Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:24:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_240423APB_FTO_48449
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-04-004-076-001/145-A
(Ramatola) 		3304004000NRG24240420230157413 24/04/2023 LOCHAN KUMAR 3304004WL004657 LOCHAN KUMAR 00045 BARB0DBBAGR 1020 1020 Processed 11/05/2023 1438540743 LOCHAN KUMAR DEWANGAN S/O PUNARAM BANK OF BARODA(606985)
SubTotal 1020 1020
2 Dongargarh CH-04-004-075-001/484
(Sendri) 		3304004000NRG24240420230159201 24/04/2023 PUSPA BAI 3304004WL004712 PUSPA BAI 00045 BARB0DBDGAR 2200 2200 Processed 11/05/2023 1438540677 PUSHPABAI W/O PAWAN BANK OF BARODA(606985)
3 Dongargarh CH-04-004-076-001/265
(Ramatola) 		3304004000NRG24240420230157310 24/04/2023 khomin sahu 3304004WL004651 khomin sahu 00045 BARB0DBDGAR 1020 1020 Processed 11/05/2023 1438540811 KHOMIN SAHU W/O KUMLAL BANK OF BARODA(606985)
SubTotal 3220 3220
4 Dongargarh CH-04-004-075-001/506
(Sendri) 		3304004000NRG24240420230159206 24/04/2023 CHITRKUMAR 3304004WL004712 CHITRKUMAR 00078 CNRB0005260 2400 2400 Processed 11/05/2023 1438540772 CHITRA KUMAR SAHU CANARA BANK(508532)
5 Dongargarh CH-04-004-076-001/507
(Ramatola) 		3304004000NRG24240420230157341 24/04/2023 GAURI BAI 3304004WL004651 GAURI BAI 00078 CNRB0005260 816 816 Processed 11/05/2023 1438540738 MRS GAURI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 3216 3216
6 Dongargarh CH-04-004-075-001/80
(Sendri) 		3304004000NRG24240420230159517 24/04/2023 DURPATI 3304004WL004721 DURPATI 00089 CBIN0283596 2000 2000 Processed 11/05/2023 1438540658 Miss. DURPATI KANWAR CENTRAL BANK OF INDIA(607115)
7 Dongargarh CH-04-004-075-002/345-C
(Sendri) 		3304004000NRG24240420230159394 24/04/2023 SAVITA 3304004WL004718 SAVITA 00089 CBIN0283596 2000 2000 Processed 11/05/2023 1438540670 Mrs. SABITA NETAM CENTRAL BANK OF INDIA(607115)
8 Dongargarh CH-04-004-076-001/17
(Ramatola) 		3304004000NRG24240420230157504 24/04/2023 Kavita Patel 3304004WL004661 Kavita Patel 00089 CBIN0283596 1224 1224 Processed 11/05/2023 1438540765 DURGA SHG NARSINGHPUR CHHATTISGARH GRAMIN BANK(607214)
9 Dongargarh CH-04-004-076-001/199
(Ramatola) 		3304004000NRG24240420230157421 24/04/2023 tikeshvari 3304004WL004657 tikeshvari 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1438540092 Miss. TIKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-076-001/481
(Ramatola) 		3304004000NRG24240420230157450 24/04/2023 ajay 3304004WL004657 ajay 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1438540331 Mr. AJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-076-001/530
(Ramatola) 		3304004000NRG24240420230157343 24/04/2023 SARASWATI DEWANGAN 3304004WL004651 SARASWATI DEWANGAN 00089 CBIN0283596 1020 1020 Processed 11/05/2023 1438540413 MANOJ KUMAR DEVANGAN SO PRHALD DEVANGAN BANK OF BARODA(606985)
SubTotal 8284 8284
12 Dongargarh CH-04-004-046-001/1
(Chouthana) 		3304004000NRG24240420230156256 24/04/2023 Bayan bai 3304004WL004631 Bayan bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540548 Mrs. BAYANABAI UIKE CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-046-001/11
(Chouthana) 		3304004000NRG24240420230156257 24/04/2023 Indra bai 3304004WL004631 Indra bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540126 Mrs. INDRABAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-046-001/115-A
(Chouthana) 		3304004000NRG24240420230156258 24/04/2023 LALITA BAI 3304004WL004631 LALITA BAI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540120 Mrs. LALITA W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-046-001/125-A
(Chouthana) 		3304004000NRG24240420230156259 24/04/2023 RAMATAR 3304004WL004631 RAMATAR 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540406 Mr. RAMAVTAR S/O DAYARAM CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-046-001/13
(Chouthana) 		3304004000NRG24240420230156260 24/04/2023 Saroj 3304004WL004631 Saroj 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540253 Mrs. SAROJ GOND CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-046-001/130
(Chouthana) 		3304004000NRG24240420230156261 24/04/2023 LOKESHWARI 3304004WL004631 LOKESHWARI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540800 LOKESHWARI UNION BANK OF INDIA(508500)
18 Dongargarh CH-04-004-046-001/15
(Chouthana) 		3304004000NRG24240420230156262 24/04/2023 shohta 3304004WL004631 shohta 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540431 MRS SUHADA PATEL STATE BANK OF INDIA(508548)
19 Dongargarh CH-04-004-046-001/170
(Chouthana) 		3304004000NRG24240420230156264 24/04/2023 Rajkuwar 3304004WL004631 Rajkuwar 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540127 MS RAJKUWAR GANGADHARI STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-046-001/172-A
(Chouthana) 		3304004000NRG24240420230156265 24/04/2023 Tijiya bai 3304004WL004631 Tijiya bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540531 MRS TIJIYA BAI STATE BANK OF INDIA(508548)
21 Dongargarh CH-04-004-046-001/179-A
(Chouthana) 		3304004000NRG24240420230156266 24/04/2023 Kali bai Sahu 3304004WL004631 Kali bai Sahu 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540121 Mrs. KALIBAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-046-001/182
(Chouthana) 		3304004000NRG24240420230156268 24/04/2023 Saraswati 3304004WL004631 Saraswati 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540357 MRS SARASWATI BAI GOND STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-046-001/183-A
(Chouthana) 		3304004000NRG24240420230156269 24/04/2023 Anjana 3304004WL004631 Anjana 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540254 MRS ANJANA BAHAKAR STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-046-001/184-A
(Chouthana) 		3304004000NRG24240420230156270 24/04/2023 Tulasram 3304004WL004631 Tulasram 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540761 MR TULAS RAM NETAM STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-046-001/186
(Chouthana) 		3304004000NRG24240420230156271 24/04/2023 Meena bai 3304004WL004631 Meena bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540122 MRS MENA SHRIWASTAVA STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-046-001/197
(Chouthana) 		3304004000NRG24240420230156273 24/04/2023 Govindram 3304004WL004631 Govindram 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540827 GOVIND SAHU S/O BRIJ LAL SAHU BANK OF BARODA(606985)
27 Dongargarh CH-04-004-046-001/201
(Chouthana) 		3304004000NRG24240420230156274 24/04/2023 Seema 3304004WL004631 Seema 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540123 Mrs. SEEMA SINHA CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-046-001/205
(Chouthana) 		3304004000NRG24240420230156276 24/04/2023 Vanita 3304004WL004631 Vanita 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540255 Mrs. VANITA BAHEKAR W/O CHATRU MAHEKAR CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-046-001/206
(Chouthana) 		3304004000NRG24240420230156277 24/04/2023 Anusuyiya 3304004WL004631 Anusuyiya 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540418 ANASUYA BANDHAN BANK LIMITED(508753)
30 Dongargarh CH-04-004-046-001/209-A
(Chouthana) 		3304004000NRG24240420230156280 24/04/2023 Shobha 3304004WL004631 Shobha 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540144 Mrs. SHOBHA BAI BAHEKAR W/O ISHWAR BAHEK CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-046-001/218
(Chouthana) 		3304004000NRG24240420230156281 24/04/2023 SUSHILA BAI 3304004WL004631 SUSHILA BAI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540358 MRS SUSHILA GUPTA STATE BANK OF INDIA(508548)
32 Dongargarh CH-04-004-046-001/22
(Chouthana) 		3304004000NRG24240420230156282 24/04/2023 Banavali 3304004WL004631 Banavali 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540759 Mr. BANVALI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
33 Dongargarh CH-04-004-046-001/23
(Chouthana) 		3304004000NRG24240420230156283 24/04/2023 Jethibai 3304004WL004631 Jethibai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540270 JETI BAI BANDHAN BANK LIMITED(508753)
34 Dongargarh CH-04-004-046-001/240
(Chouthana) 		3304004000NRG24240420230156284 24/04/2023 ASHA YADAV 3304004WL004631 ASHA YADAV 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540353 MRS ASHA YADAV STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-046-001/25
(Chouthana) 		3304004000NRG24240420230156285 24/04/2023 JAMUNA 3304004WL004631 JAMUNA 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540355 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
36 Dongargarh CH-04-004-046-001/250
(Chouthana) 		3304004000NRG24240420230156286 24/04/2023 Kusum 3304004WL004631 Kusum 00093 CRGB0008216 612 612 Processed 11/05/2023 1438540269 TOMIN BAI GOND BANDHAN BANK LIMITED(508753)
37 Dongargarh CH-04-004-046-001/251
(Chouthana) 		3304004000NRG24240420230156287 24/04/2023 Harikavar 3304004WL004631 Harikavar 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540359 MRS HARIKUWAR KURETI STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-046-001/252
(Chouthana) 		3304004000NRG24240420230156288 24/04/2023 Sunita 3304004WL004631 Sunita 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540352 MRS SUNITA GOAN STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-046-001/254-B
(Chouthana) 		3304004000NRG24240420230156289 24/04/2023 Revati 3304004WL004631 Revati 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540831 Mrs. REVATI SINHA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-046-001/255
(Chouthana) 		3304004000NRG24240420230156290 24/04/2023 Durga bai 3304004WL004631 Durga bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540360 Mr. DURGA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
41 Dongargarh CH-04-004-046-001/258
(Chouthana) 		3304004000NRG24240420230156292 24/04/2023 sumetra 3304004WL004631 sumetra 00093 CRGB0008216 204 204 Processed 11/05/2023 1438540417 Mrs. SUMITRA W/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-046-001/26
(Chouthana) 		3304004000NRG24240420230156293 24/04/2023 Malti bai 3304004WL004631 Malti bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540119 Mrs. MALTI W/O RAIN SING . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-046-001/281
(Chouthana) 		3304004000NRG24240420230156295 24/04/2023 Sarita 3304004WL004631 Sarita 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540415 MRS SARITA YADAV STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-046-001/30-A
(Chouthana) 		3304004000NRG24240420230156297 24/04/2023 MEENABAI 3304004WL004631 MEENABAI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540267 Mrs. MEENABAI W/O PRABHU CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-046-001/303-A
(Chouthana) 		3304004000NRG24240420230156298 24/04/2023 Rambai sahu 3304004WL004631 Rambai sahu 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540762 Mrs. RAM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
