chandraprakash 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1878736374 MR CHANDRAPRAKASH DHANKAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-034-001/309
(Mundgaon) 		3304004000NRG24230520230538485 23/05/2023 Revati bai 3304004WL016450 Revati bai 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1878736912 MRS REVATI MANDLE STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-034-001/320
(Mundgaon) 		3304004000NRG24230520230538488 23/05/2023 ASHWANI BAI 3304004WL016450 ASHWANI BAI 00415 SBIN0009092 1224 1224 Processed 26/05/2023 1878736927 Mrs. ASHAVANI BAI W/O MOTIRAM CHANDEL CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-039-002/198
(Nagtarai) 		3304004000NRG24230520230540528 23/05/2023 Omkumar Sahu 3304004WL016526 Omkumar Sahu 00415 SBIN0009092 1632 1632 Processed 26/05/2023 1878736819 MR OMKUMAR SAHU STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-039-002/225
(Nagtarai) 		3304004000NRG24230520230540530 23/05/2023 ANAND RAM 3304004WL016526 ANAND RAM 00415 SBIN0009092 1632 1632 Processed 26/05/2023 1878736435 ANANDRAM KADAM S/O LATKHOR BANK OF BARODA(606985)
497 Dongargarh CH-04-004-055-001/187
(Bhandarpur) 		3304004000NRG24230520230545481 23/05/2023 Birjhuram 3304004WL016661 Birjhuram 00415 SBIN0009092 600 600 Processed 26/05/2023 1878736378 MR BIRJU SINHA STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-072-001/275-A
(Pitepani) 		3304004000NRG24230520230539682 23/05/2023 Durga Kanwar 3304004WL016490 Durga Kanwar 00415 SBIN0009092 1236 1236 Processed 26/05/2023 1878736928 Miss. DURGA SURESH JUGNAYKE BANK OF MAHARASHTRA(607387)
SubTotal 11101 11101
499 Dongargarh CH-04-004-014-001/159
(Bilhari) 		3304004000NRG24230520230539592 23/05/2023 bharti sinha 3304004WL016488 bharti sinha 00415 SBIN0010836 1400 1400 Processed 26/05/2023 1878736546 MISS BHARTI SINHA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
500 Dongargarh CH-04-004-012-001/104
(Khursipar) 		3304004000NRG24230520230547094 23/05/2023 DEVENDRA 3304004WL016723 DEVENDRA 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736796 DEVENDRA KUMAR SAHU S/O PARMENDRA UNION BANK OF INDIA(508500)
501 Dongargarh CH-04-004-012-001/108
(Khursipar) 		3304004000NRG24230520230547095 23/05/2023 DHNIRAM 3304004WL016723 DHNIRAM 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736984 GHANIRAM THAKUR W/O DHERARAM THAKUR UNION BANK OF INDIA(508500)
502 Dongargarh CH-04-004-012-001/120
(Khursipar) 		3304004000NRG24230520230547757 23/05/2023 KAVITA 3304004WL016759 KAVITA 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878737013 KAVITA BAI LAHARE W/O.RAJKUMAR UNION BANK OF INDIA(508500)
503 Dongargarh CH-04-004-012-001/120
(Khursipar) 		3304004000NRG24230520230547756 23/05/2023 RAJKUMAR 3304004WL016759 RAJKUMAR 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878737014 RAJKUMAR LAHARE S/O.JETHU UNION BANK OF INDIA(508500)
504 Dongargarh CH-04-004-012-001/136
(Khursipar) 		3304004000NRG24230520230547097 23/05/2023 BHANABAI 3304004WL016723 BHANABAI 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736626 BHANA BAI THAKUR W/O RAGHU UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-012-001/136
(Khursipar) 		3304004000NRG24230520230547096 23/05/2023 RDDHURAM 3304004WL016723 RDDHURAM 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736364 Mr. RAGHU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Dongargarh CH-04-004-012-001/316
(Khursipar) 		3304004000NRG24230520230547759 23/05/2023 ANUSURIYA 3304004WL016759 ANUSURIYA 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878736363 ANUSUIYA BAI YADAV W/O UMEND UNION BANK OF INDIA(508500)
507 Dongargarh CH-04-004-012-001/316
(Khursipar) 		3304004000NRG24230520230547758 23/05/2023 UMEND 3304004WL016759 UMEND 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878737018 UMADE RAM YADAV S/O BHAGEVALI YADAV UNION BANK OF INDIA(508500)
508 Dongargarh CH-04-004-012-001/317
(Khursipar) 		3304004000NRG24230520230547760 23/05/2023 shiv 3304004WL016759 shiv 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878736518 SHIV KUMAR VERMA S/O BALURAM UNION BANK OF INDIA(508500)
509 Dongargarh CH-04-004-012-001/318
(Khursipar) 		3304004000NRG24230520230547761 23/05/2023 KESHRI BAI 3304004WL016759 KESHRI BAI 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878736365 KESARI BAI W/O .KRIPA RAM UNION BANK OF INDIA(508500)
510 Dongargarh CH-04-004-012-001/325
(Khursipar) 		3304004000NRG24230520230547098 23/05/2023 kumbhlal 3304004WL016723 kumbhlal 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878737017 KUMBHE LAL THAKUR S/O AKALU THAKUR UNION BANK OF INDIA(508500)
511 Dongargarh CH-04-004-012-001/337
(Khursipar) 		3304004000NRG24230520230547099 23/05/2023 hirmotin 3304004WL016723 hirmotin 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736361 HIRMOTIN BAI THAKUR W/O CHAMPA UNION BANK OF INDIA(508500)
512 Dongargarh CH-04-004-012-001/41
(Khursipar) 		3304004000NRG24230520230547762 23/05/2023 PUSHPA 3304004WL016759 PUSHPA 00468 UBIN0547522 1632 1632 Processed 26/05/2023 1878737016 PUSHPA BAI YADAV W/O BALDU RAM YADAV UNION BANK OF INDIA(508500)
513 Dongargarh CH-04-004-012-001/528
(Khursipar) 		3304004000NRG24230520230547100 23/05/2023 kalendri netam 3304004WL016723 kalendri netam 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736752 KALINDRI NETAM UNION BANK OF INDIA(508500)
514 Dongargarh CH-04-004-012-001/54
(Khursipar) 		3304004000NRG24230520230547101 23/05/2023 ROMAN 3304004WL016723 ROMAN 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878737015 ROMAN THAKURB S/O KALU THAKUR UNION BANK OF INDIA(508500)
515 Dongargarh CH-04-004-012-001/543
(Khursipar) 		3304004000NRG24230520230547763 23/05/2023 Rukhmani yadav 3304004WL016759 Rukhmani yadav 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878736880 RUKHMANI YADAV WO RAVI KUMAR YADAV UNION BANK OF INDIA(508500)
516 Dongargarh CH-04-004-012-001/544
(Khursipar) 		3304004000NRG24230520230547764 23/05/2023 Mamata yadav 3304004WL016759 Mamata yadav 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878737007 Miss. Mamta Anklahuram Yadav BANK OF MAHARASHTRA(607387)
517 Dongargarh CH-04-004-012-001/556
(Khursipar) 		3304004000NRG24230520230547102 23/05/2023 Duleshwari Katlam 3304004WL016723 Duleshwari Katlam 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736893 DULESHWARI MANDAVI D/O GUHARIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
518 Dongargarh CH-04-004-012-001/70
(Khursipar) 		3304004000NRG24230520230547104 23/05/2023 Nagesh kumar 3304004WL016723 Nagesh kumar 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878737059 MR NAGESH STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-012-001/70
(Khursipar) 		3304004000NRG24230520230547103 23/05/2023 Shakun BAi 3304004WL016723 Shakun BAi 00468 UBIN0547522 1989 1989 Processed 26/05/2023 1878736985 SAKUN THAKUR W/O SHIV THAKUR UNION BANK OF INDIA(508500)
520 Dongargarh CH-04-004-012-001/82
(Khursipar) 		3304004000NRG24230520230547765 23/05/2023 UTTRA 3304004WL016759 UTTRA 00468 UBIN0547522 1836 1836 Processed 26/05/2023 1878736362 UTTARA BAI VERMA W/O UMEND UNION BANK OF INDIA(508500)
521 Dongargarh CH-04-004-013-001/333
(Semhara) 		3304004000NRG24230520230538918 23/05/2023 mahendra 3304004WL016461 mahendra 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736340 MAHENDRE KUMAR MAHAR S/O SADHURAM MAHAR UNION BANK OF INDIA(508500)
522 Dongargarh CH-04-004-013-001/333
(Semhara) 		3304004000NRG24230520230538917 23/05/2023 sangita 3304004WL016461 sangita 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736320 SANGEETA BAI MAHAR WO MAHENDRA UNION BANK OF INDIA(508500)
523 Dongargarh CH-04-004-013-002/100
(Semhara) 		3304004000NRG24230520230538925 23/05/2023 KAVITA 3304004WL016462 KAVITA 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736969 KAVITA BAI VERMA W/O ROHIT UNION BANK OF INDIA(508500)
524 Dongargarh CH-04-004-013-002/101
(Semhara) 		3304004000NRG24230520230538926 23/05/2023 PRAMILA 3304004WL016462 PRAMILA 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736971 PRAMILA BAI VERMA W/O UTTAM UNION BANK OF INDIA(508500)
525 Dongargarh CH-04-004-013-002/105
(Semhara) 		3304004000NRG24230520230538933 23/05/2023 Harish 3304004WL016463 Harish 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736775 HARISH KUMAR SO BANSHILAL UNION BANK OF INDIA(508500)
526 Dongargarh CH-04-004-013-002/105
(Semhara) 		3304004000NRG24230520230538919 23/05/2023 LALESHAR 3304004WL016461 LALESHAR 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736974 LALESHAR BAI SINHA W/O BANSHI RAM UNION BANK OF INDIA(508500)
527 Dongargarh CH-04-004-013-002/111
(Semhara) 		3304004000NRG24230520230538934 23/05/2023 BUDHARU 3304004WL016463 BUDHARU 00468 UBIN0547522 1224 1224 Processed 26/05/2023 1878736513 Mr. BUDHARU LODHI S/O CHOWA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
528 Dongargarh CH-04-004-013-002/111
(Semhara) 		3304004000NRG24230520230538935 23/05/2023 PARMILA 3304004WL016463 PARMILA 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736978 PRAMILA BAI VERMA W/O BUDHARU UNION BANK OF INDIA(508500)
529 Dongargarh CH-04-004-013-002/153
(Semhara) 		3304004000NRG24230520230538960 23/05/2023 CHAMPABAI 3304004WL016465 CHAMPABAI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736469 CHAMPA BAI VERMA W/O HETRAM UNION BANK OF INDIA(508500)
530 Dongargarh CH-04-004-013-002/153
(Semhara) 		3304004000NRG24230520230538959 23/05/2023 HETRAM 3304004WL016465 HETRAM 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736319 Mr. HET RAM VERMA S/O BHIKHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
