Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:52:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_140623APB_FTO_165959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-064-001/353
(Kathitola) 		3304004000NRG24130620230964235 14/06/2023 kanti bai chandravanshi 3304004WL028306 kanti bai chandravanshi 00032 UTIB0001399 1326 1326 Processed 14/07/2023 3439776983 KANTI BAI CHANDRAVANSHI AXIS BANK(607153)
SubTotal 1326 1326
2 Dongargarh CH-04-004-022-001/221-B
(Kolendra) 		3304004000NRG24140620230972233 14/06/2023 Leelaram 3304004WL028596 Leelaram 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439777094 LEELA RAM UNION BANK OF INDIA(508500)
3 Dongargarh CH-04-004-022-001/329-A
(Kolendra) 		3304004000NRG24140620230972299 14/06/2023 rani bai 3304004WL028597 rani bai 00045 BARB0DBBAGR 1020 1020 Processed 14/07/2023 3439777099 RANIBAI KHARE UNION BANK OF INDIA(508500)
4 Dongargarh CH-04-004-022-001/35-D
(Kolendra) 		3304004000NRG24140620230972309 14/06/2023 Govinda 3304004WL028597 Govinda 00045 BARB0DBBAGR 1020 1020 Processed 15/07/2023 3439777142 Mr. Govinda Bharti CHHATTISGARH GRAMIN BANK(607214)
5 Dongargarh CH-04-004-022-001/4-D
(Kolendra) 		3304004000NRG24140620230972311 14/06/2023 ashwani Kumar verma 3304004WL028597 ashwani Kumar verma 00045 BARB0DBBAGR 1020 1020 Processed 14/07/2023 3439776842 ASHWINI KUMAR VERMA UNION BANK OF INDIA(508500)
6 Dongargarh CH-04-004-022-001/49
(Kolendra) 		3304004000NRG24140620230972313 14/06/2023 hemchand 3304004WL028597 hemchand 00045 BARB0DBBAGR 1020 1020 Processed 14/07/2023 3439777097 HEMCHAND VERMA UNION BANK OF INDIA(508500)
7 Dongargarh CH-04-004-022-002/103
(Kolendra) 		3304004000NRG24140620230972125 14/06/2023 Ghanshyam 3304004WL028595 Ghanshyam 00045 BARB0DBBAGR 612 612 Processed 15/07/2023 3439777033 Mr. GHANSHAYAM VERMA S/O GANPAT VERMA . CHHATTISGARH GRAMIN BANK(607214)
8 Dongargarh CH-04-004-022-002/105-B
(Kolendra) 		3304004000NRG24140620230972127 14/06/2023 Devki bai 3304004WL028595 Devki bai 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439777098 DEVKI VERMA UNION BANK OF INDIA(508500)
9 Dongargarh CH-04-004-022-002/111
(Kolendra) 		3304004000NRG24140620230972137 14/06/2023 dasratha kumar 3304004WL028595 dasratha kumar 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439776839 DASHRATH KUMAR VERMA UNION BANK OF INDIA(508500)
10 Dongargarh CH-04-004-022-002/165
(Kolendra) 		3304004000NRG24140620230972163 14/06/2023 Bansiram 3304004WL028595 Bansiram 00045 BARB0DBBAGR 816 816 Processed 15/07/2023 3439777096 Mr. BANSHI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
11 Dongargarh CH-04-004-022-002/203
(Kolendra) 		3304004000NRG24140620230972184 14/06/2023 Shekhar 3304004WL028595 Shekhar 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439777189 MR SHEKHAR KUMAR VERMA STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-022-002/262
(Kolendra) 		3304004000NRG24140620230972206 14/06/2023 Nilam varma 3304004WL028595 Nilam varma 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439776840 NEELAM VERMA UNION BANK OF INDIA(508500)
13 Dongargarh CH-04-004-022-002/372-D
(Kolendra) 		3304004000NRG24140620230972226 14/06/2023 Hemant 3304004WL028595 Hemant 00045 BARB0DBBAGR 408 408 Processed 14/07/2023 3439776836 HEMANT VARMA UNION BANK OF INDIA(508500)
14 Dongargarh CH-04-004-022-002/372-D
(Kolendra) 		3304004000NRG24140620230972227 14/06/2023 Sakun 3304004WL028595 Sakun 00045 BARB0DBBAGR 816 816 Processed 14/07/2023 3439776838 SHAKUN VERMA UNION BANK OF INDIA(508500)
15 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG24140620230972390 14/06/2023 Sangita bai 3304004WL028606 Sangita bai 00045 BARB0DBBAGR 950 950 Processed 14/07/2023 3439777086 SANGEETA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dongargarh CH-04-004-064-001/198
(Kathitola) 		3304004000NRG24130620230964220 14/06/2023 jagrithi 3304004WL028306 jagrithi 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439777217 JAGRITI DILLA W/O BHUSHAN DILLA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-064-001/374
(Kathitola) 		3304004000NRG24130620230964237 14/06/2023 NAMIN BAI DILLA 3304004WL028306 NAMIN BAI DILLA 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439777004 NAMIN BAI DILLA W/O DEVCHAND DILLA BANK OF BARODA(606985)
18 Dongargarh CH-04-004-064-001/482
(Kathitola) 		3304004000NRG24130620230964242 14/06/2023 Laxmiprasad 3304004WL028306 Laxmiprasad 00045 BARB0DBBAGR 954 954 Processed 14/07/2023 3439776720 MR LAXMI YADAV STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-064-001/500
(Kathitola) 		3304004000NRG24130620230964244 14/06/2023 sumitra bai 3304004WL028306 sumitra bai 00045 BARB0DBBAGR 954 954 Processed 14/07/2023 3439777102 SUMITRA BAI W/O KAPIL KUMAR PUJERI BANK OF BARODA(606985)
20 Dongargarh CH-04-004-064-001/505
(Kathitola) 		3304004000NRG24130620230964246 14/06/2023 sarojbai 3304004WL028306 sarojbai 00045 BARB0DBBAGR 954 954 Processed 14/07/2023 3439776767 MISS SAROJ KANWAR STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-065-001/519
(Sitagota) 		3304004000NRG24140620230975071 14/06/2023 kalavti nagapure 3304004WL028693 kalavti nagapure 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439776857 MRS KALAVATI BABUDAS NAGPURE STATE BANK OF INDIA(508548)
22 Dongargarh CH-04-004-067-002/56-A
(Tatekasa) 		3304004000NRG24140620230970234 14/06/2023 BAHURAI 3304004WL028525 BAHURAI 00045 BARB0DBBAGR 1326 1326 Processed 14/07/2023 3439776665 BAHURA BAI W/O DEEPAK KUMAR BANK OF BARODA(606985)
SubTotal 19928 19928
23 Dongargarh CH-04-004-022-001/147-A
(Kolendra) 		3304004000NRG24140620230972248 14/06/2023 Ku.Usha 3304004WL028597 Ku.Usha 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3439777104 USHA UNION BANK OF INDIA(508500)
24 Dongargarh CH-04-004-022-001/187-D
(Kolendra) 		3304004000NRG24140620230972260 14/06/2023 human bai 3304004WL028597 human bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3439777101 ROOMAN VERMA UNION BANK OF INDIA(508500)
25 Dongargarh CH-04-004-022-001/3001-A
(Kolendra) 		3304004000NRG24140620230972237 14/06/2023 Mahendra Verma 3304004WL028596 Mahendra Verma 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3439776995 MAHENDRA VERMA CANARA BANK(508532)
26 Dongargarh CH-04-004-022-001/335-A
(Kolendra) 		3304004000NRG24140620230972301 14/06/2023 Tomeshwari Verma 3304004WL028597 Tomeshwari Verma 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3439777091 TOMESHWARI VERMA W/O PRAKASH VERMA BANK OF BARODA(606985)
27 Dongargarh CH-04-004-022-001/343
(Kolendra) 		3304004000NRG24140620230972305 14/06/2023 mulchand 3304004WL028597 mulchand 00045 BARB0DBDGAR 1020 1020 Processed 15/07/2023 3439777103 Mr. MULCHAND S/O LEDAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-022-001/71-B
(Kolendra) 		3304004000NRG24140620230972321 14/06/2023 Lakshmi 3304004WL028597 Lakshmi 00045 BARB0DBDGAR 1020 1020 Processed 15/07/2023 3439777134 Mrs. LAXMI BAI SATNAMI W/O JIVAN LAL . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-022-001/81-A
(Kolendra) 		3304004000NRG24140620230972324 14/06/2023 UMESH 3304004WL028597 UMESH 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3439776998 UMESHWAR YADAV UNION BANK OF INDIA(508500)
30 Dongargarh CH-04-004-022-001/92-B
(Kolendra) 		3304004000NRG24140620230972240 14/06/2023 TAKESHWAR 3304004WL028596 TAKESHWAR 00045 BARB0DBDGAR 1020 1020 Processed 15/07/2023 3439776997 Mr. TAKESHWR YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-022-002/169-C
(Kolendra) 		3304004000NRG24140620230972166 14/06/2023 duwash 3304004WL028595 duwash 00045 BARB0DBDGAR 816 816 Processed 15/07/2023 3439776996 Mr. DUVAS RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
32 Dongargarh CH-04-004-022-002/189
(Kolendra) 		3304004000NRG24140620230972169 14/06/2023 Rajmat 3304004WL028595 Rajmat 00045 BARB0DBDGAR 816 816 Processed 14/07/2023 3439777135 RAJMAT VERMA UNION BANK OF INDIA(508500)
33 Dongargarh CH-04-004-022-002/189
(Kolendra) 		3304004000NRG24140620230972170 14/06/2023 santosh 3304004WL028595 santosh 00045 BARB0DBDGAR 816 816 Processed 14/07/2023 3439777133 SANTOSH KUMAR UNION BANK OF INDIA(508500)
34 Dongargarh CH-04-004-022-002/331-C
(Kolendra) 		3304004000NRG24140620230972221 14/06/2023 Kanta bai 3304004WL028595 Kanta bai 00045 BARB0DBDGAR 816 816 Processed 14/07/2023 3439777138 KANTA VERMA UNION BANK OF INDIA(508500)
35 Dongargarh CH-04-004-022-002/331-C
(Kolendra) 		3304004000NRG24140620230972220 14/06/2023 Praveen kumar 3304004WL028595 Praveen kumar 00045 BARB0DBDGAR 816 816 Processed 14/07/2023 3439777137 PRAVIN KUMAR VERMA UNION BANK OF INDIA(508500)
36 Dongargarh CH-04-004-022-002/365-A
(Kolendra) 		3304004000NRG24140620230972222 14/06/2023 sanju 3304004WL028595 sanju 00045 BARB0DBDGAR 816 816 Processed 14/07/2023 3439777136 SANJU VERMA UNION BANK OF INDIA(508500)
37 Dongargarh CH-04-004-038-001/105-A
(Jatkanhar) 		3304004000NRG24140620230972359 14/06/2023 Suratiya 3304004WL028606 Suratiya 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776990 SURATIYA CANARA BANK(508532)
38 Dongargarh CH-04-004-038-001/107
(Jatkanhar) 		3304004000NRG24140620230972360 14/06/2023 meena 3304004WL028606 meena 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776888 MINA BAI SAHU WO DAYADAS BANK OF BARODA(606985)
39 Dongargarh CH-04-004-038-001/109
(Jatkanhar) 		3304004000NRG24140620230972361 14/06/2023 sharda 3304004WL028606 sharda 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776952 SHARADABAI KANWAR INDUSIND BANK(607189)
40 Dongargarh CH-04-004-038-001/110
(Jatkanhar) 		3304004000NRG24140620230972363 14/06/2023 fulobai 3304004WL028606 fulobai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777016 FULOBAI W/O MANIKRAM BANK OF BARODA(606985)
41 Dongargarh CH-04-004-038-001/111
(Jatkanhar) 		3304004000NRG24140620230972364 14/06/2023 shivratree 3304004WL028606 shivratree 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776878 SHIVARATRI WO KAPUR BANK OF BARODA(606985)
42 Dongargarh CH-04-004-038-001/114
(Jatkanhar) 		3304004000NRG24140620230972365 14/06/2023 KUNTI 3304004WL028606 KUNTI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776895 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-038-001/119
(Jatkanhar) 		3304004000NRG24140620230972367 14/06/2023 TIJIYA 3304004WL028606 TIJIYA 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776882 TIJIYA BAI WO MAYARAM NIRMALKAR BANK OF BARODA(606985)
44 Dongargarh CH-04-004-038-001/121
(Jatkanhar) 		3304004000NRG24140620230972368 14/06/2023 KIRTI BAI 3304004WL028606 KIRTI BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776940 KIRTIBAI SAHU WO SEVAK BANK OF BARODA(606985)
45 Dongargarh CH-04-004-038-001/123
(Jatkanhar) 		3304004000NRG24140620230972369 14/06/2023 ISHWAR 3304004WL028606 ISHWAR 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777088 ESHVAR KANVAR SO PHIRANGI BANK OF BARODA(606985)
46 Dongargarh CH-04-004-038-001/124
(Jatkanhar) 		3304004000NRG24140620230972370 14/06/2023 sidarsingh 3304004WL028606 sidarsingh 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776939 SIDARSINGH KANWAR S/O MILAN KANWAR BANK OF BARODA(606985)
47 Dongargarh CH-04-004-038-001/125
(Jatkanhar) 		3304004000NRG24140620230972371 14/06/2023 NEM BAI 3304004WL028606 NEM BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776875 NEM BAI WO GURUDAS MANIKPURI BANK OF BARODA(606985)
48 Dongargarh CH-04-004-038-001/127
(Jatkanhar) 		3304004000NRG24140620230972373 14/06/2023 Ramkushun 3304004WL028606 Ramkushun 00045 BARB0DBDGAR 570 570 Processed 15/07/2023 3439776929 Mr. RAM KISUN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-038-001/130
(Jatkanhar) 		3304004000NRG24140620230972375 14/06/2023 dhaneshwari 3304004WL028606 dhaneshwari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776946 DHANESHWARI BAI DO KAVILAS BANK OF BARODA(606985)
50 Dongargarh CH-04-004-038-001/130
(Jatkanhar) 		3304004000NRG24140620230972374 14/06/2023 mithla bai 3304004WL028606 mithla bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776893 MITALA KANVAR WO JAGAT BANK OF BARODA(606985)
51 Dongargarh CH-04-004-038-001/131
(Jatkanhar) 		3304004000NRG24140620230972376 14/06/2023 AGANU 3304004WL028606 AGANU 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777234 AGANU CHHABILAL KANWAR BANK OF BARODA(606985)
52 Dongargarh CH-04-004-038-001/134
(Jatkanhar) 		3304004000NRG24140620230972377 14/06/2023 GANGAPRASAD 3304004WL028606 GANGAPRASAD 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776948 GANGA PRASAD BANK OF BARODA(606985)
53 Dongargarh CH-04-004-038-001/141
(Jatkanhar) 		3304004000NRG24140620230972379 14/06/2023 dharamraj kanwar 3304004WL028606 dharamraj kanwar 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777000 DHARAMRAJ SO GANNU RAM BANK OF BARODA(606985)
54 Dongargarh CH-04-004-038-001/141
(Jatkanhar) 		3304004000NRG24140620230972378 14/06/2023 sona 3304004WL028606 sona 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776889 SONA BAI WODHARMRAJ BANK OF BARODA(606985)
55 Dongargarh CH-04-004-038-001/145
(Jatkanhar) 		3304004000NRG24140620230972380 14/06/2023 devla bai 3304004WL028606 devla bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776938 DEVLA BAI WO BIHARILAL NIRMALKAR BANK OF BARODA(606985)
56 Dongargarh CH-04-004-038-001/146-A
(Jatkanhar) 		3304004000NRG24140620230972381 14/06/2023 RUKHMIN 3304004WL028606 RUKHMIN 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776985 RUKHMIN W/O KIRTAN BANK OF BARODA(606985)
57 Dongargarh CH-04-004-038-001/147
(Jatkanhar) 		3304004000NRG24140620230972382 14/06/2023 Nirmalabai 3304004WL028606 Nirmalabai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776935 NIRMALA BAI WO NAKUL GOND BANK OF BARODA(606985)
58 Dongargarh CH-04-004-038-001/149
(Jatkanhar) 		3304004000NRG24140620230972383 14/06/2023 Vayas kumar 3304004WL028606 Vayas kumar 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776988 VYAS KUMAR SO RADHELAL KANVAR BANK OF BARODA(606985)
59 Dongargarh CH-04-004-038-001/150
(Jatkanhar) 		3304004000NRG24140620230972384 14/06/2023 Niru 3304004WL028606 Niru 00045 BARB0DBDGAR 950 950 Processed 15/07/2023 3439777090 NINA KUMARI D/O PITAMBAR LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-038-001/151
(Jatkanhar) 		3304004000NRG24140620230972385 14/06/2023 Urmila bai 3304004WL028606 Urmila bai 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776955 URMILA KANWAR W/O BHAIYALAL KANWAR BANK OF BARODA(606985)
61 Dongargarh CH-04-004-038-001/158
(Jatkanhar) 		3304004000NRG24140620230972387 14/06/2023 Tijan 3304004WL028606 Tijan 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776943 TIJAN KANVAR WO KUMAR BANK OF BARODA(606985)
62 Dongargarh CH-04-004-038-001/159
(Jatkanhar) 		3304004000NRG24140620230972388 14/06/2023 DEVSEER 3304004WL028606 DEVSEER 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776992 DEVASLR WO MURARL BANK OF BARODA(606985)
63 Dongargarh CH-04-004-038-001/16-A
(Jatkanhar) 		3304004000NRG24140620230972389 14/06/2023 SARITA MANIKPURI 3304004WL028606 SARITA MANIKPURI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776954 SARITA MANIKPURI WO DHARAMDAS MANIKPURI BANK OF BARODA(606985)
64 Dongargarh CH-04-004-038-001/161
(Jatkanhar) 		3304004000NRG24140620230972391 14/06/2023 dhanesh kumar 3304004WL028606 dhanesh kumar 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776725 DHANESH KUMAR S/O LATE VINOD LAL NIRMALK BANK OF BARODA(606985)
65 Dongargarh CH-04-004-038-001/163
(Jatkanhar) 		3304004000NRG24140620230972392 14/06/2023 LALITA 3304004WL028606 LALITA 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777005 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG24140620230972393 14/06/2023 Devki bai 3304004WL028606 Devki bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776884 DEVKI BAI BANK OF BARODA(606985)
67 Dongargarh CH-04-004-038-001/165
(Jatkanhar) 		3304004000NRG24140620230972394 14/06/2023 hemkumari 3304004WL028606 hemkumari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776991 HEMKUMARI BANK OF BARODA(606985)
68 Dongargarh CH-04-004-038-001/166
(Jatkanhar) 		3304004000NRG24140620230972395 14/06/2023 KESHAR BAI 3304004WL028606 KESHAR BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776886 KESAR DHURVE WO GANDHIRAM BANK OF BARODA(606985)
69 Dongargarh CH-04-004-038-001/167
(Jatkanhar) 		3304004000NRG24140620230972396 14/06/2023 RAJVANTIN 3304004WL028606 RAJVANTIN 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776760 RAJVANTIN W/O TORAN SAHU BANK OF BARODA(606985)
70 Dongargarh CH-04-004-038-001/180-A
(Jatkanhar) 		3304004000NRG24140620230972397 14/06/2023 Urwashi 3304004WL028606 Urwashi 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776930 URVASHI BAI YADAV W/O DILIP YADAV BANK OF BARODA(606985)
71 Dongargarh CH-04-004-038-001/182-A
(Jatkanhar) 		3304004000NRG24140620230972398 14/06/2023 menka 3304004WL028606 menka 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776984 MENAKA BAI WO YOGESH KANVAR BANK OF BARODA(606985)
72 Dongargarh CH-04-004-038-001/184
(Jatkanhar) 		3304004000NRG24140620230972399 14/06/2023 humeshwari 3304004WL028606 humeshwari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776945 HUMESHWARI WOLAKHAN BANK OF BARODA(606985)
73 Dongargarh CH-04-004-038-001/188
(Jatkanhar) 		3304004000NRG24140620230972400 14/06/2023 salendri 3304004WL028606 salendri 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776877 SHLENDRI KANVAR WO TILK RAM BANK OF BARODA(606985)
74 Dongargarh CH-04-004-038-001/189
(Jatkanhar) 		3304004000NRG24140620230972401 14/06/2023 bhagbati 3304004WL028606 bhagbati 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776953 BHAGVATI BAI SAHU WO SHISHPAL BANK OF BARODA(606985)
75 Dongargarh CH-04-004-038-001/190
(Jatkanhar) 		3304004000NRG24140620230972402 14/06/2023 GAYTREE 3304004WL028606 GAYTREE 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776887 GAYATRI BAI YADAV WO PUSHALAL BANK OF BARODA(606985)
76 Dongargarh CH-04-004-038-001/191
(Jatkanhar) 		3304004000NRG24140620230972403 14/06/2023 Pritam bai 3304004WL028606 Pritam bai 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776861 PRITAM BAI UNION BANK OF INDIA(508500)
77 Dongargarh CH-04-004-038-001/191
(Jatkanhar) 		3304004000NRG24140620230972404 14/06/2023 tuleshwari 3304004WL028606 tuleshwari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776994 MS TULESHWARI KANVAR STATE BANK OF INDIA(508548)
78 Dongargarh CH-04-004-038-001/194
(Jatkanhar) 		3304004000NRG24140620230972406 14/06/2023 PRAMILA 3304004WL028606 PRAMILA 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776999 PRAMILA KANVAR WO SHANBHURAM BANK OF BARODA(606985)
79 Dongargarh CH-04-004-038-001/194
(Jatkanhar) 		3304004000NRG24140620230972405 14/06/2023 SHAMBHURAM 3304004WL028606 SHAMBHURAM 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776913 SHAMBHURAM KANWAR BANK OF BARODA(606985)
80 Dongargarh CH-04-004-038-001/196-A
(Jatkanhar) 		3304004000NRG24140620230972407 14/06/2023 maleshiya 3304004WL028606 maleshiya 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776942 MALESHIYA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dongargarh CH-04-004-038-001/198
(Jatkanhar) 		3304004000NRG24140620230972408 14/06/2023 Sushila 3304004WL028606 Sushila 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776989 SUSHILA KANWAR W/O DUSHYANT KANWAR BANK OF BARODA(606985)
82 Dongargarh CH-04-004-038-001/199
(Jatkanhar) 		3304004000NRG24140620230972409 14/06/2023 radheshyam 3304004WL028606 radheshyam 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776951 MR RADHESHYAM SURYAWANSI STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-038-001/209
(Jatkanhar) 		3304004000NRG24140620230972410 14/06/2023 sarswti 3304004WL028606 sarswti 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776863 SARASVATI KANVAR WO DINU RAM KANVAR BANK OF BARODA(606985)
84 Dongargarh CH-04-004-038-001/212
(Jatkanhar) 		3304004000NRG24140620230972411 14/06/2023 TORAN BAI 3304004WL028606 TORAN BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776881 TORAN KANVAR WO LATE LEKHRAM KANVAR BANK OF BARODA(606985)
85 Dongargarh CH-04-004-038-001/216
(Jatkanhar) 		3304004000NRG24140620230972412 14/06/2023 kevra bai 3304004WL028606 kevra bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776937 KEVRA BAI WO PURAN LAL BANK OF BARODA(606985)