46 Dongargarh CH-04-004-046-001/304
(Chouthana) 		3304004000NRG24240420230156299 24/04/2023 suniti 3304004WL004631 suniti 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540532 MRS SUNITI YADAV STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-046-001/339-D
(Chouthana) 		3304004000NRG24240420230156302 24/04/2023 archana 3304004WL004631 archana 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540833 Mrs. ARCHNA W/O DINESH KESHARWANI CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-046-001/341-D
(Chouthana) 		3304004000NRG24240420230156304 24/04/2023 hatiyarin 3304004WL004631 hatiyarin 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540118 MRS HATHIYARI BAI VARMA STATE BANK OF INDIA(508548)
49 Dongargarh CH-04-004-046-001/343-A
(Chouthana) 		3304004000NRG24240420230156306 24/04/2023 sunita 3304004WL004631 sunita 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540781 Mrs. SUNITA BAI W/O SUNIL KALAR CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-046-001/349-A
(Chouthana) 		3304004000NRG24240420230156307 24/04/2023 holika 3304004WL004631 holika 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540410 MRS HOLIKA BAI KURMI STATE BANK OF INDIA(508548)
51 Dongargarh CH-04-004-046-001/350
(Chouthana) 		3304004000NRG24240420230156308 24/04/2023 Chitrakala 3304004WL004631 Chitrakala 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540411 Mrs. CHITRA KALA W/O DEEPCHAND BAHEKAR CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-046-001/352
(Chouthana) 		3304004000NRG24240420230156309 24/04/2023 Sushma 3304004WL004631 Sushma 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540783 Mrs. SUSHMA BAI SINHA W/O SHRI GOKUL SIN CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-046-001/355-A
(Chouthana) 		3304004000NRG24240420230156310 24/04/2023 Indrani 3304004WL004631 Indrani 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540782 MRS INDRANI MANDAVI STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-046-001/365
(Chouthana) 		3304004000NRG24240420230156313 24/04/2023 Hemlata patel 3304004WL004631 Hemlata patel 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540409 MRS HEMLATA PATEL STATE BANK OF INDIA(508548)
55 Dongargarh CH-04-004-046-001/367-A
(Chouthana) 		3304004000NRG24240420230156315 24/04/2023 Geeta yadav 3304004WL004631 Geeta yadav 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540763 Mrs. GEETA BAI YADAV W/O CHANDRASEKHAR CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-046-001/37
(Chouthana) 		3304004000NRG24240420230156316 24/04/2023 Dashoda 3304004WL004631 Dashoda 00093 CRGB0008216 408 408 Processed 11/05/2023 1438540268 MRS DASODA BAI STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-046-001/371
(Chouthana) 		3304004000NRG24240420230156317 24/04/2023 Pratima Dhurve 3304004WL004631 Pratima Dhurve 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540784 MISS PRATIMA DHURVE STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-046-001/396-A
(Chouthana) 		3304004000NRG24240420230156320 24/04/2023 ANJANA 3304004WL004631 ANJANA 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540764 MRS ANJANA BAI GOND STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-046-001/4
(Chouthana) 		3304004000NRG24240420230156321 24/04/2023 Kasturiya 3304004WL004631 Kasturiya 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540354 MRS KASTURIYA PATEL STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-046-001/40
(Chouthana) 		3304004000NRG24240420230156322 24/04/2023 Sukhbati 3304004WL004631 Sukhbati 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540356 MRS SUKHBATI PATEL STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-046-001/43-A
(Chouthana) 		3304004000NRG24240420230156329 24/04/2023 Ramhin 3304004WL004631 Ramhin 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540799 MRS RAMHIN BAI STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-046-001/63-A
(Chouthana) 		3304004000NRG24240420230156331 24/04/2023 RUKHMANI 3304004WL004631 RUKHMANI 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540760 Mrs. RUKHAMANI W/O RAGHUNANDAN CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-046-001/71-B
(Chouthana) 		3304004000NRG24240420230156334 24/04/2023 Mamta 3304004WL004631 Mamta 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540546 MR MAMTA PATEL STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-046-001/8
(Chouthana) 		3304004000NRG24240420230156336 24/04/2023 SATRUHAN 3304004WL004631 SATRUHAN 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540559 MR SHATRUHAN PATEL STATE BANK OF INDIA(508548)
65 Dongargarh CH-04-004-046-001/89-B
(Chouthana) 		3304004000NRG24240420230156337 24/04/2023 Duleshwari bai 3304004WL004631 Duleshwari bai 00093 CRGB0008216 816 816 Processed 11/05/2023 1438540832 MRS DULESHWARI BAI LODHI STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG24240420230159373 24/04/2023 chandan 3304004WL004718 chandan 00093 CRGB0008216 2400 2400 Processed 11/05/2023 1438540593 MR CHANDAN KANWAR STATE BANK OF INDIA(508548)
67 Dongargarh CH-04-004-075-001/553
(Sendri) 		3304004000NRG24240420230159889 24/04/2023 janak kumar 3304004WL004734 janak kumar 00093 CRGB0008216 2000 2000 Processed 11/05/2023 1438540329 MR JHANAK KUMAR SINHA STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-075-001/60
(Sendri) 		3304004000NRG24240420230159895 24/04/2023 rahul kumar 3304004WL004734 rahul kumar 00093 CRGB0008216 2200 2200 Processed 11/05/2023 1438540662 MR RAHUL KUMAR CHNDRAWANSHI STATE BANK OF INDIA(508548)
69 Dongargarh CH-04-004-075-001/62
(Sendri) 		3304004000NRG24240420230159246 24/04/2023 NETRAM 3304004WL004714 NETRAM 00093 CRGB0008216 2000 2000 Processed 11/05/2023 1438540321 MR NIYAT RAM SINHA STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-075-002/213
(Sendri) 		3304004000NRG24240420230159258 24/04/2023 KALENDRI 3304004WL004714 KALENDRI 00093 CRGB0008216 2200 2200 Processed 11/05/2023 1438540397 Mrs. Kalendri Korram CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-075-002/551
(Sendri) 		3304004000NRG24240420230159716 24/04/2023 bhupendra 3304004WL004729 bhupendra 00093 CRGB0008216 2200 2200 Processed 11/05/2023 1438540676 MR BHUPENDRA SALAM STATE BANK OF INDIA(508548)
72 Dongargarh CH-04-004-075-002/556
(Sendri) 		3304004000NRG24240420230159717 24/04/2023 kunti 3304004WL004729 kunti 00093 CRGB0008216 2200 2200 Processed 11/05/2023 1438540401 Mrs. KUNTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
73 Dongargarh CH-04-004-075-002/558
(Sendri) 		3304004000NRG24240420230159398 24/04/2023 PEMIN 3304004WL004718 PEMIN 00093 CRGB0008216 2000 2000 Processed 11/05/2023 1438540396 Miss. PREMEEN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60040 60040
74 Dongargarh CH-04-004-076-001/117
(Ramatola) 		3304004000NRG24240420230157411 24/04/2023 PADUM BAI 3304004WL004657 PADUM BAI 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438540780 Mrs. PADUM BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-076-001/140-A
(Ramatola) 		3304004000NRG24240420230157294 24/04/2023 Manglin Bai Verma 3304004WL004651 Manglin Bai Verma 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438540786 Mrs. MAGLIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-076-001/148
(Ramatola) 		3304004000NRG24240420230157503 24/04/2023 amrika 3304004WL004661 amrika 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438540125 Mrs. SMT.AMRIKA BAI . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-076-001/47
(Ramatola) 		3304004000NRG24240420230157336 24/04/2023 bijma bai 3304004WL004651 bijma bai 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438540787 Mrs. BIJMA SAHU CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-076-001/486
(Ramatola) 		3304004000NRG24240420230157515 24/04/2023 khemlata 3304004WL004661 khemlata 00093 CRGB0008228 1224 1224 Processed 11/05/2023 1438540388 MS KHEMLATA SONARELAL NETAM STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-076-001/532
(Ramatola) 		3304004000NRG24240420230157401 24/04/2023 PUNTRIN BAI DAHARE 3304004WL004655 PUNTRIN BAI DAHARE 00093 CRGB0008228 1020 1020 Processed 11/05/2023 1438540740 Mrs. PUNANTARIN BAI DAHARE CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-080-001/107
(Jhinjhari) 		3304004000NRG24230420230147509 24/04/2023 GIRAJA 3304004WL004360 GIRAJA 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1438540485 Mrs. GIRJA BAI W/O DILHARAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-080-001/118
(Jhinjhari) 		3304004000NRG24230420230147510 24/04/2023 CHITRA KANT KAVAR 3304004WL004360 CHITRA KANT KAVAR 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1438540598 Mr. CHITRAKANTH KANVAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-080-001/123
(Jhinjhari) 		3304004000NRG24230420230147511 24/04/2023 Laxminarayan 3304004WL004360 Laxminarayan 00093 CRGB0008228 2040 2040 Processed 11/05/2023 1438540313 Mr. LAXMI NARAYAN KAWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12648 12648
83 Dongargarh CH-04-004-030-001/1-A
(Musrakala) 		3304004000NRG24240420230162103 24/04/2023 BALIRAM 3304004WL004812 BALIRAM 00093 CRGB0008230 1032 1032 Processed 11/05/2023 1438540773 Mr. BALI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-030-001/100-A
(Musrakala) 		3304004000NRG24240420230162104 24/04/2023 sukaliya 3304004WL004812 sukaliya 00093 CRGB0008230 1032 1032 Processed 11/05/2023 1438540774 Mrs. SUKALIYA BAI W/O BISOHA RAM . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-030-001/102
(Musrakala) 		3304004000NRG24240420230162105 24/04/2023 THAGIYA 3304004WL004812 THAGIYA 00093 CRGB0008230 1032 1032 Processed 11/05/2023 1438540549 Mrs. THAGIYA BAI W/O MOHAN SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-030-001/104-A
(Musrakala) 		3304004000NRG24240420230162106 24/04/2023 saroj bai 3304004WL004812 saroj bai 00093 CRGB0008230 860 860 Processed 11/05/2023 1438540607 Mrs. SAROJ BAI SAHU W/O TULA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-030-001/106
(Musrakala) 		3304004000NRG24240420230162107 24/04/2023 dewarshi 3304004WL004812 dewarshi 00093 CRGB0008230 344 344 Processed 11/05/2023 1438540779 MRS DEVSARI BAI STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-030-001/107
(Musrakala) 		3304004000NRG24240420230162108 24/04/2023 Laxmi 3304004WL004812 Laxmi 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540429 LAKSHMI BAI TEMBHURAKAR HDFC BANK LTD(607152)
89 Dongargarh CH-04-004-030-001/108
(Musrakala) 		3304004000NRG24240420230162109 24/04/2023 sumitra 3304004WL004812 sumitra 00093 CRGB0008230 544 544 Processed 11/05/2023 1438540427 Mrs. SUMITRA BAI SAHU W/O ANANDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-030-001/113