531 Dongargarh CH-04-004-013-002/154
(Semhara) 		3304004000NRG24230520230538936 23/05/2023 jambai 3304004WL016463 jambai 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736317 JAM BAI VERMA W/O BIRBAL UNION BANK OF INDIA(508500)
532 Dongargarh CH-04-004-013-002/155
(Semhara) 		3304004000NRG24230520230538961 23/05/2023 Kumari bai 3304004WL016465 Kumari bai 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736842 KUMARI BAI VERMA WO DHANVEER VERMA UNION BANK OF INDIA(508500)
533 Dongargarh CH-04-004-013-002/156
(Semhara) 		3304004000NRG24230520230538962 23/05/2023 DHANESHWARI 3304004WL016465 DHANESHWARI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736326 DHANESHWARI VERMA W/O RAMANAND UNION BANK OF INDIA(508500)
534 Dongargarh CH-04-004-013-002/277
(Semhara) 		3304004000NRG24230520230538927 23/05/2023 AMARBATI 3304004WL016462 AMARBATI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736962 AMARBATI VERMA W/O SHIV UNION BANK OF INDIA(508500)
535 Dongargarh CH-04-004-013-002/280
(Semhara) 		3304004000NRG24230520230538937 23/05/2023 hemlal 3304004WL016463 hemlal 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736321 HEM LAL S/O SADHU RAM UNION BANK OF INDIA(508500)
536 Dongargarh CH-04-004-013-002/280
(Semhara) 		3304004000NRG24230520230538938 23/05/2023 manbha 3304004WL016463 manbha 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736965 MANBHA BAI MAHAR W/O HEM LAL UNION BANK OF INDIA(508500)
537 Dongargarh CH-04-004-013-002/282
(Semhara) 		3304004000NRG24230520230539181 23/05/2023 urmila 3304004WL016477 urmila 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736325 URMILA BAI JOSHI W/O MANGLU UNION BANK OF INDIA(508500)
538 Dongargarh CH-04-004-013-002/283
(Semhara) 		3304004000NRG24230520230538945 23/05/2023 HEMIN 3304004WL016464 HEMIN 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736975 HEMIN BAI VERMA W/O RAMHU UNION BANK OF INDIA(508500)
539 Dongargarh CH-04-004-013-002/283
(Semhara) 		3304004000NRG24230520230538944 23/05/2023 lalit 3304004WL016464 lalit 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736976 LALIT KUMAR VERMA S/O AMARDAS UNION BANK OF INDIA(508500)
540 Dongargarh CH-04-004-013-002/284
(Semhara) 		3304004000NRG24230520230538947 23/05/2023 GAJENDRA 3304004WL016464 GAJENDRA 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736341 GAJEDRE KUMAR VERMA S/O AMAR DAS VERMA UNION BANK OF INDIA(508500)
541 Dongargarh CH-04-004-013-002/284
(Semhara) 		3304004000NRG24230520230538946 23/05/2023 sarita 3304004WL016464 sarita 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736980 SARITA BAI VERMA W/O GAJENDRA UNION BANK OF INDIA(508500)
542 Dongargarh CH-04-004-013-002/294
(Semhara) 		3304004000NRG24230520230538963 23/05/2023 latabai 3304004WL016465 latabai 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736959 LATA BAI CHANDEL W/O YOGENDRA UNION BANK OF INDIA(508500)
543 Dongargarh CH-04-004-013-002/300
(Semhara) 		3304004000NRG24230520230538928 23/05/2023 bharti 3304004WL016462 bharti 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736970 BHARTI VERMA W/O THANESH UNION BANK OF INDIA(508500)
544 Dongargarh CH-04-004-013-002/303
(Semhara) 		3304004000NRG24230520230538929 23/05/2023 ishwar 3304004WL016462 ishwar 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878737058 ISHWAR LAL MAHAR S/O LATE JAGAN LAL UNION BANK OF INDIA(508500)
545 Dongargarh CH-04-004-013-002/303
(Semhara) 		3304004000NRG24230520230538930 23/05/2023 jyoti 3304004WL016462 jyoti 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736447 JYOTI BAI MAHAR S/O ISHWAR LAL UNION BANK OF INDIA(508500)
546 Dongargarh CH-04-004-013-002/305
(Semhara) 		3304004000NRG24230520230538940 23/05/2023 SUNTI 3304004WL016463 SUNTI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736318 SUNTI BAI VERMA W/O DEO SHARAN UNION BANK OF INDIA(508500)
547 Dongargarh CH-04-004-013-002/307
(Semhara) 		3304004000NRG24230520230538920 23/05/2023 savita 3304004WL016461 savita 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736968 SAVITA BAI MAHAR W/O SURESH UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-013-002/308
(Semhara) 		3304004000NRG24230520230538949 23/05/2023 saraswati 3304004WL016464 saraswati 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736324 SARASWATI BAI VERMA W/O SUKHRIT UNION BANK OF INDIA(508500)
549 Dongargarh CH-04-004-013-002/308
(Semhara) 		3304004000NRG24230520230538948 23/05/2023 sukrit 3304004WL016464 sukrit 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736964 SUKRIT DAS VERMA SO BIRAN UNION BANK OF INDIA(508500)
550 Dongargarh CH-04-004-013-002/361
(Semhara) 		3304004000NRG24230520230538964 23/05/2023 bedbati 3304004WL016465 bedbati 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878737053 BEDBATI BAI VERMA WO SHISHUPAL VERMA UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-013-002/372
(Semhara) 		3304004000NRG24230520230538950 23/05/2023 gaindsinh 3304004WL016464 gaindsinh 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736960 Mr. GAIND SINGH VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
552 Dongargarh CH-04-004-013-002/372
(Semhara) 		3304004000NRG24230520230538951 23/05/2023 latabai 3304004WL016464 latabai 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736977 LATA BAI VERMA W/O AMARDAS UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-013-002/379
(Semhara) 		3304004000NRG24230520230538966 23/05/2023 lalita 3304004WL016465 lalita 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736963 LALITA BAI VERMA W/O SHYAM UNION BANK OF INDIA(508500)
554 Dongargarh CH-04-004-013-002/379
(Semhara) 		3304004000NRG24230520230538965 23/05/2023 syamlal 3304004WL016465 syamlal 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736931 SHYAM LAL VERMA S/O BHUKHAN UNION BANK OF INDIA(508500)
555 Dongargarh CH-04-004-013-002/407
(Semhara) 		3304004000NRG24230520230538952 23/05/2023 AMARDAS 3304004WL016464 AMARDAS 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736981 Mr. AMAR DAS LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
556 Dongargarh CH-04-004-013-002/407
(Semhara) 		3304004000NRG24230520230538953 23/05/2023 Mutana 3304004WL016464 Mutana 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736688 MUTAVA BAI WO AMARDAS VERMA UNION BANK OF INDIA(508500)
557 Dongargarh CH-04-004-013-002/410
(Semhara) 		3304004000NRG24230520230538967 23/05/2023 Punita 3304004WL016465 Punita 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736723 PUNITA BAI VERMA W/O MANHARAN UNION BANK OF INDIA(508500)
558 Dongargarh CH-04-004-013-002/413
(Semhara) 		3304004000NRG24230520230538922 23/05/2023 Lalti 3304004WL016461 Lalti 00468 UBIN0547522 1224 1224 Processed 26/05/2023 1878736323 LALTI BAI SINHA W/O CHAITRAM UNION BANK OF INDIA(508500)
559 Dongargarh CH-04-004-013-002/414
(Semhara) 		3304004000NRG24230520230538968 23/05/2023 Tulesh 3304004WL016465 Tulesh 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736829 TULESH KUMAR JANGHEL SO SHIV SHANKAR JAN UNION BANK OF INDIA(508500)
560 Dongargarh CH-04-004-013-002/416
(Semhara) 		3304004000NRG24230520230538969 23/05/2023 Nagina 3304004WL016465 Nagina 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736339 NAGEENA BAI VERMA W/O JITENDRA UNION BANK OF INDIA(508500)
561 Dongargarh CH-04-004-013-002/444
(Semhara) 		3304004000NRG24230520230538941 23/05/2023 KAMIN 3304004WL016463 KAMIN 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736986 KAMIN VERMA WO AJAY VERMA UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-013-002/58
(Semhara) 		3304004000NRG24230520230538931 23/05/2023 chandu 3304004WL016462 chandu 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736966 CHANDU LAL S/O JAGAN LAL UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-013-002/58
(Semhara) 		3304004000NRG24230520230538932 23/05/2023 LALESHWAREE 3304004WL016462 LALESHWAREE 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736471 LALESHVARI GAJBHIYE W/O CHANDULAL UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-013-002/61
(Semhara) 		3304004000NRG24230520230538954 23/05/2023 Mina Bai 3304004WL016464 Mina Bai 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736298 MINA SINHA WO ASHOK SINHA UNION BANK OF INDIA(508500)
565 Dongargarh CH-04-004-013-002/73-A
(Semhara) 		3304004000NRG24230520230539182 23/05/2023 rambilas 3304004WL016477 rambilas 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736930 RAMBILAS SINHA S/O MEHTAR UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-013-002/77
(Semhara) 		3304004000NRG24230520230538955 23/05/2023 Khedi 3304004WL016464 Khedi 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736979 KHEDI BAI SINHA W/O RAM SAGAR UNION BANK OF INDIA(508500)
567 Dongargarh CH-04-004-013-002/83
(Semhara) 		3304004000NRG24230520230538942 23/05/2023 ahilya 3304004WL016463 ahilya 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736961 AHILYA BAI VERMA W/O DILIP UNION BANK OF INDIA(508500)
568 Dongargarh CH-04-004-013-002/84
(Semhara) 		3304004000NRG24230520230538943 23/05/2023 Mineshwari 3304004WL016463 Mineshwari 00468 UBIN0547522 1020 1020 Processed 26/05/2023 1878736297 MINESHWARI VERMA WO DIPAK VERMA UNION BANK OF INDIA(508500)
569 Dongargarh CH-04-004-013-002/90
(Semhara) 		3304004000NRG24230520230539183 23/05/2023 AARJUN 3304004WL016477 AARJUN 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736983 ARJUN BANJARE S/O KULU UNION BANK OF INDIA(508500)
570 Dongargarh CH-04-004-013-002/90