86 Dongargarh CH-04-004-038-001/218
(Jatkanhar) 		3304004000NRG24140620230972413 14/06/2023 Mithleshwari 3304004WL028606 Mithleshwari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777116 MITHESHWARI KANWAR W/O YASHWANT KANWAR BANK OF BARODA(606985)
87 Dongargarh CH-04-004-038-001/220
(Jatkanhar) 		3304004000NRG24140620230972414 14/06/2023 KUmari 3304004WL028606 KUmari 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776932 KUMARI BAI WO BANSHI KANVAR BANK OF BARODA(606985)
88 Dongargarh CH-04-004-038-001/221
(Jatkanhar) 		3304004000NRG24140620230972416 14/06/2023 Sagniya 3304004WL028606 Sagniya 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776892 SUGANIYA WO TRILOCHAN BANK OF BARODA(606985)
89 Dongargarh CH-04-004-038-001/221
(Jatkanhar) 		3304004000NRG24140620230972415 14/06/2023 tilochan 3304004WL028606 tilochan 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439777126 TILOCHAN S/O KABILAS KANWAR BANK OF BARODA(606985)
90 Dongargarh CH-04-004-038-001/222
(Jatkanhar) 		3304004000NRG24140620230972417 14/06/2023 Anjani bai 3304004WL028606 Anjani bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776879 ANJANI KANWAR W/O TIKAM KANWAR BANK OF BARODA(606985)
91 Dongargarh CH-04-004-038-001/224
(Jatkanhar) 		3304004000NRG24140620230972418 14/06/2023 sharda 3304004WL028606 sharda 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776894 SHARDA BAI WO PURUSHOTTAM BANK OF BARODA(606985)
92 Dongargarh CH-04-004-038-001/227
(Jatkanhar) 		3304004000NRG24140620230972420 14/06/2023 TULSI BAI 3304004WL028606 TULSI BAI 00045 BARB0DBDGAR 570 570 Processed 14/07/2023 3439777007 TULSI BAI KANVAR WO SEVAK BANK OF BARODA(606985)
93 Dongargarh CH-04-004-038-001/229
(Jatkanhar) 		3304004000NRG24140620230972421 14/06/2023 Aganibai 3304004WL028606 Aganibai 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439777115 AGANI BAI WO YASHWANT KANVAR BANK OF BARODA(606985)
94 Dongargarh CH-04-004-038-001/230
(Jatkanhar) 		3304004000NRG24140620230972422 14/06/2023 SITA BAI 3304004WL028606 SITA BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776897 SITA BAI UNION BANK OF INDIA(508500)
95 Dongargarh CH-04-004-038-001/232
(Jatkanhar) 		3304004000NRG24140620230972423 14/06/2023 GAINDBATI 3304004WL028606 GAINDBATI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776876 GAINDABATI WO RAVIDRA BANK OF BARODA(606985)
96 Dongargarh CH-04-004-038-001/236
(Jatkanhar) 		3304004000NRG24140620230972424 14/06/2023 lalita 3304004WL028606 lalita 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776933 LALITA BAI WO ASHOK YADAV BANK OF BARODA(606985)
97 Dongargarh CH-04-004-038-001/239
(Jatkanhar) 		3304004000NRG24140620230972425 14/06/2023 parwati 3304004WL028606 parwati 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776864 PARVTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dongargarh CH-04-004-038-001/24
(Jatkanhar) 		3304004000NRG24140620230972426 14/06/2023 devki 3304004WL028606 devki 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776865 DEVKI BAI BANK OF BARODA(606985)
99 Dongargarh CH-04-004-038-001/243
(Jatkanhar) 		3304004000NRG24140620230972427 14/06/2023 urmila 3304004WL028606 urmila 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776934 URMILA BAI BANK OF BARODA(606985)
100 Dongargarh CH-04-004-038-001/244-A
(Jatkanhar) 		3304004000NRG24140620230972428 14/06/2023 Mithala bai 3304004WL028606 Mithala bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776987 MITHILA BAI WO GOKUL BANK OF BARODA(606985)
101 Dongargarh CH-04-004-038-001/252-A
(Jatkanhar) 		3304004000NRG24140620230972429 14/06/2023 purnima 3304004WL028606 purnima 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776941 POORNIMA BAI WO NANKU BANK OF BARODA(606985)
102 Dongargarh CH-04-004-038-001/257
(Jatkanhar) 		3304004000NRG24140620230972431 14/06/2023 PUSPA BAI 3304004WL028606 PUSPA BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777006 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dongargarh CH-04-004-038-001/26
(Jatkanhar) 		3304004000NRG24140620230972432 14/06/2023 Dinu ram 3304004WL028606 Dinu ram 00045 BARB0DBDGAR 950 950 Processed 15/07/2023 3439776859 Mr. DINU KANWAR W/O PAITU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-038-001/26
(Jatkanhar) 		3304004000NRG24140620230972433 14/06/2023 GANGA BAI 3304004WL028606 GANGA BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776885 GANGA BAI WO DINU RAM BANK OF BARODA(606985)
105 Dongargarh CH-04-004-038-001/261
(Jatkanhar) 		3304004000NRG24140620230972434 14/06/2023 DROUPATEE 3304004WL028606 DROUPATEE 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776931 DURPATI BAI KANWAR W/O RAMBHAGAT KANWAR BANK OF BARODA(606985)
106 Dongargarh CH-04-004-038-001/264
(Jatkanhar) 		3304004000NRG24140620230972435 14/06/2023 takeshwar 3304004WL028606 takeshwar 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777089 TAKESHWAR NIRMALKAR SO KISNARAM NIRMALKA BANK OF BARODA(606985)
107 Dongargarh CH-04-004-038-001/280
(Jatkanhar) 		3304004000NRG24140620230972437 14/06/2023 CHANDREEKA 3304004WL028606 CHANDREEKA 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776899 CHANDRIKA BAI WO GANESH RAM NIRMALKAR BANK OF BARODA(606985)
108 Dongargarh CH-04-004-038-001/287
(Jatkanhar) 		3304004000NRG24140620230972438 14/06/2023 SULTANA 3304004WL028606 SULTANA 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776900 SULTANA KANVAR WO ANIL KANVAR BANK OF BARODA(606985)
109 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24140620230972439 14/06/2023 MUNGO BAI 3304004WL028606 MUNGO BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776896 MUNGO BAI WO RAMJI KANVAR BANK OF BARODA(606985)
110 Dongargarh CH-04-004-038-001/29
(Jatkanhar) 		3304004000NRG24140620230972440 14/06/2023 Ramji 3304004WL028606 Ramji 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776722 RAMJI KANWAR S/O MILAN KANWAR BANK OF BARODA(606985)
111 Dongargarh CH-04-004-038-001/3
(Jatkanhar) 		3304004000NRG24140620230972441 14/06/2023 jalbati 3304004WL028606 jalbati 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777087 JALAVATI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dongargarh CH-04-004-038-001/32
(Jatkanhar) 		3304004000NRG24140620230972442 14/06/2023 sugandh bai 3304004WL028606 sugandh bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776986 SUGAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dongargarh CH-04-004-038-001/358
(Jatkanhar) 		3304004000NRG24140620230972443 14/06/2023 Sukrita 3304004WL028606 Sukrita 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776759 SUKARITA SEN WO KANHAYA SEN BANK OF BARODA(606985)
114 Dongargarh CH-04-004-038-001/365
(Jatkanhar) 		3304004000NRG24140620230972444 14/06/2023 FRANCIS TEDDY 3304004WL028606 FRANCIS TEDDY 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776724 MR FRANCIS TEDDY STATE BANK OF INDIA(508548)
115 Dongargarh CH-04-004-038-001/41
(Jatkanhar) 		3304004000NRG24140620230972445 14/06/2023 Neeta bai 3304004WL028606 Neeta bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776858 NEETA KANWAR W/O GOPI KANWAR BANK OF BARODA(606985)
116 Dongargarh CH-04-004-038-001/47
(Jatkanhar) 		3304004000NRG24140620230972446 14/06/2023 fagani bai 3304004WL028606 fagani bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776949 FAGNI BAI W/O KUNDAN BANK OF BARODA(606985)
117 Dongargarh CH-04-004-038-001/48
(Jatkanhar) 		3304004000NRG24140620230972447 14/06/2023 Aashabai 3304004WL028606 Aashabai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439777289 ASHA BAI BANDHAN BANK LIMITED(508753)
118 Dongargarh CH-04-004-038-001/48
(Jatkanhar) 		3304004000NRG24140620230972448 14/06/2023 Rohit kumar 3304004WL028606 Rohit kumar 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776993 ROHIT KUMAR BANK OF BARODA(606985)
119 Dongargarh CH-04-004-038-001/56
(Jatkanhar) 		3304004000NRG24140620230972449 14/06/2023 Santoshi 3304004WL028606 Santoshi 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776862 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dongargarh CH-04-004-038-001/58
(Jatkanhar) 		3304004000NRG24140620230972450 14/06/2023 Amrit Bai 3304004WL028606 Amrit Bai 00045 BARB0DBDGAR 570 570 Processed 14/07/2023 3439776947 AMRITBAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Dongargarh CH-04-004-038-001/62
(Jatkanhar) 		3304004000NRG24140620230972451 14/06/2023 RUPA BAI 3304004WL028606 RUPA BAI 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776860 ROOPA BAI WO ROHIT BANK OF BARODA(606985)
122 Dongargarh CH-04-004-038-001/64
(Jatkanhar) 		3304004000NRG24140620230972452 14/06/2023 sukhiya bai 3304004WL028606 sukhiya bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776898 SUKHIYA BAI WO PRITAM BANK OF BARODA(606985)
123 Dongargarh CH-04-004-038-001/67
(Jatkanhar) 		3304004000NRG24140620230972453 14/06/2023 revati 3304004WL028606 revati 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776936 REVATI BAI WO RAMADHIN KANVAR BANK OF BARODA(606985)
124 Dongargarh CH-04-004-038-001/69
(Jatkanhar) 		3304004000NRG24140620230972454 14/06/2023 Jageshri kanwar 3304004WL028606 Jageshri kanwar 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439777132 MISS JAGESHRI KANWAR STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-038-001/72
(Jatkanhar) 		3304004000NRG24140620230972455 14/06/2023 dukala bai 3304004WL028606 dukala bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776890 DUKALA KANVAR WO LIKHAN KANVAR BANK OF BARODA(606985)
126 Dongargarh CH-04-004-038-001/8
(Jatkanhar) 		3304004000NRG24140620230972456 14/06/2023 Peminbai 3304004WL028606 Peminbai 00045 BARB0DBDGAR 570 570 Processed 14/07/2023 3439776880 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dongargarh CH-04-004-038-001/81
(Jatkanhar) 		3304004000NRG24140620230972457 14/06/2023 gaytree bai 3304004WL028606 gaytree bai 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776950 GAYATRI SEN WO BHAGVAT SEN BANK OF BARODA(606985)
128 Dongargarh CH-04-004-038-001/88
(Jatkanhar) 		3304004000NRG24140620230972459 14/06/2023 Urmila 3304004WL028606 Urmila 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776944 URAMILA BAI WO PUNIT BANK OF BARODA(606985)
129 Dongargarh CH-04-004-038-001/90
(Jatkanhar) 		3304004000NRG24140620230972460 14/06/2023 Mungesiya 3304004WL028606 Mungesiya 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776891 MUGESIYA BAI WO BAHAL BANK OF BARODA(606985)
130 Dongargarh CH-04-004-038-001/95
(Jatkanhar) 		3304004000NRG24140620230972461 14/06/2023 pushpa 3304004WL028606 pushpa 00045 BARB0DBDGAR 950 950 Processed 14/07/2023 3439776883 PUSHPA BAI BANK OF BARODA(606985)
131 Dongargarh CH-04-004-038-001/97
(Jatkanhar) 		3304004000NRG24140620230972462 14/06/2023 khem bai 3304004WL028606 khem bai 00045 BARB0DBDGAR 380 380 Processed 14/07/2023 3439777021 KHEMBAI VARMA BANK OF BARODA(606985)
132 Dongargarh CH-04-004-038-001/99-A
(Jatkanhar) 		3304004000NRG24140620230972463 14/06/2023 JAGMOTIN 3304004WL028606 JAGMOTIN 00045 BARB0DBDGAR 760 760 Processed 14/07/2023 3439776901 JAGOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100456 100456
133 Dongargarh CH-04-004-022-001/252-A
(Kolendra) 		3304004000NRG24140620230972282 14/06/2023 SAGAR KUMAR 3304004WL028597 SAGAR KUMAR 00045 BARB0RAJRAI 1020 1020 Processed 14/07/2023 3439776825 SAGAR VERMA CANARA BANK(508532)
134 Dongargarh CH-04-004-022-002/227-B
(Kolendra) 		3304004000NRG24140620230972188 14/06/2023 pawan kumar 3304004WL028595 pawan kumar 00045 BARB0RAJRAI 816 816 Processed 14/07/2023 3439777143 PAVAN KUMAR BANK OF BARODA(606985)
SubTotal 1836 1836
135 Dongargarh CH-04-004-022-001/144
(Kolendra) 		3304004000NRG24140620230972231 14/06/2023 GIRDHAR KUMAR VERMA 3304004WL028596 GIRDHAR KUMAR VERMA 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3439776769 GIRDHAR KUMAR VERMA CANARA BANK(508532)
136 Dongargarh CH-04-004-022-001/294-A
(Kolendra) 		3304004000NRG24140620230972291 14/06/2023 SANJAY KUMAR 3304004WL028597 SANJAY KUMAR 00078 CNRB0005260 1 1 Processed 14/07/2023 3439776843 SANJAY KUAMR CANARA BANK(508532)
137 Dongargarh CH-04-004-022-001/62
(Kolendra) 		3304004000NRG24140620230972316 14/06/2023 MULCHAND BHARTI 3304004WL028597 MULCHAND BHARTI 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3439776768 MULCHAND CANARA BANK(508532)
138 Dongargarh CH-04-004-022-001/66-B
(Kolendra) 		3304004000NRG24140620230972318 14/06/2023 lokesh 3304004WL028597 lokesh 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3439776823 LOKESH KUMAR MARKANDE CANARA BANK(508532)
139 Dongargarh CH-04-004-022-001/86-A
(Kolendra) 		3304004000NRG24140620230972238 14/06/2023 khilawan yadv 3304004WL028596 khilawan yadv 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3439776770 KHILAWAN UNION BANK OF INDIA(508500)
140 Dongargarh CH-04-004-022-001/89-C
(Kolendra) 		3304004000NRG24140620230972239 14/06/2023 akshay 3304004WL028596 akshay 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3439776844 AKSHAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 5101 5101
141 Dongargarh CH-04-004-022-001/196-A
(Kolendra) 		3304004000NRG24140620230972263 14/06/2023 rishraj 3304004WL028597 rishraj 00089 CBIN0283596 1020 1020 Processed 14/07/2023 3439776811 Mr. RHEAKSRAJ KUMAR CENTRAL BANK OF INDIA(607115)
142 Dongargarh CH-04-004-022-001/329-A
(Kolendra) 		3304004000NRG24140620230972298 14/06/2023 SUKUL KUMAR 3304004WL028597 SUKUL KUMAR 00089 CBIN0283596 1020 1020 Processed 15/07/2023 3439776833 Mr. SUKULCHAND S/O PREMLAL SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-064-001/208
(Kathitola) 		3304004000NRG24130620230964226 14/06/2023 Bharat 3304004WL028306 Bharat 00089 CBIN0283596 1326 1326 Processed 15/07/2023 3439776719 Mr. BHARAT LAL BADHAIBAG CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-064-001/353
(Kathitola) 		3304004000NRG24130620230964234 14/06/2023 MAHENDRA 3304004WL028306 MAHENDRA 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3439776694 Mr. MAHENDRA KUMAR FULKUNWAR CENTRAL BANK OF INDIA(607115)
145 Dongargarh CH-04-004-064-001/509
(Kathitola) 		3304004000NRG24130620230964247 14/06/2023 MATHRA 3304004WL028306 MATHRA 00089 CBIN0283596 477 477 Processed 14/07/2023 3439777192 Miss. MANTHRA KANWAR CENTRAL BANK OF INDIA(607115)
146 Dongargarh CH-04-004-067-002/85
(Tatekasa) 		3304004000NRG24140620230970237 14/06/2023 nitu 3304004WL028525 nitu 00089 CBIN0283596 1326 1326 Processed 14/07/2023 3439777195 Miss. NITU CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 6495 6495
147 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG24130620230964209 14/06/2023 devkunvar 3304004WL028306 devkunvar 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776967 Mrs. DEVKUNVAR BAI RAUT CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-064-001/110
(Kathitola) 		3304004000NRG24130620230964210 14/06/2023 gaitanbai 3304004WL028306 gaitanbai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776968 Mrs. GATEN BAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-064-001/112
(Kathitola) 		3304004000NRG24130620230964211 14/06/2023 janribai 3304004WL028306 janribai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776716 Mrs. JANTRI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-064-001/133
(Kathitola) 		3304004000NRG24130620230964215 14/06/2023 bodhiram 3304004WL028306 bodhiram 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776964 Mr. BODHIRAM SAGRAKAR CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG24130620230964217 14/06/2023 sukhvantin 3304004WL028306 sukhvantin 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776914 Mrs. SAKHANTIN BAI PHOOLKUNVAR CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-064-001/140
(Kathitola) 		3304004000NRG24130620230964219 14/06/2023 amrikabai 3304004WL028306 amrikabai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439777114 Mrs. AMRITA BAI FULKUWAR CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-064-001/199
(Kathitola) 		3304004000NRG24130620230964221 14/06/2023 SURTANA 3304004WL028306 SURTANA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776970 Mrs. SURTANA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-064-001/203
(Kathitola) 		3304004000NRG24130620230964223 14/06/2023 PRAMILA 3304004WL028306 PRAMILA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776963 Mrs. PARMILA BAI PUJERI CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-064-001/235
(Kathitola) 		3304004000NRG24130620230964229 14/06/2023 jankibai 3304004WL028306 jankibai 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776965 Mrs. JANKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-064-001/338
(Kathitola) 		3304004000NRG24130620230964233 14/06/2023 SHARDA 3304004WL028306 SHARDA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776962 Mrs. SHARDA BAI W/O ISHWAR PUJERI CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-064-001/374
(Kathitola) 		3304004000NRG24130620230964236 14/06/2023 devchand 3304004WL028306 devchand 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439776966 Mr. DEVCHAND KENVAT CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-065-001/281
(Sitagota) 		3304004000NRG24140620230975298 14/06/2023 GANGAPRASAD 3304004WL028700 GANGAPRASAD 00093 CRGB0008207 876 876 Processed 15/07/2023 3439777008 Mr. GANGA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
159 Dongargarh CH-04-004-065-001/281
(Sitagota) 		3304004000NRG24140620230975299 14/06/2023 geetabai 3304004WL028700 geetabai 00093 CRGB0008207 876 876 Processed 14/07/2023 3439776845 GEETA SEUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dongargarh CH-04-004-065-001/525
(Sitagota) 		3304004000NRG24140620230975332 14/06/2023 TIJAN 3304004WL028700 TIJAN 00093 CRGB0008207 876 876 Processed 15/07/2023 3439776827 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-066-001/138
(Bagnadi) 		3304004000NRG24130620230965624 14/06/2023 JAYSIGH 3304004WL028341 JAYSIGH 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3439777174 Mr. JAY SINGH BHONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 18540 18540
162 Dongargarh CH-04-004-088-001/230
(Uraidabri) 		3304004000NRG24130620230960420 14/06/2023 chameli Bai uike 3304004WL028194 chameli Bai uike 00093 CRGB0008208 612 612 Processed 14/07/2023 3439776824 MISS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-090-001/498
(Amalidih) 		3304004000NRG24130620230963124 14/06/2023 KUNVRIYA BAI GOND 3304004WL028259 KUNVRIYA BAI GOND 00093 CRGB0008208 1224 1224 Processed 15/07/2023 3439776810 Mrs. KUNVRIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
164 Dongargarh CH-04-004-009-001/124-A
(Chaitukhapri) 		3304004000NRG24130620230966181 14/06/2023 Dulari 3304004WL028366 Dulari 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439776793 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-009-001/313-A
(Chaitukhapri) 		3304004000NRG24130620230966183 14/06/2023 Ajeet thakur 3304004WL028366 Ajeet thakur 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439776792 Mr. AJIT KU.S/O PUSAU GOND.KESHLI . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-009-001/313-A
(Chaitukhapri) 		3304004000NRG24130620230966182 14/06/2023 Saroj bai 3304004WL028366 Saroj bai 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439776779 MRS SAROJ THAKUR STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-009-002/117
(Chaitukhapri) 		3304004000NRG24130620230966031 14/06/2023 dhansingh 3304004WL028353 dhansingh 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777078 Mr. DHANSINGH YADAW S/O RARUHA YADAW CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-009-002/119
(Chaitukhapri) 		3304004000NRG24140620230967890 14/06/2023 TRILOKA BAI 3304004WL028433 TRILOKA BAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777046 Mrs. TILOKA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
169 Dongargarh CH-04-004-009-002/127
(Chaitukhapri) 		3304004000NRG24130620230966185 14/06/2023 DURPAT 3304004WL028366 DURPAT 00093 CRGB0008214 663 663 Processed 15/07/2023 3439776911 Mrs. DURPAT SINHA CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-009-002/136-A
(Chaitukhapri) 		3304004000NRG24140620230967891 14/06/2023 eshar ram 3304004WL028433 eshar ram 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776777 Mr. ESAR GOND CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-009-002/137