(Musrakala) 		3304004000NRG24240420230162111 24/04/2023 Lalita 3304004WL004812 Lalita 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540422 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-030-001/115-A
(Musrakala) 		3304004000NRG24240420230162112 24/04/2023 surtiya bai 3304004WL004812 surtiya bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540527 Mrs. SURTIYA BAI W/O RAMCHARAN . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-030-001/18
(Musrakala) 		3304004000NRG24240420230162114 24/04/2023 BINA BAI NISHAD 3304004WL004812 BINA BAI NISHAD 00093 CRGB0008230 1 1 Processed 11/05/2023 1438540432 Mrs. BINA BAI W\O RAMADHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-030-001/180
(Musrakala) 		3304004000NRG24240420230162115 24/04/2023 bediya 3304004WL004812 bediya 00093 CRGB0008230 544 544 Processed 11/05/2023 1438540426 MRS BEDIYA BAI TELI STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-030-001/184
(Musrakala) 		3304004000NRG24240420230162116 24/04/2023 Laxmi 3304004WL004812 Laxmi 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540424 Mrs. LAXMI BAI SAHU W/O BHAGWAT RAM SAH CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-030-001/188
(Musrakala) 		3304004000NRG24240420230162117 24/04/2023 dina 3304004WL004812 dina 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540555 Mrs. DINA BAI SAHU W/OTARE LAL SAHU W/O CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-030-001/189
(Musrakala) 		3304004000NRG24240420230162118 24/04/2023 KALA 3304004WL004812 KALA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540500 Mrs. KALA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-030-001/191
(Musrakala) 		3304004000NRG24240420230162119 24/04/2023 sureti 3304004WL004812 sureti 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540249 Mrs. SURETI BAI SAHU W/O ASHOK KUMAR SA CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-030-001/2
(Musrakala) 		3304004000NRG24240420230162121 24/04/2023 ramsila 3304004WL004812 ramsila 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540552 MRS RAMSHILA THAKUR STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-030-001/210
(Musrakala) 		3304004000NRG24240420230162122 24/04/2023 hamin 3304004WL004812 hamin 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540257 Mrs. HAMIN BAI SAHU W/O HEMANT SAHU . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-030-001/216
(Musrakala) 		3304004000NRG24240420230162123 24/04/2023 Jatribai 3304004WL004812 Jatribai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540568 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-030-001/221
(Musrakala) 		3304004000NRG24240420230162125 24/04/2023 sato bai 3304004WL004812 sato bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540138 Mrs. SATO BAI SAHU W/O KUWAR DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-030-001/228
(Musrakala) 		3304004000NRG24240420230162126 24/04/2023 FEKAN 3304004WL004812 FEKAN 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540569 Mrs. FEKAN BAI W/O GHASIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-030-001/236
(Musrakala) 		3304004000NRG24240420230162127 24/04/2023 indra 3304004WL004812 indra 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540221 Mrs. INDRO BAI W/O KANHAIYA GONRH . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-030-001/24
(Musrakala) 		3304004000NRG24240420230162128 24/04/2023 mira bai 3304004WL004812 mira bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540528 Mrs. MEERA BAI MANOHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-030-001/246
(Musrakala) 		3304004000NRG24240420230162130 24/04/2023 kamani 3304004WL004812 kamani 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540554 Mrs. KAMIN BAI W/O SOHAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-030-001/248
(Musrakala) 		3304004000NRG24240420230162132 24/04/2023 rekha 3304004WL004812 rekha 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540258 Mrs. REKHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-030-001/250-A
(Musrakala) 		3304004000NRG24240420230162133 24/04/2023 lalita 3304004WL004812 lalita 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540609 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-030-001/279
(Musrakala) 		3304004000NRG24240420230162137 24/04/2023 lalita 3304004WL004812 lalita 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540553 Mrs. LALITA BAI W/O DAYARAM YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-030-001/287-A
(Musrakala) 		3304004000NRG24240420230162139 24/04/2023 gajanad 3304004WL004812 gajanad 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540789 Mr. GAJANAND SHRIRANGE CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-030-001/299-A
(Musrakala) 		3304004000NRG24240420230162142 24/04/2023 manish 3304004WL004812 manish 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540615 MASTER MANISH NIRMALKAR STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-030-001/319-A
(Musrakala) 		3304004000NRG24240420230162147 24/04/2023 nirmla 3304004WL004812 nirmla 00093 CRGB0008230 272 272 Processed 11/05/2023 1438540619 Mrs. NIRMALA BAI W/O MANOJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-030-001/325-A
(Musrakala) 		3304004000NRG24240420230162149 24/04/2023 FULBAI 3304004WL004812 FULBAI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540611 Mrs. FUL BAI NIRMLKAR CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-030-001/346
(Musrakala) 		3304004000NRG24240420230162152 24/04/2023 sukwaro bai 3304004WL004812 sukwaro bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540793 Mrs. SUKVARO BAI W/O AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-030-001/35
(Musrakala) 		3304004000NRG24240420230162153 24/04/2023 Parwati 3304004WL004812 Parwati 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540256 Mrs. PARVATI W/O KAMLESH SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-030-001/38
(Musrakala) 		3304004000NRG24240420230162155 24/04/2023 Kanchan 3304004WL004812 Kanchan 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540276 Mrs. KANCHAN BAI W/O RAMKUMAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-030-001/40
(Musrakala) 		3304004000NRG24240420230162156 24/04/2023 rewati 3304004WL004812 rewati 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540529 Mrs. REWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-030-001/42
(Musrakala) 		3304004000NRG24240420230162158 24/04/2023 aheliya bai 3304004WL004812 aheliya bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540550 Mrs. AHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-030-001/44
(Musrakala) 		3304004000NRG24240420230162159 24/04/2023 jaggu 3304004WL004812 jaggu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540428 MRS JAGGU BAI SAHU STATE BANK OF INDIA(508548)
119 Dongargarh CH-04-004-030-001/45
(Musrakala) 		3304004000NRG24240420230162160 24/04/2023 basunti 3304004WL004812 basunti 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540557 Mrs. BASANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-030-001/46
(Musrakala) 		3304004000NRG24240420230162161 24/04/2023 ghanshyam 3304004WL004812 ghanshyam 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540141 Mr. GHANSYAM S/O DHANSING SAHU CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-030-001/48-A
(Musrakala) 		3304004000NRG24240420230162163 24/04/2023 MOTIM 3304004WL004812 MOTIM 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540777 Mrs. MOTIM BAI W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-030-001/5
(Musrakala) 		3304004000NRG24240420230162164 24/04/2023 kanti bai 3304004WL004812 kanti bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540501 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-030-001/52
(Musrakala) 		3304004000NRG24240420230162165 24/04/2023 sarita 3304004WL004812 sarita 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540423 Mrs. SARITA BAI W/O SUKHDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-030-001/59
(Musrakala) 		3304004000NRG24240420230162166 24/04/2023 sukhbati 3304004WL004812 sukhbati 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540425 MRS SUKHBATI BAI YADAV STATE BANK OF INDIA(508548)
125 Dongargarh CH-04-004-030-001/6
(Musrakala) 		3304004000NRG24240420230162167 24/04/2023 chunni 3304004WL004812 chunni 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540502 Mrs. CHUNNI BAI W/O KHUMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-030-001/6
(Musrakala) 		3304004000NRG24240420230162168 24/04/2023 khuman 3304004WL004812 khuman 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540142 Mr. KHUMMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-030-001/61
(Musrakala) 		3304004000NRG24240420230162169 24/04/2023 birjhu 3304004WL004812 birjhu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540582 MRS BIRJHA BAI SAHU STATE BANK OF INDIA(508548)
128 Dongargarh CH-04-004-030-001/61
(Musrakala) 		3304004000NRG24240420230162170 24/04/2023 rahul 3304004WL004812 rahul 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540623 RAHUL KUMAR SO PUNA RAM SAHU UNION BANK OF INDIA(508500)
129 Dongargarh CH-04-004-030-001/62
(Musrakala) 		3304004000NRG24240420230162171 24/04/2023 sundarlal 3304004WL004812 sundarlal 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540222 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
130 Dongargarh CH-04-004-030-001/64-A
(Musrakala) 		3304004000NRG24240420230162173 24/04/2023 LEELAWATI 3304004WL004812 LEELAWATI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540608 Mrs. LILAVATI W/O TEMBHURKAR CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-030-001/69
(Musrakala) 		3304004000NRG24240420230162176 24/04/2023 shanti bai sahu 3304004WL004812 shanti bai sahu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540556 Mrs. SHANTI BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-030-001/71-A
(Musrakala) 		3304004000NRG24240420230162177 24/04/2023 ramabai 3304004WL004812 ramabai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540621 RAM BAI GOD INDUSIND BANK(607189)
133 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG24240420230162179 24/04/2023 gunga 3304004WL004812 gunga 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540558 Mrs. GANGA BAI W/O MADHO RAM GOD . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-030-001/72
(Musrakala) 		3304004000NRG24240420230162178 24/04/2023 MADHO 3304004WL004812 MADHO 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540606 Mr. MADHO RAM GOD CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-030-001/75
(Musrakala) 		3304004000NRG24240420230162180 24/04/2023 malti bai 3304004WL004812 malti bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540278 Mrs. MALTI BAI W/O MADANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-030-001/76
