Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:18 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_260623APB_FTO_191364
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-04-004-060-001/101-A
(Bortalab) 		3304004000NRG24220620231134195 26/06/2023 bhagan 3304004WL033074 bhagan 00045 BARB0DBBAGR 1218 1218 Processed 17/07/2023 3508918456 Mrs. BHAGAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-060-001/240
(Bortalab) 		3304004000NRG24220620231134201 26/06/2023 Raghunaath 3304004WL033074 Raghunaath 00045 BARB0DBBAGR 1218 1218 Processed 17/07/2023 3508918455 MR RAGHUNATH KUMAR YADAV STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-060-001/808
(Bortalab) 		3304004000NRG24220620231134209 26/06/2023 munni bai 3304004WL033074 munni bai 00045 BARB0DBBAGR 1218 1218 Processed 17/07/2023 3508918458 Mrs. MUNNI SONVANI CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-060-005/10
(Bortalab) 		3304004000NRG24220620231134211 26/06/2023 jidar 3304004WL033074 jidar 00045 BARB0DBBAGR 1218 1218 Processed 17/07/2023 3508918804 MR JINDAR TEKAM STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-060-005/30-A
(Bortalab) 		3304004000NRG24220620231134248 26/06/2023 Pramod kumar 3304004WL033074 Pramod kumar 00045 BARB0DBBAGR 1218 1218 Processed 17/07/2023 3508918805 Mr. PRAMOD KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
6 Dongargarh CH-04-004-070-001/179
(Mohanpur) 		3304004000NRG24230620231155210 26/06/2023 BHUPENDRA CHANDRAVANSHI 3304004WL033655 BHUPENDRA CHANDRAVANSHI 00045 BARB0DBBAGR 1326 1326 Processed 17/07/2023 3508918447 BHUPENDRA CHANDRAVANSHI S/O JAYLU RAM BANK OF BARODA(606985)
SubTotal 7416 7416
7 Dongargarh CH-04-004-002-001/113
(Kanhargaon) 		3304004000NRG24230620231151124 26/06/2023 pitamber 3304004WL033567 pitamber 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918103 PRITAMBAR MARAR UNION BANK OF INDIA(508500)
8 Dongargarh CH-04-004-002-001/220-C
(Kanhargaon) 		3304004000NRG24230620231151126 26/06/2023 LALSINGJH SAHU 3304004WL033567 LALSINGJH SAHU 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918087 LAL SINGH S/O BIR SINGH BANK OF BARODA(606985)
9 Dongargarh CH-04-004-002-001/220-C
(Kanhargaon) 		3304004000NRG24230620231151125 26/06/2023 LOMAN 3304004WL033567 LOMAN 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918450 LOMAN BAI SAHU INDUSIND BANK(607189)
10 Dongargarh CH-04-004-002-001/228
(Kanhargaon) 		3304004000NRG24230620231151128 26/06/2023 ghasnin 3304004WL033567 ghasnin 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918111 GHASANIN GOND UNION BANK OF INDIA(508500)
11 Dongargarh CH-04-004-002-001/274
(Kanhargaon) 		3304004000NRG24230620231151130 26/06/2023 BUDHNTIN BAI 3304004WL033567 BUDHNTIN BAI 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918164 BUDHANTIN W/O KUNWAR SINGH BANK OF BARODA(606985)
12 Dongargarh CH-04-004-002-001/274
(Kanhargaon) 		3304004000NRG24230620231151129 26/06/2023 KUVARSING 3304004WL033567 KUVARSING 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918097 KUNVARSINGH KANWAR SO RAMSINGH KANWAR BANK OF BARODA(606985)
13 Dongargarh CH-04-004-002-001/280
(Kanhargaon) 		3304004000NRG24230620231150759 26/06/2023 Dileshwar Kumar Patel 3304004WL033559 Dileshwar Kumar Patel 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918451 DILESHWAR KUMAR NAINSINGH PATEL BANK OF BARODA(606985)
14 Dongargarh CH-04-004-002-001/280
(Kanhargaon) 		3304004000NRG24230620231150760 26/06/2023 NEHARU PATEL 3304004WL033559 NEHARU PATEL 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918094 MR NEHARU KUMAR PATEL STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-002-001/287
(Kanhargaon) 		3304004000NRG24230620231150762 26/06/2023 minabai 3304004WL033559 minabai 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918080 MEENA MESHRAM W/O NILESH MESHRAM BANK OF BARODA(606985)
16 Dongargarh CH-04-004-002-001/287
(Kanhargaon) 		3304004000NRG24230620231150761 26/06/2023 NILESH 3304004WL033559 NILESH 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918099 NILESH KUMAR MESHRAM BANK OF BARODA(606985)
17 Dongargarh CH-04-004-002-001/306
(Kanhargaon) 		3304004000NRG24230620231150763 26/06/2023 devibai 3304004WL033559 devibai 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918166 DEVI BAI W/O HEMRAY KANWAR BANK OF BARODA(606985)
18 Dongargarh CH-04-004-002-001/308
(Kanhargaon) 		3304004000NRG24230620231150765 26/06/2023 Dineshwari kanwar 3304004WL033559 Dineshwari kanwar 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918453 MS DINESHWARI KANWAR STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-002-001/309
(Kanhargaon) 		3304004000NRG24230620231150766 26/06/2023 dashodabai 3304004WL033559 dashodabai 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918163 DASHODA BAI W/O CHAINLAL BANK OF BARODA(606985)
20 Dongargarh CH-04-004-002-001/321-A
(Kanhargaon) 		3304004000NRG24230620231151131 26/06/2023 SANGITA BAI 3304004WL033567 SANGITA BAI 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918117 SANGEETA BAI SAHU W/O PALAK RAM BANK OF BARODA(606985)
21 Dongargarh CH-04-004-002-001/334
(Kanhargaon) 		3304004000NRG24230620231151132 26/06/2023 puranlal 3304004WL033567 puranlal 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918112 PURAN LAL SAHU S/O MADHAV RAM SAHU BANK OF BARODA(606985)
22 Dongargarh CH-04-004-002-001/334
(Kanhargaon) 		3304004000NRG24230620231151133 26/06/2023 purnimabai 3304004WL033567 purnimabai 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918448 PURNIMA BAI/PURAN LAL BANK OF BARODA(606985)
23 Dongargarh CH-04-004-002-001/382
(Kanhargaon) 		3304004000NRG24230620231151134 26/06/2023 CHANDRAKALI 3304004WL033567 CHANDRAKALI 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918165 CHANDRAKALI/JODHAN BANK OF BARODA(606985)
24 Dongargarh CH-04-004-002-001/41
(Kanhargaon) 		3304004000NRG24230620231151135 26/06/2023 ramcharan 3304004WL033567 ramcharan 00045 BARB0DBDGAR 1230 1230 Processed 17/07/2023 3508918449 RAMCHARAN SAHU S/O GENDLAL BANK OF BARODA(606985)
25 Dongargarh CH-04-004-002-001/433
(Kanhargaon) 		3304004000NRG24230620231150771 26/06/2023 Harish kumar 3304004WL033559 Harish kumar 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918088 MR HARISH KUMAR STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-002-001/458
(Kanhargaon) 		3304004000NRG24230620231150772 26/06/2023 uttra sahu 3304004WL033559 uttra sahu 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918098 UTTARASAHU WO YADURAM SAHU BANK OF BARODA(606985)
27 Dongargarh CH-04-004-002-001/490
(Kanhargaon) 		3304004000NRG24230620231150773 26/06/2023 Dineshwari Sahu 3304004WL033559 Dineshwari Sahu 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918452 MISS DINESHWARI SAHU STATE BANK OF INDIA(508548)
28 Dongargarh CH-04-004-002-001/76
(Kanhargaon) 		3304004000NRG24230620231150774 26/06/2023 PYARIBAI 3304004WL033559 PYARIBAI 00045 BARB0DBDGAR 1326 1326 Processed 17/07/2023 3508918118 PYARI BAI W/O DASHRATH BANK OF BARODA(606985)
SubTotal 28116 28116
29 Dongargarh CH-04-004-055-001/368
(Bhandarpur) 		3304004000NRG24230620231141347 26/06/2023 HIRAMAT BAI PATEL 3304004WL033283 HIRAMAT BAI PATEL 00078 CNRB0005260 816 816 Processed 17/07/2023 3508918326 MR JAYCHAND RAM MARAR STATE BANK OF INDIA(508548)
SubTotal 816 816
30 Dongargarh CH-04-004-060-005/67-A
(Bortalab) 		3304004000NRG24220620231134272 26/06/2023 NITIN VIKEY 3304004WL033074 NITIN VIKEY 00089 CBIN0281372 1218 1218 Processed 17/07/2023 3508918533 MR NITIN UIKEY STATE BANK OF INDIA(508548)
SubTotal 1218 1218
31 Dongargarh CH-04-004-002-001/361
(Kanhargaon) 		3304004000NRG24230620231150769 26/06/2023 devanand 3304004WL033559 devanand 00089 CBIN0283596 1326 1326 Processed 17/07/2023 3508918408 DEVANAND SAHU BANK OF BARODA(606985)
32 Dongargarh CH-04-004-054-001/121
(Pipariya) 		3304004000NRG24230620231149751 26/06/2023 MANITA KANWAR 3304004WL033521 MANITA KANWAR 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918696 MISS MANITA KANWAR STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG24230620231149791 26/06/2023 Bhagchand Kanvar 3304004WL033521 Bhagchand Kanvar 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918536 Mr. BHAG CHAND KANWAR CENTRAL BANK OF INDIA(607115)
34 Dongargarh CH-04-004-054-001/422
(Pipariya) 		3304004000NRG24230620231149849 26/06/2023 TIJU BAI 3304004WL033521 TIJU BAI 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918204 Mrs. TIJO BAI KANWAR CENTRAL BANK OF INDIA(607115)
35 Dongargarh CH-04-004-054-001/423
(Pipariya) 		3304004000NRG24230620231149850 26/06/2023 KALESHWARI 3304004WL033521 KALESHWARI 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918778 KALESHWARI UNION BANK OF INDIA(508500)
36 Dongargarh CH-04-004-054-001/49
(Pipariya) 		3304004000NRG24230620231149863 26/06/2023 Jagotri 3304004WL033521 Jagotri 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918435 MRS JAGOTRI BAI KANVAR STATE BANK OF INDIA(508548)
37 Dongargarh CH-04-004-054-001/5
(Pipariya) 		3304004000NRG24230620231149864 26/06/2023 Mehtrin bai 3304004WL033521 Mehtrin bai 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918052 Mrs. MAHETRIN BAI NISHAD CENTRAL BANK OF INDIA(607115)
38 Dongargarh CH-04-004-054-001/87
(Pipariya) 		3304004000NRG24230620231149893 26/06/2023 Chitrekha 3304004WL033521 Chitrekha 00089 CBIN0283596 663 663 Processed 17/07/2023 3508918328 Mrs. CHITREKHA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
39 Dongargarh CH-04-004-060-001/1002
(Bortalab) 		3304004000NRG24230620231153529 26/06/2023 ASHOK KUMAR THAKUR 3304004WL033632 ASHOK KUMAR THAKUR 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918625 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
40 Dongargarh CH-04-004-060-001/1029
(Bortalab) 		3304004000NRG24230620231153530 26/06/2023 prembai 3304004WL033632 prembai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918473 Mrs. PREM BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-060-001/1050
(Bortalab) 		3304004000NRG24230620231153532 26/06/2023 pinki 3304004WL033632 pinki 00093 CRGB0008207 609 609 Processed 17/07/2023 3508918346 Mrs. PINKI OTI CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-060-001/1061
(Bortalab) 		3304004000NRG24230620231153533 26/06/2023 laxmi 3304004WL033632 laxmi 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918483 Mrs. LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-060-001/1088
(Bortalab) 		3304004000NRG24230620231153535 26/06/2023 bismat 3304004WL033632 bismat 00093 CRGB0008207 812 812 Processed 17/07/2023 3508918480 Mrs. BISMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-060-001/1147
(Bortalab) 		3304004000NRG24220620231134196 26/06/2023 Lakhan ram 3304004WL033074 Lakhan ram 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918498 Mr. LAKHANRAM PURAM CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-001/1148
(Bortalab) 		3304004000NRG24220620231134197 26/06/2023 rajesh 3304004WL033074 rajesh 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918497 Mr. RAJESH PURAM CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-001/1149
(Bortalab) 		3304004000NRG24220620231134198 26/06/2023 Lalita bai 3304004WL033074 Lalita bai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918701 MRS LALITA BAI TEKAM STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-060-001/1161
(Bortalab) 		3304004000NRG24230620231153536 26/06/2023 Radha Bai Netam 3304004WL033632 Radha Bai Netam 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918121 RADHA BAI NETAM BANK OF BARODA(606985)
48 Dongargarh CH-04-004-060-001/121
(Bortalab) 		3304004000NRG24230620231153538 26/06/2023 rekha 3304004WL033632 rekha 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918379 Mrs. REKHA NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-060-001/176-A
(Bortalab) 		3304004000NRG24230620231153540 26/06/2023 kamli 3304004WL033632 kamli 00093 CRGB0008207 812 812 Processed 17/07/2023 3508918732 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-060-001/199-A
(Bortalab) 		3304004000NRG24220620231134200 26/06/2023 sarswati bohone 3304004WL033074 sarswati bohone 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918469 MRS SARASWATI BOHNE STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-060-001/201
(Bortalab) 		3304004000NRG24230620231153541 26/06/2023 Sunita 3304004WL033632 Sunita 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918626 Mrs. SUNITA & SHEKHAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-060-001/207-A
(Bortalab) 		3304004000NRG24230620231153542 26/06/2023 FAGNI 3304004WL033632 FAGNI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918315 Mrs. FAGNI BAI W/O SAILENDRA NETAM GOND CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-060-001/251
(Bortalab) 		3304004000NRG24230620231153543 26/06/2023 duvasha 3304004WL033632 duvasha 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918348 Mrs. DUWASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-060-001/253-A
(Bortalab) 		3304004000NRG24230620231153545 26/06/2023 kalendri 3304004WL033632 kalendri 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918037 KALENDRI MANDAVI AXIS BANK(607153)
55 Dongargarh CH-04-004-060-001/256
(Bortalab) 		3304004000NRG24230620231153547 26/06/2023 jhuni 3304004WL033632 jhuni 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918731 Mrs. JHUNNI BAI W/O MAHNGU YADAV . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-060-001/256
(Bortalab) 		3304004000NRG24230620231153546 26/06/2023 mahgu 3304004WL033632 mahgu 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918169 MAHNGU YADAV AXIS BANK(607153)
57 Dongargarh CH-04-004-060-001/309-A
(Bortalab) 		3304004000NRG24220620231134203 26/06/2023 bhuneshwari 3304004WL033074 bhuneshwari 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918470 MRS BHUMESHWARI DAMAHE STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-060-001/317
(Bortalab) 		3304004000NRG24230620231153548 26/06/2023 PURNIMA 3304004WL033632 PURNIMA 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918314 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-060-001/341
(Bortalab) 		3304004000NRG24230620231153549 26/06/2023 rajim 3304004WL033632 rajim 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918618 Mrs. RAJIM W/O GAYNIK GOND . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-060-001/353
(Bortalab) 		3304004000NRG24230620231153550 26/06/2023 manju 3304004WL033632 manju 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918140 MRS MANJU LAUTRE STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-060-001/359
(Bortalab) 		3304004000NRG24220620231134204 26/06/2023 kamun 3304004WL033074 kamun 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918127 Mrs. KUMAN BAI W/O DHANNU LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-060-001/37
(Bortalab) 		3304004000NRG24230620231153551 26/06/2023 pusai 3304004WL033632 pusai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918648 Mrs. PUSAI BAI CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-060-001/39
(Bortalab) 		3304004000NRG24230620231153552 26/06/2023 rupa bai 3304004WL033632 rupa bai 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918345 Mrs. ROOPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-060-001/489
(Bortalab) 		3304004000NRG24230620231153554 26/06/2023 saroj 3304004WL033632 saroj 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918467 MRS SAROJ BAI RAJAK STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-060-001/496-A
(Bortalab) 		3304004000NRG24230620231153555 26/06/2023 ram 3304004WL033632 ram 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918649 Mr. RAM BILAS NETAM CENTRAL BANK OF INDIA(607115)
66 Dongargarh CH-04-004-060-001/502
(Bortalab) 		3304004000NRG24230620231153556 26/06/2023 dhadha 3304004WL033632 dhadha 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918371 Mr. DHANVANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-060-001/504
(Bortalab) 		3304004000NRG24230620231153557 26/06/2023 koshilya 3304004WL033632 koshilya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918329 Mrs. KUSALIYA W/O SHIV RAM . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-060-001/505
(Bortalab) 		3304004000NRG24230620231153558 26/06/2023 lalita 3304004WL033632 lalita 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918334 Mrs. LALTI NETAM CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-060-001/506
(Bortalab) 		3304004000NRG24230620231153559 26/06/2023 nira bai 3304004WL033632 nira bai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918733 Mrs. NEERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-060-001/517
(Bortalab) 		3304004000NRG24230620231153560 26/06/2023 kavita 3304004WL033632 kavita 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918658 Mrs. KAVITA GOND CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-060-001/527-A
(Bortalab) 		3304004000NRG24230620231153561 26/06/2023 urvashi 3304004WL033632 urvashi 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918679 Mr. URVASI S/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24230620231153563 26/06/2023 dasmat 3304004WL033632 dasmat 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918646 Mr. DASMAT S/O GANPAT CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-060-001/528
(Bortalab) 		3304004000NRG24230620231153562 26/06/2023 ganpat 3304004WL033632 ganpat 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918375 Mr. GANPAT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-060-001/534-A
(Bortalab) 		3304004000NRG24230620231153564 26/06/2023 jamuna 3304004WL033632 jamuna 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918344 Mrs. JAMUNA BAI W/O AMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-060-001/55
(Bortalab) 		3304004000NRG24230620231153565 26/06/2023 anita 3304004WL033632 anita 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918610 Mrs. ANITA YADAV W/O BUDHRU YADAV . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24230620231153567 26/06/2023 urmila 3304004WL033632 urmila 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918614 Mrs. URMILA BAI W/O DHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-060-001/579-A
(Bortalab) 		3304004000NRG24230620231153568 26/06/2023 revti 3304004WL033632 revti 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918644 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-060-001/580
(Bortalab) 		3304004000NRG24230620231153569 26/06/2023 prbha 3304004WL033632 prbha 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918294 Mrs. PRABHA BAI W/O RAJESH MANMDAVI . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-060-001/581-A
(Bortalab) 		3304004000NRG24230620231153570 26/06/2023 bisahu 3304004WL033632 bisahu 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918020 Mr. BISAHOO OTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
80 Dongargarh CH-04-004-060-001/586-A
(Bortalab) 		3304004000NRG24230620231153571 26/06/2023 Ganeshi 3304004WL033632 Ganeshi 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918392 GANESHI BAI AXIS BANK(607153)
81 Dongargarh CH-04-004-060-001/60
(Bortalab) 		3304004000NRG24230620231153572 26/06/2023 geeta 3304004WL033632 geeta 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918300 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-060-001/639-A
(Bortalab) 		3304004000NRG24230620231153573 26/06/2023 MANOHAR 3304004WL033632 MANOHAR 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918647 Mr. MANOHAR S/O TANGU GOND . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-060-001/64
(Bortalab) 		3304004000NRG24230620231153575 26/06/2023 puniya 3304004WL033632 puniya 00093 CRGB0008207 812 812 Processed 17/07/2023 3508918093 Mrs. PUNIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-060-001/655-A
(Bortalab) 		3304004000NRG24230620231153577 26/06/2023 lajvantin 3304004WL033632 lajvantin 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918022 LAJVANTIN BAI NETAM BANDHAN BANK LIMITED(508753)
85 Dongargarh CH-04-004-060-001/657
(Bortalab) 		3304004000NRG24230620231153578 26/06/2023 anshuaiya 3304004WL033632 anshuaiya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918613 Mrs. ANUSUIYA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-060-001/659-A
(Bortalab) 		3304004000NRG24230620231153579 26/06/2023 ahilya 3304004WL033632 ahilya 00093 CRGB0008207 812 812 Processed 17/07/2023 3508918327 MRS AHILYA BAI VATTI STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-060-001/665
(Bortalab) 		3304004000NRG24230620231153580 26/06/2023 meena 3304004WL033632 meena 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918130 MEENA OTI AXIS BANK(607153)
88 Dongargarh CH-04-004-060-001/679
(Bortalab) 		3304004000NRG24230620231153581 26/06/2023 manoj 3304004WL033632 manoj 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918139 MANOJ KUMAR NANDESWAR S/O LATE MANIRAM BANK OF BARODA(606985)
89 Dongargarh CH-04-004-060-001/749-A
(Bortalab) 		3304004000NRG24220620231134206 26/06/2023 tomin 3304004WL033074 tomin 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918660 Mrs. TOMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24220620231134207 26/06/2023 subhotin 3304004WL033074 subhotin 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918343 Mrs. SUBOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-060-001/842
(Bortalab) 		3304004000NRG24230620231153583 26/06/2023 JANTARI 3304004WL033632 JANTARI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918765 JANTRI BAI CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-060-001/863
(Bortalab) 		3304004000NRG24230620231153584 26/06/2023 dsri 3304004WL033632 dsri 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918381 Mrs. DASARI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-060-001/91-A
(Bortalab) 		3304004000NRG24230620231153585 26/06/2023 BIRJA 3304004WL033632 BIRJA 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918378 Mrs. BIRJHA . CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-060-001/917
(Bortalab) 		3304004000NRG24230620231153586 26/06/2023 Kartik 3304004WL033632 Kartik 00093 CRGB0008207 1015 1015 Rejected 17/07/2023 3508918160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Dongargarh CH-04-004-060-001/926
(Bortalab) 		3304004000NRG24230620231153588 26/06/2023 sibat 3304004WL033632 sibat 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918019 Mrs. SIBAT . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-060-001/981
(Bortalab) 		3304004000NRG24220620231134210 26/06/2023 RAM KALI 3304004WL033074 RAM KALI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918471 Mrs. RAMKALI BAI CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-060-001/982
(Bortalab) 		3304004000NRG24230620231153589 26/06/2023 anshuaiya 3304004WL033632 anshuaiya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918380 ANUSUIYA BAI W/O SURESH NETAM BANK OF BARODA(606985)
98 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24220620231134214 26/06/2023 dulari 3304004WL033074 dulari 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918331 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-060-005/109
(Bortalab) 		3304004000NRG24220620231134217 26/06/2023 asmat 3304004WL033074 asmat 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918044 Mrs. ASMAT BAI W/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-060-005/109