(Chaitukhapri) 		3304004000NRG24140620230968093 14/06/2023 DASODA 3304004WL028440 DASODA 00093 CRGB0008214 442 442 Processed 15/07/2023 3439777073 Mrs. DASHODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-009-002/137
(Chaitukhapri) 		3304004000NRG24140620230968092 14/06/2023 SANTRAM 3304004WL028440 SANTRAM 00093 CRGB0008214 442 442 Processed 14/07/2023 3439777275 SANTRAM NETAM SO HIRA LAL NETAM PUNJAB NATIONAL BANK(508568)
173 Dongargarh CH-04-004-009-002/139
(Chaitukhapri) 		3304004000NRG24140620230968446 14/06/2023 HEMBAI 3304004WL028450 HEMBAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439777080 MRS HEMBAI SINHA STATE BANK OF INDIA(508548)
174 Dongargarh CH-04-004-009-002/139
(Chaitukhapri) 		3304004000NRG24140620230968445 14/06/2023 JIVRAKHAN 3304004WL028450 JIVRAKHAN 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777041 Mr. JIVRAKHAN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
175 Dongargarh CH-04-004-009-002/146
(Chaitukhapri) 		3304004000NRG24140620230968463 14/06/2023 BISAHIN 3304004WL028453 BISAHIN 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777075 Mrs. BISAHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24140620230967893 14/06/2023 PARWATI 3304004WL028433 PARWATI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777281 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-009-002/155
(Chaitukhapri) 		3304004000NRG24140620230967892 14/06/2023 PRADIP 3304004WL028433 PRADIP 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777050 Mr. PRADEEP SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-009-002/157
(Chaitukhapri) 		3304004000NRG24130620230966063 14/06/2023 SUNETI 3304004WL028357 SUNETI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777074 Mrs. SUNITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-009-002/158
(Chaitukhapri) 		3304004000NRG24130620230966064 14/06/2023 THANWARIN 3304004WL028357 THANWARIN 00093 CRGB0008214 884 884 Processed 14/07/2023 3439776663 MRS THANVARIN GOND STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-009-002/163
(Chaitukhapri) 		3304004000NRG24130620230966067 14/06/2023 RAMKISHAN 3304004WL028357 RAMKISHAN 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777125 Mr. RAM KISHUN SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
181 Dongargarh CH-04-004-009-002/165
(Chaitukhapri) 		3304004000NRG24140620230968395 14/06/2023 maanbai 3304004WL028446 maanbai 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439776764 MRS MANBAI SAHU STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-009-002/166
(Chaitukhapri) 		3304004000NRG24130620230966187 14/06/2023 Khorbahra 3304004WL028366 Khorbahra 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777121 Mr. KHORBAHRA SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
183 Dongargarh CH-04-004-009-002/167-A
(Chaitukhapri) 		3304004000NRG24130620230966032 14/06/2023 Dhankunwar 3304004WL028354 Dhankunwar 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439776829 Mrs. DHANKUNWAR BAI wo BHANGI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-009-002/169
(Chaitukhapri) 		3304004000NRG24140620230968464 14/06/2023 CHALESHWARI 3304004WL028453 CHALESHWARI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777124 Mrs. CHHALESHWARI W/O KHORBAHRA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-009-002/169
(Chaitukhapri) 		3304004000NRG24140620230968465 14/06/2023 kherbahara 3304004WL028453 kherbahara 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777052 Mr. KHORABAHRA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Dongargarh CH-04-004-009-002/18
(Chaitukhapri) 		3304004000NRG24140620230967896 14/06/2023 Ranjeet 3304004WL028433 Ranjeet 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439776908 Mr. RANJEET KUMAR GADA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-009-002/184-A
(Chaitukhapri) 		3304004000NRG24140620230968466 14/06/2023 santoshi 3304004WL028453 santoshi 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439776780 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-009-002/205
(Chaitukhapri) 		3304004000NRG24130620230966188 14/06/2023 GAUTAM 3304004WL028366 GAUTAM 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777118 Mr. GAUTAM OMIN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-009-002/206
(Chaitukhapri) 		3304004000NRG24140620230968447 14/06/2023 SAVANA BAI 3304004WL028450 SAVANA BAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777043 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-009-002/21
(Chaitukhapri) 		3304004000NRG24140620230967548 14/06/2023 INDAL 3304004WL028422 INDAL 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777282 Mr. INDAL PATEL CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-009-002/211
(Chaitukhapri) 		3304004000NRG24130620230966189 14/06/2023 Basanta 3304004WL028366 Basanta 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777079 Mrs. BASANTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-009-002/215
(Chaitukhapri) 		3304004000NRG24140620230967897 14/06/2023 BANSHI 3304004WL028433 BANSHI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439777044 MR BANSHIRAM SINHA STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-009-002/22
(Chaitukhapri) 		3304004000NRG24140620230968467 14/06/2023 RAMCHAND 3304004WL028453 RAMCHAND 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777122 Mr. RAMCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-009-002/226
(Chaitukhapri) 		3304004000NRG24140620230967438 14/06/2023 DHIRJA 3304004WL028419 DHIRJA 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439777047 MRS DHIRJA BAI SINHA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-009-002/230
(Chaitukhapri) 		3304004000NRG24140620230968090 14/06/2023 Motilal 3304004WL028439 Motilal 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776783 Mr. MOTI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-009-002/231
(Chaitukhapri) 		3304004000NRG24140620230967549 14/06/2023 PALTIN 3304004WL028422 PALTIN 00093 CRGB0008214 442 442 Processed 15/07/2023 3439777040 Mrs. PALTIN THAKUR CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-009-002/25
(Chaitukhapri) 		3304004000NRG24130620230966070 14/06/2023 Khorbahrin 3304004WL028357 Khorbahrin 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777045 Mr. KHORBAHARIN BAI W/O SAHDEV GOND CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-009-002/25
(Chaitukhapri) 		3304004000NRG24130620230966191 14/06/2023 Sahdev 3304004WL028366 Sahdev 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439776791 Mr. SAHDEV RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
199 Dongargarh CH-04-004-009-002/258
(Chaitukhapri) 		3304004000NRG24140620230968091 14/06/2023 DUKHANI 3304004WL028439 DUKHANI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777048 Mrs. DUKHANI SINHA CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-009-002/259
(Chaitukhapri) 		3304004000NRG24140620230967550 14/06/2023 SONA BAI 3304004WL028422 SONA BAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439776651 MRS SONA BAI MARAR STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-009-002/26
(Chaitukhapri) 		3304004000NRG24130620230966071 14/06/2023 Indal 3304004WL028357 Indal 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777285 Mr. INDAL GOND CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-009-002/260
(Chaitukhapri) 		3304004000NRG24130620230966072 14/06/2023 REKHA BAI 3304004WL028357 REKHA BAI 00093 CRGB0008214 442 442 Processed 15/07/2023 3439777009 Mrs. REKHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-009-002/261
(Chaitukhapri) 		3304004000NRG24140620230967900 14/06/2023 PUNALAL 3304004WL028433 PUNALAL 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777274 Mr. PUNARAM GOND S/O MADHUSUDAN GOND CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-009-002/263
(Chaitukhapri) 		3304004000NRG24140620230967901 14/06/2023 SYAMA BAI 3304004WL028433 SYAMA BAI 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439777076 SHYAMA BAI PATEL HDFC BANK LTD(607152)
205 Dongargarh CH-04-004-009-002/265
(Chaitukhapri) 		3304004000NRG24140620230967439 14/06/2023 Kaushilya 3304004WL028419 Kaushilya 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776907 Mrs. KAUSHILYA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-009-002/266
(Chaitukhapri) 		3304004000NRG24130620230966192 14/06/2023 SATRUDHAN 3304004WL028366 SATRUDHAN 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777120 Mr. SATRUHAN SINHA S/OSALIKRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-009-002/267
(Chaitukhapri) 		3304004000NRG24130620230966193 14/06/2023 GEETA 3304004WL028366 GEETA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777109 Mrs. GITA SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-009-002/268
(Chaitukhapri) 		3304004000NRG24130620230966073 14/06/2023 KOMAL BAI 3304004WL028357 KOMAL BAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777064 Mrs. KOMAL BAI GOND CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-009-002/269
(Chaitukhapri) 		3304004000NRG24140620230967551 14/06/2023 AMARLAL 3304004WL028422 AMARLAL 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777117 Mr. AMAR LAL GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Dongargarh CH-04-004-009-002/27
(Chaitukhapri) 		3304004000NRG24130620230966195 14/06/2023 dropati 3304004WL028366 dropati 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777077 Mrs. DURPATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-009-002/277
(Chaitukhapri) 		3304004000NRG24140620230968469 14/06/2023 KAMLESH 3304004WL028453 KAMLESH 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777071 Mr. KAMLESH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-009-002/278
(Chaitukhapri) 		3304004000NRG24130620230966196 14/06/2023 INDRA BAI 3304004WL028366 INDRA BAI 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777042 Mrs. INDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-009-002/285
(Chaitukhapri) 		3304004000NRG24130620230966197 14/06/2023 SARDA 3304004WL028366 SARDA 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777060 Mrs. SHARDA DEVDAS W/O. SAMARU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
214 Dongargarh CH-04-004-009-002/29
(Chaitukhapri) 		3304004000NRG24140620230967440 14/06/2023 DHASNIN 3304004WL028419 DHASNIN 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776912 Mrs. GHASNIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-009-002/295
(Chaitukhapri) 		3304004000NRG24140620230968470 14/06/2023 GOPAL 3304004WL028453 GOPAL 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777049 Mr. GOPAL PRASAD PATEL S/O NANDU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-009-002/297
(Chaitukhapri) 		3304004000NRG24140620230968121 14/06/2023 DULIYA BAI 3304004WL028442 DULIYA BAI 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776979 Mrs. DULIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-009-002/299
(Chaitukhapri) 		3304004000NRG24140620230967552 14/06/2023 DHIRJA BAI 3304004WL028422 DHIRJA BAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777111 Mrs. DHIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-009-002/30
(Chaitukhapri) 		3304004000NRG24130620230966198 14/06/2023 GANPAT 3304004WL028366 GANPAT 00093 CRGB0008214 1326 1326 Processed 14/07/2023 3439777286 GANPAT SAHU AXIS BANK(607153)
219 Dongargarh CH-04-004-009-002/312-A
(Chaitukhapri) 		3304004000NRG24140620230967903 14/06/2023 Sunita 3304004WL028433 Sunita 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776778 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-009-002/314
(Chaitukhapri) 		3304004000NRG24140620230968448 14/06/2023 SULOCHANA 3304004WL028450 SULOCHANA 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777037 Mrs. SULOCHANA W/O RAMESH SINHA . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-009-002/326-A
(Chaitukhapri) 		3304004000NRG24140620230967905 14/06/2023 Pratima 3304004WL028433 Pratima 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439776795 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-009-002/332
(Chaitukhapri) 		3304004000NRG24140620230968443 14/06/2023 Nammulal 3304004WL028449 Nammulal 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777062 Mr. NAMMU LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-009-002/346
(Chaitukhapri) 		3304004000NRG24130620230966199 14/06/2023 Santoshi 3304004WL028366 Santoshi 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777061 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-009-002/359-A
(Chaitukhapri) 		3304004000NRG24140620230968449 14/06/2023 Geeta bai 3304004WL028450 Geeta bai 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776784 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-009-002/366
(Chaitukhapri) 		3304004000NRG24130620230966074 14/06/2023 Dhaneshwari 3304004WL028357 Dhaneshwari 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776796 Mrs. DHANESWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-009-002/58
(Chaitukhapri) 		3304004000NRG24140620230967909 14/06/2023 Sagni 3304004WL028433 Sagni 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777038 Mrs. SAGANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-009-002/60
(Chaitukhapri) 		3304004000NRG24140620230967441 14/06/2023 Jaytaram 3304004WL028419 Jaytaram 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777056 Mr. JAITA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
228 Dongargarh CH-04-004-009-002/68
(Chaitukhapri) 		3304004000NRG24140620230967442 14/06/2023 Nandlal 3304004WL028419 Nandlal 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776909 Mr. NAND LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-009-002/7-A
(Chaitukhapri) 		3304004000NRG24130620230966203 14/06/2023 RAMESHAR 3304004WL028366 RAMESHAR 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777218 Mr. RAMESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
230 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24140620230967553 14/06/2023 ARJUN 3304004WL028422 ARJUN 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777051 Mr. ARJUN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-009-002/76
(Chaitukhapri) 		3304004000NRG24140620230967554 14/06/2023 JANKI BAI 3304004WL028422 JANKI BAI 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777108 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-009-002/77
(Chaitukhapri) 		3304004000NRG24130620230966205 14/06/2023 BABULAL 3304004WL028366 BABULAL 00093 CRGB0008214 1326 1326 Processed 15/07/2023 3439777123 Mr. BABU LAL SINHA S/O SUKALU SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
233 Dongargarh CH-04-004-009-002/79-A
(Chaitukhapri) 		3304004000NRG24130620230966076 14/06/2023 chandresh 3304004WL028357 chandresh 00093 CRGB0008214 884 884 Processed 15/07/2023 3439777072 Mr. CHANDRASH KUMAR SO RAMPRASAD SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
234 Dongargarh CH-04-004-009-002/82-A
(Chaitukhapri) 		3304004000NRG24140620230968622 14/06/2023 bimla 3304004WL028457 bimla 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776830 Mrs. BIMLA/ISHVARI BAI THAKUR KESHLI . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-009-002/82-A
(Chaitukhapri) 		3304004000NRG24140620230968621 14/06/2023 eshwari 3304004WL028457 eshwari 00093 CRGB0008214 884 884 Processed 15/07/2023 3439776776 Mr. ISHAWARI LAL GOND S/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-009-002/83
(Chaitukhapri) 		3304004000NRG24140620230967910 14/06/2023 Janabai 3304004WL028433 Janabai 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777010 Mrs. JANA BAI GOND W/O. MADHUSUDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Dongargarh CH-04-004-009-002/88
(Chaitukhapri) 		3304004000NRG24140620230968471 14/06/2023 SURUJ 3304004WL028453 SURUJ 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776653 Mrs. SURUJ BAI W/O MANHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-021-001/23
(Thakurtola(ko)) 		3304004000NRG24130620230960340 14/06/2023 Jhadu ram 3304004WL028190 Jhadu ram 00093 CRGB0008214 1105 1105 Processed 14/07/2023 3439776960 MR JHADU RAM PATEL STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-021-001/257
(Thakurtola(ko)) 		3304004000NRG24130620230960341 14/06/2023 ramtila 3304004WL028190 ramtila 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776905 Mrs. RAMTILA BAI W/O MILAP YADAW . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-021-001/302
(Thakurtola(ko)) 		3304004000NRG24130620230960346 14/06/2023 satrupa 3304004WL028190 satrupa 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776961 Mrs. SATRUPA BAI W/O KISAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-021-001/415
(Thakurtola(ko)) 		3304004000NRG24130620230960353 14/06/2023 Indira 3304004WL028190 Indira 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776980 INDARA D/O ANANDRAM KENWAT THAKURTOLA CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-021-001/42
(Thakurtola(ko)) 		3304004000NRG24130620230960354 14/06/2023 Dashoda 3304004WL028190 Dashoda 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439777002 Mrs. DASODA BAI W/O ADHAREE RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-021-001/67
(Thakurtola(ko)) 		3304004000NRG24130620230960362 14/06/2023 fagni 3304004WL028190 fagni 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776972 Mrs. FAGNI BAI W/O RADHELAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-021-001/74
(Thakurtola(ko)) 		3304004000NRG24130620230960364 14/06/2023 rambati 3304004WL028190 rambati 00093 CRGB0008214 1105 1105 Processed 15/07/2023 3439776906 Mrs. RAMBATI BAI W/O ANIL KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-022-001/179-B
(Kolendra) 		3304004000NRG24140620230972256 14/06/2023 Dinesh verma 3304004WL028597 Dinesh verma 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439777287 Mr. DINESH LODHI S/O LAXAN RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-022-001/179-B
(Kolendra) 		3304004000NRG24140620230972257 14/06/2023 heambati 3304004WL028597 heambati 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439777177 Mrs. HEM BATI BAI W/O DINESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-022-001/184-A
(Kolendra) 		3304004000NRG24140620230972258 14/06/2023 Amrika bai 3304004WL028597 Amrika bai 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439777031 Mrs. AMRIKA BAI W/O NAND KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-022-001/222
(Kolendra) 		3304004000NRG24140620230972273 14/06/2023 RESHAM 3304004WL028597 RESHAM 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439776658 Mrs. RESHAM BAI LODHI W/O VISHARAM . CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-022-001/222
(Kolendra) 		3304004000NRG24140620230972274 14/06/2023 VISHRAM 3304004WL028597 VISHRAM 00093 CRGB0008214 1 1 Processed 15/07/2023 3439776659 Mr. VISHRAM LODHI S/O KUNJIL RAM LODHI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-022-001/250-A
(Kolendra) 		3304004000NRG24140620230972279 14/06/2023 ARTI 3304004WL028597 ARTI 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439776721 Mrs. ARTI VERMA W/O MUKESH VERMA.KOLENDR CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-022-001/250-A
(Kolendra) 		3304004000NRG24140620230972234 14/06/2023 miles kumar 3304004WL028596 miles kumar 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439776772 Mr. MUKESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-022-001/269-A
(Kolendra) 		3304004000NRG24140620230972285 14/06/2023 Laxmi 3304004WL028597 Laxmi 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439776771 Mrs. LAXMI BAI W/O ANESHWAR KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-022-001/300
(Kolendra) 		3304004000NRG24140620230972293 14/06/2023 Durga 3304004WL028597 Durga 00093 CRGB0008214 816 816 Processed 15/07/2023 3439777226 Mr. DURGABAI VERMA W/O SETKUMAR VERMA.KO CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-022-001/300
(Kolendra) 		3304004000NRG24140620230972294 14/06/2023 Setkumar 3304004WL028597 Setkumar 00093 CRGB0008214 1 1 Processed 15/07/2023 3439777053 Mr. SET KUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-022-001/85