(Musrakala) 		3304004000NRG24240420230162181 24/04/2023 pushpa 3304004WL004812 pushpa 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540279 Mrs. PUSPABAI W/O JITENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-030-001/79
(Musrakala) 		3304004000NRG24240420230162182 24/04/2023 bina 3304004WL004812 bina 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540580 Mrs. BINA BAI W/O BARATU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-030-001/8
(Musrakala) 		3304004000NRG24240420230162185 24/04/2023 purna bai 3304004WL004812 purna bai 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540776 Mrs. PURNA BAI W/O DEENU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-030-001/8
(Musrakala) 		3304004000NRG24240420230162184 24/04/2023 RAHNI SAHU 3304004WL004812 RAHNI SAHU 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540778 ROHNI SAHU AXIS BANK(607153)
140 Dongargarh CH-04-004-030-001/8
(Musrakala) 		3304004000NRG24240420230162183 24/04/2023 SALIK 3304004WL004812 SALIK 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540260 Mr. SALIK RAM SAHU INDIAN BANK(607105)
141 Dongargarh CH-04-004-030-001/80
(Musrakala) 		3304004000NRG24240420230162186 24/04/2023 chameli bai 3304004WL004812 chameli bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540570 Mrs. CHAMELI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-030-001/81-A
(Musrakala) 		3304004000NRG24240420230162187 24/04/2023 radhika 3304004WL004812 radhika 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540620 Mrs. RADHIKA FHULE W/O GIRDHAR FHULE CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-030-001/82-A
(Musrakala) 		3304004000NRG24240420230162188 24/04/2023 anusuiya bagde 3304004WL004812 anusuiya bagde 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540612 Mrs. ANUSUIYA BAI CENTRAL BANK OF INDIA(607115)
144 Dongargarh CH-04-004-030-001/83-A
(Musrakala) 		3304004000NRG24240420230162189 24/04/2023 bimla 3304004WL004812 bimla 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540618 Mrs. BIMLA SAHU W/O BEDPRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-030-001/86
(Musrakala) 		3304004000NRG24240420230162190 24/04/2023 DURGA BAI SAHU 3304004WL004812 DURGA BAI SAHU 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540530 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-030-001/87
(Musrakala) 		3304004000NRG24240420230162191 24/04/2023 sewati 3304004WL004812 sewati 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540259 Mrs. SEVTI BAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-030-001/89
(Musrakala) 		3304004000NRG24240420230162192 24/04/2023 jantri 3304004WL004812 jantri 00093 CRGB0008230 408 408 Processed 11/05/2023 1438540551 Mrs. JANTRI BAI W/O SATRUHAN RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-030-001/9
(Musrakala) 		3304004000NRG24240420230162194 24/04/2023 dhaneshwari bai 3304004WL004812 dhaneshwari bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540794 Mrs. DHANESHWARI SAHU W/O DINESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-030-001/91
(Musrakala) 		3304004000NRG24240420230162195 24/04/2023 kamani 3304004WL004812 kamani 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540271 MRS KAAMINI BAI SAHU STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-030-002/120
(Musrakala) 		3304004000NRG24240420230162196 24/04/2023 NIRMAL 3304004WL004812 NIRMAL 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540536 Mr. NIRMAL KUMAR SO RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-030-002/121
(Musrakala) 		3304004000NRG24240420230162198 24/04/2023 mayaram 3304004WL004812 mayaram 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540775 Mr. MAYARAM S/O DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-030-002/121
(Musrakala) 		3304004000NRG24240420230162197 24/04/2023 savitri 3304004WL004812 savitri 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540566 Mrs. SAVITRI BAI W/O MAYARAM . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-030-002/122
(Musrakala) 		3304004000NRG24240420230162199 24/04/2023 Pushpa 3304004WL004812 Pushpa 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540534 PUSHPA SAHU INDUSIND BANK(607189)
154 Dongargarh CH-04-004-030-002/126
(Musrakala) 		3304004000NRG24240420230162202 24/04/2023 navli 3304004WL004812 navli 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540828 Mr. NAVLI RAM S/O Mr. BICHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
155 Dongargarh CH-04-004-030-002/127
(Musrakala) 		3304004000NRG24240420230162203 24/04/2023 SUREKHA 3304004WL004812 SUREKHA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540535 Mrs. SUREKHA BAI W/O GANPAT RAM . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-030-002/128
(Musrakala) 		3304004000NRG24240420230162204 24/04/2023 Dulari 3304004WL004812 Dulari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540132 Mrs. DULARIBAI W/O TORAN SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-030-002/129
(Musrakala) 		3304004000NRG24240420230162205 24/04/2023 SHRAWAN 3304004WL004812 SHRAWAN 00093 CRGB0008230 1 1 Processed 11/05/2023 1438540310 Mr. SARAVAN KUMAR S/O GWAL NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-030-002/130
(Musrakala) 		3304004000NRG24240420230162207 24/04/2023 NIRA 3304004WL004812 NIRA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540524 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-030-002/131
(Musrakala) 		3304004000NRG24240420230162208 24/04/2023 PHULESHWARI 3304004WL004812 PHULESHWARI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540525 Mrs. PHULESHWARI BAI THAKUR W/O SAMARU CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-030-002/132
(Musrakala) 		3304004000NRG24240420230162209 24/04/2023 ASHWANI 3304004WL004812 ASHWANI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540613 Mrs. Dulari Sori INDIAN BANK(607105)
161 Dongargarh CH-04-004-030-002/133
(Musrakala) 		3304004000NRG24240420230162210 24/04/2023 Sonao 3304004WL004812 Sonao 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540136 Mr. SONAOO RAM S/O PITAMBAR SORI . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-030-002/135
(Musrakala) 		3304004000NRG24240420230162212 24/04/2023 lina 3304004WL004812 lina 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540533 Mrs. LILA BAI W/O KAILASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-030-002/136
(Musrakala) 		3304004000NRG24240420230162213 24/04/2023 BHUNESHWARI 3304004WL004812 BHUNESHWARI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540565 BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-030-002/136
(Musrakala) 		3304004000NRG24240420230162214 24/04/2023 jamuna 3304004WL004812 jamuna 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540805 Mrs. JAMUNA W/O JITENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-030-002/137
(Musrakala) 		3304004000NRG24240420230162215 24/04/2023 Kumari 3304004WL004812 Kumari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540133 Mrs. KUMARI BAI W/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-030-002/139
(Musrakala) 		3304004000NRG24240420230162218 24/04/2023 ANJNI 3304004WL004812 ANJNI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540564 Mrs. AJNIBAI YADAW W/O RAMESH YADAW CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-030-002/140
(Musrakala) 		3304004000NRG24240420230162219 24/04/2023 arjun 3304004WL004812 arjun 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540788 Mr. ARJUN LAL KOCHE CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-030-002/142-A
(Musrakala) 		3304004000NRG24240420230162222 24/04/2023 TRIVENI 3304004WL004812 TRIVENI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540795 Mrs. TRIVENI NIRMALKAR W/O LOKESH NIRMAL CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-030-002/143
(Musrakala) 		3304004000NRG24240420230162223 24/04/2023 pardeshnai 3304004WL004812 pardeshnai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540573 PARDESHNIN D/O SUNDAR PATEL . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-030-002/145-A
(Musrakala) 		3304004000NRG24240420230162224 24/04/2023 ombai 3304004WL004812 ombai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540610 Mrs. OMBAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG24240420230162227 24/04/2023 poooja sahu 3304004WL004812 poooja sahu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540624 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG24240420230162225 24/04/2023 ramaitar 3304004WL004812 ramaitar 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540605 Mr. RAMAWTAR S/O KEJURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-030-002/148
(Musrakala) 		3304004000NRG24240420230162226 24/04/2023 TEJRAM 3304004WL004812 TEJRAM 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540792 Mr. TEJ RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-030-002/150-B
(Musrakala) 		3304004000NRG24240420230162230 24/04/2023 kranti bai 3304004WL004812 kranti bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540614 MISS KRANTI NIRMALKAR STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-030-002/152-A
(Musrakala) 		3304004000NRG24240420230162231 24/04/2023 shilo 3304004WL004812 shilo 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540790 Mrs. SILOBAI YADAV W/O HIRDE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-030-002/154
(Musrakala) 		3304004000NRG24240420230162232 24/04/2023 SHANTI BAI SAHU 3304004WL004812 SHANTI BAI SAHU 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540421 Mrs. SHANTI BAI W/O SUKHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-030-002/157
(Musrakala) 		3304004000NRG24240420230162237 24/04/2023 fuleshwari 3304004WL004812 fuleshwari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540622 Mrs. FULESHWARI BAI W/O DOMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-030-002/157
(Musrakala) 		3304004000NRG24240420230162236 24/04/2023 kumari 3304004WL004812 kumari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540586 Mrs. KUMARI BAI W/O SHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-030-002/158
(Musrakala) 		3304004000NRG24240420230162239 24/04/2023 kirtan 3304004WL004812 kirtan 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540616 MR KIRTAN KUMAR SAHU STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-030-002/158
(Musrakala) 		3304004000NRG24240420230162238 24/04/2023 Sukhiya bai 3304004WL004812 Sukhiya bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540575 Mrs. SUKHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-030-002/160
(Musrakala) 		3304004000NRG24240420230162242 24/04/2023 radhelal 3304004WL004812 radhelal 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540825 Mr. RADHE LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
182 Dongargarh CH-04-004-030-002/160