(Bortalab) 		3304004000NRG24220620231134216 26/06/2023 Latkhor 3304004WL033074 Latkhor 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918615 Mr. LATKHOR GOND CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG24220620231134218 26/06/2023 shakun 3304004WL033074 shakun 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918630 SAKHUN BAI YADAV BANDHAN BANK LIMITED(508753)
102 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24220620231134220 26/06/2023 bhagwat 3304004WL033074 bhagwat 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918047 Mr. BHAGVAT PATAUDI S/O BAHURSINH PATAUD CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24220620231134219 26/06/2023 bimla 3304004WL033074 bimla 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918611 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24220620231134223 26/06/2023 asha 3304004WL033074 asha 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918048 Mrs. ASHA BAI . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24220620231134222 26/06/2023 sunil 3304004WL033074 sunil 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918039 Mr. SUNIL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-060-005/119
(Bortalab) 		3304004000NRG24220620231134224 26/06/2023 jaya 3304004WL033074 jaya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918179 Mrs. JAYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24220620231134225 26/06/2023 tilka 3304004WL033074 tilka 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918128 Mrs. TILKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-060-005/122-A
(Bortalab) 		3304004000NRG24220620231134227 26/06/2023 kali bai 3304004WL033074 kali bai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918491 Mrs. KALI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-060-005/131
(Bortalab) 		3304004000NRG24220620231134230 26/06/2023 biselal 3304004WL033074 biselal 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918490 Mr. BIJE LAL S/O AMRIYA . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24220620231134231 26/06/2023 gangobai 3304004WL033074 gangobai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918100 Mrs. GANGO BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24220620231134232 26/06/2023 sinita 3304004WL033074 sinita 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918342 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-060-005/141
(Bortalab) 		3304004000NRG24220620231134235 26/06/2023 jaylal 3304004WL033074 jaylal 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918488 Mr. JAYLAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-060-005/141
(Bortalab) 		3304004000NRG24220620231134234 26/06/2023 surmi 3304004WL033074 surmi 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918101 Mrs. SURMILA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24220620231134237 26/06/2023 dasrath 3304004WL033074 dasrath 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918677 DASHRATH PADOTI S/O RAMNATH PADOTI BANK OF BARODA(606985)
115 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24220620231134236 26/06/2023 mamta 3304004WL033074 mamta 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918468 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-060-005/156-A
(Bortalab) 		3304004000NRG24220620231134238 26/06/2023 ritesh 3304004WL033074 ritesh 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918481 Mr. RITESH RITESH ATRAM [GOND] CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-060-005/16-C
(Bortalab) 		3304004000NRG24220620231134239 26/06/2023 imla 3304004WL033074 imla 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918340 Mrs. IMLA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-060-005/166-A
(Bortalab) 		3304004000NRG24220620231134240 26/06/2023 mamta 3304004WL033074 mamta 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918120 Mrs. MAMTA BAI JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-060-005/168-A
(Bortalab) 		3304004000NRG24220620231134241 26/06/2023 anupa 3304004WL033074 anupa 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918370 Mrs. ANUPA JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-060-005/17
(Bortalab) 		3304004000NRG24220620231134242 26/06/2023 manju 3304004WL033074 manju 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918627 Mrs. MANJU SAHARE CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-060-005/18-B
(Bortalab) 		3304004000NRG24220620231134243 26/06/2023 mehtar 3304004WL033074 mehtar 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918702 MR MEHATTAR LAL SAHARE STATE BANK OF INDIA(508548)
122 Dongargarh CH-04-004-060-005/21-B
(Bortalab) 		3304004000NRG24220620231134244 26/06/2023 fulo bai mandavi 3304004WL033074 fulo bai mandavi 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918338 PHOLO BAI UNION BANK OF INDIA(508500)
123 Dongargarh CH-04-004-060-005/26-B
(Bortalab) 		3304004000NRG24220620231134246 26/06/2023 Ganga 3304004WL033074 Ganga 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918335 Mrs. GANGA BAI PURAM CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-060-005/31-A
(Bortalab) 		3304004000NRG24220620231134249 26/06/2023 prabha 3304004WL033074 prabha 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918336 Mrs. PRABHA BAI W/O RAMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24220620231134250 26/06/2023 dukhu 3304004WL033074 dukhu 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918038 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-060-005/40-A
(Bortalab) 		3304004000NRG24220620231134251 26/06/2023 devantin 3304004WL033074 devantin 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918700 Mrs. DEWANTEEN BAI W/O NANDALU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
127 Dongargarh CH-04-004-060-005/40-A
(Bortalab) 		3304004000NRG24220620231134252 26/06/2023 tekan 3304004WL033074 tekan 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918492 TEKAN BAI PADOTI BANDHAN BANK LIMITED(508753)
128 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24220620231134254 26/06/2023 geeta 3304004WL033074 geeta 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918472 Mrs. GEETA BAI GOND W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24220620231134253 26/06/2023 sundar 3304004WL033074 sundar 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918489 Mr. SUNDAR LAL S/O BARE LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24220620231134255 26/06/2023 savan 3304004WL033074 savan 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918337 Mrs. SAWANA BAI W/O BHOLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-060-005/48-A
(Bortalab) 		3304004000NRG24220620231134257 26/06/2023 nirmla 3304004WL033074 nirmla 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918021 Mrs. NIRMALA W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24220620231134259 26/06/2023 motiram 3304004WL033074 motiram 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918499 MOTIRAM SHIVRAM PANDHARE BANK OF INDIA(508505)
133 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24220620231134258 26/06/2023 SAKUN 3304004WL033074 SAKUN 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918709 Mrs. SAKUN BAI W/O MOTI GOND . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-060-005/51-B
(Bortalab) 		3304004000NRG24220620231134260 26/06/2023 suman 3304004WL033074 suman 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918046 SUMAN . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-060-005/51-B
(Bortalab) 		3304004000NRG24220620231134261 26/06/2023 suratiya 3304004WL033074 suratiya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918043 Mrs. SURATIYA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24220620231134262 26/06/2023 lalchand barik 3304004WL033074 lalchand barik 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918054 Mr. LAL CHAND PUSAM CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24220620231134263 26/06/2023 renuka 3304004WL033074 renuka 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918031 Mrs. RENUKA PUSAM CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-060-005/56-B
(Bortalab) 		3304004000NRG24220620231134267 26/06/2023 binda bai 3304004WL033074 binda bai 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918040 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-060-005/6
(Bortalab) 		3304004000NRG24220620231134269 26/06/2023 dilip 3304004WL033074 dilip 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918703 Mr. DILIP KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-060-005/6
(Bortalab) 		3304004000NRG24220620231134268 26/06/2023 ramkuwar 3304004WL033074 ramkuwar 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918129 MRS RAMKUNWAR BAI TEKAM STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-060-005/63
(Bortalab) 		3304004000NRG24220620231134271 26/06/2023 lila balhare 3304004WL033074 lila balhare 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918056 MISS LEELA VERMA STATE BANK OF INDIA(508548)
142 Dongargarh CH-04-004-060-005/63
(Bortalab) 		3304004000NRG24220620231134270 26/06/2023 sunil 3304004WL033074 sunil 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918316 Mrs. SUSELA BAI W/O MANIK CHAND LODHI . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24220620231134273 26/06/2023 chhabilal 3304004WL033074 chhabilal 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918678 Mr. CHABILAL S/O SUKHAU CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24220620231134274 26/06/2023 kuwariya 3304004WL033074 kuwariya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918339 Mrs. KUVARUYA BAI W/O CHNIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-060-005/73-A
(Bortalab) 		3304004000NRG24220620231134275 26/06/2023 rupchand 3304004WL033074 rupchand 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918494 Mr. ROOP CHAND GOND CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-060-005/73-A
(Bortalab) 		3304004000NRG24220620231134276 26/06/2023 seeta 3304004WL033074 seeta 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918042 Mrs. SEETA BAI . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-060-005/756
(Bortalab) 		3304004000NRG24220620231134280 26/06/2023 MOHINI 3304004WL033074 MOHINI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918484 MOHNI UNION BANK OF INDIA(508500)
148 Dongargarh CH-04-004-060-005/761-A
(Bortalab) 		3304004000NRG24220620231134281 26/06/2023 parmila 3304004WL033074 parmila 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918330 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-060-005/768-A
(Bortalab) 		3304004000NRG24220620231134282 26/06/2023 runiya 3304004WL033074 runiya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918332 Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-060-005/779
(Bortalab) 		3304004000NRG24220620231134283 26/06/2023 SHANTI 3304004WL033074 SHANTI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918173 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-060-005/801
(Bortalab) 		3304004000NRG24220620231134285 26/06/2023 Bijeshwari Tekam 3304004WL033074 Bijeshwari Tekam 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918024 Mrs. BIJESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-060-005/804
(Bortalab) 		3304004000NRG24220620231134287 26/06/2023 anusiya 3304004WL033074 anusiya 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918341 Mrs. ANUSUIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-060-005/804
(Bortalab) 		3304004000NRG24220620231134288 26/06/2023 YAMLESH 3304004WL033074 YAMLESH 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918057 Mr. YAMLESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-060-005/805
(Bortalab) 		3304004000NRG24220620231134289 26/06/2023 punam 3304004WL033074 punam 00093 CRGB0008207 812 812 Processed 17/07/2023 3508918023 Mrs. PUNAM NETAM CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-060-005/87-A
(Bortalab) 		3304004000NRG24220620231134290 26/06/2023 BARTU 3304004WL033074 BARTU 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918041 Mr. BARATU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-060-005/87-A
(Bortalab) 		3304004000NRG24220620231134291 26/06/2023 RUKHMANI 3304004WL033074 RUKHMANI 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918487 Mrs. RUKHMANI BAI . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-060-005/890
(Bortalab) 		3304004000NRG24220620231134292 26/06/2023 asha bai 3304004WL033074 asha bai 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918159 Mrs. ASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-060-005/891
(Bortalab) 		3304004000NRG24220620231134293 26/06/2023 Jyoti Bai Yadav 3304004WL033074 Jyoti Bai Yadav 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918482 Miss. JYOTI KAILASH WAGHADE BANK OF MAHARASHTRA(607387)
159 Dongargarh CH-04-004-060-005/9
(Bortalab) 		3304004000NRG24220620231134294 26/06/2023 DURPAT 3304004WL033074 DURPAT 00093 CRGB0008207 1015 1015 Processed 17/07/2023 3508918153 DURPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-060-005/93-A
(Bortalab) 		3304004000NRG24220620231134296 26/06/2023 amar 3304004WL033074 amar 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918495 Mr. AMAR GOND CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-060-005/93-A
(Bortalab) 		3304004000NRG24220620231134295 26/06/2023 sevan 3304004WL033074 sevan 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918496 Mrs. SAIVAN BAI CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-060-005/94-A
(Bortalab) 		3304004000NRG24220620231134297 26/06/2023 koshilya 3304004WL033074 koshilya 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918333 MRS KANSHI BAI KUNJAM STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-060-005/95-B
(Bortalab) 		3304004000NRG24220620231134298 26/06/2023 ramti 3304004WL033074 ramti 00093 CRGB0008207 1218 1218 Processed 17/07/2023 3508918045 Mrs. RAMTI BAI W/O KRISHNARAM NISHAD KRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 145551 145551
164 Dongargarh CH-04-004-055-001/67
(Bhandarpur) 		3304004000NRG24230620231141351 26/06/2023 CHANDRESH SINGH 3304004WL033283 CHANDRESH SINGH 00093 CRGB0008216 1547 1547 Processed 17/07/2023 3508918440 Mr. CHANDRESH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1547 1547
165 Dongargarh CH-04-004-019-001/209
(Saltikari) 		3304004000NRG24230620231149469 26/06/2023 Ramgi 3304004WL033511 Ramgi 00093 CRGB0008230 1105 1105 Processed 17/07/2023 3508918353 Mr. RAMJEE S/O PHERURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-019-001/383
(Saltikari) 		3304004000NRG24230620231149470 26/06/2023 Uttamkumar 3304004WL033511 Uttamkumar 00093 CRGB0008230 1326 1326 Processed 17/07/2023 3508918158 Mr. UTTAM KUMAR SAHU LILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-019-001/53
(Saltikari) 		3304004000NRG24230620231149472 26/06/2023 Manisha 3304004WL033511 Manisha 00093 CRGB0008230 1326 1326 Processed 17/07/2023 3508918147 Mrs. MANISHA SAHU W/O SHIV KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-027-001/1
(Chhipa) 		3304004000NRG24230620231160653 26/06/2023 VISHNU 3304004WL033821 VISHNU 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918172 Mr. VISHNURAM S/O RAMGIR LODHI . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-027-001/100
(Chhipa) 		3304004000NRG24230620231160654 26/06/2023 sunita 3304004WL033821 sunita 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918167 Mrs. SUNITA PATEL W/O MANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-027-001/101
(Chhipa) 		3304004000NRG24230620231160655 26/06/2023 shakun 3304004WL033821 shakun 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918786 Mrs. SAKUNBAI W/O NANDKUMAR JANGHEL . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-027-001/102
(Chhipa) 		3304004000NRG24230620231160656 26/06/2023 Nainkunwar 3304004WL033821 Nainkunwar 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918157 Mrs. NAINKUWARBAI W/O NANDLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-027-001/105
(Chhipa) 		3304004000NRG24230620231160657 26/06/2023 purnima 3304004WL033821 purnima 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918807 Mrs. PUNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-027-001/108
(Chhipa) 		3304004000NRG24230620231160658 26/06/2023 Danbai 3304004WL033821 Danbai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918761 Mrs. DANBAI W/O ROHIT VERMA . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-027-001/113-B
(Chhipa) 		3304004000NRG24230620231160659 26/06/2023 MANBAI PATEL 3304004WL033821 MANBAI PATEL 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918683 Mrs. MAN BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-027-001/114
(Chhipa) 		3304004000NRG24230620231160660 26/06/2023 SEEMA 3304004WL033821 SEEMA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918476 Mrs. SIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-027-001/117-A
(Chhipa) 		3304004000NRG24230620231160661 26/06/2023 shekhar 3304004WL033821 shekhar 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918414 Mr. SHEKHAR PATEL S/O SAMAYLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-027-001/118
(Chhipa) 		3304004000NRG24230620231160662 26/06/2023 LATA BAI 3304004WL033821 LATA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918794 Mrs. LATA PATEL W/O BHOJRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-027-001/12-A
(Chhipa) 		3304004000NRG24230620231160663 26/06/2023 Gayatri 3304004WL033821 Gayatri 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918426 Mrs. GAYATRI JANGDE W/O BHARAT JANGDE . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-027-001/122-B
(Chhipa) 		3304004000NRG24230620231160571 26/06/2023 Yashwant 3304004WL033816 Yashwant 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918635 Mr. YASHWANT VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-027-001/124
(Chhipa) 		3304004000NRG24230620231160664 26/06/2023 Janhvi 3304004WL033821 Janhvi 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918032 Mrs. JANHVI W/O BHUPENDRA KU. LILHARE CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-027-001/126
(Chhipa) 		3304004000NRG24230620231160572 26/06/2023 hemlata 3304004WL033816 hemlata 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918688 Mrs. HEMLATA W/O TAMRADHVAJ VERMA CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-027-001/126
(Chhipa) 		3304004000NRG24230620231160573 26/06/2023 KUNJBATI VERMA 3304004WL033816 KUNJBATI VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918686 Mrs. KUNJBATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-027-001/13
(Chhipa) 		3304004000NRG24230620231160665 26/06/2023 Durga bai 3304004WL033821 Durga bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918751 DURGA BAI VERMA HDFC BANK LTD(607152)
184 Dongargarh CH-04-004-027-001/137-A
(Chhipa) 		3304004000NRG24230620231160666 26/06/2023 PADMA BAI 3304004WL033821 PADMA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918477 Mrs. PADMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-027-001/139-A
(Chhipa) 		3304004000NRG24230620231160667 26/06/2023 sohgin 3304004WL033821 sohgin 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918091 Mrs. SOHAGI BAI PARDESHI RAM JANGEL CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-027-001/140
(Chhipa) 		3304004000NRG24230620231160669 26/06/2023 INDU BAI 3304004WL033821 INDU BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918433 Mrs. INDU BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-027-001/140
(Chhipa) 		3304004000NRG24230620231160668 26/06/2023 LALESAR 3304004WL033821 LALESAR 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918171 Mrs. LALESHAR BAI VERMA W/O KARTIK VERMA CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-027-001/141
(Chhipa) 		3304004000NRG24230620231160670 26/06/2023 Dildaar bai 3304004WL033821 Dildaar bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918782 Mrs. DULESARBAI W/O BALISARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-027-001/142-A
(Chhipa) 		3304004000NRG24230620231160671 26/06/2023 hakam singh 3304004WL033821 hakam singh 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918617 Mr. HAKAMSING VARMA CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-027-001/15
(Chhipa) 		3304004000NRG24230620231160672 26/06/2023 Kavita verma 3304004WL033821 Kavita verma 00093 CRGB0008230 200 200 Processed 17/07/2023 3508918424 Mrs. KAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-027-001/16
(Chhipa) 		3304004000NRG24230620231160673 26/06/2023 Bishakha 3304004WL033821 Bishakha 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918763 Mrs. BISAKHABAI W/O LATMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-027-001/17
(Chhipa) 		3304004000NRG24230620231160674 26/06/2023 DHARMIN BAI 3304004WL033821 DHARMIN BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918419 Mrs. DHARMINBAI LILHARE W/O SANTRAM LIL CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-027-001/21-A
(Chhipa) 		3304004000NRG24230620231160675 26/06/2023 tikeswari 3304004WL033821 tikeswari 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918075 Mrs. TIKESWARI BAI W/O GANESHRAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-027-001/22
(Chhipa) 		3304004000NRG24230620231160676 26/06/2023 NARBADIYA BAI 3304004WL033821 NARBADIYA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918651 Mrs. NARBADIYA W/O JETHURAM JANGDE . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-027-001/23
(Chhipa) 		3304004000NRG24230620231160678 26/06/2023 dharmin 3304004WL033821 dharmin 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918423 Mrs. DHARMIN BAI YADAV W/O GANGARAM YAD CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-027-001/23
(Chhipa) 		3304004000NRG24230620231160677 26/06/2023 UTTRA 3304004WL033821 UTTRA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918360 Mrs. UTTARA BAI YADAV W/O NARAD YADAV . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-027-001/240-A
(Chhipa) 		3304004000NRG24230620231160679 26/06/2023 ANSUIYA PATEL 3304004WL033821 ANSUIYA PATEL 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918412 Mrs. ANUSUIYA BAI W/O BHODURAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-027-001/242
(Chhipa) 		3304004000NRG24230620231160680 26/06/2023 SATBATI 3304004WL033821 SATBATI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918779 Mrs. SATBATI W/O NOHARLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-027-001/246-A
(Chhipa) 		3304004000NRG24230620231160681 26/06/2023 damini 3304004WL033821 damini 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918116 Mrs. DAMINI PATEL W/O ROHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-027-001/248
(Chhipa) 		3304004000NRG24230620231160682 26/06/2023 Purnima 3304004WL033821 Purnima 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918420 Purnima Verma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Dongargarh CH-04-004-027-001/249-A
(Chhipa) 		3304004000NRG24230620231160683 26/06/2023 Hirondi 3304004WL033821 Hirondi 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918621 Mrs. HIRAUDI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-027-001/262