(Kolendra) 		3304004000NRG24140620230972326 14/06/2023 kunti bai 3304004WL028597 kunti bai 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3439776762 Mrs. KUNTI BAI W/O DILIP LODHI . CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-022-002/123
(Kolendra) 		3304004000NRG24140620230972151 14/06/2023 Amar bati 3304004WL028595 Amar bati 00093 CRGB0008214 816 816 Processed 15/07/2023 3439777268 Mrs. AMARBATI W/O HEMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-022-002/227-B
(Kolendra) 		3304004000NRG24140620230972187 14/06/2023 Yadunath 3304004WL028595 Yadunath 00093 CRGB0008214 816 816 Processed 15/07/2023 3439776851 Mr. YADU NATH VERMA S/O CHAITU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
258 Dongargarh CH-04-004-022-002/275
(Kolendra) 		3304004000NRG24140620230972208 14/06/2023 Roshani 3304004WL028595 Roshani 00093 CRGB0008214 816 816 Processed 15/07/2023 3439777164 Mrs. ROSHANI BAI W/O SOHAN LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-022-002/275
(Kolendra) 		3304004000NRG24140620230972207 14/06/2023 Sohan 3304004WL028595 Sohan 00093 CRGB0008214 816 816 Processed 15/07/2023 3439777227 Mr. SUHANLAL S/O SHYAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 99316 99316
260 Dongargarh CH-04-004-022-001/210-B
(Kolendra) 		3304004000NRG24140620230972268 14/06/2023 DEEPAK 3304004WL028597 DEEPAK 00093 CRGB0008216 1020 1020 Processed 15/07/2023 3439776822 Mr. DIPAK KUMAR BHARATI CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-022-001/242-A
(Kolendra) 		3304004000NRG24140620230972278 14/06/2023 BIOS bai 3304004WL028597 BIOS bai 00093 CRGB0008216 1020 1020 Processed 15/07/2023 3439776765 Mr. BISO BAI GOND S/O KARTIK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-022-001/84
(Kolendra) 		3304004000NRG24140620230972325 14/06/2023 Kalshiya 3304004WL028597 Kalshiya 00093 CRGB0008216 1020 1020 Processed 15/07/2023 3439777127 Mrs. KALSHIYA BAI W/O MAHENDRA LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
263 Dongargarh CH-04-004-022-002/199
(Kolendra) 		3304004000NRG24140620230972174 14/06/2023 Mulchand 3304004WL028595 Mulchand 00093 CRGB0008230 816 816 Processed 15/07/2023 3439777219 Mr. MULCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-022-002/199
(Kolendra) 		3304004000NRG24140620230972175 14/06/2023 Pushpa 3304004WL028595 Pushpa 00093 CRGB0008230 816 816 Processed 15/07/2023 3439777213 PUSHPABAI/MOOLCHAND VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1632 1632
265 Dongargarh CH-04-004-064-001/122
(Kathitola) 		3304004000NRG24130620230964214 14/06/2023 indubai 3304004WL028306 indubai 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439777119 Mrs. INDU BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-064-001/235
(Kathitola) 		3304004000NRG24130620230964228 14/06/2023 shravankumar 3304004WL028306 shravankumar 00093 CRGB0008235 1326 1326 Processed 14/07/2023 3439776726 SHRAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dongargarh CH-04-004-066-001/31
(Bagnadi) 		3304004000NRG24130620230965719 14/06/2023 SEWKIN BAI 3304004WL028341 SEWKIN BAI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439777067 Mrs. SEVKIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-067-002/32
(Tatekasa) 		3304004000NRG24140620230970231 14/06/2023 ROHITKUMAR 3304004WL028525 ROHITKUMAR 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439777012 Mr. ROHIT KUMAR S/O RAMSUKH CHANDRAWANS CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-067-002/41
(Tatekasa) 		3304004000NRG24140620230970233 14/06/2023 RUKHMANI 3304004WL028525 RUKHMANI 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439776959 Mrs. RUKHMANI BAI W/O SUGRIV CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-067-002/68
(Tatekasa) 		3304004000NRG24140620230970235 14/06/2023 RAJBHAN 3304004WL028525 RAJBHAN 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439777288 Mrs. RAJBHAN W/O SAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-067-002/68
(Tatekasa) 		3304004000NRG24140620230970236 14/06/2023 SAKHINA 3304004WL028525 SAKHINA 00093 CRGB0008235 1326 1326 Processed 15/07/2023 3439776969 Mrs. SAKHINA BAI W/O RAJBHAN CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
272 Dongargarh CH-04-004-090-001/135-A
(Amalidih) 		3304004000NRG24130620230964926 14/06/2023 PUJA KOSARE 3304004WL028319 PUJA KOSARE 00093 CRGB0008242 1224 1224 Processed 15/07/2023 3439776711 Ms. PUJA KOSRE CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-090-001/480
(Amalidih) 		3304004000NRG24130620230963497 14/06/2023 surekha bai 3304004WL028283 surekha bai 00093 CRGB0008242 1188 1188 Processed 15/07/2023 3439776675 Mrs. SUREKHA SINHA W/O GIRDHARI SINHA CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-090-001/493
(Amalidih) 		3304004000NRG24130620230963498 14/06/2023 RAJVANTIN YADAV 3304004WL028283 RAJVANTIN YADAV 00093 CRGB0008242 990 990 Processed 14/07/2023 3439776714 MISS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-090-001/496
(Amalidih) 		3304004000NRG24130620230963123 14/06/2023 tijan kosare 3304004WL028259 tijan kosare 00093 CRGB0008242 1224 1224 Processed 15/07/2023 3439776712 Ms. Tijan Kosre CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-090-001/497
(Amalidih) 		3304004000NRG24130620230964439 14/06/2023 kanti bai kosre 3304004WL028309 kanti bai kosre 00093 CRGB0008242 1326 1326 Processed 14/07/2023 3439776713 Kanti Bai Kosare FINO PAYMENTS BANK LTD(608001)
SubTotal 5952 5952
277 Dongargarh CH-04-004-022-001/11
(Kolendra) 		3304004000NRG24140620230972241 14/06/2023 sham bai 3304004WL028597 sham bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777283 Mrs. SHAMBAI W/O AGAR SINGH KENWAT . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-022-001/122
(Kolendra) 		3304004000NRG24140620230972242 14/06/2023 Meena bai 3304004WL028597 Meena bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777055 Mrs. MEENA BAI W/O KIRTAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-022-001/13
(Kolendra) 		3304004000NRG24140620230972243 14/06/2023 SAMAJHARAM 3304004WL028597 SAMAJHARAM 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777014 Mr. SAMAJH RAM KHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Dongargarh CH-04-004-022-001/134
(Kolendra) 		3304004000NRG24140620230972244 14/06/2023 Mantora bai 3304004WL028597 Mantora bai 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3439777024 Mrs. MANTORA BAI W/O MORDHVAJ LODHI . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-022-001/136
(Kolendra) 		3304004000NRG24140620230972246 14/06/2023 Gajanand 3304004WL028597 Gajanand 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3439777220 Mr. GAJANAND VERMA CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-022-001/136
(Kolendra) 		3304004000NRG24140620230972245 14/06/2023 Goverdhan 3304004WL028597 Goverdhan 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777030 Mr. GOVERDHAN SO JHURGU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
283 Dongargarh CH-04-004-022-001/140
(Kolendra) 		3304004000NRG24140620230972247 14/06/2023 Dules 3304004WL028597 Dules 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777025 Mr. DULESH KUMAR VERMA S/O RAMASARA VERM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
284 Dongargarh CH-04-004-022-001/157
(Kolendra) 		3304004000NRG24140620230972250 14/06/2023 Chandresh 3304004WL028597 Chandresh 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777026 Mr. CHANDRESH VERMA S/O BHIKHAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
285 Dongargarh CH-04-004-022-001/160-C
(Kolendra) 		3304004000NRG24140620230972252 14/06/2023 SOHAN 3304004WL028597 SOHAN 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776815 Mr. SOHAN LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-022-001/17
(Kolendra) 		3304004000NRG24140620230972254 14/06/2023 jantribai 3304004WL028597 jantribai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777028 Mrs. JANTRI BAI LODHI W/O SIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-022-001/186-B
(Kolendra) 		3304004000NRG24140620230972259 14/06/2023 Nirmala bai 3304004WL028597 Nirmala bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776807 Mrs. NIRMLA BAI LODHI W/O UTTAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-022-001/192
(Kolendra) 		3304004000NRG24140620230972262 14/06/2023 Fuleshwari 3304004WL028597 Fuleshwari 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777176 Mrs. PHULESHWARI BAI W/O NARENDRA SATNAM CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-022-001/197
(Kolendra) 		3304004000NRG24140620230972264 14/06/2023 chavita 3304004WL028597 chavita 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777225 Mrs. CHHABITA YADAV W/O KAMAL RAM . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-022-001/198
(Kolendra) 		3304004000NRG24140620230972265 14/06/2023 Devantin 3304004WL028597 Devantin 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777128 DEWANTIN BAI UNION BANK OF INDIA(508500)
291 Dongargarh CH-04-004-022-001/206-C
(Kolendra) 		3304004000NRG24140620230972267 14/06/2023 Geeta Verma 3304004WL028597 Geeta Verma 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439776808 GITA CANARA BANK(508532)
292 Dongargarh CH-04-004-022-001/22-A
(Kolendra) 		3304004000NRG24140620230972269 14/06/2023 GARIBA 3304004WL028597 GARIBA 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777215 Mr. GARIBA RAM VERMA S/O SUKHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
293 Dongargarh CH-04-004-022-001/22-A
(Kolendra) 		3304004000NRG24140620230972270 14/06/2023 Parvati 3304004WL028597 Parvati 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777036 PARVATI BAI UNION BANK OF INDIA(508500)
294 Dongargarh CH-04-004-022-001/221-B
(Kolendra) 		3304004000NRG24140620230972272 14/06/2023 Sanbai 3304004WL028597 Sanbai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776817 Mrs. SAN BAI LODHI W/O SUKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-022-001/221-B
(Kolendra) 		3304004000NRG24140620230972271 14/06/2023 Sukhamram 3304004WL028597 Sukhamram 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439776854 SUKHRAM VARMA UNION BANK OF INDIA(508500)
296 Dongargarh CH-04-004-022-001/23-C
(Kolendra) 		3304004000NRG24140620230972275 14/06/2023 parwati 3304004WL028597 parwati 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776803 Mrs. PARABATI BAI CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-022-001/232-C
(Kolendra) 		3304004000NRG24140620230972276 14/06/2023 Ashwani 3304004WL028597 Ashwani 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776816 Mr. ASHWNI KUMAR CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-022-001/233
(Kolendra) 		3304004000NRG24140620230972277 14/06/2023 Raju 3304004WL028597 Raju 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439776846 Raju Lal Verma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Dongargarh CH-04-004-022-001/251
(Kolendra) 		3304004000NRG24140620230972280 14/06/2023 Horilal 3304004WL028597 Horilal 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776814 Mr. HORI RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-022-001/252-A
(Kolendra) 		3304004000NRG24140620230972281 14/06/2023 Sevti bai 3304004WL028597 Sevti bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776657 Mrs. SEWATIBAI W/O JUGULRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-022-001/253-A
(Kolendra) 		3304004000NRG24140620230972235 14/06/2023 sugrita 3304004WL028596 sugrita 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776847 Mrs. SUGRITA BAI W/O SURESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-022-001/263
(Kolendra) 		3304004000NRG24140620230972283 14/06/2023 uttam 3304004WL028597 uttam 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777269 Mr. UTTAMKUMAR S/O HIRA LODHI LODHI CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-022-001/264-A
(Kolendra) 		3304004000NRG24140620230972284 14/06/2023 RADHIKA DHURVE 3304004WL028597 RADHIKA DHURVE 00093 SBIN0RRCHGB 2 2 Processed 15/07/2023 3439776856 Mrs. RADHIKA DHURVE CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-022-001/271-D
(Kolendra) 		3304004000NRG24140620230972286 14/06/2023 SADHANA 3304004WL028597 SADHANA 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777054 SADHANA BAI CANARA BANK(508532)
305 Dongargarh CH-04-004-022-001/273
(Kolendra) 		3304004000NRG24140620230972287 14/06/2023 Basanti 3304004WL028597 Basanti 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777178 BASANTI UNION BANK OF INDIA(508500)
306 Dongargarh CH-04-004-022-001/282
(Kolendra) 		3304004000NRG24140620230972288 14/06/2023 YASHODA 3304004WL028597 YASHODA 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777066 Mrs. YASHODABAI MORAJDHWAJ CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-022-001/29
(Kolendra) 		3304004000NRG24140620230972290 14/06/2023 Pilibai 3304004WL028597 Pilibai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777184 Mrs. PILI BAI W/O BIHARI LODHI LODHI CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-022-001/296
(Kolendra) 		3304004000NRG24140620230972292 14/06/2023 kadambai 3304004WL028597 kadambai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777271 Mrs. KADAMBAILODHI W/O RAVILAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-022-001/304-A
(Kolendra) 		3304004000NRG24140620230972295 14/06/2023 Sarita 3304004WL028597 Sarita 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776813 Mrs. SARITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-022-001/309-D
(Kolendra) 		3304004000NRG24140620230972296 14/06/2023 shohdra bai 3304004WL028597 shohdra bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776818 Mrs. SOHADRA VERMA W/O MINESH KUMAR VERM CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-022-001/34
(Kolendra) 		3304004000NRG24140620230972303 14/06/2023 prabha bai 3304004WL028597 prabha bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777034 Mrs. PRABHA BAI W/O SEETA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-022-001/348-D
(Kolendra) 		3304004000NRG24140620230972307 14/06/2023 REEMA VERMA 3304004WL028597 REEMA VERMA 00093 SBIN0RRCHGB 612 612 Processed 15/07/2023 3439776855 Mrs. REEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-022-001/37-A
(Kolendra) 		3304004000NRG24140620230972310 14/06/2023 agasiyabai 3304004WL028597 agasiyabai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777035 Mrs. AGASIYA BAI GOND W/O NAND KUMAR . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-022-001/41-D
(Kolendra) 		3304004000NRG24140620230972312 14/06/2023 neshwari 3304004WL028597 neshwari 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3439776798 Mrs. NESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-022-001/58-B
(Kolendra) 		3304004000NRG24140620230972314 14/06/2023 kmleshwari 3304004WL028597 kmleshwari 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777058 KAMLESHWARI UNION BANK OF INDIA(508500)
316 Dongargarh CH-04-004-022-001/59
(Kolendra) 		3304004000NRG24140620230972315 14/06/2023 Anajbai 3304004WL028597 Anajbai 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439777013 ANAJ BAI UNION BANK OF INDIA(508500)
317 Dongargarh CH-04-004-022-001/65-A
(Kolendra) 		3304004000NRG24140620230972317 14/06/2023 Santoshi 3304004WL028597 Santoshi 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776660 Mrs. SANTOSHI NARANG CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-022-001/7
(Kolendra) 		3304004000NRG24140620230972319 14/06/2023 Indira bai 3304004WL028597 Indira bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776982 Mrs. INDIA BAI W/O BHIKHAM LAL SAT. . CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-022-001/70-D
(Kolendra) 		3304004000NRG24140620230972320 14/06/2023 LALCHAND 3304004WL028597 LALCHAND 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439776805 LAL CHAND KHARE UCO BANK(607066)
320 Dongargarh CH-04-004-022-001/73
(Kolendra) 		3304004000NRG24140620230972322 14/06/2023 Shyam bai 3304004WL028597 Shyam bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439777015 Mrs. SHAMBAI W/O RAJURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-022-001/86-A
(Kolendra) 		3304004000NRG24140620230972327 14/06/2023 ganeshiya 3304004WL028597 ganeshiya 00093 SBIN0RRCHGB 1020 1020 Processed 14/07/2023 3439776812 GANESHIYA BAI CANARA BANK(508532)
322 Dongargarh CH-04-004-022-001/94-C
(Kolendra) 		3304004000NRG24140620230972328 14/06/2023 Bhikhuram 3304004WL028597 Bhikhuram 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776853 Mr. BHIKU RAM LODHI S/O SAVAT RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-022-001/95-D
(Kolendra) 		3304004000NRG24140620230972329 14/06/2023 pushpa bai 3304004WL028597 pushpa bai 00093 SBIN0RRCHGB 1020 1020 Processed 15/07/2023 3439776806 Mrs. PUSHPA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-022-002/100
(Kolendra) 		3304004000NRG24140620230972123 14/06/2023 Jhunibai 3304004WL028595 Jhunibai 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777029 JHUNIBAI VERMA UNION BANK OF INDIA(508500)
325 Dongargarh CH-04-004-022-002/100
(Kolendra) 		3304004000NRG24140620230972122 14/06/2023 Sunhar 3304004WL028595 Sunhar 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776971 Mr. SUNHAR S/O THANURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-022-002/101
(Kolendra) 		3304004000NRG24140620230972124 14/06/2023 Manoj 3304004WL028595 Manoj 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777032 MANOJ VARMA CANARA BANK(508532)
327 Dongargarh CH-04-004-022-002/105-B
(Kolendra) 		3304004000NRG24140620230972126 14/06/2023 Hukum 3304004WL028595 Hukum 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439776848 HUKUMCHAND VERMA UNION BANK OF INDIA(508500)
328 Dongargarh CH-04-004-022-002/106-A
(Kolendra) 		3304004000NRG24140620230972128 14/06/2023 Ganesh 3304004WL028595 Ganesh 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777169 Mr. GANESH RAM VERMA S/O ANKALU RAM VERM CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-022-002/108-A
(Kolendra) 		3304004000NRG24140620230972131 14/06/2023 Chainsing 3304004WL028595 Chainsing 00093 SBIN0RRCHGB 612 612 Processed 15/07/2023 3439777236 Mr. CHAIN SINGH LODHI S/O BUDHAU LODHI CHHATTISGARH GRAMIN BANK(607214)
330 Dongargarh CH-04-004-022-002/109
(Kolendra) 		3304004000NRG24140620230972132 14/06/2023 Fulkuwar bai 3304004WL028595 Fulkuwar bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777165 PHOOLKUWAR BAI CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-022-002/110
(Kolendra) 		3304004000NRG24140620230972133 14/06/2023 Ramesh 3304004WL028595 Ramesh 00093 SBIN0RRCHGB 816 816 Rejected 14/07/2023 3439777231 Aadhaar Number not Mapped to Account Number
332 Dongargarh CH-04-004-022-002/110
(Kolendra) 		3304004000NRG24140620230972134 14/06/2023 Shakun bai 3304004WL028595 Shakun bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776804 Mrs. SHAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
333 Dongargarh CH-04-004-022-002/111
(Kolendra) 		3304004000NRG24140620230972135 14/06/2023 jageshr 3304004WL028595 jageshr 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777069 JAGESH RAM VERMA AXIS BANK(607153)
334 Dongargarh CH-04-004-022-002/111
(Kolendra) 		3304004000NRG24140620230972136 14/06/2023 yashodabai 3304004WL028595 yashodabai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777070 Mrs. DASODIYA BAI LODHI W/O JAGESAR RAM CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-022-002/112
(Kolendra) 		3304004000NRG24140620230972138 14/06/2023 Manbai 3304004WL028595 Manbai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777230 Mrs. BHANBAI W/O KUMBHKARAN LODHI . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-022-002/113
(Kolendra) 		3304004000NRG24140620230972139 14/06/2023 Panch bai 3304004WL028595 Panch bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777129 Mrs. PANCHBAI W/O PARDESHIRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-022-002/115
(Kolendra) 		3304004000NRG24140620230972140 14/06/2023 Gayatri 3304004WL028595 Gayatri 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777170 Mrs. GAYATRI BAI W/O ASHWANI KUMAR . CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-022-002/116