(Musrakala) 		3304004000NRG24240420230162243 24/04/2023 Satwantin 3304004WL004812 Satwantin 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540579 Mrs. SATVANTIN BAI W/O RADHELAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-030-002/161
(Musrakala) 		3304004000NRG24240420230162245 24/04/2023 Chandrkali 3304004WL004812 Chandrkali 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540309 Mrs. CHANDRKALI W/O MANNULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-030-002/161
(Musrakala) 		3304004000NRG24240420230162244 24/04/2023 mannu 3304004WL004812 mannu 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540537 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-030-002/162
(Musrakala) 		3304004000NRG24240420230162246 24/04/2023 kiran 3304004WL004812 kiran 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540581 Mrs. KIRAN BAI W/O TIRATH RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-030-002/163
(Musrakala) 		3304004000NRG24240420230162247 24/04/2023 Ganeshwari 3304004WL004812 Ganeshwari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540797 GANESHWARI D/O MANIK LAL SAHU UNION BANK OF INDIA(508500)
187 Dongargarh CH-04-004-030-002/164
(Musrakala) 		3304004000NRG24240420230162248 24/04/2023 Keshar 3304004WL004812 Keshar 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540574 Mrs. KESHAR BAI W/O MURARI THAKUR . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-030-002/166
(Musrakala) 		3304004000NRG24240420230162249 24/04/2023 Hirmat 3304004WL004812 Hirmat 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540572 Mrs. HIRMAT BAI W/O OMPRAKASH YADAW . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-030-002/167
(Musrakala) 		3304004000NRG24240420230162250 24/04/2023 udasha 3304004WL004812 udasha 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540585 Mrs. UDASA BAI W/O GANESH RAM . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-030-002/169
(Musrakala) 		3304004000NRG24240420230162251 24/04/2023 priti 3304004WL004812 priti 00093 CRGB0008230 272 272 Processed 11/05/2023 1438540584 Mrs. PRITI BAI W/O ISHWAR SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-030-002/171
(Musrakala) 		3304004000NRG24240420230162252 24/04/2023 Baishakhin 3304004WL004812 Baishakhin 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540526 Mrs. BAISAKHIN BAI W/O DASRATH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-030-002/172
(Musrakala) 		3304004000NRG24240420230162253 24/04/2023 KHEMCHAND 3304004WL004812 KHEMCHAND 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540830 Mr. KHEMCHAND S/O GUHARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-030-002/175
(Musrakala) 		3304004000NRG24240420230162254 24/04/2023 chanda 3304004WL004812 chanda 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540137 Mrs. CHANDRA BAI W/O JAIHIND KOCHE . CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-030-002/176
(Musrakala) 		3304004000NRG24240420230162255 24/04/2023 tulshi bai 3304004WL004812 tulshi bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540796 MRS TULSI DEVI BANJARE STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-030-002/178
(Musrakala) 		3304004000NRG24240420230162258 24/04/2023 DILASA 3304004WL004812 DILASA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540576 Mrs. DILASHA BAI W/O NARESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-030-002/200
(Musrakala) 		3304004000NRG24240420230162260 24/04/2023 bisuntin 3304004WL004812 bisuntin 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540587 MRS BISANTIN BAI SAHU STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-030-002/201
(Musrakala) 		3304004000NRG24240420230162261 24/04/2023 Nisha bai 3304004WL004812 Nisha bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540420 Mrs. NISHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-030-002/202
(Musrakala) 		3304004000NRG24240420230162262 24/04/2023 Pemeshwari 3304004WL004812 Pemeshwari 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540539 Mrs. PARMESWARI W/O TIRATHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-030-002/211
(Musrakala) 		3304004000NRG24240420230162263 24/04/2023 gayatri 3304004WL004812 gayatri 00093 CRGB0008230 680 680 Processed 11/05/2023 1438540323 Mrs. GAYATRI KOCHEN W/O GOPAL KOCHEN . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-030-002/223
(Musrakala) 		3304004000NRG24240420230162265 24/04/2023 Rekhlal 3304004WL004812 Rekhlal 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540540 REKHALAL KOCHE BANK OF BARODA(606985)
201 Dongargarh CH-04-004-030-002/223
(Musrakala) 		3304004000NRG24240420230162264 24/04/2023 Varma bai 3304004WL004812 Varma bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540538 BARMA BAI KOCHE INDUSIND BANK(607189)
202 Dongargarh CH-04-004-030-002/269-A
(Musrakala) 		3304004000NRG24240420230162267 24/04/2023 lata sharma 3304004WL004812 lata sharma 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540791 Mrs. LATA SHARMA CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-030-002/273
(Musrakala) 		3304004000NRG24240420230162269 24/04/2023 Rohani 3304004WL004812 Rohani 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540522 Mrs. ROHNI BAI W/O PRAHLAD SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-030-002/293
(Musrakala) 		3304004000NRG24240420230162270 24/04/2023 Dropati 3304004WL004812 Dropati 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540578 Mrs. DRAUPATI W/O NAKUL KOCHE . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-030-002/295
(Musrakala) 		3304004000NRG24240420230162271 24/04/2023 Vinod 3304004WL004812 Vinod 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540547 Mr. VINOD KUMAR VAISNAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
206 Dongargarh CH-04-004-030-002/297
(Musrakala) 		3304004000NRG24240420230162273 24/04/2023 CHANDRA 3304004WL004812 CHANDRA 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540143 Mr. CHANDRA KUMAR S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-030-002/297
(Musrakala) 		3304004000NRG24240420230162274 24/04/2023 Kanti bai 3304004WL004812 Kanti bai 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540523 Mrs. KANTI BAI W/O CHANDRA KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-030-002/302
(Musrakala) 		3304004000NRG24240420230162275 24/04/2023 geeta 3304004WL004812 geeta 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540583 Mrs. GEETA BAI W/O NIRANJAN NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-030-002/303
(Musrakala) 		3304004000NRG24240420230162276 24/04/2023 MADHU BAI 3304004WL004812 MADHU BAI 00093 CRGB0008230 816 816 Processed 11/05/2023 1438540430 Mrs. MADHU SAHU W/O DINURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98958 98958
210 Dongargarh CH-04-004-034-001/141
(Mundgaon) 		3304004000NRG24240420230153190 24/04/2023 dasru 3304004WL004553 dasru 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540230 DASARU RAM CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-034-001/148
(Mundgaon) 		3304004000NRG24240420230153191 24/04/2023 Malti 3304004WL004553 Malti 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540231 Mrs. MALTI YADAV W/O PRABHU DAYAL YADAV CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-034-001/164
(Mundgaon) 		3304004000NRG24240420230153192 24/04/2023 moolchand 3304004WL004553 moolchand 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540495 Mr. MOOLCHAND NISHAD S/O PALTON NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-034-001/186-A
(Mundgaon) 		3304004000NRG24240420230153193 24/04/2023 Omkumari 3304004WL004553 Omkumari 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540322 Mrs. OM KUMARI W/O SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-034-001/204
(Mundgaon) 		3304004000NRG24240420230153194 24/04/2023 Rishi 3304004WL004553 Rishi 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540315 Mr. RISHI KUMAR S/O TEEJU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-034-001/25
(Mundgaon) 		3304004000NRG24240420230153196 24/04/2023 GAYTRI 3304004WL004553 GAYTRI 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540140 Mrs. GYATRI BAI YADAV W/O RUMEND KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-034-001/25
(Mundgaon) 		3304004000NRG24240420230153195 24/04/2023 shambai 3304004WL004553 shambai 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540240 Mrs. SHAM BAI W/O DARBARI YADAV . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-034-001/26
(Mundgaon) 		3304004000NRG24240420230153197 24/04/2023 FULCHAND 3304004WL004553 FULCHAND 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540139 Mr. PHULCHAND KEVAT S/O PALTAN KEVAT CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-034-001/83
(Mundgaon) 		3304004000NRG24240420230153199 24/04/2023 ESWAR 3304004WL004553 ESWAR 00093 CRGB0008242 1326 1326 Processed 11/05/2023 1438540241 Mr. ISHWAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
219 Dongargarh CH-04-004-075-001/192
(Sendri) 		3304004000NRG24240420230159177 24/04/2023 depeswari 3304004WL004712 depeswari 00093 SBIN0RRCHGB 1800 1800 Processed 11/05/2023 1438540400 Mrs. DIPESHWARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Dongargarh CH-04-004-076-001/477
(Ramatola) 		3304004000NRG24240420230157337 24/04/2023 Amrika ba 3304004WL004651 Amrika ba 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438540312 AMIRKA BAEE UNION BANK OF INDIA(508500)
221 Dongargarh CH-04-004-076-001/496
(Ramatola) 		3304004000NRG24240420230157338 24/04/2023 Gayatri bai 3304004WL004651 Gayatri bai 00093 SBIN0RRCHGB 1020 1020 Processed 11/05/2023 1438540739 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3840 3840
222 Dongargarh CH-04-004-030-001/322-A
(Musrakala) 		3304004000NRG24240420230162148 24/04/2023 Ravi sahu 3304004WL004812 Ravi sahu 00152 HDFC0003400 816 816 Processed 11/05/2023 1438540604 RAVI SAHU HDFC BANK LTD(607152)
SubTotal 816 816
223 Dongargarh CH-04-004-076-001/203
(Ramatola) 		3304004000NRG24240420230157302 24/04/2023 ameshwari 3304004WL004651 ameshwari 00354 PUNB0049200 1020 1020 Processed 11/05/2023 1438540812 ABESHWARI MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
224 Dongargarh CH-04-004-075-001/230
(Sendri) 		3304004000NRG24240420230159232 24/04/2023 laxmi sinha 3304004WL004714 laxmi sinha 00354 PUNB0278200 2200 2200 Processed 11/05/2023 1438540820 LAKSHMI KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
225 Dongargarh CH-04-004-030-002/159
(Musrakala) 		3304004000NRG24240420230162241 24/04/2023 SANTOSHI 3304004WL004812 SANTOSHI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540109 MS KUMARI SANTOSHI STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-046-001/159-A
(Chouthana) 		3304004000NRG24240420230156263 24/04/2023 JAGDISH YADAV 3304004WL004631 JAGDISH YADAV 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540287 MR JAGADIS YADAV STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-046-001/18