(Semhara) 		3304004000NRG24230520230539184 23/05/2023 SUSHILA 3304004WL016477 SUSHILA 00468 UBIN0547522 1224 1224 Processed 26/05/2023 1878736972 SUSHILA BAI BANJARE W/O ARJUN UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-013-002/91
(Semhara) 		3304004000NRG24230520230539185 23/05/2023 SANTOSH 3304004WL016477 SANTOSH 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736973 SANTOSH KUMAR BANJARE S/O DHARAM DAS UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-013-002/91
(Semhara) 		3304004000NRG24230520230539186 23/05/2023 TULSI 3304004WL016477 TULSI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736982 TULSI BAI BANJARE W/O SANTOSH UNION BANK OF INDIA(508500)
573 Dongargarh CH-04-004-013-002/92
(Semhara) 		3304004000NRG24230520230539187 23/05/2023 BHANA 3304004WL016477 BHANA 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736470 BHAN BAI BANJARE W/O GANJU UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG24230520230538924 23/05/2023 KUMARI 3304004WL016461 KUMARI 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736967 KUMARI BAI MAHAR W/O TIKAM UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG24230520230538923 23/05/2023 TIKAM 3304004WL016461 TIKAM 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736322 Mr. TIKAM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
576 Dongargarh CH-04-004-013-002/93
(Semhara) 		3304004000NRG24230520230538956 23/05/2023 Umesh 3304004WL016464 Umesh 00468 UBIN0547522 1428 1428 Processed 26/05/2023 1878736759 UMESH KUMAR BANK OF BARODA(606985)
577 Dongargarh CH-04-004-014-001/100-B
(Bilhari) 		3304004000NRG24230520230540307 23/05/2023 Menka 3304004WL016512 Menka 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737002 MISS MENAKA SINHA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-014-001/103
(Bilhari) 		3304004000NRG24230520230540832 23/05/2023 durga 3304004WL016540 durga 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736316 Mrs. DURGA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
579 Dongargarh CH-04-004-014-001/104
(Bilhari) 		3304004000NRG24230520230540308 23/05/2023 KIRTI SINHA 3304004WL016512 KIRTI SINHA 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736836 KIRTI SINHA WO JAYDIP KUMAR GAJENDRA UNION BANK OF INDIA(508500)
580 Dongargarh CH-04-004-014-001/105
(Bilhari) 		3304004000NRG24230520230540833 23/05/2023 ashabai 3304004WL016540 ashabai 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736285 AASHA BAI SINHA W/O.SESHNARAYAN UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-014-001/106-B
(Bilhari) 		3304004000NRG24230520230540834 23/05/2023 Punam 3304004WL016540 Punam 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736991 PUNAM WO NANHERAM UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-014-001/111
(Bilhari) 		3304004000NRG24230520230539587 23/05/2023 shanti 3304004WL016488 shanti 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878737020 SHANTI BAI YADAV W/O MANHARAN UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-014-001/112-A
(Bilhari) 		3304004000NRG24230520230540016 23/05/2023 Pitambar 3304004WL016504 Pitambar 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736356 Mr. PITAMBAR MANDLE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
584 Dongargarh CH-04-004-014-001/113-A
(Bilhari) 		3304004000NRG24230520230540636 23/05/2023 kuwariya bai 3304004WL016528 kuwariya bai 00468 UBIN0547522 1170 1170 Processed 26/05/2023 1878736309 KUNWARIYA BAI SINHA W/O NANHE UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-014-001/115
(Bilhari) 		3304004000NRG24230520230540637 23/05/2023 rukhmani 3304004WL016528 rukhmani 00468 UBIN0547522 1170 1170 Processed 26/05/2023 1878736354 RUKHMANI BAI SINHA W/O KAMAL UNION BANK OF INDIA(508500)
586 Dongargarh CH-04-004-014-001/116
(Bilhari) 		3304004000NRG24230520230540309 23/05/2023 parvati 3304004WL016512 parvati 00468 UBIN0547522 1620 1620 Processed 26/05/2023 1878736271 PARVATI BAI SINHA W/O PANNU UNION BANK OF INDIA(508500)
587 Dongargarh CH-04-004-014-001/118-A
(Bilhari) 		3304004000NRG24230520230539984 23/05/2023 PUNIMA 3304004WL016502 PUNIMA 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878736733 POORNIMA THAKUR S/O KAILASH UNION BANK OF INDIA(508500)
588 Dongargarh CH-04-004-014-001/119
(Bilhari) 		3304004000NRG24230520230540638 23/05/2023 sona 3304004WL016528 sona 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736661 SONA BAI SINHA W/O BIRENDRA UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-014-001/120-A
(Bilhari) 		3304004000NRG24230520230540639 23/05/2023 Milantin 3304004WL016528 Milantin 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736291 Mrs. MILANTIN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 Dongargarh CH-04-004-014-001/121
(Bilhari) 		3304004000NRG24230520230540031 23/05/2023 TOMESWARI 3304004WL016505 TOMESWARI 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736739 TOMESHWARI SAHU WO KARAN DAS SAHU UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-014-001/122
(Bilhari) 		3304004000NRG24230520230540310 23/05/2023 dhanau 3304004WL016512 dhanau 00468 UBIN0547522 1260 1260 Processed 26/05/2023 1878736345 DHANURAM SINHA S/O SANPATH RAM UNION BANK OF INDIA(508500)
592 Dongargarh CH-04-004-014-001/123
(Bilhari) 		3304004000NRG24230520230540835 23/05/2023 suresh 3304004WL016540 suresh 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737035 SURESH KUMAR SINHA S/O PRATAP UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-014-001/127-B
(Bilhari) 		3304004000NRG24230520230539588 23/05/2023 Jantri 3304004WL016488 Jantri 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736286 JANTRI BAI YOGRE W/O.SITARAM UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-014-001/128
(Bilhari) 		3304004000NRG24230520230540311 23/05/2023 MANGLIN 3304004WL016512 MANGLIN 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878737026 MANGLIN BAI YADAV W/O MANSUKH UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-014-001/129
(Bilhari) 		3304004000NRG24230520230540640 23/05/2023 dewantin 3304004WL016528 dewantin 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736352 DEVANTIN BAI SINHA W/O JEETU UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-014-001/13
(Bilhari) 		3304004000NRG24230520230539589 23/05/2023 latabai 3304004WL016488 latabai 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736403 LATA BAI NIRMALKAR W/O THANU RAM NIRMALK UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-014-001/130
(Bilhari) 		3304004000NRG24230520230540836 23/05/2023 rohni 3304004WL016540 rohni 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736289 ROHANI BAI SINHA W/O.BALRAM UNION BANK OF INDIA(508500)
598 Dongargarh CH-04-004-014-001/131
(Bilhari) 		3304004000NRG24230520230540641 23/05/2023 dewantin 3304004WL016528 dewantin 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736353 DEVANTIN BAI SINHA W/O MUNSHI UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-014-001/134
(Bilhari) 		3304004000NRG24230520230540312 23/05/2023 pushpa 3304004WL016512 pushpa 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736293 PUSHPA BAI W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
600 Dongargarh CH-04-004-014-001/135
(Bilhari) 		3304004000NRG24230520230540313 23/05/2023 Mina 3304004WL016512 Mina 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736282 MEENA BAI SINHA W/O.NANDKISHOR UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-014-001/136-A
(Bilhari) 		3304004000NRG24230520230540642 23/05/2023 RAMESHWERI 3304004WL016528 RAMESHWERI 00468 UBIN0547522 1365 1365 Processed 26/05/2023 1878736738 RAMESHWARI WO RADHU NISHAD UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-014-001/138-A
(Bilhari) 		3304004000NRG24230520230540314 23/05/2023 parvati 3304004WL016512 parvati 00468 UBIN0547522 1260 1260 Processed 26/05/2023 1878736313 PARVATI BAI GANDHARVA W/O BHAGWAN DAS UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-014-001/14
(Bilhari) 		3304004000NRG24230520230539590 23/05/2023 gomti 3304004WL016488 gomti 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736458 GOMTI BAI W/O GOVIND YADAV UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-014-001/140
(Bilhari) 		3304004000NRG24230520230540315 23/05/2023 sumer 3304004WL016512 sumer 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736787 SUMER NIRMALKAR S/O PURUSHOTTAM UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-014-001/142
(Bilhari) 		3304004000NRG24230520230539709 23/05/2023 SOHAN 3304004WL016493 SOHAN 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736579 SOHANLAL SINHA S/O SONAU RAM SINHA UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-014-001/144-B
(Bilhari) 		3304004000NRG24230520230540837 23/05/2023 narsing 3304004WL016540 narsing 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736903 Mr. NARSINGH MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
607 Dongargarh CH-04-004-014-001/146
(Bilhari) 		3304004000NRG24230520230540838 23/05/2023 nandini 3304004WL016540 nandini 00468 UBIN0547522 680 680 Processed 26/05/2023 1878736578 NANDINI DEVDAS W/O NAND UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-014-001/147
(Bilhari) 		3304004000NRG24230520230539985 23/05/2023 kulhar 3304004WL016502 kulhar 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878736292 Mr. KULHAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 Dongargarh CH-04-004-014-001/148
(Bilhari) 		3304004000NRG24230520230540017 23/05/2023 vyas 3304004WL016504 vyas 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736612 VAYAS RAM S/O PAKALU RAM UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-014-001/149