(Chhipa) 		3304004000NRG24230620231160685 26/06/2023 Santoshi 3304004WL033821 Santoshi 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918351 Mrs. SANTOSIBAI W/O SUKHCHARAN LILHARE CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-027-001/277
(Chhipa) 		3304004000NRG24230620231160686 26/06/2023 CHANDANI 3304004WL033821 CHANDANI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918028 Mrs. CHANDANI PATEL CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-027-001/28
(Chhipa) 		3304004000NRG24230620231160687 26/06/2023 khemin 3304004WL033821 khemin 00093 CRGB0008230 200 200 Processed 17/07/2023 3508918762 Mrs. KHEMINBAI W/O RAGHUVIR VERMA . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-027-001/29
(Chhipa) 		3304004000NRG24230620231160688 26/06/2023 JAMUNA 3304004WL033821 JAMUNA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918616 Mrs. JAMUNA BAI W/O HEMANT NANDESWAR . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-027-001/296
(Chhipa) 		3304004000NRG24230620231160689 26/06/2023 SITA BAI 3304004WL033821 SITA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918764 Mrs. SITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-027-001/297
(Chhipa) 		3304004000NRG24230620231160690 26/06/2023 Tuleshwari 3304004WL033821 Tuleshwari 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918362 Mrs. TULESWARI W/O GULABCHAND LILHARE . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-027-001/299
(Chhipa) 		3304004000NRG24230620231160691 26/06/2023 Neeru Verma 3304004WL033821 Neeru Verma 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918444 Mrs. NEERU VERMA CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-027-001/3-A
(Chhipa) 		3304004000NRG24230620231160692 26/06/2023 bhuneshwari 3304004WL033821 bhuneshwari 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918369 Mrs. BHUNESWARI W/O BHAGWATRAM JANGHEL CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-027-001/31
(Chhipa) 		3304004000NRG24230620231160693 26/06/2023 uma 3304004WL033821 uma 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918461 UMA BAI LILHARE INDUSIND BANK(607189)
211 Dongargarh CH-04-004-027-001/317
(Chhipa) 		3304004000NRG24230620231160694 26/06/2023 AMRIKA 3304004WL033821 AMRIKA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918124 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-027-001/318
(Chhipa) 		3304004000NRG24230620231160695 26/06/2023 GANPATH 3304004WL033821 GANPATH 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918750 Mr. GANPAT VERMA CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-027-001/32
(Chhipa) 		3304004000NRG24230620231160696 26/06/2023 Girdhan 3304004WL033821 Girdhan 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918634 Mr. GIRDHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-027-001/325
(Chhipa) 		3304004000NRG24230620231160697 26/06/2023 Lata bai 3304004WL033821 Lata bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918787 Mrs. LATA BAI W/O RAJENDRA VERMA . CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-027-001/326
(Chhipa) 		3304004000NRG24230620231160698 26/06/2023 LALITA BAI 3304004WL033821 LALITA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918675 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-027-001/338-A
(Chhipa) 		3304004000NRG24230620231160700 26/06/2023 pileshwari 3304004WL033821 pileshwari 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918674 Mrs. PILESWARI W/O LEKHU RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-027-001/34-A
(Chhipa) 		3304004000NRG24230620231160701 26/06/2023 LALITA 3304004WL033821 LALITA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918809 Mrs. LALITA BAI W/O RAJKUMAR VARMA CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-027-001/343
(Chhipa) 		3304004000NRG24230620231160702 26/06/2023 Monika bai 3304004WL033821 Monika bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918421 Mrs. MONIKA BAI VERMA W/O RAMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-027-001/346
(Chhipa) 		3304004000NRG24230620231160704 26/06/2023 Nita bai 3304004WL033821 Nita bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918740 Mrs. NEETA BAI W/O HOMLAL LILHARIYY . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-027-001/347
(Chhipa) 		3304004000NRG24230620231160705 26/06/2023 Gauri bai 3304004WL033821 Gauri bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918289 Mrs. GAURIBAI W/O GANESHRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-027-001/349
(Chhipa) 		3304004000NRG24230620231160706 26/06/2023 ANNU BAI 3304004WL033821 ANNU BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918410 ANNU BAI NANDESHWAR HDFC BANK LTD(607152)
222 Dongargarh CH-04-004-027-001/35
(Chhipa) 		3304004000NRG24230620231160707 26/06/2023 Ramtila 3304004WL033821 Ramtila 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918770 Mrs. RAMTILA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
223 Dongargarh CH-04-004-027-001/354
(Chhipa) 		3304004000NRG24230620231160708 26/06/2023 SEVAK RAM 3304004WL033821 SEVAK RAM 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918077 Mr. SEVAKRAM LILHARE S/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-027-001/356-A
(Chhipa) 		3304004000NRG24230620231160709 26/06/2023 Dropati 3304004WL033821 Dropati 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918429 Mrs. DROPATI VERMA CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-027-001/36
(Chhipa) 		3304004000NRG24230620231160710 26/06/2023 udasha 3304004WL033821 udasha 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918355 Mrs. UDASABAI W/O MEGHNATH VERMA . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-027-001/37
(Chhipa) 		3304004000NRG24230620231160711 26/06/2023 Chitrekha 3304004WL033821 Chitrekha 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918089 Mrs. CHHITREKHA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-027-001/375-A
(Chhipa) 		3304004000NRG24230620231160712 26/06/2023 Sangita 3304004WL033821 Sangita 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918808 Mrs. SANGEETA BAI W/O RAKESH NATH YOGI CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-027-001/378-A
(Chhipa) 		3304004000NRG24230620231160713 26/06/2023 radhika 3304004WL033821 radhika 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918102 Mrs. RADHIKA BAI PATEL W/O SURAJ RAM PAT CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-027-001/379-A
(Chhipa) 		3304004000NRG24230620231160714 26/06/2023 SHUSHILA BAI VERMA 3304004WL033821 SHUSHILA BAI VERMA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918428 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-027-001/384-A
(Chhipa) 		3304004000NRG24230620231160715 26/06/2023 devarin 3304004WL033821 devarin 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918460 Mrs. DEWARINBAI W/O GANGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-027-001/385
(Chhipa) 		3304004000NRG24230620231160716 26/06/2023 REKHA 3304004WL033821 REKHA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918749 REKHA BAI YADAV HDFC BANK LTD(607152)
232 Dongargarh CH-04-004-027-001/388
(Chhipa) 		3304004000NRG24230620231160717 26/06/2023 LALTA BAI 3304004WL033821 LALTA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918090 Mrs. LALTA BAI W/O DHANES VERMA CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-027-001/389
(Chhipa) 		3304004000NRG24230620231160718 26/06/2023 rukhmani 3304004WL033821 rukhmani 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918357 Mrs. RUKHMANI BAI VERMA W/O DHANNU RAM V CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-027-001/393
(Chhipa) 		3304004000NRG24230620231160719 26/06/2023 NOMESHWARI 3304004WL033821 NOMESHWARI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918793 Mrs. NOMESWARI W/O POSAN JANGHEL . CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-027-001/410
(Chhipa) 		3304004000NRG24230620231160720 26/06/2023 Nirmala bai 3304004WL033821 Nirmala bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918475 Mrs. NIRMALA BAI W/O CHANDRAKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-027-001/411
(Chhipa) 		3304004000NRG24230620231160721 26/06/2023 Jagriti 3304004WL033821 Jagriti 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918673 Mrs. JAGRUTIBAI W/O ASHOK VERMA . CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-027-001/414-A
(Chhipa) 		3304004000NRG24230620231160723 26/06/2023 gita 3304004WL033821 gita 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918631 Mrs. GITA BAI VRMA W/O RAMGULAL VARMA CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-027-001/415-A
(Chhipa) 		3304004000NRG24230620231160724 26/06/2023 uma bai 3304004WL033821 uma bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918113 Mrs. UMA BAI BAI VERMA SANTOSH VERMA CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-027-001/42-A
(Chhipa) 		3304004000NRG24230620231160725 26/06/2023 Durpat bai 3304004WL033821 Durpat bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918125 Mrs. DURPAT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-027-001/432-A
(Chhipa) 		3304004000NRG24230620231160727 26/06/2023 keshbai 3304004WL033821 keshbai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918652 Mrs. KESH BAI JANGDE W/O BABU RAM JANGDE CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-027-001/443
(Chhipa) 		3304004000NRG24230620231160728 26/06/2023 DAMINI 3304004WL033821 DAMINI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918427 Mrs. DAMNI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-027-001/447
(Chhipa) 		3304004000NRG24230620231160729 26/06/2023 CHITREKHA YADAV 3304004WL033821 CHITREKHA YADAV 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918415 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-027-001/448
(Chhipa) 		3304004000NRG24230620231160730 26/06/2023 USHA VERMA 3304004WL033821 USHA VERMA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918317 MRS USHA ISHVARI VARMA STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-027-001/450
(Chhipa) 		3304004000NRG24230620231160731 26/06/2023 DILESHWARI 3304004WL033821 DILESHWARI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918425 Mrs. DILESHWARI LILHARE CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-027-001/47
(Chhipa) 		3304004000NRG24230620231160732 26/06/2023 PURNIMA 3304004WL033821 PURNIMA 00093 CRGB0008230 200 200 Processed 17/07/2023 3508918768 Mrs. PURNIMABAI W/O PHAGUVA VERMA . CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-027-001/49
(Chhipa) 		3304004000NRG24230620231160733 26/06/2023 lata 3304004WL033821 lata 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918354 Mrs. LATABAI W/O RAVI VERMA . CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-027-001/50
(Chhipa) 		3304004000NRG24230620231160734 26/06/2023 surekha 3304004WL033821 surekha 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918178 Mrs. SUREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-027-001/51
(Chhipa) 		3304004000NRG24230620231160735 26/06/2023 durga 3304004WL033821 durga 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918155 Mrs. DURGA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
249 Dongargarh CH-04-004-027-001/53
(Chhipa) 		3304004000NRG24230620231160736 26/06/2023 BUDHIYA BAI 3304004WL033821 BUDHIYA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918291 Mrs. BUDHIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-027-001/54
(Chhipa) 		3304004000NRG24230620231160737 26/06/2023 SANTOSHI 3304004WL033821 SANTOSHI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918388 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-027-001/56
(Chhipa) 		3304004000NRG24230620231160738 26/06/2023 Sonkunwar 3304004WL033821 Sonkunwar 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918781 SONKUNVAR VERMA HDFC BANK LTD(607152)
252 Dongargarh CH-04-004-027-001/6
(Chhipa) 		3304004000NRG24230620231160739 26/06/2023 Usha bai 3304004WL033821 Usha bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918792 Mrs. USHA BAI W/O AGESAR VERMA CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-027-001/60
(Chhipa) 		3304004000NRG24230620231160740 26/06/2023 SARASWATI 3304004WL033821 SARASWATI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918397 Mrs. SARASWATI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-027-001/66
(Chhipa) 		3304004000NRG24230620231160741 26/06/2023 SURESH 3304004WL033821 SURESH 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918229 MR SURESH LILHARE STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-027-001/68
(Chhipa) 		3304004000NRG24230620231160742 26/06/2023 CHAMARIN BAI 3304004WL033821 CHAMARIN BAI 00093 CRGB0008230 200 200 Processed 17/07/2023 3508918156 Mrs. CHAMARIN BAI WO LATE SANT KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Dongargarh CH-04-004-027-001/71
(Chhipa) 		3304004000NRG24230620231160743 26/06/2023 PREMIN BAI 3304004WL033821 PREMIN BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918115 Mrs. PREMIN W/O RAMESWAR YADV . CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-027-001/74-A
(Chhipa) 		3304004000NRG24230620231160744 26/06/2023 LALITA VERMA 3304004WL033821 LALITA VERMA 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918398 MRS LALITA VERMA STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-027-001/8-A
(Chhipa) 		3304004000NRG24230620231160745 26/06/2023 JANKI 3304004WL033821 JANKI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918422 Mrs. JANKI BAI W/O KOMAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-027-001/80
(Chhipa) 		3304004000NRG24230620231160746 26/06/2023 durga bai 3304004WL033821 durga bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918791 Mrs. DURGABAI W/O PREMLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-027-001/82
(Chhipa) 		3304004000NRG24230620231160747 26/06/2023 PRITAM 3304004WL033821 PRITAM 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918162 Mr. PRITAMRAM VERMA S/O VIDESIRAM VERM CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-027-001/83
(Chhipa) 		3304004000NRG24230620231160748 26/06/2023 sukasha bai 3304004WL033821 sukasha bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918780 Mrs. SUKASABAI W/O KHEDURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-027-001/84
(Chhipa) 		3304004000NRG24230620231160749 26/06/2023 Pingala 3304004WL033821 Pingala 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918413 Mrs. PINGALA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-027-001/85
(Chhipa) 		3304004000NRG24230620231160750 26/06/2023 MILA BAI 3304004WL033821 MILA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918748 Mrs. MILA BAI VERM CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG24230620231160574 26/06/2023 bahadur verma 3304004WL033816 bahadur verma 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918411 Mr. BAHADUR S/O HALAL KHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-027-001/90
(Chhipa) 		3304004000NRG24230620231160751 26/06/2023 Kali bai 3304004WL033821 Kali bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918783 Mrs. KALIBAI W/O SUKALURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-027-001/94
(Chhipa) 		3304004000NRG24230620231160752 26/06/2023 YASHODA BAI 3304004WL033821 YASHODA BAI 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918095 Mrs. YESHODA BAI W/O SOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-027-001/96
(Chhipa) 		3304004000NRG24230620231160753 26/06/2023 Pemin 3304004WL033821 Pemin 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918170 Mrs. PEMINBAI W/O GIRDHARI VERMA . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-027-001/99
(Chhipa) 		3304004000NRG24230620231160754 26/06/2023 chetri bai 3304004WL033821 chetri bai 00093 CRGB0008230 400 400 Processed 17/07/2023 3508918747 Mrs. CHAITIBAI W/O NANDRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-027-002/148
(Chhipa) 		3304004000NRG24230620231160575 26/06/2023 Rewati 3304004WL033816 Rewati 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918290 Mrs. REWATI BAI HELAS RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-027-002/150
(Chhipa) 		3304004000NRG24230620231160576 26/06/2023 ANJANA 3304004WL033816 ANJANA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918086 ANJANA VERMA W/O ANIL KUMAR VERMA BANK OF BARODA(606985)
271 Dongargarh CH-04-004-027-002/152
(Chhipa) 		3304004000NRG24230620231160577 26/06/2023 NARESH KUMAR 3304004WL033816 NARESH KUMAR 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918389 Mr. NARESH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
272 Dongargarh CH-04-004-027-002/153
(Chhipa) 		3304004000NRG24230620231160578 26/06/2023 RENU 3304004WL033816 RENU 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918076 Mrs. RINUBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-027-002/156-A
(Chhipa) 		3304004000NRG24230620231160579 26/06/2023 khemin bai 3304004WL033816 khemin bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918689 Mrs. KHEMIN BAI SEN CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-027-002/163
(Chhipa) 		3304004000NRG24230620231160580 26/06/2023 BALRAM VERMA 3304004WL033816 BALRAM VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918684 Mr. BALRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-027-002/165
(Chhipa) 		3304004000NRG24230620231160581 26/06/2023 krishna 3304004WL033816 krishna 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918811 Mr. KRISHNA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
276 Dongargarh CH-04-004-027-002/166
(Chhipa) 		3304004000NRG24230620231160582 26/06/2023 kumari bai 3304004WL033816 kumari bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918681 Mrs. RAJKUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-027-002/168
(Chhipa) 		3304004000NRG24230620231160583 26/06/2023 Punai Bai 3304004WL033816 Punai Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918738 Mrs. PUNAIBAI W/O GARIBARAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-027-002/171
(Chhipa) 		3304004000NRG24230620231160584 26/06/2023 Baby Bai 3304004WL033816 Baby Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918680 Mrs. BEBIBAI W/O MANOJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-027-002/172
(Chhipa) 		3304004000NRG24230620231160585 26/06/2023 Panch Ram 3304004WL033816 Panch Ram 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918084 Mr. PANCH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-027-002/174
(Chhipa) 		3304004000NRG24230620231160586 26/06/2023 Bhuneshwari 3304004WL033816 Bhuneshwari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918692 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-027-002/175
(Chhipa) 		3304004000NRG24230620231160587 26/06/2023 sangita bai 3304004WL033816 sangita bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918640 Mrs. SANGEETABAI W/O DULICHAND VERMA . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-027-002/181
(Chhipa) 		3304004000NRG24230620231160588 26/06/2023 Jagoti Bai 3304004WL033816 Jagoti Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918361 MRS JAGUTI BAI STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-027-002/188
(Chhipa) 		3304004000NRG24230620231160589 26/06/2023 Mano Bai 3304004WL033816 Mano Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918776 Mrs. MANO BAI VERMA W/O DHARAM RAJ VER CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-027-002/189
(Chhipa) 		3304004000NRG24230620231160590 26/06/2023 dhaneshwari 3304004WL033816 dhaneshwari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918107 Mrs. DHANESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-027-002/190
(Chhipa) 		3304004000NRG24230620231160591 26/06/2023 Urmila bai 3304004WL033816 Urmila bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918772 Mrs. URMILABAI W/O SUKALU VERMA . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-027-002/191
(Chhipa) 		3304004000NRG24230620231160592 26/06/2023 savita 3304004WL033816 savita 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918742 Mrs. SAVITABAI W/O MAHESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-027-002/192
(Chhipa) 		3304004000NRG24230620231160593 26/06/2023 Sunita Bai 3304004WL033816 Sunita Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918161 Mrs. SUNITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-027-002/196
(Chhipa) 		3304004000NRG24230620231160594 26/06/2023 kanak kumari 3304004WL033816 kanak kumari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918774 Mrs. KANAK KUMARI W/O KAMTA DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-027-002/198
(Chhipa) 		3304004000NRG24230620231160595 26/06/2023 Duleshwari 3304004WL033816 Duleshwari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918104 Mrs. DULESWARIBAI W/O GOKULRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-027-002/199
(Chhipa) 		3304004000NRG24230620231160596 26/06/2023 Savita 3304004WL033816 Savita 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918114 Mrs. SAVITA BAI VERMA W/O DILIP VERMA . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-027-002/201-A
(Chhipa) 		3304004000NRG24230620231160597 26/06/2023 sarita bai 3304004WL033816 sarita bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918106 Mrs. SARITA BAI VERMA W/O RAMESH VERMA CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-027-002/203
(Chhipa) 		3304004000NRG24230620231160598 26/06/2023 NARMADA VERMA 3304004WL033816 NARMADA VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918690 Mrs. NARMADA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-027-002/206
(Chhipa) 		3304004000NRG24230620231160599 26/06/2023 KAMIN BAI 3304004WL033816 KAMIN BAI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918083 Mrs. KAMINBAI W/O RADHELAL VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-027-002/207
(Chhipa) 		3304004000NRG24230620231160600 26/06/2023 doman 3304004WL033816 doman 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918795 Mr. DOMAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-027-002/208
(Chhipa) 		3304004000NRG24230620231160601 26/06/2023 Gulab Bai 3304004WL033816 Gulab Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918741 Mrs. GULAB BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
296 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG24230620231160602 26/06/2023 dhaneshwari 3304004WL033816 dhaneshwari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918685 Mrs. DHANESWARI W/O MANIK LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-027-002/215
(Chhipa) 		3304004000NRG24230620231160604 26/06/2023 Lata 3304004WL033816 Lata 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918050 MRS LATA BAI VERMA STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-027-002/215
(Chhipa) 		3304004000NRG24230620231160603 26/06/2023 sahata 3304004WL033816 sahata 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918775 Mrs. SAHATABAI W/O DHANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-027-002/216
(Chhipa) 		3304004000NRG24230620231160605 26/06/2023 Yashodi Bai 3304004WL033816 Yashodi Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918081 YASHODI BAI W/O PARMANAND BANK OF BARODA(606985)
300 Dongargarh CH-04-004-027-002/217