(Chouthana) 		3304004000NRG24240420230156267 24/04/2023 SUMOTIN BAI 3304004WL004631 SUMOTIN BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540280 MRS SUMOTIN BAI STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-046-001/19
(Chouthana) 		3304004000NRG24240420230156272 24/04/2023 ANCHAL 3304004WL004631 ANCHAL 00415 SBIN0000369 408 408 Processed 11/05/2023 1438540455 MS ANCHAL GOAN STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-046-001/202
(Chouthana) 		3304004000NRG24240420230156275 24/04/2023 Hembai 3304004WL004631 Hembai 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540706 MRS HEMBAI PATEL STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-046-001/208
(Chouthana) 		3304004000NRG24240420230156279 24/04/2023 Renuka 3304004WL004631 Renuka 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540705 MRS RENUKA BAI STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-046-001/256-A
(Chouthana) 		3304004000NRG24240420230156291 24/04/2023 Ranju 3304004WL004631 Ranju 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540285 MRS RANJU BAI DHURVE STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-046-001/267-A
(Chouthana) 		3304004000NRG24240420230156294 24/04/2023 Sadhana 3304004WL004631 Sadhana 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540283 MRS SADHNA GUPTA STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-046-001/289-A
(Chouthana) 		3304004000NRG24240420230156296 24/04/2023 damini 3304004WL004631 damini 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540288 MRS DAMNI VASNAV STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-046-001/305
(Chouthana) 		3304004000NRG24240420230156300 24/04/2023 sonam 3304004WL004631 sonam 00415 SBIN0000369 612 612 Processed 11/05/2023 1438540286 MR SONAM BAI STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-046-001/342
(Chouthana) 		3304004000NRG24240420230156305 24/04/2023 BARATU 3304004WL004631 BARATU 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540292 MR BARATU SIRDAR STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-046-001/358
(Chouthana) 		3304004000NRG24240420230156311 24/04/2023 Nirmala bai 3304004WL004631 Nirmala bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540755 MRS NIRMALA BAI MANDAVI STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-046-001/36
(Chouthana) 		3304004000NRG24240420230156312 24/04/2023 Laxwantin bai 3304004WL004631 Laxwantin bai 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540281 MRS LAXWANTIN BAI KURETI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-046-001/366-A
(Chouthana) 		3304004000NRG24240420230156314 24/04/2023 JANA 3304004WL004631 JANA 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540754 MRS JANA BAI KANVAR STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-046-001/375
(Chouthana) 		3304004000NRG24240420230156318 24/04/2023 Bimala Yadav 3304004WL004631 Bimala Yadav 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540756 BIMLA YADAV DO AASUKRAM YADAV UNION BANK OF INDIA(508500)
240 Dongargarh CH-04-004-046-001/390-A
(Chouthana) 		3304004000NRG24240420230156319 24/04/2023 Hemlata 3304004WL004631 Hemlata 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540405 NO NAME STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-046-001/403
(Chouthana) 		3304004000NRG24240420230156323 24/04/2023 savita 3304004WL004631 savita 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540758 Miss. SAVITA BARELAL YADAV CENTRAL BANK OF INDIA(607115)
242 Dongargarh CH-04-004-046-001/407
(Chouthana) 		3304004000NRG24240420230156324 24/04/2023 Amira 3304004WL004631 Amira 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540757 Miss. AMEERA CHANDRAVASHI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-046-001/411
(Chouthana) 		3304004000NRG24240420230156325 24/04/2023 sonali 3304004WL004631 sonali 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540373 SONALI UNION BANK OF INDIA(508500)
244 Dongargarh CH-04-004-046-001/418
(Chouthana) 		3304004000NRG24240420230156326 24/04/2023 KAUSHLIYA SAHU 3304004WL004631 KAUSHLIYA SAHU 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540116 MRS KAUSHLYA SAHU STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-046-001/419
(Chouthana) 		3304004000NRG24240420230156327 24/04/2023 KUNTI 3304004WL004631 KUNTI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540293 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-046-001/62-A
(Chouthana) 		3304004000NRG24240420230156330 24/04/2023 JAYA 3304004WL004631 JAYA 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540685 JAYA MANDAVI CANARA BANK(508532)
247 Dongargarh CH-04-004-046-001/69
(Chouthana) 		3304004000NRG24240420230156332 24/04/2023 Savita 3304004WL004631 Savita 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540284 MRS SARITA PATEL STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-046-001/70
(Chouthana) 		3304004000NRG24240420230156333 24/04/2023 Gouri bai 3304004WL004631 Gouri bai 00415 SBIN0000369 612 612 Processed 11/05/2023 1438540114 MRS GOUREE PATEL STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-046-001/75-A
(Chouthana) 		3304004000NRG24240420230156335 24/04/2023 JOHANIT 3304004WL004631 JOHANIT 00415 SBIN0000369 612 612 Processed 11/05/2023 1438540117 Mrs. JOHANTIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Dongargarh CH-04-004-075-001/100
(Sendri) 		3304004000NRG24240420230159229 24/04/2023 ganpat 3304004WL004714 ganpat 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540447 MR GANPAT YADAV STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-075-001/101
(Sendri) 		3304004000NRG24240420230159170 24/04/2023 AASHO BAI 3304004WL004712 AASHO BAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540751 MRS ASHO KANWAR STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-075-001/101
(Sendri) 		3304004000NRG24240420230159499 24/04/2023 BALI RAM 3304004WL004721 BALI RAM 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540855 Mr. BALIRAM S/O MANGAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
253 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG24240420230159783 24/04/2023 DEVKI 3304004WL004734 DEVKI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540337 MRS DEVKI BAI KANWAR STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-075-001/102
(Sendri) 		3304004000NRG24240420230159782 24/04/2023 KUSHALRAM 3304004WL004734 KUSHALRAM 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540339 MR KUSHAL RAM KANWAR STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-075-001/103
(Sendri) 		3304004000NRG24240420230159784 24/04/2023 IDERA 3304004WL004734 IDERA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540198 MRS INDRA BAI GOND STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-075-001/104
(Sendri) 		3304004000NRG24240420230159171 24/04/2023 PUNEYA 3304004WL004712 PUNEYA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540209 MRS PUNIYA BAI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-075-001/107
(Sendri) 		3304004000NRG24240420230159172 24/04/2023 GWRI 3304004WL004712 GWRI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540365 MRS GAORI BAI SAHU STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-075-001/108
(Sendri) 		3304004000NRG24240420230159786 24/04/2023 CAMANLAL 3304004WL004734 CAMANLAL 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540701 MR CHAMAN LAL SHRIVASTAV STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-075-001/109
(Sendri) 		3304004000NRG24240420230159702 24/04/2023 manisha 3304004WL004729 manisha 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540869 Manisha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
260 Dongargarh CH-04-004-075-001/111
(Sendri) 		3304004000NRG24240420230159173 24/04/2023 DHINA 3304004WL004712 DHINA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540463 MRS DINA BAI SAHU STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-075-001/112
(Sendri) 		3304004000NRG24240420230159787 24/04/2023 likhan 3304004WL004734 likhan 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540368 Mr. LIKHAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-075-001/112
(Sendri) 		3304004000NRG24240420230159174 24/04/2023 SOMDAS 3304004WL004712 SOMDAS 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540879 MR SOMDAS SAHU STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-075-001/114
(Sendri) 		3304004000NRG24240420230159501 24/04/2023 janki bai 3304004WL004721 janki bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540689 MRS JANKI BAI RAJPUT STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-075-001/114
(Sendri) 		3304004000NRG24240420230159500 24/04/2023 SANTOS 3304004WL004721 SANTOS 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540691 MR SANTOSH SINH CHANDEL STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-075-001/115
(Sendri) 		3304004000NRG24240420230159788 24/04/2023 sadhu ram 3304004WL004734 sadhu ram 00415 SBIN0000369 800 800 Processed 11/05/2023 1438540381 Mr. SADHU RAM S/O NARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Dongargarh CH-04-004-075-001/116
(Sendri) 		3304004000NRG24240420230159175 24/04/2023 DUGHADHI 3304004WL004712 DUGHADHI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540458 MRS DUGDI BAI KANWAR STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-075-001/123
(Sendri) 		3304004000NRG24240420230159791 24/04/2023 laxmidas 3304004WL004734 laxmidas 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540100 MR LAXMEEDAS SAHU STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-075-001/123
(Sendri) 		3304004000NRG24240420230159355 24/04/2023 MANJU 3304004WL004717 MANJU 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540674 MANJU SAHU D/O JANAK RAM UNION BANK OF INDIA(508500)
269 Dongargarh CH-04-004-075-001/124
(Sendri) 		3304004000NRG24240420230159792 24/04/2023 seetaram 3304004WL004734 seetaram 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540878 MR SITA RAM KANWAR STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-075-001/125
(Sendri) 		3304004000NRG24240420230159356 24/04/2023 nakul 3304004WL004717 nakul 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540466 MR NAKUL YADAV STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-075-001/128
(Sendri) 		3304004000NRG24240420230159793 24/04/2023 amrotin 3304004WL004734 amrotin 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540860 MISS AMROUTIN BAI SAHU STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-075-001/129
(Sendri) 		3304004000NRG24240420230159794 24/04/2023 ashok 3304004WL004734 ashok 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540844 MR ASHOK KUMAR KANWAR STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-075-001/13