(Bilhari) 		3304004000NRG24230520230540839 23/05/2023 KUNTI 3304004WL016540 KUNTI 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736614 KUNTEE BAI NISHHAD W/O DUKALU UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-014-001/150
(Bilhari) 		3304004000NRG24230520230540643 23/05/2023 amrautin 3304004WL016528 amrautin 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736650 AMROUTIN BAI NANDESHWAR W/O RADHE LAL UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-014-001/153
(Bilhari) 		3304004000NRG24230520230540316 23/05/2023 amerika 3304004WL016512 amerika 00468 UBIN0547522 1520 1520 Processed 26/05/2023 1878736311 AMERIKA BAI SINHA W/O VIJAY UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-014-001/154-A
(Bilhari) 		3304004000NRG24230520230540644 23/05/2023 Lainbai 3304004WL016528 Lainbai 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736706 MRS LEN BAI STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-014-001/155-A
(Bilhari) 		3304004000NRG24230520230540645 23/05/2023 Usha 3304004WL016528 Usha 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878737023 USHA BAI W/O UTTAM DAS UNION BANK OF INDIA(508500)
615 Dongargarh CH-04-004-014-001/156
(Bilhari) 		3304004000NRG24230520230539986 23/05/2023 sitabai 3304004WL016502 sitabai 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878736610 SITA BAI SINHA W/O PUNA RAM SINHA UNION BANK OF INDIA(508500)
616 Dongargarh CH-04-004-014-001/159
(Bilhari) 		3304004000NRG24230520230539591 23/05/2023 pritram 3304004WL016488 pritram 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878737047 PREET KUMAR BANDHAN BANK LIMITED(508753)
617 Dongargarh CH-04-004-014-001/162
(Bilhari) 		3304004000NRG24230520230540646 23/05/2023 rajnibai 3304004WL016528 rajnibai 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736278 RAJNI BAI SINHA W/O REKH CHAND UNION BANK OF INDIA(508500)
618 Dongargarh CH-04-004-014-001/166
(Bilhari) 		3304004000NRG24230520230540317 23/05/2023 sukhdev 3304004WL016512 sukhdev 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736786 Mr. SUKDEV SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
619 Dongargarh CH-04-004-014-001/170-A
(Bilhari) 		3304004000NRG24230520230540840 23/05/2023 LILA 3304004WL016540 LILA 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736401 LEELABAI YAOGARE W/O.DUKALU UNION BANK OF INDIA(508500)
620 Dongargarh CH-04-004-014-001/171
(Bilhari) 		3304004000NRG24230520230540841 23/05/2023 kalabai 3304004WL016540 kalabai 00468 UBIN0547522 1190 1190 Processed 26/05/2023 1878736275 KALAWATI SINHA D/O.MANGLURAM UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-014-001/173-B
(Bilhari) 		3304004000NRG24230520230540318 23/05/2023 Godawari 3304004WL016512 Godawari 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736899 GODAVARI WO BHAGIRATI UNION BANK OF INDIA(508500)
622 Dongargarh CH-04-004-014-001/174
(Bilhari) 		3304004000NRG24230520230540018 23/05/2023 PARWATI 3304004WL016504 PARWATI 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736308 PARVATI BAI NISHAD W/O DHANAJEET UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-014-001/175
(Bilhari) 		3304004000NRG24230520230538916 23/05/2023 mungabai 3304004WL016460 mungabai 00468 UBIN0547522 1900 1900 Processed 26/05/2023 1878736288 MUNGABAI W/O.RAJULAL UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-014-001/175
(Bilhari) 		3304004000NRG24230520230538915 23/05/2023 raju 3304004WL016460 raju 00468 UBIN0547522 1900 1900 Processed 26/05/2023 1878736417 RAJU LAL S/O CHHERKA RAM UNION BANK OF INDIA(508500)
625 Dongargarh CH-04-004-014-001/176-B
(Bilhari) 		3304004000NRG24230520230540319 23/05/2023 Lalita 3304004WL016512 Lalita 00468 UBIN0547522 1520 1520 Processed 26/05/2023 1878736900 Mrs. LALITA BARLE CENTRAL BANK OF INDIA(607115)
626 Dongargarh CH-04-004-014-001/177-A
(Bilhari) 		3304004000NRG24230520230540842 23/05/2023 GEETA 3304004WL016540 GEETA 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736357 GEETA BAI W/O DULARWA UNION BANK OF INDIA(508500)
627 Dongargarh CH-04-004-014-001/178-B
(Bilhari) 		3304004000NRG24230520230540843 23/05/2023 Amrika bai 3304004WL016540 Amrika bai 00468 UBIN0547522 1295 1295 Processed 26/05/2023 1878737050 AMRIKA BAI WO KHEMADAS UNION BANK OF INDIA(508500)
628 Dongargarh CH-04-004-014-001/181
(Bilhari) 		3304004000NRG24230520230540844 23/05/2023 LATA 3304004WL016540 LATA 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736281 LATABAI SINHA W/O.DHANPRASAD UNION BANK OF INDIA(508500)
629 Dongargarh CH-04-004-014-001/182
(Bilhari) 		3304004000NRG24230520230540320 23/05/2023 rekhabai 3304004WL016512 rekhabai 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736351 REKHA BAI SINHA W/O SURESH UNION BANK OF INDIA(508500)
630 Dongargarh CH-04-004-014-001/189
(Bilhari) 		3304004000NRG24230520230540321 23/05/2023 MEENA 3304004WL016512 MEENA 00468 UBIN0547522 1330 1330 Processed 26/05/2023 1878736279 MEENA BAI SINHA W/O.BUDHARU UNION BANK OF INDIA(508500)
631 Dongargarh CH-04-004-014-001/19-A
(Bilhari) 		3304004000NRG24230520230540322 23/05/2023 PUSPA 3304004WL016512 PUSPA 00468 UBIN0547522 1620 1620 Processed 26/05/2023 1878737001 PUSHPA BAI SINHA WO CHANDRAHAS SINHA UNION BANK OF INDIA(508500)
632 Dongargarh CH-04-004-014-001/193
(Bilhari) 		3304004000NRG24230520230540019 23/05/2023 sohata 3304004WL016504 sohata 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736346 SOHATA BAI W/O LAXMAN LAL UNION BANK OF INDIA(508500)
633 Dongargarh CH-04-004-014-001/198
(Bilhari) 		3304004000NRG24230520230540020 23/05/2023 savitabai 3304004WL016504 savitabai 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736295 Mrs. SAVITA SINHA W/O RAM BHAROSA . CHHATTISGARH GRAMIN BANK(607214)
634 Dongargarh CH-04-004-014-001/2-A
(Bilhari) 		3304004000NRG24230520230540323 23/05/2023 GANESWRI 3304004WL016512 GANESWRI 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736737 GANESHWARI BAI SINHA WO GOLURAM SAHU UNION BANK OF INDIA(508500)
635 Dongargarh CH-04-004-014-001/20
(Bilhari) 		3304004000NRG24230520230540647 23/05/2023 girja 3304004WL016528 girja 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736348 GIRJA BAI SINHA W/O SHISHUPAL UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-014-001/201
(Bilhari) 		3304004000NRG24230520230540206 23/05/2023 krisna 3304004WL016507 krisna 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736349 KRISHNA KUMAR S/O RAM LAL UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-014-001/208
(Bilhari) 		3304004000NRG24230520230540845 23/05/2023 laxmi 3304004WL016540 laxmi 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737036 LAXMI BAI SINHA W/O AGRAHIJ UNION BANK OF INDIA(508500)
638 Dongargarh CH-04-004-014-001/21
(Bilhari) 		3304004000NRG24230520230540417 23/05/2023 nanheshahu 3304004WL016517 nanheshahu 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878737029 Mr. NANHERAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
639 Dongargarh CH-04-004-014-001/210
(Bilhari) 		3304004000NRG24230520230540846 23/05/2023 BHAGVANTIN 3304004WL016540 BHAGVANTIN 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736660 BHAGWANTIN BAI SINHA WO DEVSHARAN SINHA UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-014-001/211
(Bilhari) 		3304004000NRG24230520230540847 23/05/2023 KANTI 3304004WL016540 KANTI 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736400 KANTI BAI W/O KULESHWER UNION BANK OF INDIA(508500)
641 Dongargarh CH-04-004-014-001/214
(Bilhari) 		3304004000NRG24230520230540848 23/05/2023 KUMARI 3304004WL016540 KUMARI 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736648 KUMARI BAI SINHA W/O BIRENDRA KUMAR SINH UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-014-001/216-A
(Bilhari) 		3304004000NRG24230520230540324 23/05/2023 NIRASHA 3304004WL016512 NIRASHA 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736730 NIRASHA BAI SINHA W/O GHANSHAYAM SINHA UNION BANK OF INDIA(508500)
643 Dongargarh CH-04-004-014-001/219-A
(Bilhari) 		3304004000NRG24230520230540849 23/05/2023 DHELURAM 3304004WL016540 DHELURAM 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736807 DHELU RAM MANLADE S/O BODHI UNION BANK OF INDIA(508500)
644 Dongargarh CH-04-004-014-001/220-A
(Bilhari) 		3304004000NRG24230520230540325 23/05/2023 SHANTIBAI 3304004WL016512 SHANTIBAI 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878736302 SHANTI BAI W/O SAHEB DAS UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-014-001/223
(Bilhari) 		3304004000NRG24230520230540648 23/05/2023 amarbai 3304004WL016528 amarbai 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737022 Mrs. AMARBAI SATNAMI W/O MANOHAR MANDLE CHHATTISGARH GRAMIN BANK(607214)
646 Dongargarh CH-04-004-014-001/224
(Bilhari) 		3304004000NRG24230520230540419 23/05/2023 parwati 3304004WL016517 parwati 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736620 PARVATI NISHADE W/O DEVNATH NISHADE UNION BANK OF INDIA(508500)
647 Dongargarh CH-04-004-014-001/226
(Bilhari) 		3304004000NRG24230520230540649 23/05/2023 santosh 3304004WL016528 santosh 00468 UBIN0547522 1760 1760 Processed 26/05/2023 1878736649 Mr. SANTOSH KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
648 Dongargarh CH-04-004-014-001/229-A
(Bilhari) 		3304004000NRG24230520230540850 23/05/2023 saheb das 3304004WL016540 saheb das 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736756 Mr. SAHEBDAS BARLE CENTRAL BANK OF INDIA(607115)
649 Dongargarh CH-04-004-014-001/230