(Chhipa) 		3304004000NRG24230620231160606 26/06/2023 BHANBAI 3304004WL033816 BHANBAI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918743 Mrs. BHANBAI W/O GANESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-027-002/218
(Chhipa) 		3304004000NRG24230620231160607 26/06/2023 Ishwari Bai 3304004WL033816 Ishwari Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918119 Mrs. ISHWARI BAI W/O MINU KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-027-002/219
(Chhipa) 		3304004000NRG24230620231160608 26/06/2023 anita bai 3304004WL033816 anita bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918810 Mrs. ANITABAI W/O SHIVKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-027-002/222
(Chhipa) 		3304004000NRG24230620231160610 26/06/2023 Dhaneshwari 3304004WL033816 Dhaneshwari 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918464 Ms. DHANESHWARI VERMA INDIAN BANK(607105)
304 Dongargarh CH-04-004-027-002/225
(Chhipa) 		3304004000NRG24230620231160611 26/06/2023 motim 3304004WL033816 motim 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918108 Mrs. MOTIM BAI VERMA PARKHAT VERMA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-027-002/228
(Chhipa) 		3304004000NRG24230620231160612 26/06/2023 kunwariya 3304004WL033816 kunwariya 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918359 KUNVARIYA BAI VERMA W/O KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-027-002/255
(Chhipa) 		3304004000NRG24230620231160613 26/06/2023 Uma Bai 3304004WL033816 Uma Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918682 Mrs. UMABAI W/O BALARAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-027-002/259
(Chhipa) 		3304004000NRG24230620231160614 26/06/2023 MAHESHWARI 3304004WL033816 MAHESHWARI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918082 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-027-002/269
(Chhipa) 		3304004000NRG24230620231160615 26/06/2023 rainbai 3304004WL033816 rainbai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918641 Mrs. RAIN BAI W/O RAJKUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-027-002/270
(Chhipa) 		3304004000NRG24230620231160616 26/06/2023 shushila bai 3304004WL033816 shushila bai 00093 CRGB0008230 1000 1000 Processed 17/07/2023 3508918773 Mrs. SUNILABAI W/O JIVANLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-027-002/273
(Chhipa) 		3304004000NRG24230620231160617 26/06/2023 Ankalhin Bai 3304004WL033816 Ankalhin Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918073 Mrs. ANKALHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-027-002/285-A
(Chhipa) 		3304004000NRG24230620231160618 26/06/2023 Bhagwati verma 3304004WL033816 Bhagwati verma 00093 CRGB0008230 800 800 Processed 17/07/2023 3508918110 Mrs. BHAGVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-027-002/288
(Chhipa) 		3304004000NRG24230620231160619 26/06/2023 kekti bai 3304004WL033816 kekti bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918105 Mrs. KEKTI BAI VARMA W/O DERHA RAM . CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-027-002/290-A
(Chhipa) 		3304004000NRG24230620231160620 26/06/2023 SOHADRA VERMA 3304004WL033816 SOHADRA VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918691 Mrs. SOHADRA VERMA CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-027-002/293
(Chhipa) 		3304004000NRG24230620231160621 26/06/2023 RAMKUMARI 3304004WL033816 RAMKUMARI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918687 Mrs. RAMKUMARI, W/O SEETARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-027-002/294
(Chhipa) 		3304004000NRG24230620231160622 26/06/2023 Manbha 3304004WL033816 Manbha 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918445 MISS MANBHA VARMA STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-027-002/308
(Chhipa) 		3304004000NRG24230620231160624 26/06/2023 khemin bai 3304004WL033816 khemin bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918177 Mrs. KHOMIN BAI W/O KAMLESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-027-002/311
(Chhipa) 		3304004000NRG24230620231160625 26/06/2023 Parmila 3304004WL033816 Parmila 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918785 Mrs. PARMILA BAI W/O DEWANAND VERMA VER CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-027-002/334
(Chhipa) 		3304004000NRG24230620231160627 26/06/2023 shivbati 3304004WL033816 shivbati 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918074 SHIVBATI VERMA BANK OF BARODA(606985)
319 Dongargarh CH-04-004-027-002/336
(Chhipa) 		3304004000NRG24230620231160628 26/06/2023 Santoshi 3304004WL033816 Santoshi 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918154 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-027-002/341
(Chhipa) 		3304004000NRG24230620231160629 26/06/2023 TIRATH BAI 3304004WL033816 TIRATH BAI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918109 Mrs. TIRATH BAI W/O PANCHURAM VERMA CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-027-002/365
(Chhipa) 		3304004000NRG24230620231160631 26/06/2023 rambai 3304004WL033816 rambai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918777 Mrs. RAMBAI W/O VIJAY VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-027-002/372
(Chhipa) 		3304004000NRG24230620231160632 26/06/2023 Yashoda Bai 3304004WL033816 Yashoda Bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918788 Mrs. YASHODA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-027-002/373
(Chhipa) 		3304004000NRG24230620231160633 26/06/2023 savana bai 3304004WL033816 savana bai 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918784 Mrs. SAVANA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-027-002/374
(Chhipa) 		3304004000NRG24230620231160634 26/06/2023 Poornima 3304004WL033816 Poornima 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918049 Mrs. POORNIMA BAI SEN W/O PURAN SEN . CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-027-002/387
(Chhipa) 		3304004000NRG24230620231160635 26/06/2023 pavan 3304004WL033816 pavan 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918085 Mr. PAWAN KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-027-002/402
(Chhipa) 		3304004000NRG24230620231160636 26/06/2023 GHANSHYAM VERMA 3304004WL033816 GHANSHYAM VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918695 Mr. GHANSHYAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-027-002/407
(Chhipa) 		3304004000NRG24230620231160637 26/06/2023 REWATI 3304004WL033816 REWATI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918078 Mrs. REVTI BAI W/O SAHADO VERMA CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-027-002/408-A
(Chhipa) 		3304004000NRG24230620231160638 26/06/2023 Puniya 3304004WL033816 Puniya 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918463 PUNIYA BAI YADAV BANK OF BARODA(606985)
329 Dongargarh CH-04-004-027-002/416
(Chhipa) 		3304004000NRG24230620231160639 26/06/2023 KAMLESHWARI RAMTEKE 3304004WL033816 KAMLESHWARI RAMTEKE 00093 CRGB0008230 600 600 Processed 17/07/2023 3508918694 Kamleshwari Ramteke AIRTEL PAYMENTS BANK LIMITED(990288)
330 Dongargarh CH-04-004-027-002/425
(Chhipa) 		3304004000NRG24230620231160640 26/06/2023 GAYATRI VERMA 3304004WL033816 GAYATRI VERMA 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918051 Gayatri Bai Verma FINO PAYMENTS BANK LTD(608001)
331 Dongargarh CH-04-004-027-002/435-A
(Chhipa) 		3304004000NRG24230620231160641 26/06/2023 Savita 3304004WL033816 Savita 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918126 Mrs. SAVITA PATEL W/O RAM GOPAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-027-002/441
(Chhipa) 		3304004000NRG24230620231160642 26/06/2023 KALENDRI BAI 3304004WL033816 KALENDRI BAI 00093 CRGB0008230 1200 1200 Processed 17/07/2023 3508918693 Mrs. KALENDRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 122157 122157
333 Dongargarh CH-04-004-070-001/208
(Mohanpur) 		3304004000NRG24230620231155234 26/06/2023 BHAGOLI 3304004WL033655 BHAGOLI 00093 CRGB0008235 221 221 Processed 17/07/2023 3508918347 Mr. BHAGOLI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-070-001/208
(Mohanpur) 		3304004000NRG24230620231155235 26/06/2023 PALTIN 3304004WL033655 PALTIN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918760 Mrs. PALTIN BAI W/O BHAGHOLI . CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-070-001/256
(Mohanpur) 		3304004000NRG24230620231155277 26/06/2023 KUNTI 3304004WL033655 KUNTI 00093 CRGB0008235 221 221 Processed 17/07/2023 3508918735 Mrs. KUNTI BAI W/O DEV SINGH . CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-070-001/270
(Mohanpur) 		3304004000NRG24230620231155285 26/06/2023 PANKIN 3304004WL033655 PANKIN 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918230 Mrs. PANKIN BAI AND HIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-070-001/393
(Mohanpur) 		3304004000NRG24230620231155378 26/06/2023 RAMKUMAR 3304004WL033655 RAMKUMAR 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918759 Mr. RAMKUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Dongargarh CH-04-004-070-001/393
(Mohanpur) 		3304004000NRG24230620231155379 26/06/2023 TEJESHWARI 3304004WL033655 TEJESHWARI 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918758 Mrs. TEJESWANI BAI W/O RAM KUMAR CHANDR CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-070-001/419
(Mohanpur) 		3304004000NRG24230620231155392 26/06/2023 SAVITA 3304004WL033655 SAVITA 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918676 Mrs. SAVITA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-070-001/62
(Mohanpur) 		3304004000NRG24230620231155429 26/06/2023 POONAM 3304004WL033655 POONAM 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918465 Miss. PUNAM CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-070-001/68
(Mohanpur) 		3304004000NRG24230620231155433 26/06/2023 PURNIMA KANWAR 3304004WL033655 PURNIMA KANWAR 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918446 Mrs. Purnima Kanwar CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-070-001/88
(Mohanpur) 		3304004000NRG24230620231155447 26/06/2023 YOGESH 3304004WL033655 YOGESH 00093 CRGB0008235 1326 1326 Processed 17/07/2023 3508918431 Mr. YUGESH KUMAR S/O DAYALU RAM CHANDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11050 11050
343 Dongargarh CH-04-004-090-001/135-A
(Amalidih) 		3304004000NRG24230620231150163 26/06/2023 PUJA KOSARE 3304004WL033536 PUJA KOSARE 00093 CRGB0008242 612 612 Processed 17/07/2023 3508918123 Ms. PUJA KOSRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
344 Dongargarh CH-04-004-019-001/202
(Saltikari) 		3304004000NRG24230620231149468 26/06/2023 Sukalchad 3304004WL033511 Sukalchad 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508918364 Mr. SUKALCHAND S/O PARASRAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-019-001/444
(Saltikari) 		3304004000NRG24230620231149471 26/06/2023 BHARTI 3304004WL033511 BHARTI 00093 SBIN0RRCHGB 1105 1105 Processed 17/07/2023 3508918485 BHARTI VARMA PUNJAB NATIONAL BANK(508568)
346 Dongargarh CH-04-004-027-002/442-A
(Chhipa) 		3304004000NRG24230620231160643 26/06/2023 Ganga 3304004WL033816 Ganga 00093 SBIN0RRCHGB 1200 1200 Processed 17/07/2023 3508918443 Mrs. GANGA BAI VERMA W/O ARAVIND VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3631 3631
347 Dongargarh CH-04-004-027-001/261-A
(Chhipa) 		3304004000NRG24230620231160684 26/06/2023 Mangilal 3304004WL033821 Mangilal 00176 IDIB000R075 400 400 Processed 17/07/2023 3508918055 MANGILAL LILHARE BANK OF BARODA(606985)
SubTotal 400 400
348 Dongargarh CH-04-004-002-001/171-A
(Kanhargaon) 		3304004000NRG24230620231150758 26/06/2023 Kuleshwar Dewangan 3304004WL033559 Kuleshwar Dewangan 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918267 MR KULESHWAR STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-002-001/306
(Kanhargaon) 		3304004000NRG24230620231150764 26/06/2023 TILESHWAR KUMAR KANWAR 3304004WL033559 TILESHWAR KUMAR KANWAR 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918274 TILESHWAR KUMAR KANWAR S/O HEMRAY KANWAR BANK OF BARODA(606985)
350 Dongargarh CH-04-004-002-001/36
(Kanhargaon) 		3304004000NRG24230620231150767 26/06/2023 HIROBAI 3304004WL033559 HIROBAI 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918454 HIROBAI W/O DHURSINGH BANK OF BARODA(606985)
351 Dongargarh CH-04-004-002-001/36
(Kanhargaon) 		3304004000NRG24230620231150768 26/06/2023 Tomesh Patel 3304004WL033559 Tomesh Patel 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918532 MR TOMESH PATEL STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-002-001/76
(Kanhargaon) 		3304004000NRG24230620231150775 26/06/2023 PINTU KUMAR 3304004WL033559 PINTU KUMAR 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918538 MR PINTU KUMAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-027-001/330-A
(Chhipa) 		3304004000NRG24230620231160699 26/06/2023 laxmi 3304004WL033821 laxmi 00415 SBIN0000369 400 400 Processed 17/07/2023 3508918227 LAXMI BAI VERMA W/O UMESH KUMAR VERMA BANK OF BARODA(606985)
354 Dongargarh CH-04-004-054-001/455
(Pipariya) 		3304004000NRG24230620231149857 26/06/2023 PARNIYA BAI 3304004WL033521 PARNIYA BAI 00415 SBIN0000369 663 663 Processed 17/07/2023 3508918572 MRS PARNIYA BAI PATEL STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-054-002/269
(Pipariya) 		3304004000NRG24230620231149498 26/06/2023 Vamin Mandavi 3304004WL033514 Vamin Mandavi 00415 SBIN0000369 884 884 Processed 17/07/2023 3508918205 MISS VAMIN MANDAVI STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-055-001/107
(Bhandarpur) 		3304004000NRG24230620231141322 26/06/2023 YOGESH KUMAR SHRIVAS 3304004WL033283 YOGESH KUMAR SHRIVAS 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918457 MR YOGESH SHRIVAS STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-055-001/117
(Bhandarpur) 		3304004000NRG24230620231141323 26/06/2023 RUPANBAI 3304004WL033283 RUPANBAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3508918146 MRS RUPAN BAI SINHA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-055-001/118
(Bhandarpur) 		3304004000NRG24230620231141324 26/06/2023 maglin bai 3304004WL033283 maglin bai 00415 SBIN0000369 612 612 Rejected 17/07/2023 3508918549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Dongargarh CH-04-004-055-001/125
(Bhandarpur) 		3304004000NRG24230620231141325 26/06/2023 chandarika 3304004WL033283 chandarika 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918544 CHANDRIKA BAI SINHA CANARA BANK(508532)
360 Dongargarh CH-04-004-055-001/136
(Bhandarpur) 		3304004000NRG24230620231141326 26/06/2023 Tomin 3304004WL033283 Tomin 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918122 TOMIN D/O GUHARAM BANK OF BARODA(606985)
361 Dongargarh CH-04-004-055-001/150
(Bhandarpur) 		3304004000NRG24230620231141327 26/06/2023 GANESHRAM 3304004WL033283 GANESHRAM 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918199 MR GANESH RAM SINHA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-055-001/162
(Bhandarpur) 		3304004000NRG24230620231141328 26/06/2023 Dhankuwar 3304004WL033283 Dhankuwar 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918182 MRS DHANKUNWAR GAJENDRA STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-055-001/179
(Bhandarpur) 		3304004000NRG24230620231141329 26/06/2023 Malti bai 3304004WL033283 Malti bai 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918541 MRS MALTI DADSENA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-055-001/185
(Bhandarpur) 		3304004000NRG24230620231141330 26/06/2023 ramkuwar 3304004WL033283 ramkuwar 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918218 MRS RAMKUNWAR BAI KANWAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-055-001/188
(Bhandarpur) 		3304004000NRG24230620231141331 26/06/2023 SINGEETA BAI SINHA 3304004WL033283 SINGEETA BAI SINHA 00415 SBIN0000369 1547 1547 Processed 17/07/2023 3508918543 MRS SANGEETA BAI SINHA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-055-001/189
(Bhandarpur) 		3304004000NRG24230620231141332 26/06/2023 BISHAKHA 3304004WL033283 BISHAKHA 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918545 MRS BISAKHA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-055-001/190
(Bhandarpur) 		3304004000NRG24230620231141333 26/06/2023 Tijan Bai 3304004WL033283 Tijan Bai 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918192 MRS TIJAN BAI PATEL STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-055-001/195
(Bhandarpur) 		3304004000NRG24230620231141334 26/06/2023 BHAN BAI SINHA 3304004WL033283 BHAN BAI SINHA 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918524 MRS BHAN BAI SINHA STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-055-001/207
(Bhandarpur) 		3304004000NRG24230620231141335 26/06/2023 ANANDI 3304004WL033283 ANANDI 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918642 MR ANANDI RAM SINHA STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-055-001/211
(Bhandarpur) 		3304004000NRG24230620231141336 26/06/2023 rakhi bai 3304004WL033283 rakhi bai 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918564 Mrs. RAKHI BAI NISHAD CENTRAL BANK OF INDIA(607115)
371 Dongargarh CH-04-004-055-001/219-A
(Bhandarpur) 		3304004000NRG24230620231141337 26/06/2023 KUNVRIYA CHANDRAVANSHI 3304004WL033283 KUNVRIYA CHANDRAVANSHI 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918325 MRS KUNVRIYA CHANDRAVANSHI STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-055-001/250-A
(Bhandarpur) 		3304004000NRG24230620231141338 26/06/2023 Durpati 3304004WL033283 Durpati 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918526 MRS DURPTI BAI KANWAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-055-001/262-A
(Bhandarpur) 		3304004000NRG24230620231141340 26/06/2023 NIRA BAI CHANDRAWANSHI 3304004WL033283 NIRA BAI CHANDRAWANSHI 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918066 Mrs. NIRA BAI CHANDRVANSHI CENTRAL BANK OF INDIA(607115)
374 Dongargarh CH-04-004-055-001/287
(Bhandarpur) 		3304004000NRG24230620231141341 26/06/2023 Meena bai 3304004WL033283 Meena bai 00415 SBIN0000369 612 612 Processed 17/07/2023 3508918737 Ms. MEENA BAI SINHA CENTRAL BANK OF INDIA(607115)
375 Dongargarh CH-04-004-055-001/32
(Bhandarpur) 		3304004000NRG24230620231141342 26/06/2023 SUNDARIYA 3304004WL033283 SUNDARIYA 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918183 MRS SUNDARIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-055-001/325
(Bhandarpur) 		3304004000NRG24230620231141343 26/06/2023 TIJ BAI 3304004WL033283 TIJ BAI 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918189 MRS TIJBAI PATEL STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-055-001/341
(Bhandarpur) 		3304004000NRG24230620231141344 26/06/2023 sarojani bai 3304004WL033283 sarojani bai 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918193 MRS SAROJANI BAI PATEL STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-055-001/346-A
(Bhandarpur) 		3304004000NRG24230620231141345 26/06/2023 RAMKI 3304004WL033283 RAMKI 00415 SBIN0000369 612 612 Processed 17/07/2023 3508918578 MRS RAMKI BAI PATEL STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-055-001/362
(Bhandarpur) 		3304004000NRG24230620231141346 26/06/2023 tijiya bai nishad 3304004WL033283 tijiya bai nishad 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918565 MRS TIJIYA BAI NISHAD STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-055-001/373
(Bhandarpur) 		3304004000NRG24230620231141348 26/06/2023 KHILENDRA KANWAR 3304004WL033283 KHILENDRA KANWAR 00415 SBIN0000369 1326 1326 Processed 17/07/2023 3508918535 KHILENDRA SO LAE PYARELAL BANK OF BARODA(606985)
381 Dongargarh CH-04-004-055-001/377-B
(Bhandarpur) 		3304004000NRG24230620231141349 26/06/2023 mithlesh singh netam 3304004WL033283 mithlesh singh netam 00415 SBIN0000369 1326 1326 Rejected 17/07/2023 3508918324 Aadhaar Number not Mapped to Account Number
382 Dongargarh CH-04-004-055-001/64
(Bhandarpur) 		3304004000NRG24230620231141350 26/06/2023 bishakha 3304004WL033283 bishakha 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918186 MRS BISAKHA BAI PATEL STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-055-001/91
(Bhandarpur) 		3304004000NRG24230620231141352 26/06/2023 Nageena 3304004WL033283 Nageena 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918262 MRS NAGINA BAI PATEL STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-055-001/92
(Bhandarpur) 		3304004000NRG24230620231141353 26/06/2023 Kamin bai 3304004WL033283 Kamin bai 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918540 MRS KAMIN BAI PATEL STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-055-001/93
(Bhandarpur) 		3304004000NRG24230620231141354 26/06/2023 HIRABATI PATEL 3304004WL033283 HIRABATI PATEL 00415 SBIN0000369 816 816 Processed 17/07/2023 3508918405 MRS HIRABATI PATEL STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-055-001/99
(Bhandarpur) 		3304004000NRG24230620231141355 26/06/2023 SAVITRI 3304004WL033283 SAVITRI 00415 SBIN0000369 612 612 Processed 17/07/2023 3508918194 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-060-001/1029
(Bortalab) 		3304004000NRG24230620231153531 26/06/2023 Narendra Netam 3304004WL033632 Narendra Netam 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918277 MR NARENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-060-001/117
(Bortalab) 		3304004000NRG24230620231153537 26/06/2023 anju 3304004WL033632 anju 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918590 MISS ANJU NETAM STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-060-001/164-A
(Bortalab) 		3304004000NRG24230620231153539 26/06/2023 GAURI 3304004WL033632 GAURI 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918278 MISS GAURI KOKORE STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-060-001/56-A
(Bortalab) 		3304004000NRG24220620231134205 26/06/2023 hemant 3304004WL033074 hemant 00415 SBIN0000369 1015 1015 Processed 17/07/2023 3508918585 Mr. HEMANT VERMA CENTRAL BANK OF INDIA(607115)
391 Dongargarh CH-04-004-060-001/69
(Bortalab) 		3304004000NRG24230620231153582 26/06/2023 navnit 3304004WL033632 navnit 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918584 MR NAVNEET KUMAR MARKAM STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-060-001/781-A
(Bortalab) 		3304004000NRG24220620231134208 26/06/2023 hemraj 3304004WL033074 hemraj 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918284 MR HEMRAJ SAHU STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-060-005/116
(Bortalab) 		3304004000NRG24220620231134221 26/06/2023 rajkumari 3304004WL033074 rajkumari 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918583 MISS RAJKUMARI KATENGI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24220620231134226 26/06/2023 Dhiraj Kumar Parte 3304004WL033074 Dhiraj Kumar Parte 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918279 MR DHIRAJ KUMAR PARTE STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-060-005/27-A
(Bortalab) 		3304004000NRG24220620231134247 26/06/2023 Laxmi Mandavi 3304004WL033074 Laxmi Mandavi 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918281 MISS LAXMI MANDAVI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24220620231134256 26/06/2023 reena 3304004WL033074 reena 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918582 MISS REENA YADAV STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-060-005/539-A