(Sendri) 		3304004000NRG24240420230159357 24/04/2023 khemin 3304004WL004717 khemin 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540834 MRS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG24240420230159797 24/04/2023 gunjjan 3304004WL004734 gunjjan 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540626 MISS GUNJAN SINHA STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG24240420230159795 24/04/2023 narayan 3304004WL004734 narayan 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540343 Mr. NARAYAN SINGH S/O ANAND SINGH . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-075-001/14
(Sendri) 		3304004000NRG24240420230159796 24/04/2023 satrupa 3304004WL004734 satrupa 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540654 MRS SHATRUPA BAI SINHA STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-075-001/16
(Sendri) 		3304004000NRG24240420230159798 24/04/2023 sohag bai 3304004WL004734 sohag bai 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540402 MRS SOHAG BAI SATNAMI STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-075-001/185
(Sendri) 		3304004000NRG24240420230159799 24/04/2023 KUNTI BAI 3304004WL004734 KUNTI BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540379 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-075-001/185
(Sendri) 		3304004000NRG24240420230160116 24/04/2023 pancho bai 3304004WL004741 pancho bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540404 MRS PANCHO BAI SAHU STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-075-001/186
(Sendri) 		3304004000NRG24240420230159800 24/04/2023 YASODA 3304004WL004734 YASODA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540848 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-075-001/188
(Sendri) 		3304004000NRG24240420230159176 24/04/2023 DASHODA 3304004WL004712 DASHODA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540682 MRS DASHODA BAI SAHU STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG24240420230160117 24/04/2023 arvid 3304004WL004741 arvid 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540091 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-075-001/190
(Sendri) 		3304004000NRG24240420230159801 24/04/2023 BHAGWANTIN 3304004WL004734 BHAGWANTIN 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540460 MRS BHAGWANTIN BAI KANWAR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG24240420230159803 24/04/2023 KANTI 3304004WL004734 KANTI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540718 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-075-001/191
(Sendri) 		3304004000NRG24240420230159802 24/04/2023 yaswant 3304004WL004734 yaswant 00415 SBIN0000369 2200 2200 Rejected 11/05/2023 1438540589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Dongargarh CH-04-004-075-001/194
(Sendri) 		3304004000NRG24240420230159804 24/04/2023 kiran 3304004WL004734 kiran 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540698 MRS KIRAN BAI SATNAMI STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-075-001/195
(Sendri) 		3304004000NRG24240420230159358 24/04/2023 anita 3304004WL004717 anita 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540150 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-075-001/197
(Sendri) 		3304004000NRG24240420230159805 24/04/2023 jambai 3304004WL004734 jambai 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540467 MRS JAM BAI KALAR STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-075-001/20-A
(Sendri) 		3304004000NRG24240420230159230 24/04/2023 ROSAN 3304004WL004714 ROSAN 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540708 MR SHRAWAD KUMAR SAHU STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-075-001/20-A
(Sendri) 		3304004000NRG24240420230159401 24/04/2023 sarwan 3304004WL004719 sarwan 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540668 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-075-001/21
(Sendri) 		3304004000NRG24240420230160118 24/04/2023 KANTI 3304004WL004741 KANTI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540688 MRS KANTI BAI MAHILANGE STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG24240420230159807 24/04/2023 KUMESHVAR 3304004WL004734 KUMESHVAR 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540809 MR KUMESHWAR SINHA STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-075-001/215
(Sendri) 		3304004000NRG24240420230159231 24/04/2023 manjita 3304004WL004714 manjita 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540653 MRS MANJITA BAI SINHA STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-075-001/217
(Sendri) 		3304004000NRG24240420230159808 24/04/2023 SITA BAI 3304004WL004734 SITA BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540178 MRS SEETA BAI KALAR STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-075-001/22
(Sendri) 		3304004000NRG24240420230159809 24/04/2023 CHNDRIKA 3304004WL004734 CHNDRIKA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540456 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-075-001/220
(Sendri) 		3304004000NRG24240420230159810 24/04/2023 DRMU 3304004WL004734 DRMU 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540683 MR DHARMU RAM SAHU STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-075-001/222
(Sendri) 		3304004000NRG24240420230159811 24/04/2023 DEVISHKUMAR 3304004WL004734 DEVISHKUMAR 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540822 MR DEVISH KUMAR KUNJAM STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-075-001/223
(Sendri) 		3304004000NRG24240420230159180 24/04/2023 SHUSHILA 3304004WL004712 SHUSHILA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540645 MRS SUSHILA BAI CHADRAWANSHI STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-075-001/229
(Sendri) 		3304004000NRG24240420230159813 24/04/2023 HRILABHI 3304004WL004734 HRILABHI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540383 MRS HARILA BAI SEN STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-075-001/231
(Sendri) 		3304004000NRG24240420230159815 24/04/2023 KUNTI 3304004WL004734 KUNTI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540745 MISS KUNTI KANWAR STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-075-001/235
(Sendri) 		3304004000NRG24240420230159816 24/04/2023 SOHDERBHI 3304004WL004734 SOHDERBHI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540370 MRS SOHADRA BAI DHOBI STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-075-001/239
(Sendri) 		3304004000NRG24240420230159817 24/04/2023 SURESHA 3304004WL004734 SURESHA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540161 MR SURESH KUMAR GOND STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-075-001/24
(Sendri) 		3304004000NRG24240420230159818 24/04/2023 INDAR BAI 3304004WL004734 INDAR BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540880 MRS INDAR BAI KANWAR STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-075-001/240
(Sendri) 		3304004000NRG24240420230160120 24/04/2023 hemchand 3304004WL004741 hemchand 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540166 MR HEMCHAND GOND STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-075-001/240
(Sendri) 		3304004000NRG24240420230160119 24/04/2023 LATA BAI 3304004WL004741 LATA BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540165 MRS HEMLATA GOND STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-075-001/240
(Sendri) 		3304004000NRG24240420230160121 24/04/2023 nandni gond 3304004WL004741 nandni gond 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540678 MISS NANDINI GOND STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-075-001/241
(Sendri) 		3304004000NRG24240420230159819 24/04/2023 SRITA 3304004WL004734 SRITA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540702 MRS SARITA BAI SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-075-001/242
(Sendri) 		3304004000NRG24240420230159703 24/04/2023 nom bai 3304004WL004729 nom bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540168 MRS NOM BAI SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-075-001/245
(Sendri) 		3304004000NRG24240420230159820 24/04/2023 HARANBAI 3304004WL004734 HARANBAI 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540697 MRS HARARN BAI KANWAR STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-075-001/246
(Sendri) 		3304004000NRG24240420230159402 24/04/2023 SUKHYARIN 3304004WL004719 SUKHYARIN 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540868 MRS SUKHIYARIN BAI KANWAR STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-075-001/248
(Sendri) 		3304004000NRG24240420230159821 24/04/2023 Heirmotin Bai 3304004WL004734 Heirmotin Bai 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540215 MRS HIRMOTIN BAI SATNAMI STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-075-001/248
(Sendri) 		3304004000NRG24240420230159403 24/04/2023 sivram 3304004WL004719 sivram 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540327 MR SHIVRAM RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-075-001/249
(Sendri) 		3304004000NRG24240420230160123 24/04/2023 SEVTI 3304004WL004741 SEVTI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540720 MRS SEVTI BAI TEMBURKAR STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-075-001/25
(Sendri) 		3304004000NRG24240420230159704 24/04/2023 reva 3304004WL004729 reva 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540835 MR REVARAM LOHAR STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-075-001/250
(Sendri) 		3304004000NRG24240420230159822 24/04/2023 MENABHI 3304004WL004734 MENABHI 00415 SBIN0000369 400 400 Processed 11/05/2023 1438540196 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-075-001/251
(Sendri) 		3304004000NRG24240420230159823 24/04/2023 KESRE 3304004WL004734 KESRE 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540838 MRS KESARI BAI SAHU STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-075-001/259
(Sendri) 		3304004000NRG24240420230159824 24/04/2023 KIRTEY BAI 3304004WL004734 KIRTEY BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540829 MRS KIRTI BAI SAHU STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-075-001/260
(Sendri) 		3304004000NRG24240420230159374 24/04/2023 MHESHAVRI 3304004WL004718 MHESHAVRI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540182 MRS MAHESVARI SAHU STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-075-001/262
(Sendri) 		3304004000NRG24240420230159825 24/04/2023 REKHA 3304004WL004734 REKHA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540371 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG24240420230159359 24/04/2023 INDIRA 3304004WL004717 INDIRA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540471 MRS INDRA BAI SAHU STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-075-001/265
(Sendri) 		3304004000NRG24240420230159826 24/04/2023 PURAN 3304004WL004734 PURAN 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540305 MR PURAN LAL SINHA STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-075-001/266