(Bilhari) 		3304004000NRG24230520230539593 23/05/2023 savita 3304004WL016488 savita 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736274 SAVITA BAI NIRMALKAR WO GHASIYA UNION BANK OF INDIA(508500)
650 Dongargarh CH-04-004-014-001/232
(Bilhari) 		3304004000NRG24230520230539794 23/05/2023 dhaneshwari 3304004WL016497 dhaneshwari 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736314 DHANESHWARI BAI SAHU W/O ONKAR UNION BANK OF INDIA(508500)
651 Dongargarh CH-04-004-014-001/232
(Bilhari) 		3304004000NRG24230520230539795 23/05/2023 OMKAR 3304004WL016497 OMKAR 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736704 Mr. OMKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
652 Dongargarh CH-04-004-014-001/237
(Bilhari) 		3304004000NRG24230520230540420 23/05/2023 kiran 3304004WL016517 kiran 00468 UBIN0547522 1680 1680 Processed 26/05/2023 1878736455 KIRAN AMBADE WO NEELAMBAR UNION BANK OF INDIA(508500)
653 Dongargarh CH-04-004-014-001/24
(Bilhari) 		3304004000NRG24230520230540421 23/05/2023 priti 3304004WL016517 priti 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736947 PRITI DO JAYPAL UNION BANK OF INDIA(508500)
654 Dongargarh CH-04-004-014-001/240
(Bilhari) 		3304004000NRG24230520230539594 23/05/2023 belasa 3304004WL016488 belasa 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736306 BELASA BAI SAHU W/O BALDAU RAM UNION BANK OF INDIA(508500)
655 Dongargarh CH-04-004-014-001/246
(Bilhari) 		3304004000NRG24230520230540851 23/05/2023 sanjay 3304004WL016540 sanjay 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736800 SANJAY KUMAR SINHA S/O BABU LAL SINHA UNION BANK OF INDIA(508500)
656 Dongargarh CH-04-004-014-001/249-A
(Bilhari) 		3304004000NRG24230520230540852 23/05/2023 Kusum 3304004WL016540 Kusum 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878737048 MISS KUSUM YADAV STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-014-001/25
(Bilhari) 		3304004000NRG24230520230540422 23/05/2023 Punaram 3304004WL016517 Punaram 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736358 PUNARAM SINGH AXIS BANK(607153)
658 Dongargarh CH-04-004-014-001/252
(Bilhari) 		3304004000NRG24230520230540853 23/05/2023 dhaneshwar 3304004WL016540 dhaneshwar 00468 UBIN0547522 1190 1190 Processed 26/05/2023 1878736280 DHANESHWAR LAL SINHA S/O MAKKU RAM UNION BANK OF INDIA(508500)
659 Dongargarh CH-04-004-014-001/258-A
(Bilhari) 		3304004000NRG24230520230540650 23/05/2023 Samund 3304004WL016528 Samund 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878737024 SAMUND BAI W/O PREM LAL UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-014-001/259-A
(Bilhari) 		3304004000NRG24230520230540423 23/05/2023 LALITA 3304004WL016517 LALITA 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736406 LALITA BAI NISHADE W/O MAHESH NISHADE UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-014-001/261
(Bilhari) 		3304004000NRG24230520230539595 23/05/2023 kamleshwari 3304004WL016488 kamleshwari 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736732 KAMLESHWARI BAI BAGHEL W/O SUNIL UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-014-001/264
(Bilhari) 		3304004000NRG24230520230539596 23/05/2023 samund 3304004WL016488 samund 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736402 SAMUNDE BAI YADAV W/O YADAV RAM YADAV UNION BANK OF INDIA(508500)
663 Dongargarh CH-04-004-014-001/265
(Bilhari) 		3304004000NRG24230520230539597 23/05/2023 shambai 3304004WL016488 shambai 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736273 SAM BAI YADAV W/O SRIRAM UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-014-001/268
(Bilhari) 		3304004000NRG24230520230540326 23/05/2023 dhanmat 3304004WL016512 dhanmat 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736269 DHANMAT BAI YADAV W/O ISHWAR UNION BANK OF INDIA(508500)
665 Dongargarh CH-04-004-014-001/269
(Bilhari) 		3304004000NRG24230520230540327 23/05/2023 radhika 3304004WL016512 radhika 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878736303 RADHIKA BAI W/O PREM DAS UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-014-001/270
(Bilhari) 		3304004000NRG24230520230540424 23/05/2023 TIKESH 3304004WL016517 TIKESH 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736768 TIKESHWARI NISHAD UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-014-001/271
(Bilhari) 		3304004000NRG24230520230540425 23/05/2023 gendlal 3304004WL016517 gendlal 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736300 GAIND LAL SINHA SO TIKU RAM SINHA UNION BANK OF INDIA(508500)
668 Dongargarh CH-04-004-014-001/272
(Bilhari) 		3304004000NRG24230520230540854 23/05/2023 DORE 3304004WL016540 DORE 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736789 DORELAL KAUSHAL S/O MALLURAM UNION BANK OF INDIA(508500)
669 Dongargarh CH-04-004-014-001/273
(Bilhari) 		3304004000NRG24230520230540855 23/05/2023 NMITA 3304004WL016540 NMITA 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736350 NAMITA BAI SINHA W/O DHRUV NARAYAN UNION BANK OF INDIA(508500)
670 Dongargarh CH-04-004-014-001/274-A
(Bilhari) 		3304004000NRG24230520230539598 23/05/2023 BHOLA 3304004WL016488 BHOLA 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878737028 BHOLA RAM NISHAD S/O GHASIYA UNION BANK OF INDIA(508500)
671 Dongargarh CH-04-004-014-001/275
(Bilhari) 		3304004000NRG24230520230539707 23/05/2023 anita 3304004WL016492 anita 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736611 ANITA BAI SINHA W/O SURESH KUMAR SINHA UNION BANK OF INDIA(508500)
672 Dongargarh CH-04-004-014-001/279
(Bilhari) 		3304004000NRG24230520230540328 23/05/2023 saroj 3304004WL016512 saroj 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736276 SAROJ BAI SINHA W/O.MADHURAM UNION BANK OF INDIA(508500)
673 Dongargarh CH-04-004-014-001/28
(Bilhari) 		3304004000NRG24230520230540329 23/05/2023 hirobai 3304004WL016512 hirobai 00468 UBIN0547522 190 190 Processed 26/05/2023 1878736315 HEERO BAI SAHU W/O SALIK RAM UNION BANK OF INDIA(508500)
674 Dongargarh CH-04-004-014-001/281
(Bilhari) 		3304004000NRG24230520230540330 23/05/2023 shalendri 3304004WL016512 shalendri 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736615 SHAILENDRI SINHA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
675 Dongargarh CH-04-004-014-001/285
(Bilhari) 		3304004000NRG24230520230540856 23/05/2023 chaitibai 3304004WL016540 chaitibai 00468 UBIN0547522 680 680 Processed 26/05/2023 1878736652 Mrs. CHAITI DEVI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
676 Dongargarh CH-04-004-014-001/29
(Bilhari) 		3304004000NRG24230520230540426 23/05/2023 tijiya 3304004WL016517 tijiya 00468 UBIN0547522 1680 1680 Processed 26/05/2023 1878737034 TIJIYA BAI YADAV W/O RAJ KUMAR UNION BANK OF INDIA(508500)
677 Dongargarh CH-04-004-014-001/290
(Bilhari) 		3304004000NRG24230520230540427 23/05/2023 kirti 3304004WL016517 kirti 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736396 KIRTI BAI YADAV W/O CHETAN LAL YADAV UNION BANK OF INDIA(508500)
678 Dongargarh CH-04-004-014-001/294
(Bilhari) 		3304004000NRG24230520230540651 23/05/2023 GYATRI 3304004WL016528 GYATRI 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736633 GAYATRI SINHA WO BHENLAL SINHA UNION BANK OF INDIA(508500)
679 Dongargarh CH-04-004-014-001/295
(Bilhari) 		3304004000NRG24230520230540207 23/05/2023 yashoda 3304004WL016507 yashoda 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736344 YASODA SINHA W/O DINESH KUMAR SINHA UNION BANK OF INDIA(508500)
680 Dongargarh CH-04-004-014-001/296
(Bilhari) 		3304004000NRG24230520230540331 23/05/2023 nomin 3304004WL016512 nomin 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736343 NOMINE BAI W/O GIREDHARI LAL UNION BANK OF INDIA(508500)
681 Dongargarh CH-04-004-014-001/299-B
(Bilhari) 		3304004000NRG24230520230540332 23/05/2023 Shital 3304004WL016512 Shital 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736990 SHITAL SO DULRAVA UNION BANK OF INDIA(508500)
682 Dongargarh CH-04-004-014-001/3
(Bilhari) 		3304004000NRG24230520230540428 23/05/2023 kamlesh 3304004WL016517 kamlesh 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736394 KAMLESH YADAV SO PUNAOO YADAV UNION BANK OF INDIA(508500)
683 Dongargarh CH-04-004-014-001/303-A
(Bilhari) 		3304004000NRG24230520230540333 23/05/2023 RAJKUMARI 3304004WL016512 RAJKUMARI 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736632 RAJKUMARI SATNAMI WO PUNARAM UNION BANK OF INDIA(508500)
684 Dongargarh CH-04-004-014-001/304
(Bilhari) 		3304004000NRG24230520230540334 23/05/2023 purnima 3304004WL016512 purnima 00468 UBIN0547522 1620 1620 Processed 26/05/2023 1878736301 POORNIMA BAI YADAV W/O JAIPAL UNION BANK OF INDIA(508500)
685 Dongargarh CH-04-004-014-001/305
(Bilhari) 		3304004000NRG24230520230540335 23/05/2023 satibai 3304004WL016512 satibai 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736617 SATEE BAI SINHA W/O OMPRAKASH UNION BANK OF INDIA(508500)
686 Dongargarh CH-04-004-014-001/306
(Bilhari) 		3304004000NRG24230520230540032 23/05/2023 kaushilya 3304004WL016505 kaushilya 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736659 Mrs. KAUSHILYA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
687 Dongargarh CH-04-004-014-001/307
(Bilhari) 		3304004000NRG24230520230540336 23/05/2023 bhagbati 3304004WL016512 bhagbati 00468 UBIN0547522 190 190 Processed 26/05/2023 1878736277 BHAGWATI BAI SINHA W/O TUMENDRA UNION BANK OF INDIA(508500)
688 Dongargarh CH-04-004-014-001/308-A
(Bilhari) 		3304004000NRG24230520230539599 23/05/2023 GAYATRI 3304004WL016488 GAYATRI 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736734 GAYTREE BAI SINHA W/O BISHNU UNION BANK OF INDIA(508500)