(Kolendra) 		3304004000NRG24140620230972141 14/06/2023 Parmila 3304004WL028595 Parmila 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777180 Mrs. PARMILA BAI W/O VISHNURAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-022-002/117
(Kolendra) 		3304004000NRG24140620230972144 14/06/2023 Derhin 3304004WL028595 Derhin 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777162 Mrs. DERHIN BAI W/O SHYAMLAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-022-002/117
(Kolendra) 		3304004000NRG24140620230972143 14/06/2023 Shyamlal 3304004WL028595 Shyamlal 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777131 Mr. SHYAM LAL S/O TIJAU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-022-002/119
(Kolendra) 		3304004000NRG24140620230972146 14/06/2023 Pushpa bai 3304004WL028595 Pushpa bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777161 Mrs. PUSHPABAI W/O DAMESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-022-002/119
(Kolendra) 		3304004000NRG24140620230972145 14/06/2023 Umeshwar 3304004WL028595 Umeshwar 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777130 UMESHWAR RAM VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 Dongargarh CH-04-004-022-002/120
(Kolendra) 		3304004000NRG24140620230972148 14/06/2023 Baiushakhin bai 3304004WL028595 Baiushakhin bai 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777023 BAISAKHIN BAI VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Dongargarh CH-04-004-022-002/120
(Kolendra) 		3304004000NRG24140620230972147 14/06/2023 Manoram 3304004WL028595 Manoram 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777273 MANORAM VERMA UNION BANK OF INDIA(508500)
345 Dongargarh CH-04-004-022-002/121
(Kolendra) 		3304004000NRG24140620230972149 14/06/2023 DUMESH 3304004WL028595 DUMESH 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777239 Mr. DUMESH KUMAR S/O LAKHAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-022-002/121
(Kolendra) 		3304004000NRG24140620230972150 14/06/2023 Pemin 3304004WL028595 Pemin 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776661 Mrs. PAMIN BAI W/O DUMESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-022-002/125
(Kolendra) 		3304004000NRG24140620230972153 14/06/2023 Jageshwari 3304004WL028595 Jageshwari 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777216 Mrs. JAGESHWARI BAI W/O KHOMLAL.DARAGAON CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-022-002/125
(Kolendra) 		3304004000NRG24140620230972152 14/06/2023 Khomlal 3304004WL028595 Khomlal 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777214 Mr. KHOM LAL S/O ARJUN LODHI . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-022-002/126
(Kolendra) 		3304004000NRG24140620230972154 14/06/2023 Bishelal 3304004WL028595 Bishelal 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777018 Mr. BISE LAL S/O DERHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Dongargarh CH-04-004-022-002/126
(Kolendra) 		3304004000NRG24140620230972155 14/06/2023 Savitri 3304004WL028595 Savitri 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777022 Mrs. SAVITRI BAI W/O BISE LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-022-002/127
(Kolendra) 		3304004000NRG24140620230972157 14/06/2023 dhara 3304004WL028595 dhara 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777063 Mr. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-022-002/127
(Kolendra) 		3304004000NRG24140620230972156 14/06/2023 Rupram 3304004WL028595 Rupram 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777291 Mr. RUPRAM S/O BISAHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-022-002/131
(Kolendra) 		3304004000NRG24140620230972159 14/06/2023 Shatrupa bai 3304004WL028595 Shatrupa bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777167 Mrs. SATRUPA BAI W/O TIKAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-022-002/131
(Kolendra) 		3304004000NRG24140620230972158 14/06/2023 Tikam 3304004WL028595 Tikam 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776654 Mr. TIKAM RAM S/O DERHA VERMA . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-022-002/167
(Kolendra) 		3304004000NRG24140620230972164 14/06/2023 Shrawan 3304004WL028595 Shrawan 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777221 Mr. SHRAWAN KUMAR LODHI S/O VISRAM LODHI CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-022-002/167
(Kolendra) 		3304004000NRG24140620230972165 14/06/2023 Urmila 3304004WL028595 Urmila 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777222 Mrs. URMELA BAI LODHI W/O SRAWAN LODHI CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-022-002/193
(Kolendra) 		3304004000NRG24140620230972171 14/06/2023 Fatturam 3304004WL028595 Fatturam 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777233 Mr. FATTULAL LODHI S/O TAKUR RAM . CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-022-002/193
(Kolendra) 		3304004000NRG24140620230972172 14/06/2023 Hirwantin bai 3304004WL028595 Hirwantin bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777182 Mrs. HIRWANTI BAI W/O FATTULAL VERMA.DAR CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-022-002/194
(Kolendra) 		3304004000NRG24140620230972173 14/06/2023 Rekha bai 3304004WL028595 Rekha bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777017 Mrs. REKHA BAI W/O KEKHACHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-022-002/201
(Kolendra) 		3304004000NRG24140620230972179 14/06/2023 Devbati 3304004WL028595 Devbati 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777068 Mrs. DEWABATI W/O LAKESH LODHI . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-022-002/202
(Kolendra) 		3304004000NRG24140620230972181 14/06/2023 Fekan 3304004WL028595 Fekan 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777160 Mrs. FEKANBAI W/O GANESHWAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-022-002/202
(Kolendra) 		3304004000NRG24140620230972180 14/06/2023 Ganeshwar 3304004WL028595 Ganeshwar 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777159 Mr. GANESHWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
363 Dongargarh CH-04-004-022-002/203
(Kolendra) 		3304004000NRG24140620230972182 14/06/2023 Baladram 3304004WL028595 Baladram 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777229 BALDRAM VERMA UNION BANK OF INDIA(508500)
364 Dongargarh CH-04-004-022-002/203
(Kolendra) 		3304004000NRG24140620230972183 14/06/2023 Kanti bai 3304004WL028595 Kanti bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777171 Mrs. KANTIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-022-002/215
(Kolendra) 		3304004000NRG24140620230972185 14/06/2023 Goukaran 3304004WL028595 Goukaran 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777270 GAUKARAN VERMA PUNJAB NATIONAL BANK(508568)
366 Dongargarh CH-04-004-022-002/235
(Kolendra) 		3304004000NRG24140620230972189 14/06/2023 Sharda 3304004WL028595 Sharda 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777290 Mrs. SHARDA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-022-002/243
(Kolendra) 		3304004000NRG24140620230972190 14/06/2023 Dulichand 3304004WL028595 Dulichand 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777232 Mr. DULICHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-022-002/243
(Kolendra) 		3304004000NRG24140620230972191 14/06/2023 Milapa 3304004WL028595 Milapa 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777172 Mrs. MILAPA BAI W/O FALICHAD LODHI . CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-022-002/245
(Kolendra) 		3304004000NRG24140620230972193 14/06/2023 Renuka 3304004WL028595 Renuka 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777235 Mrs. RENUKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-022-002/245
(Kolendra) 		3304004000NRG24140620230972192 14/06/2023 Rohit 3304004WL028595 Rohit 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777224 Mr. ROHIT KUMAR S/O MOHAN LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-022-002/247
(Kolendra) 		3304004000NRG24140620230972194 14/06/2023 Muniya 3304004WL028595 Muniya 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777168 Mrs. MUNIYA BAI W/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
372 Dongargarh CH-04-004-022-002/248-A
(Kolendra) 		3304004000NRG24140620230972196 14/06/2023 madhu bai 3304004WL028595 madhu bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776850 Mrs. MADHU BAI W/O AATMA RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-022-002/248-A
(Kolendra) 		3304004000NRG24140620230972195 14/06/2023 Sakun bai 3304004WL028595 Sakun bai 00093 SBIN0RRCHGB 612 612 Processed 14/07/2023 3439776852 SHAKUN BAI VARMA UNION BANK OF INDIA(508500)
374 Dongargarh CH-04-004-022-002/249
(Kolendra) 		3304004000NRG24140620230972197 14/06/2023 Raimun bai 3304004WL028595 Raimun bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777279 Mrs. RAIMUNBAI W/O SHANTILAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-022-002/256
(Kolendra) 		3304004000NRG24140620230972198 14/06/2023 Narendr 3304004WL028595 Narendr 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777223 Mr. NARENDRA LODHI S/O JAGADISH LODHI . CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-022-002/256
(Kolendra) 		3304004000NRG24140620230972199 14/06/2023 Nirmala bai 3304004WL028595 Nirmala bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777166 Mrs. NIRMALA BAI W/O NARENDRA LODHI . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-022-002/258
(Kolendra) 		3304004000NRG24140620230972200 14/06/2023 Govind ram 3304004WL028595 Govind ram 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776652 Mr. GOVIND VERMA S/O REKH RAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-022-002/258
(Kolendra) 		3304004000NRG24140620230972201 14/06/2023 Laxmi 3304004WL028595 Laxmi 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777185 Mrs. LAXMIBAI W/O GOVINDRAM LODHI . CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-022-002/261
(Kolendra) 		3304004000NRG24140620230972203 14/06/2023 Geeta bai 3304004WL028595 Geeta bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776981 Mrs. GEETA BAI W/O RAJKUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-022-002/262
(Kolendra) 		3304004000NRG24140620230972204 14/06/2023 Gulabram 3304004WL028595 Gulabram 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777267 GULAB CHAND VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Dongargarh CH-04-004-022-002/262
(Kolendra) 		3304004000NRG24140620230972205 14/06/2023 Kunti bai 3304004WL028595 Kunti bai 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777183 Mrs. KUNTIBAI W/O GULABRAM LODHI LODHI CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-022-002/277
(Kolendra) 		3304004000NRG24140620230972209 14/06/2023 KRISHNA 3304004WL028595 KRISHNA 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777228 Mr. KRISHNA RAM LODHI S/O LAKHAN LODHI CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-022-002/277
(Kolendra) 		3304004000NRG24140620230972210 14/06/2023 Payal 3304004WL028595 Payal 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777163 Mrs. PAYAL BAI W/O KRISHNA VERMA . CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-022-002/279
(Kolendra) 		3304004000NRG24140620230972212 14/06/2023 Mina 3304004WL028595 Mina 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777181 Mrs. MEENA BAI W/O RAKESH KUMAR LODHI . CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-022-002/279
(Kolendra) 		3304004000NRG24140620230972211 14/06/2023 Rakesh 3304004WL028595 Rakesh 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776650 Mr. RAKESH KUMAR S/O NAVAL SINGH LODHI CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-022-002/285
(Kolendra) 		3304004000NRG24140620230972213 14/06/2023 Devendr 3304004WL028595 Devendr 00093 SBIN0RRCHGB 816 816 Processed 14/07/2023 3439777019 DEVENDR KUMAR VERMA AIRTEL PAYMENTS BANK LIMITED(990288)
387 Dongargarh CH-04-004-022-002/285
(Kolendra) 		3304004000NRG24140620230972214 14/06/2023 NAGINA 3304004WL028595 NAGINA 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777020 Mr. naginabai w/o devendra kumar.daragao CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-022-002/286
(Kolendra) 		3304004000NRG24140620230972215 14/06/2023 Anil 3304004WL028595 Anil 00093 SBIN0RRCHGB 408 408 Processed 15/07/2023 3439777179 Mr. ANIL KU. S/O SURIT RAM VARMA VERMA CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-022-002/286
(Kolendra) 		3304004000NRG24140620230972216 14/06/2023 Bamleshwari 3304004WL028595 Bamleshwari 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439777175 Mrs. BAMLESHWARI BAI W/O ANIL VARMA VER CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-022-002/373-C
(Kolendra) 		3304004000NRG24140620230972228 14/06/2023 santram 3304004WL028595 santram 00093 SBIN0RRCHGB 816 816 Processed 15/07/2023 3439776849 Mr. SANT RAM S/O BISNATH LODHI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97514 97514
391 Dongargarh CH-04-004-009-002/297
(Chaitukhapri) 		3304004000NRG24140620230968120 14/06/2023 DWARIKA 3304004WL028442 DWARIKA 00121 BKDN0800000 884 884 Processed 15/07/2023 3439776662 Mr. DRARIKA DAS S/O SUKH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-009-002/75
(Chaitukhapri) 		3304004000NRG24130620230966204 14/06/2023 SOMNATH 3304004WL028366 SOMNATH 00121 BKDN0800000 1326 1326 Processed 15/07/2023 3439777039 Mr. SOMNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
393 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG24140620230972848 14/06/2023 RADHIYA 3304004WL028627 RADHIYA 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777148 MRS RADHIYA BAI KUNWAR SINGH STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24140620230972849 14/06/2023 DAYALU RAM 3304004WL028627 DAYALU RAM 00415 SBIN0000369 1105 1105 Rejected 14/07/2023 3439777147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 Dongargarh CH-04-004-008-001/253
(Mohara) 		3304004000NRG24140620230972850 14/06/2023 LAXMI BAI 3304004WL028627 LAXMI BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777146 MRS LAXNI BAI WO DAYALURAM STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG24140620230972851 14/06/2023 Nanki Mandavi 3304004WL028627 Nanki Mandavi 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777198 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-008-001/297
(Mohara) 		3304004000NRG24140620230972852 14/06/2023 GANGASAGAR 3304004WL028627 GANGASAGAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777158 MR GANGASAGAR SO KUMAN STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24140620230972856 14/06/2023 RAMSINGH 3304004WL028627 RAMSINGH 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777149 MR RAMSINGH BUDHARU STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24140620230972857 14/06/2023 SUSHILA 3304004WL028627 SUSHILA 00415 SBIN0000369 884 884 Processed 14/07/2023 3439777157 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-008-001/81
(Mohara) 		3304004000NRG24140620230972858 14/06/2023 TRIVENI 3304004WL028627 TRIVENI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777150 MRS TRIVENI BAI NANDLAL STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-009-002/209
(Chaitukhapri) 		3304004000NRG24140620230967437 14/06/2023 Gita bai thakur 3304004WL028419 Gita bai thakur 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439776693 MRS GITA BAI THAKUR STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-022-001/184-A
(Kolendra) 		3304004000NRG24140620230972232 14/06/2023 MAKSUDAN VERMA 3304004WL028596 MAKSUDAN VERMA 00415 SBIN0000369 1 1 Rejected 14/07/2023 3439776831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Dongargarh CH-04-004-022-001/188-C
(Kolendra) 		3304004000NRG24140620230972261 14/06/2023 Khemchand 3304004WL028597 Khemchand 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3439777191 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-022-001/284-D
(Kolendra) 		3304004000NRG24140620230972289 14/06/2023 Mila bai 3304004WL028597 Mila bai 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3439777140 MRS MILA BAI VARMA STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-022-001/310-D
(Kolendra) 		3304004000NRG24140620230972297 14/06/2023 Sato bai 3304004WL028597 Sato bai 00415 SBIN0000369 816 816 Processed 14/07/2023 3439777264 Miss. SATHO BAI VARMA BANK OF MAHARASHTRA(607387)
406 Dongargarh CH-04-004-022-001/342-D
(Kolendra) 		3304004000NRG24140620230972304 14/06/2023 gangotri 3304004WL028597 gangotri 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3439777211 MS GANGOTRI YADAV STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-038-001/226
(Jatkanhar) 		3304004000NRG24140620230972419 14/06/2023 RAJENDRA 3304004WL028606 RAJENDRA 00415 SBIN0000369 950 950 Processed 14/07/2023 3439776678 Rajendra Kumar Chandrawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
408 Dongargarh CH-04-004-039-002/219
(Nagtarai) 		3304004000NRG24130620230962001 14/06/2023 ASHWANI 3304004WL028225 ASHWANI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776623 MRS ASWANI BAI PAIARKAT STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-039-002/247
(Nagtarai) 		3304004000NRG24130620230962003 14/06/2023 kantabai 3304004WL028225 kantabai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776627 KANTI BAI W/O MILAP BANK OF BARODA(606985)
410 Dongargarh CH-04-004-039-002/272
(Nagtarai) 		3304004000NRG24130620230962004 14/06/2023 SANGITA BAI 3304004WL028225 SANGITA BAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776624 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-039-002/309
(Nagtarai) 		3304004000NRG24130620230962005 14/06/2023 DEVIBAI 3304004WL028225 DEVIBAI 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439777266 MRS DEVCI BAI KADAM STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-039-002/49
(Nagtarai) 		3304004000NRG24130620230962006 14/06/2023 Riman bai 3304004WL028225 Riman bai 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776633 MRS RIMAN BAI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-039-002/520
(Nagtarai) 		3304004000NRG24130620230962008 14/06/2023 lilar 3304004WL028225 lilar 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776625 MR LILAR SAHU STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-039-002/520
(Nagtarai) 		3304004000NRG24130620230962007 14/06/2023 SANGITA 3304004WL028225 SANGITA 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3439776626 MISS SANGEETA BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-064-001/101
(Kathitola) 		3304004000NRG24130620230964208 14/06/2023 kailasram 3304004WL028306 kailasram 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777027 MR KAILASH RAM RADAV STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-064-001/122
(Kathitola) 		3304004000NRG24130620230964213 14/06/2023 RAJULAL 3304004WL028306 RAJULAL 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3439777190 Mr. RAJULAL NANDESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
417 Dongargarh CH-04-004-064-001/199
(Kathitola) 		3304004000NRG24130620230964222 14/06/2023 manisha bhaisa 3304004WL028306 manisha bhaisa 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3439776820 MRS MANISHA BHAISA STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-064-001/203
(Kathitola) 		3304004000NRG24130620230964224 14/06/2023 shivkumar 3304004WL028306 shivkumar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439776727 SHIVKUMAR PUJERI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Dongargarh CH-04-004-064-001/219-B
(Kathitola) 		3304004000NRG24130620230964227 14/06/2023 archna kunbhkar 3304004WL028306 archna kunbhkar 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439776828 MISS ARCHNA KUMBHKAR STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-064-001/338
(Kathitola) 		3304004000NRG24130620230964232 14/06/2023 ISHWAR 3304004WL028306 ISHWAR 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3439777011 MR ISHWAR LAL PUJERI STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-064-001/391
(Kathitola) 		3304004000NRG24130620230964238 14/06/2023 SUBHASH KUMAR 3304004WL028306 SUBHASH KUMAR 00415 SBIN0000369 954 954 Processed 14/07/2023 3439777193 MR SUBASH KUMAR KUMBHKAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-064-001/411