(Bortalab) 		3304004000NRG24220620231134266 26/06/2023 Shispal 3304004WL033074 Shispal 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918697 MR SHISHPAL MANDAVI STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-060-005/746-A
(Bortalab) 		3304004000NRG24220620231134277 26/06/2023 Bhuneshwar Varma 3304004WL033074 Bhuneshwar Varma 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918283 MR BHUNESHWAR VERMA STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-060-005/748-A
(Bortalab) 		3304004000NRG24220620231134279 26/06/2023 bhuneshwari bai balhare 3304004WL033074 bhuneshwari bai balhare 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918698 Mrs. BHUNESWARI W/O DHANUSH PRASAD LODHI CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-060-005/748-A
(Bortalab) 		3304004000NRG24220620231134278 26/06/2023 Dhanush prasad balhare 3304004WL033074 Dhanush prasad balhare 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918699 Mr. DHANUSH PARSAD BALHARE CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-060-005/784
(Bortalab) 		3304004000NRG24220620231134284 26/06/2023 anjali 3304004WL033074 anjali 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918280 MISS ANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-060-005/803-A
(Bortalab) 		3304004000NRG24220620231134286 26/06/2023 SAVITA 3304004WL033074 SAVITA 00415 SBIN0000369 1218 1218 Processed 17/07/2023 3508918026 Mrs. SAVITA . CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24230620231146856 26/06/2023 BHUKHI CHANDRAVANSHI 3304004WL033414 BHUKHI CHANDRAVANSHI 00415 SBIN0000369 1296 1296 Processed 17/07/2023 3508918295 MRS BHUKHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-086-001/42
(Jhandatalab) 		3304004000NRG24230620231146861 26/06/2023 sajni 3304004WL033414 sajni 00415 SBIN0000369 216 216 Processed 17/07/2023 3508918562 MRS SAJANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-086-001/57
(Jhandatalab) 		3304004000NRG24230620231141685 26/06/2023 ravita 3304004WL033291 ravita 00415 SBIN0000369 1296 1296 Processed 17/07/2023 3508918292 MRS RAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-090-001/15
(Amalidih) 		3304004000NRG24230620231150167 26/06/2023 toran sahu 3304004WL033536 toran sahu 00415 SBIN0000369 612 612 Processed 17/07/2023 3508918800 MR TORAN SAHU STATE BANK OF INDIA(508548)
SubTotal 58329 58329
407 Dongargarh CH-04-004-027-001/422-A
(Chhipa) 		3304004000NRG24230620231160726 26/06/2023 KUMARI BAI 3304004WL033821 KUMARI BAI 00415 SBIN0007939 400 400 Processed 17/07/2023 3508918552 KUMARI BAI YADAV UNION BANK OF INDIA(508500)
408 Dongargarh CH-04-004-090-001/20
(Amalidih) 		3304004000NRG24230620231150171 26/06/2023 LEELARAM 3304004WL033536 LEELARAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3508918208 Mr. LILA RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
409 Dongargarh CH-04-004-090-001/335
(Amalidih) 		3304004000NRG24230620231150186 26/06/2023 sandip sinha 3304004WL033536 sandip sinha 00415 SBIN0007939 612 612 Rejected 17/07/2023 3508918588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1624 1624
410 Dongargarh CH-04-004-051-001/53
(Khalari) 		3304004000NRG24230620231158119 26/06/2023 SUBETIN BAI 3304004WL033735 SUBETIN BAI 00415 SBIN0009092 1020 1020 Processed 17/07/2023 3508918418 MRS SUBHOTIN BAI KANWAR STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-054-001/10
(Pipariya) 		3304004000NRG24230620231149734 26/06/2023 AMRIT BAI 3304004WL033521 AMRIT BAI 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918441 MRS AMRIT BAI KANWAR STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-054-001/101
(Pipariya) 		3304004000NRG24230620231149735 26/06/2023 Tijan Bai Kanwar 3304004WL033521 Tijan Bai Kanwar 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918478 TIJAN D/O LILHAR PUNJAB NATIONAL BANK(508568)
413 Dongargarh CH-04-004-054-001/110
(Pipariya) 		3304004000NRG24230620231149736 26/06/2023 BHUDHIYARIN 3304004WL033521 BHUDHIYARIN 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918708 MRS BUDHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-054-001/111
(Pipariya) 		3304004000NRG24230620231149737 26/06/2023 susila 3304004WL033521 susila 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918806 MRS SUSHILA BAI KANWAR STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-054-001/113
(Pipariya) 		3304004000NRG24230620231149738 26/06/2023 AHIYILYA 3304004WL033521 AHIYILYA 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918707 MRS AHILYA KANWAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG24230620231149740 26/06/2023 NASIBA 3304004WL033521 NASIBA 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918438 MRS NASHIBA BAI KANWAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-054-001/115
(Pipariya) 		3304004000NRG24230620231149739 26/06/2023 RAMNATH 3304004WL033521 RAMNATH 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918237 MR RAMNATH KANWAR STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-054-001/116
(Pipariya) 		3304004000NRG24230620231149741 26/06/2023 Dhaneshwari 3304004WL033521 Dhaneshwari 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918505 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-054-001/117
(Pipariya) 		3304004000NRG24230620231149743 26/06/2023 SAGANI BAI 3304004WL033521 SAGANI BAI 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918223 MRS SAGNI BAI KANWAR STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-054-001/119
(Pipariya) 		3304004000NRG24230620231149746 26/06/2023 SATRUPA BAI 3304004WL033521 SATRUPA BAI 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918657 MRS SATROOPA BAI NISHAD STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-054-001/12
(Pipariya) 		3304004000NRG24230620231149747 26/06/2023 FULBAI 3304004WL033521 FULBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918213 MRS PHUL BAI NISHAD STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-054-001/120
(Pipariya) 		3304004000NRG24230620231149749 26/06/2023 SANTRI BAI 3304004WL033521 SANTRI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918602 MRS SANTRI BAI KANWAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-054-001/122
(Pipariya) 		3304004000NRG24230620231149753 26/06/2023 amirbai 3304004WL033521 amirbai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918261 MRS AMIRBAIKANWAR BUTKARKANWAR STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-054-001/123
(Pipariya) 		3304004000NRG24230620231149754 26/06/2023 TIJIYA BAI 3304004WL033521 TIJIYA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918723 MRS TIJIYA BAI KANWAR STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-054-001/124
(Pipariya) 		3304004000NRG24230620231149756 26/06/2023 Raina Bai 3304004WL033521 Raina Bai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918209 MRS RENA BAI GANDHARV STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG24230620231149760 26/06/2023 Nitesh Kumar 3304004WL033521 Nitesh Kumar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918321 MR NITESH STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-054-001/126
(Pipariya) 		3304004000NRG24230620231149757 26/06/2023 PILIYA BAI 3304004WL033521 PILIYA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918241 MRS PILIYA BAI GADHA STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-054-001/127
(Pipariya) 		3304004000NRG24230620231149761 26/06/2023 KUNTI BAI 3304004WL033521 KUNTI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918238 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-054-001/128
(Pipariya) 		3304004000NRG24230620231149763 26/06/2023 purnima 3304004WL033521 purnima 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918753 MRS PURNIMA BAI KANWAR STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-054-001/129
(Pipariya) 		3304004000NRG24230620231149765 26/06/2023 lukeshwari 3304004WL033521 lukeshwari 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918027 MRS LUKESHWARI KANWAR STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-054-001/13
(Pipariya) 		3304004000NRG24230620231149767 26/06/2023 INDARBAI 3304004WL033521 INDARBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918246 MRS INDAR BAI MARAR STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-054-001/130
(Pipariya) 		3304004000NRG24230620231149768 26/06/2023 LOKESHWARI 3304004WL033521 LOKESHWARI 00415 SBIN0009092 221 221 Processed 17/07/2023 3508918308 MRS LOKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-054-001/131
(Pipariya) 		3304004000NRG24230620231149770 26/06/2023 JANKI BAI 3304004WL033521 JANKI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918713 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-054-001/133
(Pipariya) 		3304004000NRG24230620231149771 26/06/2023 GANESHA BAI 3304004WL033521 GANESHA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918228 MRS GANESHABAI SANTRAM STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-054-001/134
(Pipariya) 		3304004000NRG24230620231149773 26/06/2023 RAJWANTIN 3304004WL033521 RAJWANTIN 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918226 MRS RAJVANTIN BAI MARAR STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-054-001/135
(Pipariya) 		3304004000NRG24230620231149774 26/06/2023 CHITREKHA 3304004WL033521 CHITREKHA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918407 MRS CHITREKHA BAI KANWAR STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-054-001/136
(Pipariya) 		3304004000NRG24230620231149776 26/06/2023 gendlal 3304004WL033521 gendlal 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918789 MR GENDRAM KEWAT NISHAD STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-054-001/138
(Pipariya) 		3304004000NRG24230620231149778 26/06/2023 RANJITA 3304004WL033521 RANJITA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918632 MRS RANJITA KANWAR STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-054-001/14
(Pipariya) 		3304004000NRG24230620231149780 26/06/2023 THANWARIN 3304004WL033521 THANWARIN 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918059 MRS THANVARIN BAI KANWAR STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-054-001/142
(Pipariya) 		3304004000NRG24230620231149783 26/06/2023 BIRAJ BAI 3304004WL033521 BIRAJ BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918242 MRS BIRAJ BAI NISHAD STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-054-001/144
(Pipariya) 		3304004000NRG24230620231149784 26/06/2023 yashoda 3304004WL033521 yashoda 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918629 MRS YASHODA BAI KANWAR STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-054-001/147
(Pipariya) 		3304004000NRG24230620231149785 26/06/2023 CHITREKHA 3304004WL033521 CHITREKHA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918306 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-054-001/148
(Pipariya) 		3304004000NRG24230620231149787 26/06/2023 bhanbai 3304004WL033521 bhanbai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918260 MRS BHAAN BAI KANWAR STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-054-001/149
(Pipariya) 		3304004000NRG24230620231149789 26/06/2023 BEJANTRI BAI 3304004WL033521 BEJANTRI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918712 MRS BAJANTRI BAI KANWAR STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-054-001/150
(Pipariya) 		3304004000NRG24230620231149790 26/06/2023 SULTANA 3304004WL033521 SULTANA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918609 MRS SULTANA BAI KANWAR STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-054-001/157
(Pipariya) 		3304004000NRG24230620231149793 26/06/2023 RAMESHWARI BAI 3304004WL033521 RAMESHWARI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918406 MRS RAMESHWRI BAI NISHAD STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-054-001/158
(Pipariya) 		3304004000NRG24230620231149794 26/06/2023 RAMKO BAI 3304004WL033521 RAMKO BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918222 MRS RAMKOBAI KANWAR STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-054-001/160
(Pipariya) 		3304004000NRG24230620231149796 26/06/2023 muleshbai 3304004WL033521 muleshbai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918254 MRS MULESH BAI KANWAR STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-054-001/161
(Pipariya) 		3304004000NRG24230620231149797 26/06/2023 DEVBATI 3304004WL033521 DEVBATI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918714 MRS DEVBATI BAI KANWAR STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-054-001/162
(Pipariya) 		3304004000NRG24230620231149798 26/06/2023 SATOBAI 3304004WL033521 SATOBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918603 MRS SATO BAI KANWAR STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-054-001/163
(Pipariya) 		3304004000NRG24230620231149800 26/06/2023 Kemin Bai Kanwar 3304004WL033521 Kemin Bai Kanwar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918436 MRS KEMIN BAI KANWAR STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-054-001/163
(Pipariya) 		3304004000NRG24230620231149803 26/06/2023 SANDHYA KANWAR 3304004WL033521 SANDHYA KANWAR 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918581 MISS SANDHYA KANWAR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-054-001/164
(Pipariya) 		3304004000NRG24230620231149805 26/06/2023 SATI BAI 3304004WL033521 SATI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918247 MRS SATI BAI KANWAR STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-054-001/165
(Pipariya) 		3304004000NRG24230620231149806 26/06/2023 KUNTI BAI 3304004WL033521 KUNTI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918225 MRS KUNTI NISHAD STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-054-001/166
(Pipariya) 		3304004000NRG24230620231149807 26/06/2023 champabai 3304004WL033521 champabai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918253 MRS CHAMPABAI NISHAD STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-054-001/167
(Pipariya) 		3304004000NRG24230620231149809 26/06/2023 jhunibai 3304004WL033521 jhunibai 00415 SBIN0009092 221 221 Processed 17/07/2023 3508918259 MRS JHUNI BAI NISHAD STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-054-001/168
(Pipariya) 		3304004000NRG24230620231149811 26/06/2023 puspabai 3304004WL033521 puspabai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918252 MRS PUSHPABAI KANWAR STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-054-001/169
(Pipariya) 		3304004000NRG24230620231149814 26/06/2023 SEETA BAI 3304004WL033521 SEETA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918215 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-054-001/17
(Pipariya) 		3304004000NRG24230620231149817 26/06/2023 milapa 3304004WL033521 milapa 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918257 MRS MILAPABAI KANWAR STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-054-001/173
(Pipariya) 		3304004000NRG24230620231149818 26/06/2023 sukhamabai 3304004WL033521 sukhamabai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918434 MRS SUKHMA BAI KANWAR STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-054-001/174
(Pipariya) 		3304004000NRG24230620231149819 26/06/2023 SUKHAMA BAI 3304004WL033521 SUKHAMA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918240 MRS SUKHMA BAI KANWAR STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-054-001/177
(Pipariya) 		3304004000NRG24230620231149820 26/06/2023 FAGANI BAI 3304004WL033521 FAGANI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918715 MRS PHAGNI BAI KANWAR STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-054-001/179
(Pipariya) 		3304004000NRG24230620231149822 26/06/2023 BEEMA BAI 3304004WL033521 BEEMA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918607 MRS BHIMA BAI MARAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-054-001/179
(Pipariya) 		3304004000NRG24230620231149821 26/06/2023 Remankumar 3304004WL033521 Remankumar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918442 Mr. REMAN KUMAR MARAR CENTRAL BANK OF INDIA(607115)
465 Dongargarh CH-04-004-054-001/180
(Pipariya) 		3304004000NRG24230620231149823 26/06/2023 DEVKI BAI 3304004WL033521 DEVKI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918705 MRS DEVKI BAI MARAR STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-054-001/181
(Pipariya) 		3304004000NRG24230620231149824 26/06/2023 SONIYA BAI 3304004WL033521 SONIYA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918211 MRS SONIYA BAI KANWAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-054-001/182
(Pipariya) 		3304004000NRG24230620231149825 26/06/2023 SARASWATI 3304004WL033521 SARASWATI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918137 MRS SARASWATI PATEL STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-054-001/19
(Pipariya) 		3304004000NRG24230620231149826 26/06/2023 roshni bai 3304004WL033521 roshni bai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918320 MRS ROSHNI KANWAR STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-054-001/2
(Pipariya) 		3304004000NRG24230620231149827 26/06/2023 CHANDRKUMARI 3304004WL033521 CHANDRKUMARI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918236 MRS CHANDRAKUMARI NISHAD STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-054-001/21
(Pipariya) 		3304004000NRG24230620231149828 26/06/2023 SAMARI 3304004WL033521 SAMARI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918710 MRS SAMARIN BAI GANDHARV STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-054-001/22
(Pipariya) 		3304004000NRG24230620231149829 26/06/2023 PUNAYI BAI 3304004WL033521 PUNAYI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918221 MRS PUNAI BAI YADAV STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-054-001/23
(Pipariya) 		3304004000NRG24230620231149830 26/06/2023 barmat 3304004WL033521 barmat 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918256 MRS BARMAT BAI MARAR STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-054-001/26
(Pipariya) 		3304004000NRG24230620231149831 26/06/2023 SUKWAROBAI 3304004WL033521 SUKWAROBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918730 MRS SUKVAROBAI KANWAR STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-054-001/28
(Pipariya) 		3304004000NRG24230620231149832 26/06/2023 FAGANA BAI 3304004WL033521 FAGANA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918243 MRS FAGAN BAI MARAR STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-054-001/29
(Pipariya) 		3304004000NRG24230620231149833 26/06/2023 LEELA BAI 3304004WL033521 LEELA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918220 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-054-001/3
(Pipariya) 		3304004000NRG24230620231149834 26/06/2023 sonibai 3304004WL033521 sonibai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918790 MRS SONARIN YADAV STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-054-001/3
(Pipariya) 		3304004000NRG24230620231149835 26/06/2023 tekram yadav 3304004WL033521 tekram yadav 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918282 MR TEKRAM YADAV STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-054-001/30
(Pipariya) 		3304004000NRG24230620231149836 26/06/2023 BANSANTI 3304004WL033521 BANSANTI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918175 MRS BASANTI BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-054-001/33
(Pipariya) 		3304004000NRG24230620231149837 26/06/2023 ugeshwari 3304004WL033521 ugeshwari 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918628 MRS UGESHWARI BAI PATEL STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-054-001/34
(Pipariya) 		3304004000NRG24230620231149838 26/06/2023 AMROTIN BAI 3304004WL033521 AMROTIN BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918721 MRS AMROTIN BAI NISHAD STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-054-001/37
(Pipariya) 		3304004000NRG24230620231149839 26/06/2023 RAMSILA 3304004WL033521 RAMSILA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918206 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-054-001/370
(Pipariya) 		3304004000NRG24230620231149840 26/06/2023 RAJKUMARI 3304004WL033521 RAJKUMARI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918134 MRS RAJKUMARI KANWAR STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-054-001/372
(Pipariya) 		3304004000NRG24230620231149841 26/06/2023 UMABAI 3304004WL033521 UMABAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918307 MRS UMA BAI KANWAR STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-054-001/38
(Pipariya) 		3304004000NRG24230620231149842 26/06/2023 DERHIN BAI 3304004WL033521 DERHIN BAI 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918207 MRS DERHIN BAI KANWAR STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-054-001/390
(Pipariya) 		3304004000NRG24230620231149843 26/06/2023 laganibai 3304004WL033521 laganibai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918311 MRS LAGANI BAI MARAR STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-054-001/414
(Pipariya) 		3304004000NRG24230620231149844 26/06/2023 TAKES 3304004WL033521 TAKES 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918138 MRS TAKESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-054-001/415
(Pipariya) 		3304004000NRG24230620231149845 26/06/2023 TIJIYA BAI 3304004WL033521 TIJIYA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918136 MRS TIJIYA BAI KANWAR STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-054-001/417
(Pipariya) 		3304004000NRG24230620231149846 26/06/2023 LALITA BAI 3304004WL033521 LALITA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918393 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-054-001/418
(Pipariya) 		3304004000NRG24230620231149847 26/06/2023 JAGDISH 3304004WL033521 JAGDISH 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918383 MR JAGADISH KANWAR STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-054-001/419
(Pipariya) 		3304004000NRG24230620231149848 26/06/2023 DHANESHWARI KANWAR 3304004WL033521 DHANESHWARI KANWAR 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918619 MRS DHANESHVARI DHANESHVARI STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-054-001/429
(Pipariya) 		3304004000NRG24230620231149851 26/06/2023 LASNIBAI 3304004WL033521 LASNIBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918214 Mrs. LASNIBAI KANWAR CENTRAL BANK OF INDIA(607115)
492 Dongargarh CH-04-004-054-001/43
(Pipariya) 		3304004000NRG24230620231149852 26/06/2023 SANTI BAI 3304004WL033521 SANTI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918248 MRS SHANTI BAI KANWAR STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-054-001/45
(Pipariya) 		3304004000NRG24230620231149853 26/06/2023 SAMUN BAI 3304004WL033521 SAMUN BAI 00415 SBIN0009092 221 221 Processed 17/07/2023 3508918079 MRS SAMUNDA BAI KANWAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-054-001/45
(Pipariya) 		3304004000NRG24230620231149854 26/06/2023 sohadra kanwar 3304004WL033521 sohadra kanwar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918493 MRS SOHADRA KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-054-001/450-A
(Pipariya) 		3304004000NRG24230620231149855 26/06/2023 MANKI 3304004WL033521 MANKI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918439 MRS MANAKI BAI KANWAR STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-054-001/452