689 Dongargarh CH-04-004-014-001/315
(Bilhari) 		3304004000NRG24230520230540337 23/05/2023 khileshwari 3304004WL016512 khileshwari 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736657 KHILESHVARI SINHA W/O PYARELAL UNION BANK OF INDIA(508500)
690 Dongargarh CH-04-004-014-001/32
(Bilhari) 		3304004000NRG24230520230539600 23/05/2023 leinu 3304004WL016488 leinu 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736395 Mr. LAINU YOGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
691 Dongargarh CH-04-004-014-001/323
(Bilhari) 		3304004000NRG24230520230540338 23/05/2023 champa 3304004WL016512 champa 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878736757 CHAMPA BAI SINHA W/O DEVLAT RAM UNION BANK OF INDIA(508500)
692 Dongargarh CH-04-004-014-001/324
(Bilhari) 		3304004000NRG24230520230540339 23/05/2023 hemvantin 3304004WL016512 hemvantin 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736622 HEVANTIN SINHA W/O.DEVILAL UNION BANK OF INDIA(508500)
693 Dongargarh CH-04-004-014-001/333-A
(Bilhari) 		3304004000NRG24230520230540021 23/05/2023 KIRAN 3304004WL016504 KIRAN 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736729 KIRAN SINHA UNION BANK OF INDIA(508500)
694 Dongargarh CH-04-004-014-001/334
(Bilhari) 		3304004000NRG24230520230540022 23/05/2023 CHANDRIKA 3304004WL016504 CHANDRIKA 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736825 CHANDRIKA SINHA WO PARMANAND SINHA UNION BANK OF INDIA(508500)
695 Dongargarh CH-04-004-014-001/336
(Bilhari) 		3304004000NRG24230520230540340 23/05/2023 khorbahrin 3304004WL016512 khorbahrin 00468 UBIN0547522 1110 1110 Processed 26/05/2023 1878736460 KHORBAHRIN BAI SINHA W/O KOUSHAL UNION BANK OF INDIA(508500)
696 Dongargarh CH-04-004-014-001/337
(Bilhari) 		3304004000NRG24230520230540652 23/05/2023 kiran 3304004WL016528 kiran 00468 UBIN0547522 1365 1365 Processed 26/05/2023 1878736703 KIRAN BAI SINHA W/O KRISHANKUMA UNION BANK OF INDIA(508500)
697 Dongargarh CH-04-004-014-001/339-A
(Bilhari) 		3304004000NRG24230520230540653 23/05/2023 BINDESHWARI 3304004WL016528 BINDESHWARI 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736754 BINDESHWARI WO KHEMCHAND SINHA UNION BANK OF INDIA(508500)
698 Dongargarh CH-04-004-014-001/34
(Bilhari) 		3304004000NRG24230520230540429 23/05/2023 bisho 3304004WL016517 bisho 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736457 BISO BAI NISHAD W/O LAXMAN UNION BANK OF INDIA(508500)
699 Dongargarh CH-04-004-014-001/340
(Bilhari) 		3304004000NRG24230520230540208 23/05/2023 DHANESHWARI 3304004WL016507 DHANESHWARI 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736407 DHANESHWARI W/O GANDELAL UNION BANK OF INDIA(508500)
700 Dongargarh CH-04-004-014-001/342
(Bilhari) 		3304004000NRG24230520230540341 23/05/2023 dilip 3304004WL016512 dilip 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736399 DILIP BAI SAHU W/O HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
701 Dongargarh CH-04-004-014-001/343
(Bilhari) 		3304004000NRG24230520230539601 23/05/2023 KARAN 3304004WL016488 KARAN 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736778 KARAN S/O TETKU UNION BANK OF INDIA(508500)
702 Dongargarh CH-04-004-014-001/346
(Bilhari) 		3304004000NRG24230520230540033 23/05/2023 urmila 3304004WL016505 urmila 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878737027 URMILA BAI W/O HIRAWAN UNION BANK OF INDIA(508500)
703 Dongargarh CH-04-004-014-001/35
(Bilhari) 		3304004000NRG24230520230540430 23/05/2023 bhuleshvari 3304004WL016517 bhuleshvari 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878737019 TULESHVARI YADAV UNION BANK OF INDIA(508500)
704 Dongargarh CH-04-004-014-001/350
(Bilhari) 		3304004000NRG24230520230540342 23/05/2023 tijiya 3304004WL016512 tijiya 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878737031 TIJIYA BAI SINHA W/O TIRATH SINHA UNION BANK OF INDIA(508500)
705 Dongargarh CH-04-004-014-001/351
(Bilhari) 		3304004000NRG24230520230540343 23/05/2023 deepa 3304004WL016512 deepa 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736653 DEEPA SAHU W/O HEMANT KUMAR UNION BANK OF INDIA(508500)
706 Dongargarh CH-04-004-014-001/353
(Bilhari) 		3304004000NRG24230520230539988 23/05/2023 Madhuri 3304004WL016502 Madhuri 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878737063 Mrs. Madhuri Sinha INDIAN BANK(607105)
707 Dongargarh CH-04-004-014-001/353
(Bilhari) 		3304004000NRG24230520230539987 23/05/2023 taras 3304004WL016502 taras 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878737030 Mr. TARAS KUMAR SINHA INDIAN BANK(607105)
708 Dongargarh CH-04-004-014-001/354-A
(Bilhari) 		3304004000NRG24230520230540857 23/05/2023 RAJKUMAR 3304004WL016540 RAJKUMAR 00468 UBIN0547522 1760 1760 Processed 26/05/2023 1878737039 RAJ KUMAR S/O DHELU RAM UNION BANK OF INDIA(508500)
709 Dongargarh CH-04-004-014-001/356
(Bilhari) 		3304004000NRG24230520230540654 23/05/2023 parwati 3304004WL016528 parwati 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736837 PARVATI GEDRE WO RAJESH GEDRE UNION BANK OF INDIA(508500)
710 Dongargarh CH-04-004-014-001/357
(Bilhari) 		3304004000NRG24230520230540431 23/05/2023 budhkuwar 3304004WL016517 budhkuwar 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736651 BUDHKUNWAR LOUTRE UNION BANK OF INDIA(508500)
711 Dongargarh CH-04-004-014-001/36-A
(Bilhari) 		3304004000NRG24230520230540655 23/05/2023 Bimla Bai 3304004WL016528 Bimla Bai 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878737046 BIMLABAI SUKHANANDAN SINHA PUNJAB NATIONAL BANK(508568)
712 Dongargarh CH-04-004-014-001/37-B
(Bilhari) 		3304004000NRG24230520230540656 23/05/2023 purnima 3304004WL016528 purnima 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736901 PURNIMA SINHA UNION BANK OF INDIA(508500)
713 Dongargarh CH-04-004-014-001/372
(Bilhari) 		3304004000NRG24230520230540432 23/05/2023 NITA 3304004WL016517 NITA 00468 UBIN0547522 1680 1680 Processed 26/05/2023 1878736784 NITA JOSHI HDFC BANK LTD(607152)
714 Dongargarh CH-04-004-014-001/374
(Bilhari) 		3304004000NRG24230520230540433 23/05/2023 Durpati 3304004WL016517 Durpati 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736879 Mrs. DURPATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Dongargarh CH-04-004-014-001/376
(Bilhari) 		3304004000NRG24230520230540434 23/05/2023 Shantoshi 3304004WL016517 Shantoshi 00468 UBIN0547522 1260 1260 Processed 26/05/2023 1878736944 SANTOSHI SINHA WO HEMRAJ SINHA UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-014-001/377
(Bilhari) 		3304004000NRG24230520230540435 23/05/2023 KALA BAI 3304004WL016517 KALA BAI 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878736792 KALA BAI LAUTRE WO GAJENDAR LAUTRE UNION BANK OF INDIA(508500)
717 Dongargarh CH-04-004-014-001/378-A
(Bilhari) 		3304004000NRG24230520230540023 23/05/2023 Manisha 3304004WL016504 Manisha 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878737004 MANISHA SINHA CANARA BANK(508532)
718 Dongargarh CH-04-004-014-001/379
(Bilhari) 		3304004000NRG24230520230539710 23/05/2023 CHHGAN 3304004WL016493 CHHGAN 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736658 CHANGANLAL SINHA S/O SONURAM UNION BANK OF INDIA(508500)
719 Dongargarh CH-04-004-014-001/379
(Bilhari) 		3304004000NRG24230520230539711 23/05/2023 NANDNI 3304004WL016493 NANDNI 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736790 NANDNI BAI WO CHHAGAN LAAL UNION BANK OF INDIA(508500)
720 Dongargarh CH-04-004-014-001/38
(Bilhari) 		3304004000NRG24230520230540436 23/05/2023 kala 3304004WL016517 kala 00468 UBIN0547522 1680 1680 Processed 26/05/2023 1878736637 KALA RAM SINHA S/O DHANSINGH UNION BANK OF INDIA(508500)
721 Dongargarh CH-04-004-014-001/385
(Bilhari) 		3304004000NRG24230520230539602 23/05/2023 SIMA 3304004WL016488 SIMA 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736736 SEEMA WO DEVKUMAR UNION BANK OF INDIA(508500)
722 Dongargarh CH-04-004-014-001/386
(Bilhari) 		3304004000NRG24230520230540024 23/05/2023 SIREEJ 3304004WL016504 SIREEJ 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736347 SIRIJ BAI W/O CHAMRU UNION BANK OF INDIA(508500)
723 Dongargarh CH-04-004-014-001/389-A
(Bilhari) 		3304004000NRG24230520230540344 23/05/2023 Gopi 3304004WL016512 Gopi 00468 UBIN0547522 1365 1365 Processed 26/05/2023 1878736891 GOPIRAM MANDLE S/O.MAKUND DAS UNION BANK OF INDIA(508500)
724 Dongargarh CH-04-004-014-001/390
(Bilhari) 		3304004000NRG24230520230540345 23/05/2023 basanti bai 3304004WL016512 basanti bai 00468 UBIN0547522 1140 1140 Processed 26/05/2023 1878736740 BASANTI BHARTI WO BASANT KUMAR BHARTI UNION BANK OF INDIA(508500)
725 Dongargarh CH-04-004-014-001/391
(Bilhari) 		3304004000NRG24230520230539989 23/05/2023 Nandni 3304004WL016502 Nandni 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878737005 NANDNI BAI NANDESHWAR WO VINOD NANDESHWA UNION BANK OF INDIA(508500)
726 Dongargarh CH-04-004-014-001/40
(Bilhari) 		3304004000NRG24230520230540346 23/05/2023 mukund 3304004WL016512 mukund 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736616 MAKUND NISHAD S/O BUDHARU UNION BANK OF INDIA(508500)
727 Dongargarh CH-04-004-014-001/400
(Bilhari) 		3304004000NRG24230520230540437 23/05/2023 lata 3304004WL016517 lata 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736621 LATA BAI NISHAD W/O DEVPRASAD NISHAD UNION BANK OF INDIA(508500)
728 Dongargarh CH-04-004-014-001/403-A
(Bilhari) 		3304004000NRG24230520230539603 23/05/2023 PUSHPA 3304004WL016488 PUSHPA 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736741 Mrs. PUSHPA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