(Kathitola) 		3304004000NRG24130620230964239 14/06/2023 PARVATI 3304004WL028306 PARVATI 00415 SBIN0000369 954 954 Processed 14/07/2023 3439776717 MR PARVATI LOHAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-064-001/444
(Kathitola) 		3304004000NRG24130620230964241 14/06/2023 GOMATI 3304004WL028306 GOMATI 00415 SBIN0000369 954 954 Processed 14/07/2023 3439777057 MRS GOMTI BIA HATHI STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-064-001/500
(Kathitola) 		3304004000NRG24130620230964243 14/06/2023 kapil kumar 3304004WL028306 kapil kumar 00415 SBIN0000369 954 954 Processed 15/07/2023 3439776640 Mr. KAPIL KANVAR CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-064-001/505
(Kathitola) 		3304004000NRG24130620230964245 14/06/2023 shivkumar 3304004WL028306 shivkumar 00415 SBIN0000369 954 954 Processed 14/07/2023 3439776718 MR SHIVKUMAR FULKUNWAR STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-090-001/15
(Amalidih) 		3304004000NRG24130620230964084 14/06/2023 toran sahu 3304004WL028303 toran sahu 00415 SBIN0000369 1152 1152 Processed 14/07/2023 3439777141 MR TORAN SAHU STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-090-001/481
(Amalidih) 		3304004000NRG24130620230963338 14/06/2023 savita yadav 3304004WL028272 savita yadav 00415 SBIN0000369 1152 1152 Processed 14/07/2023 3439777197 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 39254 39254
428 Dongargarh CH-04-004-090-001/474
(Amalidih) 		3304004000NRG24130620230964436 14/06/2023 paro yadav 3304004WL028309 paro yadav 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3439777188 MISS PARO YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
429 Dongargarh CH-04-004-064-001/136
(Kathitola) 		3304004000NRG24130620230964218 14/06/2023 gajendra kumar 3304004WL028306 gajendra kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439776682 MR GAJENDRAKUMARFULKUNWAR KUMAR FULKUNWA STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-064-001/238
(Kathitola) 		3304004000NRG24130620230964231 14/06/2023 arun kumar 3304004WL028306 arun kumar 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439776715 MR ARUN KUMAR KANWAR STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-067-002/115
(Tatekasa) 		3304004000NRG24140620230970230 14/06/2023 Roshan Lal 3304004WL028525 Roshan Lal 00415 SBIN0003757 1326 1326 Processed 14/07/2023 3439776826 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
432 Dongargarh CH-04-004-088-001/159
(Uraidabri) 		3304004000NRG24130620230960417 14/06/2023 BHUWANLAL 3304004WL028194 BHUWANLAL 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439776739 MR BHAVAN LAL LODHI STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-088-001/160
(Uraidabri) 		3304004000NRG24130620230960418 14/06/2023 JAYA BAI 3304004WL028194 JAYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439776637 MRS JAYA BAI UEKEY STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-088-001/230
(Uraidabri) 		3304004000NRG24130620230960419 14/06/2023 DHIRJA BAI 3304004WL028194 DHIRJA BAI 00415 SBIN0007939 612 612 Processed 14/07/2023 3439776639 MRS DHIRJA BAI GOND STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG24130620230960422 14/06/2023 HIRACHAND 3304004WL028194 HIRACHAND 00415 SBIN0007939 1020 1020 Processed 14/07/2023 3439776681 MR HIRACHAND GOND STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG24130620230960421 14/06/2023 KEKTI 3304004WL028194 KEKTI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439776680 MRS KEKTI BAI UIKEY STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-088-001/37
(Uraidabri) 		3304004000NRG24130620230960423 14/06/2023 HARELIYA BAI 3304004WL028194 HARELIYA BAI 00415 SBIN0007939 1224 1224 Processed 14/07/2023 3439776638 MRS HARELIYA BAI KANVAR STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-090-001/20
(Amalidih) 		3304004000NRG24130620230963485 14/06/2023 LEELARAM 3304004WL028283 LEELARAM 00415 SBIN0007939 1080 1080 Processed 15/07/2023 3439777202 Mr. LILA RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 Dongargarh CH-04-004-090-001/297
(Amalidih) 		3304004000NRG24130620230964875 14/06/2023 Lachhni Bai 3304004WL028316 Lachhni Bai 00415 SBIN0007939 1152 1152 Processed 14/07/2023 3439777199 LACHHNI BAI CHANDRAVANSHI INDUSIND BANK(607189)
440 Dongargarh CH-04-004-090-001/335
(Amalidih) 		3304004000NRG24130620230964584 14/06/2023 sandip sinha 3304004WL028312 sandip sinha 00415 SBIN0007939 1326 1326 Rejected 14/07/2023 3439776685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Dongargarh CH-04-004-090-001/414-A
(Amalidih) 		3304004000NRG24130620230963490 14/06/2023 Madan Ram Chandravanshi 3304004WL028283 Madan Ram Chandravanshi 00415 SBIN0007939 1296 1296 Processed 14/07/2023 3439776629 MR MADAN CHANDRAVANI STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-090-001/68
(Amalidih) 		3304004000NRG24130620230965067 14/06/2023 RUPA BAI 3304004WL028322 RUPA BAI 00415 SBIN0007939 900 900 Processed 14/07/2023 3439776738 MRS RUPA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 12282 12282
443 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24140620230972854 14/06/2023 AJAY KUMAR 3304004WL028627 AJAY KUMAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777186 MR AJAY SURYAVANSHI STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-008-001/306-A
(Mohara) 		3304004000NRG24140620230972855 14/06/2023 RIDDHI 3304004WL028627 RIDDHI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776723 MRS RIDDHI RIDDHI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-009-002/1
(Chaitukhapri) 		3304004000NRG24140620230967889 14/06/2023 tekram 3304004WL028433 tekram 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776636 MR TEKRAM PATEL STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-009-002/116
(Chaitukhapri) 		3304004000NRG24130620230966184 14/06/2023 Jyoti yadav 3304004WL028366 Jyoti yadav 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776786 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-009-002/158
(Chaitukhapri) 		3304004000NRG24130620230966065 14/06/2023 premlal 3304004WL028357 premlal 00415 SBIN0009092 884 884 Processed 14/07/2023 3439777210 PREM LAL GOND AXIS BANK(607153)
448 Dongargarh CH-04-004-009-002/158
(Chaitukhapri) 		3304004000NRG24130620230966066 14/06/2023 uma bai 3304004WL028357 uma bai 00415 SBIN0009092 884 884 Processed 14/07/2023 3439777209 MRS UMA BAI GOND STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-009-002/177
(Chaitukhapri) 		3304004000NRG24130620230966068 14/06/2023 Hemulal gond 3304004WL028357 Hemulal gond 00415 SBIN0009092 884 884 Processed 15/07/2023 3439776774 Mr. HEMULAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
450 Dongargarh CH-04-004-009-002/23
(Chaitukhapri) 		3304004000NRG24140620230968442 14/06/2023 saleswari thakur 3304004WL028449 saleswari thakur 00415 SBIN0009092 884 884 Processed 14/07/2023 3439776785 MRS SALESHWARI THAKUR STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-009-002/241
(Chaitukhapri) 		3304004000NRG24130620230966069 14/06/2023 TARUNA 3304004WL028357 TARUNA 00415 SBIN0009092 442 442 Processed 14/07/2023 3439776788 MRS TARUNA THAKUR STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-009-002/243
(Chaitukhapri) 		3304004000NRG24140620230967899 14/06/2023 Bhupendra Thakur 3304004WL028433 Bhupendra Thakur 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776641 MR BHUPENDRA THAKUR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-009-002/262-A
(Chaitukhapri) 		3304004000NRG24140620230968468 14/06/2023 mahendra 3304004WL028453 mahendra 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3439776790 Mrs. MAHESHWARI W/O MAHENDRA SINHA CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-009-002/310-A
(Chaitukhapri) 		3304004000NRG24140620230967902 14/06/2023 Rohni bai 3304004WL028433 Rohni bai 00415 SBIN0009092 663 663 Processed 14/07/2023 3439776787 MR ROHINI BAI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-009-002/322-A
(Chaitukhapri) 		3304004000NRG24140620230967904 14/06/2023 ANITA 3304004WL028433 ANITA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776766 MRS ANITA PATEL STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-009-002/378
(Chaitukhapri) 		3304004000NRG24140620230967906 14/06/2023 Preeti bai 3304004WL028433 Preeti bai 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3439776789 Mrs. PRITI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-009-002/395
(Chaitukhapri) 		3304004000NRG24130620230966201 14/06/2023 SUNITA BAI 3304004WL028366 SUNITA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776773 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-009-002/54
(Chaitukhapri) 		3304004000NRG24140620230967907 14/06/2023 Umeshwari 3304004WL028433 Umeshwari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776794 MRS UMESHVARI SAHU STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-009-002/71
(Chaitukhapri) 		3304004000NRG24140620230967443 14/06/2023 SHISHUPAL 3304004WL028419 SHISHUPAL 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776821 MR SHISHUPAI GOND STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-009-002/79-A
(Chaitukhapri) 		3304004000NRG24140620230968444 14/06/2023 Santoshi Sinha 3304004WL028449 Santoshi Sinha 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776799 SANTOSHI SINHA BANK OF BARODA(606985)
461 Dongargarh CH-04-004-009-002/81
(Chaitukhapri) 		3304004000NRG24130620230966206 14/06/2023 Sumitra bai 3304004WL028366 Sumitra bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776782 MRS SUMINTRA SINHA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-037-001/126
(Jamri) 		3304004000NRG24130620230965485 14/06/2023 NIRMALA BAI 3304004WL028333 NIRMALA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777204 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24130620230965495 14/06/2023 DHANESHWARI 3304004WL028334 DHANESHWARI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777205 MRS DHANESHWARI BAI SAHU STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24130620230965493 14/06/2023 KALABAI 3304004WL028334 KALABAI 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3439776744 Mrs. KALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
465 Dongargarh CH-04-004-037-001/132
(Jamri) 		3304004000NRG24130620230965494 14/06/2023 Radhelal 3304004WL028334 Radhelal 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776664 MR RADHELAL SAHU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-037-001/159
(Jamri) 		3304004000NRG24130620230965486 14/06/2023 GANGABAI 3304004WL028333 GANGABAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777144 GANGA BAI LAUTRE W/O INDAL LAUTRE BANK OF BARODA(606985)
467 Dongargarh CH-04-004-037-001/162
(Jamri) 		3304004000NRG24130620230965487 14/06/2023 CHAITI BAI 3304004WL028333 CHAITI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776742 MRS CHAITI BAI KANWAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-037-001/162-A
(Jamri) 		3304004000NRG24130620230965488 14/06/2023 Tiyan bai 3304004WL028333 Tiyan bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777265 MRS TIYN CHANDRAVANSHI STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-037-001/223
(Jamri) 		3304004000NRG24130620230965497 14/06/2023 ANITA BAI 3304004WL028334 ANITA BAI 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3439776743 Mrs. ANITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-037-001/28
(Jamri) 		3304004000NRG24130620230965490 14/06/2023 NEETA BAI SINHA 3304004WL028333 NEETA BAI SINHA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776677 NEETA BAI SINHA UNION BANK OF INDIA(508500)
471 Dongargarh CH-04-004-037-001/283-A
(Jamri) 		3304004000NRG24130620230965498 14/06/2023 Indu sahu 3304004WL028334 Indu sahu 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777152 MRS INDU SAHU STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-037-001/49
(Jamri) 		3304004000NRG24130620230965491 14/06/2023 DASODIYA 3304004WL028333 DASODIYA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776740 MRS DASHODIYA BAI SINHA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-037-001/68
(Jamri) 		3304004000NRG24130620230965499 14/06/2023 HARIRAM 3304004WL028334 HARIRAM 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777145 MR HARIRAM KURMI STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-037-001/77
(Jamri) 		3304004000NRG24130620230965492 14/06/2023 GEETA BAI 3304004WL028333 GEETA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776756 MRS GITABAI KURMI STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-039-002/231
(Nagtarai) 		3304004000NRG24130620230962002 14/06/2023 JANTRI BAI 3304004WL028225 JANTRI BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777092 MR JANTRI BAI KADAM STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-064-001/120
(Kathitola) 		3304004000NRG24130620230964212 14/06/2023 umesh kumar 3304004WL028306 umesh kumar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439776642 MR UMESH KUMAR KANVAR STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-064-001/420
(Kathitola) 		3304004000NRG24130620230964240 14/06/2023 gaindlal 3304004WL028306 gaindlal 00415 SBIN0009092 636 636 Processed 14/07/2023 3439776643 GAINDLAL KANVAR CANARA BANK(508532)
478 Dongargarh CH-04-004-065-001/141
(Sitagota) 		3304004000NRG24140620230974898 14/06/2023 jagatnarayan kanwar 3304004WL028693 jagatnarayan kanwar 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439776832 Mr. JAGAT RAM S/O DEVLAL CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-086-001/385
(Jhandatalab) 		3304004000NRG24130620230966245 14/06/2023 thagiya 3304004WL028369 thagiya 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777151 MRS THAGIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-086-001/422
(Jhandatalab) 		3304004000NRG24130620230966246 14/06/2023 Santri 3304004WL028369 Santri 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777001 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24130620230966247 14/06/2023 Bhuneshwari 3304004WL028369 Bhuneshwari 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777139 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24130620230966248 14/06/2023 Bhagwati bai 3304004WL028369 Bhagwati bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777240 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-086-001/453
(Jhandatalab) 		3304004000NRG24130620230966249 14/06/2023 bhojram 3304004WL028369 bhojram 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776692 MR BHOJRAM UIKEY STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-086-001/489
(Jhandatalab) 		3304004000NRG24130620230966250 14/06/2023 Meeta verma 3304004WL028369 Meeta verma 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3439777154 MRS MITA BAI VERMA STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24130620230966251 14/06/2023 shanti bai 3304004WL028369 shanti bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776761 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24130620230966252 14/06/2023 Gayatri 3304004WL028369 Gayatri 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776676 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-090-001/10
(Amalidih) 		3304004000NRG24130620230964578 14/06/2023 BHAGVANEE 3304004WL028312 BHAGVANEE 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439776976 Mr. BHAGVANI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
488 Dongargarh CH-04-004-090-001/100
(Amalidih) 		3304004000NRG24130620230964066 14/06/2023 KAMABAI 3304004WL028303 KAMABAI 00415 SBIN0009092 768 768 Processed 14/07/2023 3439777256 MRS KAMA BAI STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-090-001/101
(Amalidih) 		3304004000NRG24130620230963482 14/06/2023 KESARBAI 3304004WL028283 KESARBAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777242 KESHAR BAI UNION BANK OF INDIA(508500)
490 Dongargarh CH-04-004-090-001/102
(Amalidih) 		3304004000NRG24130620230964067 14/06/2023 ENDRABAI 3304004WL028303 ENDRABAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776631 MS INDRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-090-001/103
(Amalidih) 		3304004000NRG24130620230964068 14/06/2023 FULBAI 3304004WL028303 FULBAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776910 MRS FULBAI GONDH STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-090-001/104
(Amalidih) 		3304004000NRG24130620230964069 14/06/2023 BHINITA 3304004WL028303 BHINITA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439777247 MRS BHINITABAI SINHA STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-090-001/106
(Amalidih) 		3304004000NRG24130620230964070 14/06/2023 NIRASHA 3304004WL028303 NIRASHA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776919 MRS NIRASHA BAI GONDH STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-090-001/108
(Amalidih) 		3304004000NRG24130620230964889 14/06/2023 PRITBAI 3304004WL028317 PRITBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777244 MRS PRITBAI GOND STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-090-001/110
(Amalidih) 		3304004000NRG24130620230964579 14/06/2023 SAROJ BAI 3304004WL028312 SAROJ BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776728 MR RAGHUNATH SINHA STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-090-001/111
(Amalidih) 		3304004000NRG24130620230964071 14/06/2023 PRAMILA 3304004WL028303 PRAMILA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776691 PRAMILA SAHU BANDHAN BANK LIMITED(508753)
497 Dongargarh CH-04-004-090-001/112
(Amalidih) 		3304004000NRG24130620230965057 14/06/2023 SOHADRA 3304004WL028322 SOHADRA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776958 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-090-001/113
(Amalidih) 		3304004000NRG24130620230964072 14/06/2023 PURAB BAI 3304004WL028303 PURAB BAI 00415 SBIN0009092 348 348 Processed 14/07/2023 3439776867 MRS PURAB BAI SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-090-001/114
(Amalidih) 		3304004000NRG24130620230964073 14/06/2023 SAVITRI 3304004WL028303 SAVITRI 00415 SBIN0009092 1044 1044 Processed 14/07/2023 3439776736 MRS SAVITRI BAI SINHA STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-090-001/115
(Amalidih) 		3304004000NRG24130620230963483 14/06/2023 DAMINEE 3304004WL028283 DAMINEE 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776925 MRS DAMINI BAI GOND STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-090-001/116
(Amalidih) 		3304004000NRG24130620230964580 14/06/2023 RAIMUN BAI 3304004WL028312 RAIMUN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777249 MRS RAIMUNBAI SINHA STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-090-001/117
(Amalidih) 		3304004000NRG24130620230964074 14/06/2023 DHARMEEN 3304004WL028303 DHARMEEN 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439776686 DHARMIN BAI UNION BANK OF INDIA(508500)
503 Dongargarh CH-04-004-090-001/118
(Amalidih) 		3304004000NRG24130620230964075 14/06/2023 CHAINEE BAI 3304004WL028303 CHAINEE BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439776957 MRS CHAINI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-090-001/119
(Amalidih) 		3304004000NRG24130620230964076 14/06/2023 CHANDRIKA 3304004WL028303 CHANDRIKA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776873 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-090-001/12
(Amalidih) 		3304004000NRG24130620230964077 14/06/2023 LUMAN BAI 3304004WL028303 LUMAN BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439776975 MRS LUMAN BAI SAHU STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-090-001/122
(Amalidih) 		3304004000NRG24130620230964078 14/06/2023 BHEEKHAM 3304004WL028303 BHEEKHAM 00415 SBIN0009092 960 960 Processed 14/07/2023 3439777065 MR BHIKHAM YADAV STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-090-001/123
(Amalidih) 		3304004000NRG24130620230964079 14/06/2023 KEERAN BAI 3304004WL028303 KEERAN BAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776868 MRS KIRAN BAI SINHA STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-090-001/125
(Amalidih) 		3304004000NRG24130620230964080 14/06/2023 TIJAN BAI 3304004WL028303 TIJAN BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439776927 TIJAN BAI UNION BANK OF INDIA(508500)
509 Dongargarh CH-04-004-090-001/126