(Pipariya) 		3304004000NRG24230620231149856 26/06/2023 CHANRIKA 3304004WL033521 CHANRIKA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918622 MRS CHANDRIKA BAI KANWAR STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-054-001/46
(Pipariya) 		3304004000NRG24230620231149858 26/06/2023 BHUNESWARI 3304004WL033521 BHUNESWARI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918637 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-054-001/47
(Pipariya) 		3304004000NRG24230620231149859 26/06/2023 SUKAWARO BAI 3304004WL033521 SUKAWARO BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918217 MRS SUKVAROBAI NISHAD STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-054-001/473
(Pipariya) 		3304004000NRG24230620231149861 26/06/2023 karma bai 3304004WL033521 karma bai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918479 MRS KARMABAI KANVAR STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-054-001/48
(Pipariya) 		3304004000NRG24230620231149862 26/06/2023 Tijan Bai Kanvar 3304004WL033521 Tijan Bai Kanvar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918437 MRS TIJAN BAI KANVAR STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-054-001/52
(Pipariya) 		3304004000NRG24230620231149865 26/06/2023 JANKI BAI 3304004WL033521 JANKI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918319 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-054-001/53
(Pipariya) 		3304004000NRG24230620231149866 26/06/2023 AWANTIN BAI 3304004WL033521 AWANTIN BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918302 MRS EVANTIN KANWAR STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-054-001/55
(Pipariya) 		3304004000NRG24230620231149867 26/06/2023 FULBAI 3304004WL033521 FULBAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918606 MRS PHOOL BAI KANWAR STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-054-001/6
(Pipariya) 		3304004000NRG24230620231149868 26/06/2023 ratnibai 3304004WL033521 ratnibai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918529 MRS RATNI BAI NISHAD STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-054-001/60
(Pipariya) 		3304004000NRG24230620231149869 26/06/2023 MANIHAR 3304004WL033521 MANIHAR 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918258 MR MANIHAR NISHAD STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-054-001/61
(Pipariya) 		3304004000NRG24230620231149870 26/06/2023 INDRVATI 3304004WL033521 INDRVATI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918198 MRS INDRANI BAI KANWAR STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-054-001/64
(Pipariya) 		3304004000NRG24230620231149871 26/06/2023 PUSHPA BAI 3304004WL033521 PUSHPA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918304 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-054-001/65
(Pipariya) 		3304004000NRG24230620231149872 26/06/2023 SUMITRA BAI 3304004WL033521 SUMITRA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918239 MRS SUMITRA BAI YADAV STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-054-001/66
(Pipariya) 		3304004000NRG24230620231149873 26/06/2023 ANUSOYIA 3304004WL033521 ANUSOYIA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918216 MRS ANUSUYA BAI KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-054-001/67
(Pipariya) 		3304004000NRG24230620231149874 26/06/2023 divki 3304004WL033521 divki 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918255 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-054-001/68
(Pipariya) 		3304004000NRG24230620231149875 26/06/2023 mankibai 3304004WL033521 mankibai 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918608 MRS MANKI BAI KANWAR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-054-001/69
(Pipariya) 		3304004000NRG24230620231149876 26/06/2023 JAGESHWARI 3304004WL033521 JAGESHWARI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918174 MRS JAGESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-054-001/7
(Pipariya) 		3304004000NRG24230620231149877 26/06/2023 manisha 3304004WL033521 manisha 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918303 MRS MANISHA KANWAR STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-054-001/70
(Pipariya) 		3304004000NRG24230620231149878 26/06/2023 URMILA BAI 3304004WL033521 URMILA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918309 MRS URMILA KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-054-001/71
(Pipariya) 		3304004000NRG24230620231149879 26/06/2023 MONIKA 3304004WL033521 MONIKA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918293 MISS MONIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-054-001/74
(Pipariya) 		3304004000NRG24230620231149880 26/06/2023 KAMAL KUMAR 3304004WL033521 KAMAL KUMAR 00415 SBIN0009092 663 663 Rejected 17/07/2023 3508918287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Dongargarh CH-04-004-054-001/75
(Pipariya) 		3304004000NRG24230620231149881 26/06/2023 KUNTI BAI 3304004WL033521 KUNTI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918605 MRS KUNTI BA KANWAR STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-054-001/76
(Pipariya) 		3304004000NRG24230620231149882 26/06/2023 MADHU BAI 3304004WL033521 MADHU BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918623 MADHU BAI CANARA BANK(508532)
519 Dongargarh CH-04-004-054-001/77
(Pipariya) 		3304004000NRG24230620231149883 26/06/2023 Hembati Marar 3304004WL033521 Hembati Marar 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918318 MRS HEMBATI MARAR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-054-001/78
(Pipariya) 		3304004000NRG24230620231149884 26/06/2023 Malti Bai Patel 3304004WL033521 Malti Bai Patel 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918486 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-054-001/79
(Pipariya) 		3304004000NRG24230620231149886 26/06/2023 PARVATI 3304004WL033521 PARVATI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918219 MRS PARVATI PATEL STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-054-001/79
(Pipariya) 		3304004000NRG24230620231149885 26/06/2023 SANTRI BAI 3304004WL033521 SANTRI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918135 MRS SANTRI BAI MARAR STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-054-001/81
(Pipariya) 		3304004000NRG24230620231149887 26/06/2023 SONBATI 3304004WL033521 SONBATI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918601 MRS SONBATI NISHAD STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-054-001/82
(Pipariya) 		3304004000NRG24230620231149888 26/06/2023 KOSILIYA 3304004WL033521 KOSILIYA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918711 MRS KAUSHILYA MARAR STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-054-001/83
(Pipariya) 		3304004000NRG24230620231149889 26/06/2023 SAGARI BAI 3304004WL033521 SAGARI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918704 MRS SAGRIBAI MARAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-054-001/84
(Pipariya) 		3304004000NRG24230620231149890 26/06/2023 URMILA 3304004WL033521 URMILA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918722 MRS URMILA BAI KANWAR STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-054-001/85
(Pipariya) 		3304004000NRG24230620231149891 26/06/2023 AALATI BAI 3304004WL033521 AALATI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918250 MRS ARTI BAI KANWAR STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-054-001/86
(Pipariya) 		3304004000NRG24230620231149892 26/06/2023 SEETA 3304004WL033521 SEETA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918604 MRS SEETA BAI KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-054-001/88
(Pipariya) 		3304004000NRG24230620231149894 26/06/2023 CHITREKHA 3304004WL033521 CHITREKHA 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918305 MRS CHITREKHA KANWAR STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-054-001/89
(Pipariya) 		3304004000NRG24230620231149895 26/06/2023 JANTRI BAI 3304004WL033521 JANTRI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918245 MRS JANTRI BAI YADAV STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-054-001/93
(Pipariya) 		3304004000NRG24230620231149896 26/06/2023 SAVITRI BAI 3304004WL033521 SAVITRI BAI 00415 SBIN0009092 442 442 Processed 17/07/2023 3508918200 MRS SAVITRI BAI KANWAR STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-054-001/94
(Pipariya) 		3304004000NRG24230620231149897 26/06/2023 HATOYIYA BAI 3304004WL033521 HATOYIYA BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918310 MRS HATOIYA BAI KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-054-001/96
(Pipariya) 		3304004000NRG24230620231149898 26/06/2023 TAMIN BAI 3304004WL033521 TAMIN BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918203 MRS TAMINBAI KANWAR STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-054-001/98
(Pipariya) 		3304004000NRG24230620231149899 26/06/2023 KUNTI 3304004WL033521 KUNTI 00415 SBIN0009092 663 663 Processed 17/07/2023 3508918249 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-054-002/222
(Pipariya) 		3304004000NRG24230620231149495 26/06/2023 deventin 3304004WL033514 deventin 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918796 MRS DEVANTIN BAI MARAR STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-054-002/269
(Pipariya) 		3304004000NRG24230620231149497 26/06/2023 Ravel Mandavi 3304004WL033514 Ravel Mandavi 00415 SBIN0009092 884 884 Processed 17/07/2023 3508918430 MR RAVEL MANDAVI STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-054-002/319
(Pipariya) 		3304004000NRG24230620231149499 26/06/2023 sakan 3304004WL033514 sakan 00415 SBIN0009092 884 884 Processed 17/07/2023 3508918235 MR SAKHANLAL GOND STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-055-001/104
(Bhandarpur) 		3304004000NRG24230620231141321 26/06/2023 Anandram 3304004WL033283 Anandram 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918539 MR ANANDRAM SINHA STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-086-001/102
(Jhandatalab) 		3304004000NRG24230620231141657 26/06/2023 mahabati 3304004WL033291 mahabati 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918356 MRS MAHABATI YADAV STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-086-001/11
(Jhandatalab) 		3304004000NRG24230620231141658 26/06/2023 TIKESHWAR 3304004WL033291 TIKESHWAR 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918771 Mr. TIKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
541 Dongargarh CH-04-004-086-001/121
(Jhandatalab) 		3304004000NRG24230620231141659 26/06/2023 KAUSHILYABAI 3304004WL033291 KAUSHILYABAI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918520 MRS KAOSHILYA BAI VERMA STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-086-001/125-B
(Jhandatalab) 		3304004000NRG24230620231147226 26/06/2023 Tameshwar 3304004WL033439 Tameshwar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918554 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-086-001/126
(Jhandatalab) 		3304004000NRG24230620231141660 26/06/2023 MAINA BAI 3304004WL033291 MAINA BAI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918390 Mrs. MAINA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-086-001/130
(Jhandatalab) 		3304004000NRG24230620231141661 26/06/2023 Bhagwat 3304004WL033291 Bhagwat 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918551 Mr. BHAGWAT PRASAD MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
545 Dongargarh CH-04-004-086-001/132
(Jhandatalab) 		3304004000NRG24230620231146796 26/06/2023 BUDHRAM 3304004WL033408 BUDHRAM 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918752 MR BUDHRAM SHAU STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24230620231141662 26/06/2023 Janki 3304004WL033291 Janki 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918720 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-086-001/14-A
(Jhandatalab) 		3304004000NRG24230620231141663 26/06/2023 sati sontake 3304004WL033291 sati sontake 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918035 SATI DEWDAS BANK OF BARODA(606985)
548 Dongargarh CH-04-004-086-001/147
(Jhandatalab) 		3304004000NRG24230620231146797 26/06/2023 Rajkumar 3304004WL033408 Rajkumar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918586 MR RAJKUMAR GANDHARV STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-086-001/148
(Jhandatalab) 		3304004000NRG24230620231141664 26/06/2023 Nandni 3304004WL033291 Nandni 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918546 MRS NANDNI CHANDRAWANSHI STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24230620231141665 26/06/2023 CHANDAR 3304004WL033291 CHANDAR 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918530 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-086-001/158
(Jhandatalab) 		3304004000NRG24230620231146849 26/06/2023 dheliya bai 3304004WL033414 dheliya bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918596 MRS DELIYA BAI KANWAR STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-086-001/158
(Jhandatalab) 		3304004000NRG24230620231146848 26/06/2023 panchu ram 3304004WL033414 panchu ram 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918062 Mr. PANCHU RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
553 Dongargarh CH-04-004-086-001/164
(Jhandatalab) 		3304004000NRG24230620231147227 26/06/2023 Sahebin 3304004WL033439 Sahebin 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918531 MRS SAHEBIN BAI W RAMESH KUMAR THAKUR STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-086-001/17
(Jhandatalab) 		3304004000NRG24230620231147228 26/06/2023 rohini 3304004WL033439 rohini 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918184 MRS ROHINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-086-001/170
(Jhandatalab) 		3304004000NRG24230620231147229 26/06/2023 Dropati 3304004WL033439 Dropati 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918522 MRS DRAUPATI BAI SHARMA STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-086-001/172
(Jhandatalab) 		3304004000NRG24230620231147230 26/06/2023 shyamcharan sahu 3304004WL033439 shyamcharan sahu 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918506 SHYAMCHARAN SAHU AXIS BANK(607153)
557 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24230620231147231 26/06/2023 Anjani 3304004WL033439 Anjani 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918557 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-086-001/190
(Jhandatalab) 		3304004000NRG24230620231146850 26/06/2023 RAJKUMARI 3304004WL033414 RAJKUMARI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918592 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24230620231146851 26/06/2023 jageshwar 3304004WL033414 jageshwar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918251 MR JAGESHWAR SINHA STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24230620231141666 26/06/2023 Indukumari 3304004WL033291 Indukumari 00415 SBIN0009092 864 864 Processed 17/07/2023 3508918386 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-086-001/236
(Jhandatalab) 		3304004000NRG24230620231146853 26/06/2023 devantin 3304004WL033414 devantin 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918719 MRS DEVANTEEN BAI SINHA STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-086-001/236
(Jhandatalab) 		3304004000NRG24230620231146852 26/06/2023 ramchand 3304004WL033414 ramchand 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918244 MR RAMCHANDRASINHA DAYARAM STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24230620231147232 26/06/2023 Kesaribai 3304004WL033439 Kesaribai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918263 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24230620231141667 26/06/2023 JUGABAI 3304004WL033291 JUGABAI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918395 MRS JUGA BAI YADAV STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24230620231141668 26/06/2023 narsing yadav 3304004WL033291 narsing yadav 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918185 MR NARSINGH YADAV STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-086-001/252
(Jhandatalab) 		3304004000NRG24230620231147233 26/06/2023 Rajkumar 3304004WL033439 Rajkumar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918396 MR RAJKUMAR GOND STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-086-001/253-C
(Jhandatalab) 		3304004000NRG24230620231146854 26/06/2023 Triveni kanwar 3304004WL033414 Triveni kanwar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918561 MRS TRIVENI KANWAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24230620231141670 26/06/2023 Dhansay 3304004WL033291 Dhansay 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918286 MR DHANSAY UIKE STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24230620231141669 26/06/2023 kantibai 3304004WL033291 kantibai 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918273 MRS KANTI BAI UIKE STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24230620231141671 26/06/2023 Dayabati 3304004WL033291 Dayabati 00415 SBIN0009092 1296 1296 Rejected 17/07/2023 3508918064 Aadhaar Number not Mapped to Account Number
571 Dongargarh CH-04-004-086-001/265
(Jhandatalab) 		3304004000NRG24230620231141672 26/06/2023 KRISNA BAI 3304004WL033291 KRISNA BAI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918190 KRISHNABAI UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-086-001/267
(Jhandatalab) 		3304004000NRG24230620231141673 26/06/2023 ramti 3304004WL033291 ramti 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918528 MRS RAMTI BAI UIKE STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24230620231146798 26/06/2023 MAMTA 3304004WL033408 MAMTA 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918152 MRS MAMTA GOND STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24230620231147234 26/06/2023 vishnudas 3304004WL033439 vishnudas 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918350 MR VISHNUGOND SANWALU STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24230620231141674 26/06/2023 geetabai 3304004WL033291 geetabai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918769 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24230620231141675 26/06/2023 Mani ram 3304004WL033291 Mani ram 00415 SBIN0009092 864 864 Processed 17/07/2023 3508918060 MR MANIRAM VERMA STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-086-001/276
(Jhandatalab) 		3304004000NRG24230620231141676 26/06/2023 Sakun 3304004WL033291 Sakun 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918553 MRS SHAKUNTALA VERMA STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-086-001/277
(Jhandatalab) 		3304004000NRG24230620231147235 26/06/2023 Radha bai 3304004WL033439 Radha bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918521 MS RADHA BAI GOND STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-086-001/28-B
(Jhandatalab) 		3304004000NRG24230620231141677 26/06/2023 Firantin 3304004WL033291 Firantin 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918072 MRS FIRANTIN GOND STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-086-001/285
(Jhandatalab) 		3304004000NRG24230620231147236 26/06/2023 Deepika 3304004WL033439 Deepika 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918517 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24230620231147237 26/06/2023 munnibai 3304004WL033439 munnibai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918706 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
582 Dongargarh CH-04-004-086-001/3-B
(Jhandatalab) 		3304004000NRG24230620231141678 26/06/2023 pinki verma 3304004WL033291 pinki verma 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918276 MRS PINKI VERMA STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-086-001/300
(Jhandatalab) 		3304004000NRG24230620231146855 26/06/2023 durpat 3304004WL033414 durpat 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918734 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-086-001/308
(Jhandatalab) 		3304004000NRG24230620231146799 26/06/2023 GOVIND 3304004WL033408 GOVIND 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918150 Mr. GOVIND RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
585 Dongargarh CH-04-004-086-001/308
(Jhandatalab) 		3304004000NRG24230620231146800 26/06/2023 JANTRI 3304004WL033408 JANTRI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918659 MRS JANTRI BAI SINHA STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24230620231146857 26/06/2023 santosh 3304004WL033414 santosh 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918739 MR SANTOSKANWAR JHUMUKLALKANWAR STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-086-001/31
(Jhandatalab) 		3304004000NRG24230620231147238 26/06/2023 sampat 3304004WL033439 sampat 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918349 MR SAMPATRAMGOND DEVILAL STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-086-001/311
(Jhandatalab) 		3304004000NRG24230620231146801 26/06/2023 RAMLA 3304004WL033408 RAMLA 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918655 MRS RAMLA BAI SAHU STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24230620231146858 26/06/2023 komalbai 3304004WL033414 komalbai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918527 MRS KOMAL BAI KALAR RAJEND STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24230620231141679 26/06/2023 Kunti bai 3304004WL033291 Kunti bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918556 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24230620231146802 26/06/2023 sonkarin kanwar 3304004WL033408 sonkarin kanwar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918559 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24230620231147239 26/06/2023 Sevti 3304004WL033439 Sevti 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918547 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-086-001/33-B
(Jhandatalab) 		3304004000NRG24230620231146803 26/06/2023 Ashok kumar 3304004WL033408 Ashok kumar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918555 Mr. ASHOK KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
594 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24230620231146805 26/06/2023 Indra 3304004WL033408 Indra 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918594 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24230620231146806 26/06/2023 Geeta bai 3304004WL033408 Geeta bai 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918580 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-086-001/340
(Jhandatalab) 		3304004000NRG24230620231146859 26/06/2023 Pawan bai 3304004WL033414 Pawan bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918058 Mrs. PAVAN BAI W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
597 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24230620231146807 26/06/2023 Manohar 3304004WL033408 Manohar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918187 MANOHAR JANGADE AXIS BANK(607153)