729 Dongargarh CH-04-004-014-001/404
(Bilhari) 		3304004000NRG24230520230540438 23/05/2023 sukalu 3304004WL016517 sukalu 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736404 SUKALU RAM S/O BHAGIRATHI UNION BANK OF INDIA(508500)
730 Dongargarh CH-04-004-014-001/408
(Bilhari) 		3304004000NRG24230520230540347 23/05/2023 yashoda 3304004WL016512 yashoda 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736294 YASHODA BAI SINHA W/O RAJENDRA KUMAR UNION BANK OF INDIA(508500)
731 Dongargarh CH-04-004-014-001/41
(Bilhari) 		3304004000NRG24230520230540858 23/05/2023 anjor 3304004WL016540 anjor 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736638 ANJOR SINGH SO THANVAR SINHA UNION BANK OF INDIA(508500)
732 Dongargarh CH-04-004-014-001/410
(Bilhari) 		3304004000NRG24230520230540439 23/05/2023 umashankar 3304004WL016517 umashankar 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878737054 Mr. UMA SHANKAR YOGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
733 Dongargarh CH-04-004-014-001/413
(Bilhari) 		3304004000NRG24230520230540348 23/05/2023 damini 3304004WL016512 damini 00468 UBIN0547522 1620 1620 Processed 26/05/2023 1878736654 DAMINI SINHA W/O LALLU RAM SSINHA UNION BANK OF INDIA(508500)
734 Dongargarh CH-04-004-014-001/414
(Bilhari) 		3304004000NRG24230520230540209 23/05/2023 DULESHWARI 3304004WL016507 DULESHWARI 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736655 DULESHVARI BAI SINHA WO LAL BAHADUR SINH UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-014-001/415
(Bilhari) 		3304004000NRG24230520230540859 23/05/2023 khileshvar 3304004WL016540 khileshvar 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736618 KHILESHWARI BAI W/O LATIF SINHA UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-014-001/420-A
(Bilhari) 		3304004000NRG24230520230539604 23/05/2023 BIMLA 3304004WL016488 BIMLA 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736751 VIMLA BAI WO SANJAY KUMAR BAGHEL UNION BANK OF INDIA(508500)
737 Dongargarh CH-04-004-014-001/421-A
(Bilhari) 		3304004000NRG24230520230540657 23/05/2023 REWTI 3304004WL016528 REWTI 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736753 REVATI NISHAD W/O PRITRAM NISHAD UNION BANK OF INDIA(508500)
738 Dongargarh CH-04-004-014-001/423-A
(Bilhari) 		3304004000NRG24230520230540210 23/05/2023 PUNITA 3304004WL016507 PUNITA 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736724 PUNITA BAI WO JOGENDRA NISHAD UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-014-001/424-A
(Bilhari) 		3304004000NRG24230520230539708 23/05/2023 DEWKI 3304004WL016492 DEWKI 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736802 DEVKI BAI SINHA WO KULESHVAR SINHA UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-014-001/43
(Bilhari) 		3304004000NRG24230520230540350 23/05/2023 durgabai 3304004WL016512 durgabai 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736312 DURGA BAI YADAV W/O LAKHAN UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-014-001/434-C
(Bilhari) 		3304004000NRG24230520230540351 23/05/2023 Rajwantin 3304004WL016512 Rajwantin 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736902 RANJAVATTIN BHARTI UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-014-001/444
(Bilhari) 		3304004000NRG24230520230539605 23/05/2023 lalbahudar 3304004WL016488 lalbahudar 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736755 LALBAHADUR GANDHARV S/O BHAGWANDAS UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-014-001/446
(Bilhari) 		3304004000NRG24230520230540860 23/05/2023 BISAKHA 3304004WL016540 BISAKHA 00468 UBIN0547522 1225 1225 Processed 26/05/2023 1878736772 Mrs. BISAKHA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
744 Dongargarh CH-04-004-014-001/448
(Bilhari) 		3304004000NRG24230520230540861 23/05/2023 KARUNA 3304004WL016540 KARUNA 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736284 KARUNA BAI W/O.KANHAYALAL UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-014-001/449
(Bilhari) 		3304004000NRG24230520230540862 23/05/2023 janeshwari 3304004WL016540 janeshwari 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736342 JANESHWARI SINHA W/O DWARIKA SINHA UNION BANK OF INDIA(508500)
746 Dongargarh CH-04-004-014-001/45
(Bilhari) 		3304004000NRG24230520230540440 23/05/2023 sevtibai 3304004WL016517 sevtibai 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736359 SEWTI BAI SAHU W/O PUNEET UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-014-001/450
(Bilhari) 		3304004000NRG24230520230540352 23/05/2023 madhu 3304004WL016512 madhu 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878736828 MADHU SINHA WO HARI RAM SINHA UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-014-001/451
(Bilhari) 		3304004000NRG24230520230540353 23/05/2023 NEMA 3304004WL016512 NEMA 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736731 NEMA BAI UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-014-001/452
(Bilhari) 		3304004000NRG24230520230539606 23/05/2023 RAHI 3304004WL016488 RAHI 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878736735 RAHI BAI TANDON WO ITVARI TANDON UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-014-001/458-C
(Bilhari) 		3304004000NRG24230520230540863 23/05/2023 santudash 3304004WL016540 santudash 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737061 SANTU DAS BANK OF BARODA(606985)
751 Dongargarh CH-04-004-014-001/46
(Bilhari) 		3304004000NRG24230520230539990 23/05/2023 jivan 3304004WL016502 jivan 00468 UBIN0547522 1050 1050 Processed 26/05/2023 1878736405 JIVAN RAM NIRMALKAR S/O KAIRKU RAM UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-014-001/461
(Bilhari) 		3304004000NRG24230520230540354 23/05/2023 LILA BAI 3304004WL016512 LILA BAI 00468 UBIN0547522 760 760 Processed 26/05/2023 1878736803 LILA BAI LAUNE WO ANIL LAUNE UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-014-001/464
(Bilhari) 		3304004000NRG24230520230540355 23/05/2023 dindayal 3304004WL016512 dindayal 00468 UBIN0547522 720 720 Processed 26/05/2023 1878736758 DINDAYAL SO AMAR DAS UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-014-001/466
(Bilhari) 		3304004000NRG24230520230540356 23/05/2023 sangita 3304004WL016512 sangita 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736804 SANGEETA YADAV WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-014-001/467
(Bilhari) 		3304004000NRG24230520230540441 23/05/2023 santoshi sinha 3304004WL016517 santoshi sinha 00468 UBIN0547522 1890 1890 Processed 26/05/2023 1878736834 SANTOSHI SINHA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-014-001/470-A
(Bilhari) 		3304004000NRG24230520230540865 23/05/2023 sharda bai 3304004WL016540 sharda bai 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737062 MRS SHARADA BAI GANDHARV STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-014-001/474-A
(Bilhari) 		3304004000NRG24230520230540025 23/05/2023 chandrasekhar 3304004WL016504 chandrasekhar 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736847 CHANDRASEKHAR SINHA S/O RAMBHAROSA UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-014-001/476-A
(Bilhari) 		3304004000NRG24230520230540658 23/05/2023 Dinu 3304004WL016528 Dinu 00468 UBIN0547522 1760 1760 Processed 26/05/2023 1878737000 DEENOO DAS JOSHI SO AMAR DAS UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-014-001/48
(Bilhari) 		3304004000NRG24230520230540357 23/05/2023 rajbati 3304004WL016512 rajbati 00468 UBIN0547522 1665 1665 Processed 26/05/2023 1878736310 RAJBATI BAI SINHA W/O PEELU UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-014-001/49
(Bilhari) 		3304004000NRG24230520230540866 23/05/2023 madhuri 3304004WL016540 madhuri 00468 UBIN0547522 925 925 Processed 26/05/2023 1878736397 MRS MADHURI SINHA STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-014-001/50
(Bilhari) 		3304004000NRG24230520230540358 23/05/2023 urmila 3304004WL016512 urmila 00468 UBIN0547522 1440 1440 Processed 26/05/2023 1878736307 URMILA BAI SAHU W/O BALRAM UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-014-001/52
(Bilhari) 		3304004000NRG24230520230540359 23/05/2023 goriha 3304004WL016512 goriha 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736619 GOUTARIHA SO TETKU BAGHEL UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-014-001/55-B
(Bilhari) 		3304004000NRG24230520230540360 23/05/2023 sima bai 3304004WL016512 sima bai 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878737042 MRS SIMA NIRMALKAR STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-014-001/57
(Bilhari) 		3304004000NRG24230520230540026 23/05/2023 KEKAE 3304004WL016504 KEKAE 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736459 KEKAI NISHAD WO PRAKASH NISHAD UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-014-001/59
(Bilhari) 		3304004000NRG24230520230540027 23/05/2023 rameshwari 3304004WL016504 rameshwari 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736272 RAMESHWARI BAI W/O JAGDISH UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-014-001/6
(Bilhari) 		3304004000NRG24230520230540868 23/05/2023 tijuram 3304004WL016540 tijuram 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736801 TEEJU RAM SINHA S/O GANPAT UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-014-001/60
(Bilhari) 		3304004000NRG24230520230539712 23/05/2023 goutajrbai 3304004WL016493 goutajrbai 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736283 GAUTARBAI NISHAD W/O.SUKHAU UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-014-001/61