(Amalidih) 		3304004000NRG24130620230963109 14/06/2023 BAHURABAI 3304004WL028259 BAHURABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776904 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-090-001/127
(Amalidih) 		3304004000NRG24130620230964081 14/06/2023 SUNITA BAI 3304004WL028303 SUNITA BAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777200 MRS SUNITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-090-001/128
(Amalidih) 		3304004000NRG24130620230964082 14/06/2023 RAMKUVAR 3304004WL028303 RAMKUVAR 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776956 MRS RAMKUNWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-090-001/129
(Amalidih) 		3304004000NRG24130620230964923 14/06/2023 niteshwari sinha 3304004WL028319 niteshwari sinha 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776705 MRS NITESHWARI SINHA STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-090-001/13
(Amalidih) 		3304004000NRG24130620230963110 14/06/2023 TANUJA KUMARI SAHU 3304004WL028259 TANUJA KUMARI SAHU 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3439776758 MRS TANUJA KUMARI SAHU STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-090-001/130-A
(Amalidih) 		3304004000NRG24130620230964083 14/06/2023 MANGTEEN 3304004WL028303 MANGTEEN 00415 SBIN0009092 1044 1044 Processed 14/07/2023 3439777196 MRS MANGTIN BAAI SINHA STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-090-001/131
(Amalidih) 		3304004000NRG24130620230964924 14/06/2023 HEMLATA 3304004WL028319 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777105 MRS HEMLATA BAI SINHA STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-090-001/132
(Amalidih) 		3304004000NRG24130620230964427 14/06/2023 SAVITA 3304004WL028309 SAVITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776683 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-090-001/134-A
(Amalidih) 		3304004000NRG24130620230964925 14/06/2023 DEEPAK 3304004WL028319 DEEPAK 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3439776700 DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-090-001/136
(Amalidih) 		3304004000NRG24130620230963484 14/06/2023 SEVATI BAI 3304004WL028283 SEVATI BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776977 MRS SEVATI BAI KANWAR STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-090-001/138
(Amalidih) 		3304004000NRG24130620230964927 14/06/2023 HEMLATA 3304004WL028319 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776687 MRS HEMLATA BAI YADAV STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-090-001/14
(Amalidih) 		3304004000NRG24130620230964428 14/06/2023 VISHWASA 3304004WL028309 VISHWASA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776706 MRS VISHWASA BAI YADAV STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-090-001/16
(Amalidih) 		3304004000NRG24130620230964429 14/06/2023 KEMEEN BAI 3304004WL028309 KEMEEN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777259 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-090-001/18
(Amalidih) 		3304004000NRG24130620230964928 14/06/2023 KUVARRAM 3304004WL028319 KUVARRAM 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776666 MR KUNWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-090-001/19
(Amalidih) 		3304004000NRG24130620230963111 14/06/2023 GANGABAI 3304004WL028259 GANGABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777277 MRS GANGABATI YADAV STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-090-001/21
(Amalidih) 		3304004000NRG24130620230964929 14/06/2023 DEVANEE 3304004WL028319 DEVANEE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776734 MRS DEVNI BAI SAHU STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-090-001/22
(Amalidih) 		3304004000NRG24130620230963486 14/06/2023 DHANSEER 3304004WL028283 DHANSEER 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776698 MRS DHANSIR BAI SAHU STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-090-001/23
(Amalidih) 		3304004000NRG24130620230964902 14/06/2023 bhupendra kumar 3304004WL028318 bhupendra kumar 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777207 MR BHUPENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-090-001/24
(Amalidih) 		3304004000NRG24130620230964930 14/06/2023 PURNIMA BAI 3304004WL028319 PURNIMA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776741 MRS PURNIMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-090-001/25
(Amalidih) 		3304004000NRG24130620230964890 14/06/2023 BARMAT 3304004WL028317 BARMAT 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776974 MRS BARMAT BAI GOND STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-090-001/27-A
(Amalidih) 		3304004000NRG24130620230964430 14/06/2023 TIJAN BAI 3304004WL028309 TIJAN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776819 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-090-001/28
(Amalidih) 		3304004000NRG24130620230964431 14/06/2023 lomin bai 3304004WL028309 lomin bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776672 LOMIN BAI SAHU HDFC BANK LTD(607152)
531 Dongargarh CH-04-004-090-001/287
(Amalidih) 		3304004000NRG24130620230964891 14/06/2023 DHANSAY 3304004WL028317 DHANSAY 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776647 MR DHANSAY SINHA STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-090-001/288
(Amalidih) 		3304004000NRG24130620230965058 14/06/2023 GAYTRIBAI 3304004WL028322 GAYTRIBAI 00415 SBIN0009092 1080 1080 Processed 15/07/2023 3439776644 Mrs. GAYATRI W/O BHAGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
533 Dongargarh CH-04-004-090-001/29
(Amalidih) 		3304004000NRG24130620230964931 14/06/2023 PANCHO 3304004WL028319 PANCHO 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777251 MRS PANCHOBAI YADAV STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-090-001/298
(Amalidih) 		3304004000NRG24130620230964876 14/06/2023 SHANTI BAI 3304004WL028316 SHANTI BAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776978 MRS SHANTI BAI YADAW STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-090-001/299
(Amalidih) 		3304004000NRG24130620230964581 14/06/2023 SHAYAMBAI 3304004WL028312 SHAYAMBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776918 MRS SHAM BAI GOND STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-090-001/3
(Amalidih) 		3304004000NRG24130620230963487 14/06/2023 SOHADRA 3304004WL028283 SOHADRA 00415 SBIN0009092 990 990 Processed 14/07/2023 3439776926 SOHADRABAI KAVAR W/O HANSRAJ KANWAR BANK OF BARODA(606985)
537 Dongargarh CH-04-004-090-001/30
(Amalidih) 		3304004000NRG24130620230964877 14/06/2023 GODAVARI 3304004WL028316 GODAVARI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776668 MRS GODAWARI TELI STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-090-001/302
(Amalidih) 		3304004000NRG24130620230964903 14/06/2023 RUKHAMANI 3304004WL028318 RUKHAMANI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776628 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-090-001/305
(Amalidih) 		3304004000NRG24130620230963112 14/06/2023 AMAN BAI 3304004WL028259 AMAN BAI 00415 SBIN0009092 1020 1020 Processed 14/07/2023 3439776915 MRS EMAN BAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-090-001/31
(Amalidih) 		3304004000NRG24130620230964878 14/06/2023 UTTRA BAI 3304004WL028316 UTTRA BAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776673 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-090-001/32
(Amalidih) 		3304004000NRG24130620230964879 14/06/2023 SANJAY KUMAR 3304004WL028316 SANJAY KUMAR 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777206 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-090-001/322
(Amalidih) 		3304004000NRG24130620230964582 14/06/2023 TULARAM YADAV 3304004WL028312 TULARAM YADAV 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776709 MR TULARAM YADAV STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-090-001/323
(Amalidih) 		3304004000NRG24130620230964880 14/06/2023 LOKESHWARI SINHA 3304004WL028316 LOKESHWARI SINHA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776670 MRS LOKESHWARI SINHA STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-090-001/324
(Amalidih) 		3304004000NRG24130620230964085 14/06/2023 mogra. kosre 3304004WL028303 mogra. kosre 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776634 MISS MOGRA SIRMOUR STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-090-001/325
(Amalidih) 		3304004000NRG24130620230964881 14/06/2023 PANCHBAI 3304004WL028316 PANCHBAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776635 MRS PANCH BAI KOSRE STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-090-001/326
(Amalidih) 		3304004000NRG24130620230964583 14/06/2023 SAVITRI BAI KOSRE 3304004WL028312 SAVITRI BAI KOSRE 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776708 MISS SAVITRI BANJARE STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-090-001/328
(Amalidih) 		3304004000NRG24130620230965059 14/06/2023 SATRUPA 3304004WL028322 SATRUPA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776689 SATRUPA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
548 Dongargarh CH-04-004-090-001/334
(Amalidih) 		3304004000NRG24130620230963113 14/06/2023 ENDRABAI 3304004WL028259 ENDRABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776866 MRS INDRA BAI KALAR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-090-001/336
(Amalidih) 		3304004000NRG24130620230963329 14/06/2023 KUNTIBAI 3304004WL028272 KUNTIBAI 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439776917 MRS KUNTI BAI SINHA STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-090-001/34-A
(Amalidih) 		3304004000NRG24130620230963488 14/06/2023 HEMLATA 3304004WL028283 HEMLATA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776872 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-090-001/345
(Amalidih) 		3304004000NRG24130620230965060 14/06/2023 RAMHIN 3304004WL028322 RAMHIN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776871 MRS RAMHIN BAI SINHA STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-090-001/346
(Amalidih) 		3304004000NRG24130620230963114 14/06/2023 KUNTIBAI 3304004WL028259 KUNTIBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776922 MR ANKALU RAM SINHA STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-090-001/35
(Amalidih) 		3304004000NRG24130620230964585 14/06/2023 KUVARIYA 3304004WL028312 KUVARIYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776903 MRS KUNVARIYA BAI YADAV STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-090-001/352
(Amalidih) 		3304004000NRG24130620230963115 14/06/2023 BHAGWAN DAS 3304004WL028259 BHAGWAN DAS 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777208 MR BHAGWAN DAS SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-090-001/354
(Amalidih) 		3304004000NRG24130620230964586 14/06/2023 BHUVAN 3304004WL028312 BHUVAN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776745 BHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Dongargarh CH-04-004-090-001/356
(Amalidih) 		3304004000NRG24130620230964587 14/06/2023 shakun bai sinha 3304004WL028312 shakun bai sinha 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776707 SAKUN SINHA D/O.SADIRAM SINHA BANK OF BARODA(606985)
557 Dongargarh CH-04-004-090-001/357
(Amalidih) 		3304004000NRG24130620230964433 14/06/2023 Motim bai 3304004WL028309 Motim bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776797 MRS MOTIM BAI SINHA STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-090-001/359
(Amalidih) 		3304004000NRG24130620230963117 14/06/2023 DULECHAND KANWAR 3304004WL028259 DULECHAND KANWAR 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3439776834 Mr. DULECHAND KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
559 Dongargarh CH-04-004-090-001/359
(Amalidih) 		3304004000NRG24130620230963116 14/06/2023 MILOBAI 3304004WL028259 MILOBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776928 MRS MILOBAI KANWAR STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-090-001/370
(Amalidih) 		3304004000NRG24130620230964892 14/06/2023 SAVITREE 3304004WL028317 SAVITREE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776696 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-090-001/372
(Amalidih) 		3304004000NRG24130620230965061 14/06/2023 RAJKUMARI 3304004WL028322 RAJKUMARI 00415 SBIN0009092 1080 1080 Processed 15/07/2023 3439776924 Mrs. RAJKUMARI W/O FAGGU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-090-001/373
(Amalidih) 		3304004000NRG24130620230963330 14/06/2023 BISAN 3304004WL028272 BISAN 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439777263 MRS BISAHINBAI YADAV STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-090-001/377
(Amalidih) 		3304004000NRG24130620230963331 14/06/2023 SADEENA 3304004WL028272 SADEENA 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439776748 SADINA BAI SINHA UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-090-001/380
(Amalidih) 		3304004000NRG24130620230964588 14/06/2023 LASHAMAN 3304004WL028312 LASHAMAN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777280 MR LAXMAN SINHA STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-090-001/386
(Amalidih) 		3304004000NRG24130620230964434 14/06/2023 JAMUNA BAI 3304004WL028309 JAMUNA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776702 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-090-001/388
(Amalidih) 		3304004000NRG24130620230963489 14/06/2023 JAMUN 3304004WL028283 JAMUN 00415 SBIN0009092 990 990 Processed 14/07/2023 3439777261 MRS JAMUNBAI SINHA STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-090-001/39
(Amalidih) 		3304004000NRG24130620230963332 14/06/2023 BESAKHIN 3304004WL028272 BESAKHIN 00415 SBIN0009092 744 744 Processed 14/07/2023 3439776697 MRS BAISAKHIN BAI SINHA STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-090-001/390
(Amalidih) 		3304004000NRG24130620230964932 14/06/2023 soniya kanwar 3304004WL028319 soniya kanwar 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776679 MISS KUMARI SONIYA STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-090-001/394
(Amalidih) 		3304004000NRG24130620230964933 14/06/2023 NARSING 3304004WL028319 NARSING 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777250 MR NARSHING NISHAD STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-090-001/398
(Amalidih) 		3304004000NRG24130620230964589 14/06/2023 SOHADRA BAI SAHU 3304004WL028312 SOHADRA BAI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776729 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-090-001/4
(Amalidih) 		3304004000NRG24130620230964590 14/06/2023 BEENA 3304004WL028312 BEENA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777201 MRS BINA BAI STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-090-001/400
(Amalidih) 		3304004000NRG24130620230964893 14/06/2023 KANTA BAI 3304004WL028317 KANTA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776751 MRS KANTA BAI YADAV STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-090-001/401
(Amalidih) 		3304004000NRG24130620230965062 14/06/2023 JEETRAM 3304004WL028322 JEETRAM 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776737 MR JITRAM SINHA STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-090-001/406
(Amalidih) 		3304004000NRG24130620230965063 14/06/2023 DHANESVARI 3304004WL028322 DHANESVARI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776749 MRS DHANESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-090-001/41
(Amalidih) 		3304004000NRG24130620230964934 14/06/2023 kaleshwari 3304004WL028319 kaleshwari 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776671 Miss. KALESHWARI SAMARU UIKEY BANK OF MAHARASHTRA(607387)
576 Dongargarh CH-04-004-090-001/410
(Amalidih) 		3304004000NRG24130620230964882 14/06/2023 SANGEETA 3304004WL028316 SANGEETA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776688 MRS SANGITA KANVAR STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-090-001/416
(Amalidih) 		3304004000NRG24130620230963491 14/06/2023 SUNEETA 3304004WL028283 SUNEETA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777243 MRS SUNITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-090-001/419
(Amalidih) 		3304004000NRG24130620230963118 14/06/2023 YAMUNA BAI 3304004WL028259 YAMUNA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776649 MR GAINDU RAM SAHU STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-090-001/425-A
(Amalidih) 		3304004000NRG24130620230963492 14/06/2023 PUJA 3304004WL028283 PUJA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776731 MRS POOJA SINHA STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-090-001/43
(Amalidih) 		3304004000NRG24130620230964894 14/06/2023 DHANAI BAI 3304004WL028317 DHANAI BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776916 MRS DHANAI BAI GOND STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-090-001/431
(Amalidih) 		3304004000NRG24130620230963333 14/06/2023 ANUSUIYA 3304004WL028272 ANUSUIYA 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439776755 MRS ANUSUIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-090-001/432
(Amalidih) 		3304004000NRG24130620230963493 14/06/2023 KALABAI 3304004WL028283 KALABAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776920 MRS KAILO BAI KANWAR STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-090-001/434
(Amalidih) 		3304004000NRG24130620230964935 14/06/2023 MUNJURAM 3304004WL028319 MUNJURAM 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3439776754 Mr. MANJU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
584 Dongargarh CH-04-004-090-001/434
(Amalidih) 		3304004000NRG24130620230964936 14/06/2023 SAVITREE 3304004WL028319 SAVITREE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777253 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-090-001/435
(Amalidih) 		3304004000NRG24130620230963119 14/06/2023 VIMALA BAI 3304004WL028259 VIMALA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777292 MRS VIMLA BAI SINHA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-090-001/436
(Amalidih) 		3304004000NRG24130620230964895 14/06/2023 SHATRUHAN 3304004WL028317 SHATRUHAN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776923 SATRUHAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Dongargarh CH-04-004-090-001/439
(Amalidih) 		3304004000NRG24130620230964883 14/06/2023 KAVITA 3304004WL028316 KAVITA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776973 MRS KAVITA BAI SINHA STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-090-001/44
(Amalidih) 		3304004000NRG24130620230963494 14/06/2023 LATA 3304004WL028283 LATA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777257 MRS LATA BAI STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-090-001/441
(Amalidih) 		3304004000NRG24130620230963334 14/06/2023 MANTORIYA 3304004WL028272 MANTORIYA 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439777203 MRS MANTORIYA BAI SATNAMI STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-090-001/451-A
(Amalidih) 		3304004000NRG24130620230964884 14/06/2023 SUNITA 3304004WL028316 SUNITA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777260 SUNITA YADAV HDFC BANK LTD(607152)
591 Dongargarh CH-04-004-090-001/452
(Amalidih) 		3304004000NRG24130620230964885 14/06/2023 MAMTA 3304004WL028316 MAMTA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776655 MRS MAMTA NISHAD STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-090-001/453
(Amalidih) 		3304004000NRG24130620230964886 14/06/2023 MONIKA 3304004WL028316 MONIKA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777252 MRS MONIKA NISHAD STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-090-001/454
(Amalidih) 		3304004000NRG24130620230964896 14/06/2023 PARDESNEEN 3304004WL028317 PARDESNEEN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777262 MRS PERDESHININBAI NISHAD STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-090-001/455
(Amalidih) 		3304004000NRG24130620230964897 14/06/2023 KAMLABAI 3304004WL028317 KAMLABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777241 MRS KAMLA NISAD STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-090-001/456
(Amalidih) 		3304004000NRG24130620230963335 14/06/2023 HEMLATA 3304004WL028272 HEMLATA 00415 SBIN0009092 744 744 Processed 14/07/2023 3439777106 MRS HEMLATA MAHAR STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-090-001/457