598 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24230620231146808 26/06/2023 Pusha bai 3304004WL033408 Pusha bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918576 MRS PUSHPA BAI JANGADE STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24230620231146809 26/06/2023 RINA 3304004WL033408 RINA 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918231 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24230620231146810 26/06/2023 Rukhama 3304004WL033408 Rukhama 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918514 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24230620231147240 26/06/2023 hemin 3304004WL033439 hemin 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918650 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-086-001/369
(Jhandatalab) 		3304004000NRG24230620231146939 26/06/2023 Birendra 3304004WL033422 Birendra 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918577 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Dongargarh CH-04-004-086-001/373
(Jhandatalab) 		3304004000NRG24230620231146811 26/06/2023 Hemin 3304004WL033408 Hemin 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918558 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-086-001/385
(Jhandatalab) 		3304004000NRG24230620231147241 26/06/2023 thagiya 3304004WL033439 thagiya 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508918756 MRS THAGIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-086-001/386
(Jhandatalab) 		3304004000NRG24230620231146940 26/06/2023 BHUWAL 3304004WL033422 BHUWAL 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918654 Mr. BHUVAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
606 Dongargarh CH-04-004-086-001/389
(Jhandatalab) 		3304004000NRG24230620231146812 26/06/2023 Vishakha 3304004WL033408 Vishakha 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918661 MRS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24230620231141680 26/06/2023 Nema 3304004WL033291 Nema 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918548 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-086-001/4-B
(Jhandatalab) 		3304004000NRG24230620231146860 26/06/2023 sima bai 3304004WL033414 sima bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918595 MRS SIMA BAI DAHARE STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24230620231147242 26/06/2023 BHISHAM 3304004WL033439 BHISHAM 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918653 Mr. BHISHAM LAL SONTAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
610 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24230620231147243 26/06/2023 KUNTI BAI 3304004WL033439 KUNTI BAI 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918191 MRS KUNTI BAI SONTAKE STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24230620231147244 26/06/2023 Yamuna 3304004WL033439 Yamuna 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918599 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24230620231146813 26/06/2023 Bhuneshwari 3304004WL033408 Bhuneshwari 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918803 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-086-001/44-C
(Jhandatalab) 		3304004000NRG24230620231146862 26/06/2023 Mamta kanwar 3304004WL033414 Mamta kanwar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918034 MRS MAMTA KANVAR STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24230620231146814 26/06/2023 Bhagwati bai 3304004WL033408 Bhagwati bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918065 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-086-001/443
(Jhandatalab) 		3304004000NRG24230620231146815 26/06/2023 Rupesh kumar 3304004WL033408 Rupesh kumar 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918516 MR RUPESH KUMAR KANWAR STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24230620231147246 26/06/2023 ashok kanwar 3304004WL033439 ashok kanwar 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918717 MR ASHOK KANWAR STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24230620231147245 26/06/2023 Urmila 3304004WL033439 Urmila 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918718 MRS URMILABAIKANWAR ASHOK STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-086-001/448
(Jhandatalab) 		3304004000NRG24230620231141681 26/06/2023 Hemin sonteke 3304004WL033291 Hemin sonteke 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918142 MRS HEMEEN SONTAKE STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-086-001/449
(Jhandatalab) 		3304004000NRG24230620231146816 26/06/2023 BHUNESHWARI 3304004WL033408 BHUNESHWARI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918579 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-086-001/453
(Jhandatalab) 		3304004000NRG24230620231146817 26/06/2023 bhojram 3304004WL033408 bhojram 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918151 MR BHOJRAM UIKEY STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-086-001/456
(Jhandatalab) 		3304004000NRG24230620231146863 26/06/2023 uma bai 3304004WL033414 uma bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918542 MRS UMABAI DEWANGAN STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24230620231147247 26/06/2023 rameshwari 3304004WL033439 rameshwari 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508918612 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24230620231147248 26/06/2023 Phulmat 3304004WL033439 Phulmat 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918092 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-086-001/463
(Jhandatalab) 		3304004000NRG24230620231146864 26/06/2023 Omlata Siha 3304004WL033414 Omlata Siha 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918067 MRS OMLATA SINHA STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-086-001/465
(Jhandatalab) 		3304004000NRG24230620231147249 26/06/2023 Malti bai sahu 3304004WL033439 Malti bai sahu 00415 SBIN0009092 1105 1105 Processed 17/07/2023 3508918534 MRS MALTI SAHOO STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-086-001/466
(Jhandatalab) 		3304004000NRG24230620231141682 26/06/2023 phulbasan 3304004WL033291 phulbasan 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918736 MRS PHULBASAN BAI GOND STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-086-001/467
(Jhandatalab) 		3304004000NRG24230620231146865 26/06/2023 rinasinha 3304004WL033414 rinasinha 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918563 MRS REENA SINHA STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-086-001/472
(Jhandatalab) 		3304004000NRG24230620231141683 26/06/2023 ganesha bai korram 3304004WL033291 ganesha bai korram 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918560 MRS GANESHA BAI KORRAM STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24230620231146818 26/06/2023 kaushilya kanwar 3304004WL033408 kaushilya kanwar 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918636 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-086-001/476
(Jhandatalab) 		3304004000NRG24230620231146866 26/06/2023 veena bai chandravanshi 3304004WL033414 veena bai chandravanshi 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918409 MRS VEENA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24230620231141684 26/06/2023 badrika bai 3304004WL033291 badrika bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918519 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24230620231146819 26/06/2023 Rajni bai 3304004WL033408 Rajni bai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918513 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24230620231146941 26/06/2023 Tamin bai verma 3304004WL033422 Tamin bai verma 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918459 MRS TAMIN BAI VERMA STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-086-001/487
(Jhandatalab) 		3304004000NRG24230620231147250 26/06/2023 Daneshwari 3304004WL033439 Daneshwari 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918132 MRS DHANESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24230620231147251 26/06/2023 Neera bai 3304004WL033439 Neera bai 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918597 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-086-001/5
(Jhandatalab) 		3304004000NRG24230620231146820 26/06/2023 madhav 3304004WL033408 madhav 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918755 Mr. MADAHAV RAM KAVAR S/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
637 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24230620231146821 26/06/2023 shibati 3304004WL033408 shibati 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918757 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-086-001/6
(Jhandatalab) 		3304004000NRG24230620231146822 26/06/2023 RAJBATI 3304004WL033408 RAJBATI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918515 MRS RAJBATI BAI KANVAR STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24230620231146823 26/06/2023 shanti bai 3304004WL033408 shanti bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3508918181 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24230620231147252 26/06/2023 bhagulal 3304004WL033439 bhagulal 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918745 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24230620231146824 26/06/2023 Gayatri 3304004WL033408 Gayatri 00415 SBIN0009092 1080 1080 Processed 17/07/2023 3508918518 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-086-001/83
(Jhandatalab) 		3304004000NRG24230620231147253 26/06/2023 Annpurna 3304004WL033439 Annpurna 00415 SBIN0009092 1326 1326 Processed 17/07/2023 3508918571 MRS ANNAPURNA BAI VERMA STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-086-001/9
(Jhandatalab) 		3304004000NRG24230620231146942 26/06/2023 Rekhabai 3304004WL033422 Rekhabai 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918550 MRS REKHA BAI SONTAKE STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24230620231146825 26/06/2023 LAXMI 3304004WL033408 LAXMI 00415 SBIN0009092 1296 1296 Processed 17/07/2023 3508918148 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-090-001/10
(Amalidih) 		3304004000NRG24230620231150134 26/06/2023 BHAGVANEE 3304004WL033536 BHAGVANEE 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918201 Mr. BHAGVANI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
646 Dongargarh CH-04-004-090-001/100
(Amalidih) 		3304004000NRG24230620231150135 26/06/2023 KAMABAI 3304004WL033536 KAMABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918570 MRS KAMA BAI STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-090-001/101
(Amalidih) 		3304004000NRG24230620231150136 26/06/2023 KESARBAI 3304004WL033536 KESARBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918285 KESHAR BAI UNION BANK OF INDIA(508500)
648 Dongargarh CH-04-004-090-001/102
(Amalidih) 		3304004000NRG24230620231150137 26/06/2023 ENDRABAI 3304004WL033536 ENDRABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918264 MS INDRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-090-001/103
(Amalidih) 		3304004000NRG24230620231150138 26/06/2023 FULBAI 3304004WL033536 FULBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918466 MRS FULBAI GONDH STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-090-001/104
(Amalidih) 		3304004000NRG24230620231150139 26/06/2023 BHINITA 3304004WL033536 BHINITA 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918275 MRS BHINITABAI SINHA STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-090-001/106
(Amalidih) 		3304004000NRG24230620231150140 26/06/2023 NIRASHA 3304004WL033536 NIRASHA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918725 MRS NIRASHA BAI GONDH STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-090-001/108
(Amalidih) 		3304004000NRG24230620231150141 26/06/2023 PRITBAI 3304004WL033536 PRITBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918566 MRS PRITBAI GOND STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-090-001/110
(Amalidih) 		3304004000NRG24230620231150142 26/06/2023 SAROJ BAI 3304004WL033536 SAROJ BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918322 MR RAGHUNATH SINHA STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-090-001/111
(Amalidih) 		3304004000NRG24230620231150143 26/06/2023 PRAMILA 3304004WL033536 PRAMILA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918593 PRAMILA SAHU BANDHAN BANK LIMITED(508753)
655 Dongargarh CH-04-004-090-001/112
(Amalidih) 		3304004000NRG24230620231150524 26/06/2023 SOHADRA 3304004WL033546 SOHADRA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918729 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-090-001/113
(Amalidih) 		3304004000NRG24230620231150144 26/06/2023 PURAB BAI 3304004WL033536 PURAB BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918504 MRS PURAB BAI SAHU STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-090-001/114
(Amalidih) 		3304004000NRG24230620231150145 26/06/2023 SAVITRI 3304004WL033536 SAVITRI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918376 MRS SAVITRI BAI SINHA STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-090-001/115
(Amalidih) 		3304004000NRG24230620231150146 26/06/2023 DAMINEE 3304004WL033536 DAMINEE 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918188 MRS DAMINI BAI GOND STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-090-001/116
(Amalidih) 		3304004000NRG24230620231150147 26/06/2023 RAIMUN BAI 3304004WL033536 RAIMUN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918272 MRS RAIMUNBAI SINHA STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-090-001/117
(Amalidih) 		3304004000NRG24230620231150148 26/06/2023 DHARMEEN 3304004WL033536 DHARMEEN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918589 DHARMIN BAI UNION BANK OF INDIA(508500)
661 Dongargarh CH-04-004-090-001/118
(Amalidih) 		3304004000NRG24230620231150149 26/06/2023 CHAINEE BAI 3304004WL033536 CHAINEE BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918728 MRS CHAINI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-090-001/119
(Amalidih) 		3304004000NRG24230620231150150 26/06/2023 CHANDRIKA 3304004WL033536 CHANDRIKA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918509 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-090-001/12
(Amalidih) 		3304004000NRG24230620231150151 26/06/2023 LUMAN BAI 3304004WL033536 LUMAN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918197 MRS LUMAN BAI SAHU STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-090-001/122
(Amalidih) 		3304004000NRG24230620231150152 26/06/2023 BHEEKHAM 3304004WL033536 BHEEKHAM 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918168 MR BHIKHAM YADAV STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-090-001/123
(Amalidih) 		3304004000NRG24230620231150153 26/06/2023 KEERAN BAI 3304004WL033536 KEERAN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918385 MRS KIRAN BAI SINHA STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-090-001/126
(Amalidih) 		3304004000NRG24230620231150154 26/06/2023 BAHURABAI 3304004WL033536 BAHURABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918512 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-090-001/127
(Amalidih) 		3304004000NRG24230620231150155 26/06/2023 SUNITA BAI 3304004WL033536 SUNITA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918210 MRS SUNITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-090-001/128
(Amalidih) 		3304004000NRG24230620231150156 26/06/2023 RAMKUVAR 3304004WL033536 RAMKUVAR 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918727 MRS RAMKUNWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-090-001/129
(Amalidih) 		3304004000NRG24230620231150157 26/06/2023 niteshwari sinha 3304004WL033536 niteshwari sinha 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918400 MRS NITESHWARI SINHA STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-090-001/13
(Amalidih) 		3304004000NRG24230620231150158 26/06/2023 TANUJA KUMARI SAHU 3304004WL033536 TANUJA KUMARI SAHU 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918323 MRS TANUJA KUMARI SAHU STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-090-001/130-A
(Amalidih) 		3304004000NRG24230620231150159 26/06/2023 MANGTEEN 3304004WL033536 MANGTEEN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918232 MRS MANGTIN BAAI SINHA STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-090-001/131
(Amalidih) 		3304004000NRG24230620231150160 26/06/2023 HEMLATA 3304004WL033536 HEMLATA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918224 MRS HEMLATA BAI SINHA STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-090-001/132
(Amalidih) 		3304004000NRG24230620231150161 26/06/2023 SAVITA 3304004WL033536 SAVITA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918149 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-090-001/134-A
(Amalidih) 		3304004000NRG24230620231150162 26/06/2023 DEEPAK 3304004WL033536 DEEPAK 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918600 DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
675 Dongargarh CH-04-004-090-001/136
(Amalidih) 		3304004000NRG24230620231150164 26/06/2023 SEVATI BAI 3304004WL033536 SEVATI BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918754 MRS SEVATI BAI KANWAR STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-090-001/138
(Amalidih) 		3304004000NRG24230620231150165 26/06/2023 HEMLATA 3304004WL033536 HEMLATA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918133 MRS HEMLATA BAI YADAV STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-090-001/14
(Amalidih) 		3304004000NRG24230620231150166 26/06/2023 VISHWASA 3304004WL033536 VISHWASA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918401 MRS VISHWASA BAI YADAV STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-090-001/16
(Amalidih) 		3304004000NRG24230620231150168 26/06/2023 KEMEEN BAI 3304004WL033536 KEMEEN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918573 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-090-001/18
(Amalidih) 		3304004000NRG24230620231150169 26/06/2023 KUVARRAM 3304004WL033536 KUVARRAM 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918212 MR KUNWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-090-001/19
(Amalidih) 		3304004000NRG24230620231150170 26/06/2023 GANGABAI 3304004WL033536 GANGABAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918373 MRS GANGABATI YADAV STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-090-001/21
(Amalidih) 		3304004000NRG24230620231150172 26/06/2023 DEVANEE 3304004WL033536 DEVANEE 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918063 MRS DEVNI BAI SAHU STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-090-001/23
(Amalidih) 		3304004000NRG24230620231150525 26/06/2023 bhupendra kumar 3304004WL033546 bhupendra kumar 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918537 MR BHUPENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-090-001/24
(Amalidih) 		3304004000NRG24230620231150173 26/06/2023 PURNIMA BAI 3304004WL033536 PURNIMA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918068 MRS PURNIMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-090-001/25
(Amalidih) 		3304004000NRG24230620231150174 26/06/2023 BARMAT 3304004WL033536 BARMAT 00415 SBIN0009092 204 204 Processed 17/07/2023 3508918195 MRS BARMAT BAI GOND STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-090-001/27-A
(Amalidih) 		3304004000NRG24230620231150175 26/06/2023 TIJAN BAI 3304004WL033536 TIJAN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918474 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-090-001/28
(Amalidih) 		3304004000NRG24230620231150176 26/06/2023 lomin bai 3304004WL033536 lomin bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918671 LOMIN BAI SAHU HDFC BANK LTD(607152)
687 Dongargarh CH-04-004-090-001/287
(Amalidih) 		3304004000NRG24230620231150177 26/06/2023 DHANSAY 3304004WL033536 DHANSAY 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918145 MR DHANSAY SINHA STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-090-001/288
(Amalidih) 		3304004000NRG24230620231150526 26/06/2023 GAYTRIBAI 3304004WL033546 GAYTRIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918268 Mrs. GAYATRI W/O BHAGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
689 Dongargarh CH-04-004-090-001/29
(Amalidih) 		3304004000NRG24230620231150178 26/06/2023 PANCHO 3304004WL033536 PANCHO 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918271 MRS PANCHOBAI YADAV STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-090-001/299
(Amalidih) 		3304004000NRG24230620231150179 26/06/2023 SHAYAMBAI 3304004WL033536 SHAYAMBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918724 MRS SHAM BAI GOND STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-090-001/30
(Amalidih) 		3304004000NRG24230620231150527 26/06/2023 GODAVARI 3304004WL033546 GODAVARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918668 MRS GODAWARI TELI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-090-001/302
(Amalidih) 		3304004000NRG24230620231150528 26/06/2023 RUKHAMANI 3304004WL033546 RUKHAMANI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918141 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-090-001/305
(Amalidih) 		3304004000NRG24230620231150180 26/06/2023 AMAN BAI 3304004WL033536 AMAN BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918525 MRS EMAN BAI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-090-001/31
(Amalidih) 		3304004000NRG24230620231150529 26/06/2023 UTTRA BAI 3304004WL033546 UTTRA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918672 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-090-001/322
(Amalidih) 		3304004000NRG24230620231150181 26/06/2023 TULARAM YADAV 3304004WL033536 TULARAM YADAV 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918404 MR TULARAM YADAV STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-090-001/323
(Amalidih) 		3304004000NRG24230620231150530 26/06/2023 LOKESHWARI SINHA 3304004WL033546 LOKESHWARI SINHA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918670 MRS LOKESHWARI SINHA STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-090-001/324
(Amalidih) 		3304004000NRG24230620231150182 26/06/2023 mogra. kosre 3304004WL033536 mogra. kosre 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918265 MISS MOGRA SIRMOUR STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-090-001/325
(Amalidih) 		3304004000NRG24230620231150531 26/06/2023 PANCHBAI 3304004WL033546 PANCHBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918266 MRS PANCH BAI KOSRE STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-090-001/326
(Amalidih) 		3304004000NRG24230620231150183 26/06/2023 SAVITRI BAI KOSRE 3304004WL033536 SAVITRI BAI KOSRE 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918403 MISS SAVITRI BANJARE STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-090-001/328
(Amalidih) 		3304004000NRG24230620231150532 26/06/2023 SATRUPA 3304004WL033546 SATRUPA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918591 SATRUPA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
701 Dongargarh CH-04-004-090-001/334
(Amalidih) 		3304004000NRG24230620231150185 26/06/2023 ENDRABAI 3304004WL033536 ENDRABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918503 MRS INDRA BAI KALAR STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-090-001/336
(Amalidih) 		3304004000NRG24230620231150187 26/06/2023 KUNTIBAI 3304004WL033536 KUNTIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918196 MRS KUNTI BAI SINHA STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-090-001/34-A