(Bilhari) 		3304004000NRG24230520230540869 23/05/2023 chhavilala 3304004WL016540 chhavilala 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878736656 CHHABI LAL SAHU S/O DHANI RAM UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-014-001/62
(Bilhari) 		3304004000NRG24230520230539713 23/05/2023 phulubai 3304004WL016493 phulubai 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878737037 FULU BAI SAHU W/O TIRATH UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-014-001/66
(Bilhari) 		3304004000NRG24230520230540028 23/05/2023 binda 3304004WL016504 binda 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736398 BINDA BAI W/O MANOHAR NISHADE UNION BANK OF INDIA(508500)
771 Dongargarh CH-04-004-014-001/67
(Bilhari) 		3304004000NRG24230520230540361 23/05/2023 savtri 3304004WL016512 savtri 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878736844 Mrs. SAVITRI BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
772 Dongargarh CH-04-004-014-001/68-A
(Bilhari) 		3304004000NRG24230520230540659 23/05/2023 Pusai bai 3304004WL016528 Pusai bai 00468 UBIN0547522 1400 1400 Processed 26/05/2023 1878736287 PUSAI BAI YOGERE W/O.NATHURAM UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-014-001/71
(Bilhari) 		3304004000NRG24230520230540660 23/05/2023 mina 3304004WL016528 mina 00468 UBIN0547522 1600 1600 Processed 26/05/2023 1878736305 MEENA BAI W/O REKHCHAND UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-014-001/72
(Bilhari) 		3304004000NRG24230520230540362 23/05/2023 nemun 3304004WL016512 nemun 00468 UBIN0547522 190 190 Processed 26/05/2023 1878736360 NEMUN BAI SINHA W/O TAMRADHWAJ UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-014-001/73-B
(Bilhari) 		3304004000NRG24230520230540211 23/05/2023 shakuntla bai 3304004WL016507 shakuntla bai 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736898 SHAKUNTLA BAI KOSRE WO ASHWANI KUMAR KOS UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-014-001/74
(Bilhari) 		3304004000NRG24230520230540029 23/05/2023 bhagvantin 3304004WL016504 bhagvantin 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736270 BHAGWANTIN BAI SAHU W/O DUDHE RAM UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-014-001/76
(Bilhari) 		3304004000NRG24230520230540870 23/05/2023 ramadhar 3304004WL016540 ramadhar 00468 UBIN0547522 1480 1480 Processed 26/05/2023 1878736613 RAMADHAR SINHA S/O ISHAR SINHA UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-014-001/8
(Bilhari) 		3304004000NRG24230520230540661 23/05/2023 ishwari 3304004WL016528 ishwari 00468 UBIN0547522 1560 1560 Processed 26/05/2023 1878736304 ISHWARI BAI W/O HEMROY UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-014-001/82
(Bilhari) 		3304004000NRG24230520230540363 23/05/2023 pushpa 3304004WL016512 pushpa 00468 UBIN0547522 1520 1520 Processed 26/05/2023 1878736771 PUSHPA BAI SAHU W/O KALIRAM SAHU UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-014-001/84
(Bilhari) 		3304004000NRG24230520230540034 23/05/2023 rekha 3304004WL016505 rekha 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736526 REKHA BAI SAHU W/O CHANDREBHUSHAN UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-014-001/85
(Bilhari) 		3304004000NRG24230520230540871 23/05/2023 laxmi 3304004WL016540 laxmi 00468 UBIN0547522 925 925 Processed 26/05/2023 1878737033 LAXMI BAI VISHWAKARMA W/O KALI RAM UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-014-001/86
(Bilhari) 		3304004000NRG24230520230540872 23/05/2023 karuna 3304004WL016540 karuna 00468 UBIN0547522 1360 1360 Processed 26/05/2023 1878737045 KARUNA BANK OF BARODA(606985)
783 Dongargarh CH-04-004-014-001/87-A
(Bilhari) 		3304004000NRG24230520230540035 23/05/2023 BABITA 3304004WL016505 BABITA 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878736290 BABEETA BAI NIRMALKAR W/O.DAYALU UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-014-001/9
(Bilhari) 		3304004000NRG24230520230540873 23/05/2023 sahdev 3304004WL016540 sahdev 00468 UBIN0547522 1295 1295 Processed 26/05/2023 1878736393 SAHDEV SINHA S/O SUKHIRAM SINHA UNION BANK OF INDIA(508500)
785 Dongargarh CH-04-004-014-001/93
(Bilhari) 		3304004000NRG24230520230540442 23/05/2023 SHAKUN 3304004WL016517 SHAKUN 00468 UBIN0547522 200 200 Processed 26/05/2023 1878737032 SAKUN BAI YADAV W/O VIKRAM UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-014-001/94
(Bilhari) 		3304004000NRG24230520230540364 23/05/2023 SARDA 3304004WL016512 SARDA 00468 UBIN0547522 1710 1710 Processed 26/05/2023 1878736806 SHARDA BAI GENDRE W/O DASHRATH UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-014-001/96-A
(Bilhari) 		3304004000NRG24230520230540212 23/05/2023 Mithla 3304004WL016507 Mithla 00468 UBIN0547522 1200 1200 Processed 26/05/2023 1878737021 MITLA BAI SINHA W/O RAMBILAS UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-014-001/97
(Bilhari) 		3304004000NRG24230520230540365 23/05/2023 suman 3304004WL016512 suman 00468 UBIN0547522 1800 1800 Processed 26/05/2023 1878737025 SUMAN BAI YADAV W/O KAMTA PRASAD UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-014-001/98-A
(Bilhari) 		3304004000NRG24230520230540030 23/05/2023 PURAN 3304004WL016504 PURAN 00468 UBIN0547522 2400 2400 Processed 26/05/2023 1878736355 PURAN LAL SINHA S/O SANPAT UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-014-001/99
(Bilhari) 		3304004000NRG24230520230539714 23/05/2023 bhagvantin 3304004WL016493 bhagvantin 00468 UBIN0547522 2000 2000 Processed 26/05/2023 1878737038 BHAGWANTIN BAI SINHA W/O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 457728 457728
791 Dongargarh CH-04-004-014-001/158-A
(Bilhari) 		3304004000NRG24230520230540416 23/05/2023 rameshwari 3304004WL016517 rameshwari 00468 UBIN0554944 1800 1800 Processed 26/05/2023 1878737006 RAMESHWARI SINHA D O DHALSINGH SINHA BANK OF BARODA(606985)
792 Dongargarh CH-04-004-014-001/469-A
(Bilhari) 		3304004000NRG24230520230540864 23/05/2023 narbadiya 3304004WL016540 narbadiya 00468 UBIN0554944 1360 1360 Processed 26/05/2023 1878736835 NARBADIYA NIRMALKAR WO DINESH NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 3160 3160
793 Dongargarh CH-04-004-034-001/7
(Mundgaon) 		3304004000NRG24230520230538466 23/05/2023 mahesh 3304004WL016448 mahesh 00468 UBIN0913189 1020 1020 Processed 26/05/2023 1878736929 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
794 Dongargarh CH-04-004-045-002/488
(Bachherabhata) 		3304004000NRG24230520230547312 23/05/2023 Keshar Yadav 3304004WL016742 Keshar Yadav 00468 UBIN0913189 1632 1632 Processed 26/05/2023 1878736882 MISS KESHAR RAVUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
795 Dongargarh CH-04-004-062-001/107
(Budhanchapar) 		3304004000NRG24230520230544384 23/05/2023 dinesh 3304004WL016628 dinesh 00691 IPOS0000001 1224 1224 Processed 26/05/2023 1878736327 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Dongargarh CH-04-004-072-001/24-A
(Pitepani) 		3304004000NRG24230520230539681 23/05/2023 KAVITA KANVAR 3304004WL016490 KAVITA KANVAR 00691 IPOS0000001 1163 1163 Processed 26/05/2023 1878736328 KAVITA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
797 Dongargarh CH-04-004-072-001/305-A
(Pitepani) 		3304004000NRG24230520230539683 23/05/2023 Renuka bai 3304004WL016490 Renuka bai 00691 IPOS0000001 794 794 Processed 26/05/2023 1878736330 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
798 Dongargarh CH-04-004-072-001/64-A
(Pitepani) 		3304004000NRG24230520230539693 23/05/2023 SAWANA YADAW 3304004WL016490 SAWANA YADAW 00691 IPOS0000001 984 984 Processed 26/05/2023 1878736329 SAVANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4165 4165
Total 1039439 1039439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_230523APB_FTO_113219 Bank of Baroda BARB0DBBAGR BAGREKASA 6324
2 Dongargarh CH3304004_230523APB_FTO_113219 Bank of Baroda BARB0DBDGAO DONGARGAON 1632
3 Dongargarh CH3304004_230523APB_FTO_113219 Bank of Baroda BARB0DBDGAR DONGARGARH 43541
4 Dongargarh CH3304004_230523APB_FTO_113219 Bank of Baroda BARB0PADUMT PADUMTARA 2856
5 Dongargarh CH3304004_230523APB_FTO_113219 Canara Bank CNRB0005260 DONGARGADH 5364
6 Dongargarh CH3304004_230523APB_FTO_113219 Central Bank Of India CBIN0283596 DONGARGARH 5712
7 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 60464
8 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 40176
9 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 84708
10 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 71196
11 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 4488
12 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 11424
13 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 18343
14 Dongargarh CH3304004_230523APB_FTO_113219 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tumdibod 2244
15 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0000369 DONGARGARH 194641
16 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0000464 RAJNANDGAON 1428
17 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0000524 KHAIRAGARH 1428
18 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0007939 COLLECTORATE 3264
19 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0009092 MURMUNDA 11101
20 Dongargarh CH3304004_230523APB_FTO_113219 State Bank of India SBIN0010836 PATAN 1400
21 Dongargarh CH3304004_230523APB_FTO_113219 Union Bank of India UBIN0547522 SUKALDEHAN 457728
22 Dongargarh CH3304004_230523APB_FTO_113219 Union Bank of India UBIN0554944 RAJNANDGAON 3160
23 Dongargarh CH3304004_230523APB_FTO_113219 Union Bank of India UBIN0913189 Dongargarh 2652
24 Dongargarh CH3304004_230523APB_FTO_113219 India Post Payments Bank IPOS0000001 RAJNANDGAON 4165

Download In Excel