(Amalidih) 		3304004000NRG24130620230964898 14/06/2023 AMRITA 3304004WL028317 AMRITA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777276 MRS AMRITA BAI YADAV STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-090-001/458
(Amalidih) 		3304004000NRG24130620230963495 14/06/2023 RAJAN 3304004WL028283 RAJAN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777081 MRS RAJAN BAI MANDAVI STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-090-001/459
(Amalidih) 		3304004000NRG24130620230963120 14/06/2023 PARMEELA BAI 3304004WL028259 PARMEELA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777237 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-090-001/460
(Amalidih) 		3304004000NRG24130620230964904 14/06/2023 JEEVAN 3304004WL028318 JEEVAN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777173 MR JIVAN LAL SAHU STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-090-001/461
(Amalidih) 		3304004000NRG24130620230963336 14/06/2023 SUNEETABAI 3304004WL028272 SUNEETABAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776632 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-090-001/462
(Amalidih) 		3304004000NRG24130620230965064 14/06/2023 PANCHBAI 3304004WL028322 PANCHBAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777110 MRS PANCH BAI SATNAMI STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-090-001/463
(Amalidih) 		3304004000NRG24130620230963121 14/06/2023 MAHESWARI 3304004WL028259 MAHESWARI 00415 SBIN0009092 408 408 Processed 15/07/2023 3439777113 Mrs. MAHESHWARY BAI PNIKA CHHATTISGARH GRAMIN BANK(607214)
603 Dongargarh CH-04-004-090-001/464
(Amalidih) 		3304004000NRG24130620230963496 14/06/2023 SUSVEETA 3304004WL028283 SUSVEETA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777245 MRS SUSVITA MAHAR STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-090-001/466
(Amalidih) 		3304004000NRG24130620230964435 14/06/2023 PUSPA 3304004WL028309 PUSPA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776699 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-090-001/468
(Amalidih) 		3304004000NRG24130620230964905 14/06/2023 YAMINI YADAV 3304004WL028318 YAMINI YADAV 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777278 MRS YAMINI BAI YADAV STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-090-001/469
(Amalidih) 		3304004000NRG24130620230964906 14/06/2023 MANBHA BAI 3304004WL028318 MANBHA BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777107 MRS MANBHA BAI TELI STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-090-001/469
(Amalidih) 		3304004000NRG24130620230964907 14/06/2023 OMPRAKASH TELI 3304004WL028318 OMPRAKASH TELI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776648 MR OMPRAKASH TELI STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-090-001/470
(Amalidih) 		3304004000NRG24130620230964908 14/06/2023 RUKHAMANI 3304004WL028318 RUKHAMANI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776669 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-090-001/471
(Amalidih) 		3304004000NRG24130620230965065 14/06/2023 JAGESHWARI MANDAVI 3304004WL028322 JAGESHWARI MANDAVI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776704 MRS JAGESHWARI MANDAVI STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-090-001/472
(Amalidih) 		3304004000NRG24130620230963337 14/06/2023 Jhanak Bai 3304004WL028272 Jhanak Bai 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439776674 JANAK BAI WO AMARDAS BANK OF BARODA(606985)
611 Dongargarh CH-04-004-090-001/473
(Amalidih) 		3304004000NRG24130620230964909 14/06/2023 leelabai mandavi 3304004WL028318 leelabai mandavi 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777255 MRS LILABAI MANDAVI STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-090-001/476
(Amalidih) 		3304004000NRG24130620230964899 14/06/2023 roshani yadav 3304004WL028317 roshani yadav 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776730 MRS ROSHNI YADAV STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-090-001/477
(Amalidih) 		3304004000NRG24130620230964910 14/06/2023 pinke yadav 3304004WL028318 pinke yadav 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776703 MRS PINKI YADAV STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-090-001/48
(Amalidih) 		3304004000NRG24130620230964437 14/06/2023 SULEKHA 3304004WL028309 SULEKHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776695 MRS SULEKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-090-001/482
(Amalidih) 		3304004000NRG24130620230964911 14/06/2023 phuleswari 3304004WL028318 phuleswari 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776667 MRS PHULESHWARI GOND STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-090-001/486
(Amalidih) 		3304004000NRG24130620230965066 14/06/2023 LILESWARI 3304004WL028322 LILESWARI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776645 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-090-001/487
(Amalidih) 		3304004000NRG24130620230964912 14/06/2023 khileswari 3304004WL028318 khileswari 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776646 MRS KHILESHWARI TELI STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-090-001/49-A
(Amalidih) 		3304004000NRG24130620230963122 14/06/2023 ramchand sinha 3304004WL028259 ramchand sinha 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3439777153 Mr. RAMCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
619 Dongargarh CH-04-004-090-001/495
(Amalidih) 		3304004000NRG24130620230964438 14/06/2023 LAXMI KOSRE 3304004WL028309 LAXMI KOSRE 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439776710 Miss. LAXMI BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
620 Dongargarh CH-04-004-090-001/499
(Amalidih) 		3304004000NRG24130620230963125 14/06/2023 CHITRALEKHA KANWAR 3304004WL028259 CHITRALEKHA KANWAR 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776809 MRS CHITRALEKHA KANWAR STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-090-001/5
(Amalidih) 		3304004000NRG24130620230964913 14/06/2023 SANTOSHI 3304004WL028318 SANTOSHI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776701 MRS SANTOSHI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-090-001/50
(Amalidih) 		3304004000NRG24130620230963339 14/06/2023 TULSI BAI 3304004WL028272 TULSI BAI 00415 SBIN0009092 1116 1116 Processed 14/07/2023 3439776781 MRS TULSHI BAI KALAR STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-090-001/53-A
(Amalidih) 		3304004000NRG24130620230963340 14/06/2023 GOMATI 3304004WL028272 GOMATI 00415 SBIN0009092 1176 1176 Processed 14/07/2023 3439777284 MRS GOMTI BAI YADAV STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-090-001/54
(Amalidih) 		3304004000NRG24130620230964440 14/06/2023 GANGABAI 3304004WL028309 GANGABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776757 MRS GANGA BAI SINHA STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-090-001/55
(Amalidih) 		3304004000NRG24130620230963499 14/06/2023 CHAMARIN 3304004WL028283 CHAMARIN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776753 MRS CHAMARIN YADAV STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-090-001/56
(Amalidih) 		3304004000NRG24130620230964441 14/06/2023 RADHABAI 3304004WL028309 RADHABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439777272 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-090-001/58
(Amalidih) 		3304004000NRG24130620230963500 14/06/2023 KHORBHARHIN 3304004WL028283 KHORBHARHIN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777246 MRS KHORBHARIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-090-001/59-A
(Amalidih) 		3304004000NRG24130620230964086 14/06/2023 SATAURAM 3304004WL028303 SATAURAM 00415 SBIN0009092 1152 1152 Processed 15/07/2023 3439776750 SATAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
629 Dongargarh CH-04-004-090-001/6
(Amalidih) 		3304004000NRG24130620230963341 14/06/2023 REVATI BAI 3304004WL028272 REVATI BAI 00415 SBIN0009092 1176 1176 Processed 14/07/2023 3439777093 MR THUKEL NISHAD STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-090-001/60
(Amalidih) 		3304004000NRG24130620230963126 14/06/2023 HIRONDEE 3304004WL028259 HIRONDEE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439777155 MRS HIRONDI BAI YADAV STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-090-001/61
(Amalidih) 		3304004000NRG24130620230964914 14/06/2023 DASO BAO 3304004WL028318 DASO BAO 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776752 MRS DASOBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-090-001/62
(Amalidih) 		3304004000NRG24130620230964900 14/06/2023 RAMKUMAR 3304004WL028317 RAMKUMAR 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776921 MR RAMKUMAR DUBE STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-090-001/63
(Amalidih) 		3304004000NRG24130620230963501 14/06/2023 JEETKUVAR 3304004WL028283 JEETKUVAR 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776869 MRS JEETKUNVAR BAI KANWAR STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-090-001/64
(Amalidih) 		3304004000NRG24130620230964915 14/06/2023 KAVITA 3304004WL028318 KAVITA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776630 KAVITA BAI DUBEY CANARA BANK(508532)
635 Dongargarh CH-04-004-090-001/65
(Amalidih) 		3304004000NRG24130620230964901 14/06/2023 SAGABATTI 3304004WL028317 SAGABATTI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3439776746 MRS SAGABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-090-001/66
(Amalidih) 		3304004000NRG24130620230963342 14/06/2023 KOMIN BAI 3304004WL028272 KOMIN BAI 00415 SBIN0009092 1176 1176 Processed 14/07/2023 3439777238 MRS KOMIN BAI YADAV STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-090-001/69
(Amalidih) 		3304004000NRG24130620230963502 14/06/2023 SUSEELA 3304004WL028283 SUSEELA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777003 MRS SUSHILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-090-001/7
(Amalidih) 		3304004000NRG24130620230963503 14/06/2023 KACHARI BAI 3304004WL028283 KACHARI BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3439776690 MRS KACHARI BAI NISHAD STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-090-001/73-A
(Amalidih) 		3304004000NRG24130620230964916 14/06/2023 TEEJAN 3304004WL028318 TEEJAN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777156 TIJAN BAI D/O PURAN BANK OF BARODA(606985)
640 Dongargarh CH-04-004-090-001/75
(Amalidih) 		3304004000NRG24130620230964917 14/06/2023 AMRIT BAI 3304004WL028318 AMRIT BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776874 MRS AMRIT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-090-001/77
(Amalidih) 		3304004000NRG24130620230964918 14/06/2023 BISNATH 3304004WL028318 BISNATH 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776747 MR BISHAVNATH KANWAR STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-090-001/78
(Amalidih) 		3304004000NRG24130620230963504 14/06/2023 KUMARI 3304004WL028283 KUMARI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439776735 MRS KUMARI BAI SINHA STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-090-001/8
(Amalidih) 		3304004000NRG24130620230964919 14/06/2023 RUPAI 3304004WL028318 RUPAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777059 MRS RUPAI BAI YADAV STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-090-001/80
(Amalidih) 		3304004000NRG24130620230963505 14/06/2023 DUBHDI BAI YADAV 3304004WL028283 DUBHDI BAI YADAV 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3439777293 DUBHDIBAI YADAV UNION BANK OF INDIA(508500)
645 Dongargarh CH-04-004-090-001/82-A
(Amalidih) 		3304004000NRG24130620230964920 14/06/2023 RUPKUVAR 3304004WL028318 RUPKUVAR 00415 SBIN0009092 1080 1080 Processed 15/07/2023 3439777248 Mrs. RUP KUVAR BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 Dongargarh CH-04-004-090-001/83
(Amalidih) 		3304004000NRG24130620230964921 14/06/2023 MAINA BAI 3304004WL028318 MAINA BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777254 MRS MAINABAI SINHA STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-090-001/84
(Amalidih) 		3304004000NRG24130620230964922 14/06/2023 LATABAI 3304004WL028318 LATABAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439776733 MRS LATA SAHU STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-090-001/87-A
(Amalidih) 		3304004000NRG24130620230965068 14/06/2023 CHITREKHA 3304004WL028322 CHITREKHA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3439777112 MRS CHITRAREKHA YADAV STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-090-001/88-A
(Amalidih) 		3304004000NRG24130620230964087 14/06/2023 DULARI 3304004WL028303 DULARI 00415 SBIN0009092 1044 1044 Processed 14/07/2023 3439777187 MR RAMESH KUMAR SINHA STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-090-001/90
(Amalidih) 		3304004000NRG24130620230964088 14/06/2023 RAJKUMARI 3304004WL028303 RAJKUMARI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777258 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-090-001/92-B
(Amalidih) 		3304004000NRG24130620230964089 14/06/2023 LALITA 3304004WL028303 LALITA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776870 MRS LALITA BAI SINHA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-090-001/95
(Amalidih) 		3304004000NRG24130620230964887 14/06/2023 RUPCHAND 3304004WL028316 RUPCHAND 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439777194 MR RUPCHAND SAHU STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-090-001/97
(Amalidih) 		3304004000NRG24130620230964888 14/06/2023 SUMAN 3304004WL028316 SUMAN 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3439776684 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-090-001/98
(Amalidih) 		3304004000NRG24130620230963343 14/06/2023 THANSING 3304004WL028272 THANSING 00415 SBIN0009092 1116 1116 Processed 15/07/2023 3439776902 Mr. THAN SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
655 Dongargarh CH-04-004-090-001/99
(Amalidih) 		3304004000NRG24130620230964591 14/06/2023 KUNTIBAI 3304004WL028312 KUNTIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3439776732 MRS KUNTI BAI MARKANDE STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-091-001/358
(Mudiya) 		3304004000NRG24140620230972860 14/06/2023 parmanand 3304004WL028627 parmanand 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3439777212 Mr. PARAMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 247430 247430
657 Dongargarh CH-04-004-009-002/162
(Chaitukhapri) 		3304004000NRG24140620230967547 14/06/2023 Arun kumar 3304004WL028422 Arun kumar 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3439776775 MR ARUNKUMAR TELI STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-022-001/16-B
(Kolendra) 		3304004000NRG24140620230972251 14/06/2023 sunita 3304004WL028597 sunita 00468 UBIN0547522 1020 1020 Processed 14/07/2023 3439776763 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 2125 2125
659 Dongargarh CH-04-004-022-001/153-A
(Kolendra) 		3304004000NRG24140620230972249 14/06/2023 ROSHAN 3304004WL028597 ROSHAN 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776802 ROSHAN KUMAR VARMA UNION BANK OF INDIA(508500)
660 Dongargarh CH-04-004-022-001/163-A
(Kolendra) 		3304004000NRG24140620230972253 14/06/2023 vishwanath 3304004WL028597 vishwanath 00468 UBIN0913189 1020 1020 Processed 15/07/2023 3439776801 Mr. VISHVANATH VERMA CHHATTISGARH GRAMIN BANK(607214)
661 Dongargarh CH-04-004-022-001/176-C
(Kolendra) 		3304004000NRG24140620230972255 14/06/2023 rupesh verma 3304004WL028597 rupesh verma 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439777100 RUPESH SHIVPRASAD VERMA UNION BANK OF INDIA(508500)
662 Dongargarh CH-04-004-022-001/20-A
(Kolendra) 		3304004000NRG24140620230972266 14/06/2023 Yogesh 3304004WL028597 Yogesh 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776841 YOGESH UNION BANK OF INDIA(508500)
663 Dongargarh CH-04-004-022-001/344
(Kolendra) 		3304004000NRG24140620230972306 14/06/2023 devkunwar 3304004WL028597 devkunwar 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776837 DEVKUVAR MANDAVI UNION BANK OF INDIA(508500)
664 Dongargarh CH-04-004-022-001/349
(Kolendra) 		3304004000NRG24140620230972308 14/06/2023 Sanjay verma 3304004WL028597 Sanjay verma 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776800 MR SANJAY VARMA STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-022-001/79-A
(Kolendra) 		3304004000NRG24140620230972323 14/06/2023 gangotri 3304004WL028597 gangotri 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776835 GANGOTRY VERMA UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-022-001/96-D
(Kolendra) 		3304004000NRG24140620230972330 14/06/2023 Tikeshwari 3304004WL028597 Tikeshwari 00468 UBIN0913189 1020 1020 Processed 14/07/2023 3439776656 TIKESHWARI UNION BANK OF INDIA(508500)
667 Dongargarh CH-04-004-064-001/133
(Kathitola) 		3304004000NRG24130620230964216 14/06/2023 shakunbai 3304004WL028306 shakunbai 00468 UBIN0913189 1326 1326 Processed 14/07/2023 3439777095 SHAKUN BAI SAGARMAR UNION BANK OF INDIA(508500)
SubTotal 9486 9486
668 Dongargarh CH-04-004-064-001/203
(Kathitola) 		3304004000NRG24130620230964225 14/06/2023 hemant kumar 3304004WL028306 hemant kumar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439777084 HEMANT KUMAR PUJERI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dongargarh CH-04-004-064-001/511
(Kathitola) 		3304004000NRG24130620230964248 14/06/2023 aarti 3304004WL028306 aarti 00691 IPOS0000001 954 954 Processed 14/07/2023 3439777083 ARTI SAHU D/O OMKAR SAHU BANK OF BARODA(606985)
670 Dongargarh CH-04-004-065-001/528
(Sitagota) 		3304004000NRG24140620230975072 14/06/2023 rupa bai kanwar 3304004WL028693 rupa bai kanwar 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439777085 RUPA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dongargarh CH-04-004-067-002/40
(Tatekasa) 		3304004000NRG24140620230970232 14/06/2023 govindram 3304004WL028525 govindram 00691 IPOS0000001 1326 1326 Processed 14/07/2023 3439777082 GOVIND RAM CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4932 4932
Total 695297 695297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_140623APB_FTO_165959 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_140623APB_FTO_165959 Bank of Baroda BARB0DBBAGR BAGREKASA 19928
3 Dongargarh CH3304004_140623APB_FTO_165959 Bank of Baroda BARB0DBDGAR DONGARGARH 100456
4 Dongargarh CH3304004_140623APB_FTO_165959 Bank of Baroda BARB0RAJRAI RAJNANDGAON BRANCH 1836
5 Dongargarh CH3304004_140623APB_FTO_165959 Canara Bank CNRB0005260 DONGARGADH 5101
6 Dongargarh CH3304004_140623APB_FTO_165959 Central Bank Of India CBIN0283596 DONGARGARH 6495
7 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 18540
8 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1836
9 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 99316
10 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 3060
11 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 1632
12 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 9282
13 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 5952
14 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 2
15 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 93024
16 Dongargarh CH3304004_140623APB_FTO_165959 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 4488
17 Dongargarh CH3304004_140623APB_FTO_165959 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DHARA 2210
18 Dongargarh CH3304004_140623APB_FTO_165959 State Bank of India SBIN0000369 DONGARGARH 39254
19 Dongargarh CH3304004_140623APB_FTO_165959 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
20 Dongargarh CH3304004_140623APB_FTO_165959 State Bank of India SBIN0003757 CHHURIA 3978
21 Dongargarh CH3304004_140623APB_FTO_165959 State Bank of India SBIN0007939 COLLECTORATE 12282
22 Dongargarh CH3304004_140623APB_FTO_165959 State Bank of India SBIN0009092 MURMUNDA 247430
23 Dongargarh CH3304004_140623APB_FTO_165959 Union Bank of India UBIN0547522 SUKALDEHAN 2125
24 Dongargarh CH3304004_140623APB_FTO_165959 Union Bank of India UBIN0913189 Dongargarh 9486
25 Dongargarh CH3304004_140623APB_FTO_165959 India Post Payments Bank IPOS0000001 RAJNANDGAON 4932

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