(Amalidih) 		3304004000NRG24230620231150188 26/06/2023 HEMLATA 3304004WL033536 HEMLATA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918508 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-090-001/343
(Amalidih) 		3304004000NRG24230620231150533 26/06/2023 KAMLA BAI 3304004WL033546 KAMLA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918358 MRS KAMLA BAI MANDAVI STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-090-001/345
(Amalidih) 		3304004000NRG24230620231150534 26/06/2023 RAMHIN 3304004WL033546 RAMHIN 00415 SBIN0009092 204 204 Processed 17/07/2023 3508918507 MRS RAMHIN BAI SINHA STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-090-001/346
(Amalidih) 		3304004000NRG24230620231150189 26/06/2023 KUNTIBAI 3304004WL033536 KUNTIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918726 MR ANKALU RAM SINHA STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-090-001/35
(Amalidih) 		3304004000NRG24230620231150190 26/06/2023 KUVARIYA 3304004WL033536 KUVARIYA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918511 MRS KUNVARIYA BAI YADAV STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-090-001/352
(Amalidih) 		3304004000NRG24230620231150191 26/06/2023 BHAGWAN DAS 3304004WL033536 BHAGWAN DAS 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918202 MR BHAGWAN DAS SAHU STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-090-001/354
(Amalidih) 		3304004000NRG24230620231150192 26/06/2023 BHUVAN 3304004WL033536 BHUVAN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918069 BHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 Dongargarh CH-04-004-090-001/355
(Amalidih) 		3304004000NRG24230620231150535 26/06/2023 SONKARIN 3304004WL033546 SONKARIN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918500 MRS SONKARIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-090-001/356
(Amalidih) 		3304004000NRG24230620231150193 26/06/2023 shakun bai sinha 3304004WL033536 shakun bai sinha 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918402 SAKUN SINHA D/O.SADIRAM SINHA BANK OF BARODA(606985)
712 Dongargarh CH-04-004-090-001/37
(Amalidih) 		3304004000NRG24230620231150536 26/06/2023 KANTIBAI 3304004WL033546 KANTIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918501 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-090-001/370
(Amalidih) 		3304004000NRG24230620231150194 26/06/2023 SAVITREE 3304004WL033536 SAVITREE 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918598 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-090-001/372
(Amalidih) 		3304004000NRG24230620231150537 26/06/2023 RAJKUMARI 3304004WL033546 RAJKUMARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918523 Mrs. RAJKUMARI W/O FAGGU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
715 Dongargarh CH-04-004-090-001/377
(Amalidih) 		3304004000NRG24230620231150195 26/06/2023 SADEENA 3304004WL033536 SADEENA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918071 SADINA BAI SINHA UNION BANK OF INDIA(508500)
716 Dongargarh CH-04-004-090-001/380
(Amalidih) 		3304004000NRG24230620231150196 26/06/2023 LASHAMAN 3304004WL033536 LASHAMAN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918382 MR LAXMAN SINHA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-090-001/386
(Amalidih) 		3304004000NRG24230620231150197 26/06/2023 JAMUNA BAI 3304004WL033536 JAMUNA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918645 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-090-001/388
(Amalidih) 		3304004000NRG24230620231150198 26/06/2023 JAMUN 3304004WL033536 JAMUN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918575 MRS JAMUNBAI SINHA STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-090-001/401
(Amalidih) 		3304004000NRG24230620231150538 26/06/2023 JEETRAM 3304004WL033546 JEETRAM 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918377 MR JITRAM SINHA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-090-001/406
(Amalidih) 		3304004000NRG24230620231150539 26/06/2023 DHANESVARI 3304004WL033546 DHANESVARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918384 MRS DHANESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-090-001/410
(Amalidih) 		3304004000NRG24230620231150540 26/06/2023 SANGEETA 3304004WL033546 SANGEETA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918269 MRS SANGITA KANVAR STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-090-001/451-A
(Amalidih) 		3304004000NRG24230620231150541 26/06/2023 SUNITA 3304004WL033546 SUNITA 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918574 SUNITA YADAV HDFC BANK LTD(607152)
723 Dongargarh CH-04-004-090-001/452
(Amalidih) 		3304004000NRG24230620231150542 26/06/2023 MAMTA 3304004WL033546 MAMTA 00415 SBIN0009092 204 204 Processed 17/07/2023 3508918624 MRS MAMTA NISHAD STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-090-001/453
(Amalidih) 		3304004000NRG24230620231150543 26/06/2023 MONIKA 3304004WL033546 MONIKA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918567 MRS MONIKA NISHAD STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-090-001/460
(Amalidih) 		3304004000NRG24230620231150544 26/06/2023 JEEVAN 3304004WL033546 JEEVAN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918131 MR JIVAN LAL SAHU STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-090-001/462
(Amalidih) 		3304004000NRG24230620231150545 26/06/2023 PANCHBAI 3304004WL033546 PANCHBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918394 MRS PANCH BAI SATNAMI STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-090-001/468
(Amalidih) 		3304004000NRG24230620231150546 26/06/2023 YAMINI YADAV 3304004WL033546 YAMINI YADAV 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918374 MRS YAMINI BAI YADAV STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-090-001/470
(Amalidih) 		3304004000NRG24230620231150547 26/06/2023 RUKHAMANI 3304004WL033546 RUKHAMANI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918669 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-090-001/471
(Amalidih) 		3304004000NRG24230620231150548 26/06/2023 JAGESHWARI MANDAVI 3304004WL033546 JAGESHWARI MANDAVI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918399 MRS JAGESHWARI MANDAVI STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-090-001/473
(Amalidih) 		3304004000NRG24230620231150549 26/06/2023 leelabai mandavi 3304004WL033546 leelabai mandavi 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918569 MRS LILABAI MANDAVI STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-090-001/477
(Amalidih) 		3304004000NRG24230620231150550 26/06/2023 pinke yadav 3304004WL033546 pinke yadav 00415 SBIN0009092 408 408 Processed 17/07/2023 3508918061 MRS PINKI YADAV STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-090-001/482
(Amalidih) 		3304004000NRG24230620231150551 26/06/2023 phuleswari 3304004WL033546 phuleswari 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918667 MRS PHULESHWARI GOND STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-090-001/486
(Amalidih) 		3304004000NRG24230620231150552 26/06/2023 LILESWARI 3304004WL033546 LILESWARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918270 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-090-001/487
(Amalidih) 		3304004000NRG24230620231150553 26/06/2023 khileswari 3304004WL033546 khileswari 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918144 MRS KHILESHWARI TELI STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-090-001/5
(Amalidih) 		3304004000NRG24230620231150554 26/06/2023 SANTOSHI 3304004WL033546 SANTOSHI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918643 MRS SANTOSHI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-090-001/61
(Amalidih) 		3304004000NRG24230620231150555 26/06/2023 DASO BAO 3304004WL033546 DASO BAO 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918502 MRS DASOBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-090-001/73-A
(Amalidih) 		3304004000NRG24230620231150556 26/06/2023 TEEJAN 3304004WL033546 TEEJAN 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918233 TIJAN BAI D/O PURAN BANK OF BARODA(606985)
738 Dongargarh CH-04-004-090-001/75
(Amalidih) 		3304004000NRG24230620231150557 26/06/2023 AMRIT BAI 3304004WL033546 AMRIT BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918510 MRS AMRIT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-090-001/77
(Amalidih) 		3304004000NRG24230620231150558 26/06/2023 BISNATH 3304004WL033546 BISNATH 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918070 MR BISHAVNATH KANWAR STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-090-001/8
(Amalidih) 		3304004000NRG24230620231150559 26/06/2023 RUPAI 3304004WL033546 RUPAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918656 MRS RUPAI BAI YADAV STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-090-001/83
(Amalidih) 		3304004000NRG24230620231150560 26/06/2023 MAINA BAI 3304004WL033546 MAINA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918568 MRS MAINABAI SINHA STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-090-001/84
(Amalidih) 		3304004000NRG24230620231150561 26/06/2023 LATABAI 3304004WL033546 LATABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918372 MRS LATA SAHU STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-090-001/85-A
(Amalidih) 		3304004000NRG24230620231150562 26/06/2023 JAMUN SAHU 3304004WL033546 JAMUN SAHU 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918288 MRS JAMUN SAHU STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-090-001/87-A
(Amalidih) 		3304004000NRG24230620231150563 26/06/2023 CHITREKHA 3304004WL033546 CHITREKHA 00415 SBIN0009092 612 612 Processed 17/07/2023 3508918301 MRS CHITRAREKHA YADAV STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-090-001/97
(Amalidih) 		3304004000NRG24230620231150564 26/06/2023 SUMAN 3304004WL033546 SUMAN 00415 SBIN0009092 204 204 Processed 17/07/2023 3508918587 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 276241 276241
746 Dongargarh CH-04-004-016-001/114
(Pendri) 		3304004000NRG24230620231150028 26/06/2023 jantri bai 3304004WL033532 jantri bai 00468 UBIN0547522 442 442 Processed 17/07/2023 3508918296 JANTRI BAI SAHU W/O.MUSHRIDAS SAHU UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-016-001/118
(Pendri) 		3304004000NRG24230620231150029 26/06/2023 pushpa 3304004WL033532 pushpa 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918367 PUSHPABAI SINHA W/O.KUMMAKARAN SINHA UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-016-001/12-A
(Pendri) 		3304004000NRG24230620231150030 26/06/2023 ahilya 3304004WL033532 ahilya 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918633 AHILYA BAI SAHU UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-016-001/127
(Pendri) 		3304004000NRG24230620231150031 26/06/2023 savitri 3304004WL033532 savitri 00468 UBIN0547522 221 221 Processed 17/07/2023 3508918716 SAVITRI BAI YADAV UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-016-001/128
(Pendri) 		3304004000NRG24230620231150032 26/06/2023 mankuwar 3304004WL033532 mankuwar 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918801 MANKUWAR BAI SINHA W/O.POKHARAM SINHA UNION BANK OF INDIA(508500)
751 Dongargarh CH-04-004-016-001/148
(Pendri) 		3304004000NRG24230620231150033 26/06/2023 krishna 3304004WL033532 krishna 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918744 KRUSHNARAM SAHU S/O.LET.MOHAN SAHU UNION BANK OF INDIA(508500)
752 Dongargarh CH-04-004-016-001/157
(Pendri) 		3304004000NRG24230620231150034 26/06/2023 phirantin 3304004WL033532 phirantin 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918664 FIRANTIN BAI SAHU W/O.HIMATRAM SAHU UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-016-001/16
(Pendri) 		3304004000NRG24230620231150035 26/06/2023 nirmala 3304004WL033532 nirmala 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918387 NIRMLA BAI SINHA W/O MAHESHRAM UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-016-001/163
(Pendri) 		3304004000NRG24230620231150036 26/06/2023 citrekha 3304004WL033532 citrekha 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918416 CHITREKHA SINHA W/O DEV CHAND UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-016-001/166
(Pendri) 		3304004000NRG24230620231150037 26/06/2023 phulbati 3304004WL033532 phulbati 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918352 PHOOLBATI SINHA W/O.KHEMURAM SINHA UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-016-001/17
(Pendri) 		3304004000NRG24230620231150038 26/06/2023 umabai 3304004WL033532 umabai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918096 UMABAI GOND W/O.LAXAN THAKUR GOND UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-016-001/170
(Pendri) 		3304004000NRG24230620231150039 26/06/2023 nirmla 3304004WL033532 nirmla 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508918036 NIRMLA SAHU INDIAN OVERSEAS BANK(508541)
758 Dongargarh CH-04-004-016-001/171
(Pendri) 		3304004000NRG24230620231150040 26/06/2023 vishvasha 3304004WL033532 vishvasha 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918662 VISHWASA BAI SAHU W/O.BHUSHNDAS SAHU UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-016-001/177
(Pendri) 		3304004000NRG24230620231150041 26/06/2023 rama 3304004WL033532 rama 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918798 RAMA BAI W/O SHYAM RATAN UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-016-001/179
(Pendri) 		3304004000NRG24230620231150042 26/06/2023 gita 3304004WL033532 gita 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918802 GEETA BAI SAHU W/O LOKNATH UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-016-001/2
(Pendri) 		3304004000NRG24230620231150043 26/06/2023 panchbati 3304004WL033532 panchbati 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918417 PANCHBATI BAI SAHU W/O.MANGLURAM SAHU UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-016-001/201
(Pendri) 		3304004000NRG24230620231150044 26/06/2023 Dileshwari 3304004WL033532 Dileshwari 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918025 DILESHWARI SAHU WO LIMESH KUMAR SAHU UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-016-001/220
(Pendri) 		3304004000NRG24230620231150045 26/06/2023 SAOHADRA 3304004WL033532 SAOHADRA 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918766 SOHADA BAI SAHU W/O.LOKANATH SAHU UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-016-001/280
(Pendri) 		3304004000NRG24230620231150046 26/06/2023 KUNTI 3304004WL033532 KUNTI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918746 KUNTEE BAI SINHA W/O GOVINDRAM UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-016-001/289
(Pendri) 		3304004000NRG24230620231150047 26/06/2023 maheshvari 3304004WL033532 maheshvari 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508918313 MAHESHWARI SAHU W/O PARMANAND UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-016-001/29
(Pendri) 		3304004000NRG24230620231150048 26/06/2023 lukeshwari 3304004WL033532 lukeshwari 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918638 LUKESHVERI SINHA W/O DEVNATH UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-016-001/296
(Pendri) 		3304004000NRG24230620231150049 26/06/2023 Dela bai 3304004WL033532 Dela bai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918368 DHELA BAI YADAV WO BHEEKAM YADAV UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-016-001/303
(Pendri) 		3304004000NRG24230620231150050 26/06/2023 komin 3304004WL033532 komin 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918663 KOMINE BAI SAHU W/O.KAMDEO SAHU UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-016-001/309
(Pendri) 		3304004000NRG24230620231150051 26/06/2023 anjani 3304004WL033532 anjani 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918176 ANJANI BAI SAHU UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-016-001/369
(Pendri) 		3304004000NRG24230620231150052 26/06/2023 SRAVAN 3304004WL033532 SRAVAN 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918620 SRAWAN SINHA S/O SUKH RAM SINHA UNION BANK OF INDIA(508500)
771 Dongargarh CH-04-004-016-001/370-A
(Pendri) 		3304004000NRG24230620231150053 26/06/2023 Jaambai 3304004WL033532 Jaambai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918053 JAMBAI SINHA W/O.KAMTA SINHA UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-016-001/39
(Pendri) 		3304004000NRG24230620231150054 26/06/2023 pacham 3304004WL033532 pacham 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508918391 PANCHAMDAS SAHU S/O.CHHABILRAM SAHU UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-016-001/398
(Pendri) 		3304004000NRG24230620231150055 26/06/2023 LATA 3304004WL033532 LATA 00468 UBIN0547522 1326 1326 Rejected 17/07/2023 3508918767 Aadhaar Number not Mapped to Account Number
774 Dongargarh CH-04-004-016-001/409
(Pendri) 		3304004000NRG24230620231150056 26/06/2023 PURNIMA 3304004WL033532 PURNIMA 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508918033 PURNIMA YADAV WO RAMRATAN YADAV UNION BANK OF INDIA(508500)
775 Dongargarh CH-04-004-016-001/412
(Pendri) 		3304004000NRG24230620231150057 26/06/2023 tirbeni 3304004WL033532 tirbeni 00468 UBIN0547522 1105 1105 Processed 17/07/2023 3508918363 TRIVENI BAI SAHU W/O DWARKAPRASAD SAHU UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-016-001/417
(Pendri) 		3304004000NRG24230620231150058 26/06/2023 PURNIMA 3304004WL033532 PURNIMA 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918797 POORNIMA BAI SAHU W/O.LUKESHWAR SAHU UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-016-001/42
(Pendri) 		3304004000NRG24230620231150059 26/06/2023 utra 3304004WL033532 utra 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918234 UTTARA BAI SINHA W/O.DIGESHWAR UNION BANK OF INDIA(508500)
778 Dongargarh CH-04-004-016-001/422
(Pendri) 		3304004000NRG24230620231150060 26/06/2023 Parmeshwari 3304004WL033532 Parmeshwari 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918299 PARAMESHWARI SINHA WO PEMAN KUMAR SINHA UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-016-001/447
(Pendri) 		3304004000NRG24230620231150061 26/06/2023 Anuradha 3304004WL033532 Anuradha 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918665 ANURADHA SINHA W/O SHRI SATISH KUMAR SIN UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-016-001/453
(Pendri) 		3304004000NRG24230620231150062 26/06/2023 radhika 3304004WL033532 radhika 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918365 RADHIKA BAI SAHU W/O.MUKESH KUMAR SAHU UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-016-001/454
(Pendri) 		3304004000NRG24230620231150063 26/06/2023 KHEMIN 3304004WL033532 KHEMIN 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918432 KHEMIN BAI SAHU W/O.NARAD SAHU UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-016-001/460
(Pendri) 		3304004000NRG24230620231150064 26/06/2023 GAYATRI 3304004WL033532 GAYATRI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918297 GAYATRI BAI SAHU W/O GIRDHARI SAHU UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-016-001/468
(Pendri) 		3304004000NRG24230620231150065 26/06/2023 BHUNESHWARI 3304004WL033532 BHUNESHWARI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918030 BHUNESHWARI SAHU W O JITENDRA SAHU UNION BANK OF INDIA(508500)
784 Dongargarh CH-04-004-016-001/473
(Pendri) 		3304004000NRG24230620231150066 26/06/2023 likeshwari 3304004WL033532 likeshwari 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918366 LIKKESHWARI SAHU W/O HUKUMDAS SAHU UNION BANK OF INDIA(508500)
785 Dongargarh CH-04-004-016-001/485
(Pendri) 		3304004000NRG24230620231150067 26/06/2023 TAMESHWARI 3304004WL033532 TAMESHWARI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918298 TAMESHWARI SINHA WO NAVRATAN SINHA UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-016-001/492
(Pendri) 		3304004000NRG24230620231150068 26/06/2023 DURGESH 3304004WL033532 DURGESH 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918029 Mr. DURGESH KUMAR SAHU & JIVRAKHAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
787 Dongargarh CH-04-004-016-001/495
(Pendri) 		3304004000NRG24230620231150069 26/06/2023 DURGA BAI 3304004WL033532 DURGA BAI 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918143 DURGA GOND W/O.LAXAMAN UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-016-001/496
(Pendri) 		3304004000NRG24230620231150070 26/06/2023 DEMIN 3304004WL033532 DEMIN 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918666 DEMIN KALAR CHHATTISGARH GRAMIN BANK(607214)
789 Dongargarh CH-04-004-016-001/499
(Pendri) 		3304004000NRG24230620231150071 26/06/2023 NILAM 3304004WL033532 NILAM 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918799 NILAM BAI SAHU WO PILU SAHU UNION BANK OF INDIA(508500)
790 Dongargarh CH-04-004-016-001/516
(Pendri) 		3304004000NRG24230620231150072 26/06/2023 Jamuna bai 3304004WL033532 Jamuna bai 00468 UBIN0547522 221 221 Processed 17/07/2023 3508918462 JAMUNA BAI SAHU W/O.DHARMENDRA KUMAR SAH UNION BANK OF INDIA(508500)
791 Dongargarh CH-04-004-016-001/518
(Pendri) 		3304004000NRG24230620231150073 26/06/2023 Birjha bai 3304004WL033532 Birjha bai 00468 UBIN0547522 1326 1326 Processed 17/07/2023 3508918312 BIRJHA BAI SAHOO W/O MANHARAN UNION BANK OF INDIA(508500)
SubTotal 56797 56797
792 Dongargarh CH-04-004-002-001/228
(Kanhargaon) 		3304004000NRG24230620231151127 26/06/2023 kumbhakaran 3304004WL033567 kumbhakaran 00468 UBIN0913189 1230 1230 Processed 17/07/2023 3508918180 KUMBHAKARAN/JHADU BANK OF BARODA(606985)
793 Dongargarh CH-04-004-027-001/345-A
(Chhipa) 		3304004000NRG24230620231160703 26/06/2023 KEERTI PATEL 3304004WL033821 KEERTI PATEL 00468 UBIN0913189 400 400 Processed 17/07/2023 3508918639 KEERTI PATEL HDFC BANK LTD(607152)
SubTotal 1630 1630
Total 723102 723102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_260623APB_FTO_191364 Bank of Baroda BARB0DBBAGR BAGREKASA 7416
2 Dongargarh CH3304004_260623APB_FTO_191364 Bank of Baroda BARB0DBDGAR DONGARGARH 28116
3 Dongargarh CH3304004_260623APB_FTO_191364 Canara Bank CNRB0005260 DONGARGADH 816
4 Dongargarh CH3304004_260623APB_FTO_191364 Central Bank Of India CBIN0281372 RAJNANDGAON 1218
5 Dongargarh CH3304004_260623APB_FTO_191364 Central Bank Of India CBIN0283596 DONGARGARH 5967
6 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 145551
7 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 1547
8 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 122157
9 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 11050
10 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 612
11 Dongargarh CH3304004_260623APB_FTO_191364 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 3631
12 Dongargarh CH3304004_260623APB_FTO_191364 Indian Bank IDIB000R075 RAJNANDAGAON 400
13 Dongargarh CH3304004_260623APB_FTO_191364 State Bank of India SBIN0000369 DONGARGARH 58329
14 Dongargarh CH3304004_260623APB_FTO_191364 State Bank of India SBIN0007939 COLLECTORATE 1624
15 Dongargarh CH3304004_260623APB_FTO_191364 State Bank of India SBIN0009092 MURMUNDA 276241
16 Dongargarh CH3304004_260623APB_FTO_191364 Union Bank of India UBIN0547522 SUKALDEHAN 54145
17 Dongargarh CH3304004_260623APB_FTO_191364 Union Bank of India UBIN0547522 Sukuldaihan 2652
18 Dongargarh CH3304004_260623APB_FTO_191364 Union Bank of India UBIN0913189 Dongargarh 1630

Download In Excel