(Sendri) 		3304004000NRG24240420230160124 24/04/2023 RAJAN BAI 3304004WL004741 RAJAN BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540843 MRS RAJAN BAI KANVAR STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-075-001/268
(Sendri) 		3304004000NRG24240420230159181 24/04/2023 HEMINBHI 3304004WL004712 HEMINBHI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540836 MRS HEMIN BAI KANWAR STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-075-001/268
(Sendri) 		3304004000NRG24240420230159182 24/04/2023 SANTOSH KUMAR KANWAR 3304004WL004712 SANTOSH KUMAR KANWAR 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540837 MR SANTOSH KUMAR KANWAR STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-075-001/269
(Sendri) 		3304004000NRG24240420230159183 24/04/2023 SUNITABHI 3304004WL004712 SUNITABHI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540841 MRS SUNITA BAI KANWAR STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-075-001/27
(Sendri) 		3304004000NRG24240420230159184 24/04/2023 LIKESHAVRI 3304004WL004712 LIKESHAVRI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540272 Mr. DEV KUMAR SAHU &LIKESHVARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-075-001/271
(Sendri) 		3304004000NRG24240420230159361 24/04/2023 MANBHI 3304004WL004717 MANBHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540372 MRS MAN BAI SAHU STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-075-001/272
(Sendri) 		3304004000NRG24240420230159362 24/04/2023 RAJKUMER 3304004WL004717 RAJKUMER 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540363 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-075-001/274
(Sendri) 		3304004000NRG24240420230159705 24/04/2023 gita bai 3304004WL004729 gita bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540187 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-075-001/276
(Sendri) 		3304004000NRG24240420230160125 24/04/2023 GAGABHI 3304004WL004741 GAGABHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540707 MRS GANGA BAI KANWAR STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-075-001/278
(Sendri) 		3304004000NRG24240420230159829 24/04/2023 RADHABHI 3304004WL004734 RADHABHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540695 MRS RADHA BAI KANWAR STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-075-001/278
(Sendri) 		3304004000NRG24240420230159828 24/04/2023 umrv 3304004WL004734 umrv 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540690 MR UMRAV KANWAR STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-075-001/279
(Sendri) 		3304004000NRG24240420230160126 24/04/2023 lakshmi bai 3304004WL004741 lakshmi bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540364 MRS LAXMI BAI DEWANGAN STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-075-001/280
(Sendri) 		3304004000NRG24240420230159831 24/04/2023 SONI BAI 3304004WL004734 SONI BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540172 MRS SONA BAI YADAV STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-075-001/282
(Sendri) 		3304004000NRG24240420230159233 24/04/2023 indu 3304004WL004714 indu 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540749 MR INDU BHUSHAN SATNAMI STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-075-001/282
(Sendri) 		3304004000NRG24240420230159706 24/04/2023 Rekha Bai 3304004WL004729 Rekha Bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540465 MRS REKHA BAI SATNAMI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG24240420230159363 24/04/2023 CHAMPABAI 3304004WL004717 CHAMPABAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540704 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-075-001/283
(Sendri) 		3304004000NRG24240420230159832 24/04/2023 dilip 3304004WL004734 dilip 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540342 MR DILIP KUMAR SINHA STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-075-001/284
(Sendri) 		3304004000NRG24240420230160127 24/04/2023 FULESRI 3304004WL004741 FULESRI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540459 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-075-001/29
(Sendri) 		3304004000NRG24240420230159234 24/04/2023 SAPNA DHIMAR 3304004WL004714 SAPNA DHIMAR 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540108 MISS SAPNA DHIMAR STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-075-001/291
(Sendri) 		3304004000NRG24240420230159376 24/04/2023 ganesya 3304004WL004718 ganesya 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540387 MRS GADESHIYA BAI GOND STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-075-001/291
(Sendri) 		3304004000NRG24240420230159375 24/04/2023 puna ram 3304004WL004718 puna ram 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540635 MR PUNARAM GOND STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-075-001/296
(Sendri) 		3304004000NRG24240420230159833 24/04/2023 PUNEYABHI 3304004WL004734 PUNEYABHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540457 MRS PUNIYA BAI GOND STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-075-001/297
(Sendri) 		3304004000NRG24240420230159235 24/04/2023 SUNITA 3304004WL004714 SUNITA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540634 MRS SUNITA BAI SINHA STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-075-001/298
(Sendri) 		3304004000NRG24240420230159834 24/04/2023 DNESHAVRI 3304004WL004734 DNESHAVRI 00415 SBIN0000369 400 400 Processed 11/05/2023 1438540462 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-075-001/299
(Sendri) 		3304004000NRG24240420230159835 24/04/2023 BHUMIKA 3304004WL004734 BHUMIKA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540863 MRS BHUMIKA BAI KANWAR STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-075-001/3
(Sendri) 		3304004000NRG24240420230159236 24/04/2023 dhnesh 3304004WL004714 dhnesh 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540303 MR DHANESH KALAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-075-001/3
(Sendri) 		3304004000NRG24240420230159377 24/04/2023 nima bai 3304004WL004718 nima bai 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540392 MRS NEEMA BAI SINHA STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-075-001/30
(Sendri) 		3304004000NRG24240420230159237 24/04/2023 SANTI 3304004WL004714 SANTI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540449 MRS SHANTI BAI DHIMAR STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-075-001/300
(Sendri) 		3304004000NRG24240420230159186 24/04/2023 LALESHWARI BAI KANWAR 3304004WL004712 LALESHWARI BAI KANWAR 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540847 MRS LALESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-075-001/300
(Sendri) 		3304004000NRG24240420230159185 24/04/2023 NRBDBHI 3304004WL004712 NRBDBHI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540208 MRS NARBAD BAI KANWAR STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-075-001/301
(Sendri) 		3304004000NRG24240420230159836 24/04/2023 gaytre 3304004WL004734 gaytre 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540173 MRS GAYETRI BAI YADAV STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-075-001/301
(Sendri) 		3304004000NRG24240420230159837 24/04/2023 Sonya 3304004WL004734 Sonya 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540746 MISS SONIYA YADAV STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-075-001/31
(Sendri) 		3304004000NRG24240420230160128 24/04/2023 menka 3304004WL004741 menka 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540304 MRS MENKA BAI DHEEMAR STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-075-001/310
(Sendri) 		3304004000NRG24240420230159838 24/04/2023 cdrika 3304004WL004734 cdrika 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540655 MRS CHANDRIKA BAI SINHA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-075-001/312
(Sendri) 		3304004000NRG24240420230159839 24/04/2023 latabhi 3304004WL004734 latabhi 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540810 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-075-001/312
(Sendri) 		3304004000NRG24240420230159840 24/04/2023 ramesh sahu 3304004WL004734 ramesh sahu 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540441 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-075-001/315
(Sendri) 		3304004000NRG24240420230159187 24/04/2023 SANTOSHI 3304004WL004712 SANTOSHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540145 MRS SANTOSHI BAI SATNAMI STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-075-001/318
(Sendri) 		3304004000NRG24240420230159238 24/04/2023 BHAGWATI BAI 3304004WL004714 BHAGWATI BAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540147 MRS BHAGWATI BAI GOND STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-075-001/321
(Sendri) 		3304004000NRG24240420230159239 24/04/2023 KUNTI 3304004WL004714 KUNTI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540851 MRS KUNTI BAI GOND STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-075-001/323
(Sendri) 		3304004000NRG24240420230159842 24/04/2023 SONSAY 3304004WL004734 SONSAY 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540699 MR SOMSAYE MANDAVI STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-075-001/323
(Sendri) 		3304004000NRG24240420230159841 24/04/2023 VISHAKHA 3304004WL004734 VISHAKHA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540644 MRS VISHAKHA MANDAVI STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-075-001/326
(Sendri) 		3304004000NRG24240420230159843 24/04/2023 panchu 3304004WL004734 panchu 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540680 PANCHU RAM SINHA CANARA BANK(508532)
364 Dongargarh CH-04-004-075-001/328
(Sendri) 		3304004000NRG24240420230159844 24/04/2023 SARSWATI 3304004WL004734 SARSWATI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540419 MRS SARASWATI SINHA WO KRISHNA KALAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-075-001/329
(Sendri) 		3304004000NRG24240420230159364 24/04/2023 SUNITA 3304004WL004717 SUNITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540369 MRS SUNITA BAI PATILA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-075-001/330
(Sendri) 		3304004000NRG24240420230160129 24/04/2023 SUMAN 3304004WL004741 SUMAN 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540367 MRS SUMAN BAI GOND STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-075-001/333
(Sendri) 		3304004000NRG24240420230159846 24/04/2023 DURGABAI 3304004WL004734 DURGABAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540154 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-075-001/333
(Sendri) 		3304004000NRG24240420230159845 24/04/2023 HEMLAL 3304004WL004734 HEMLAL 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540155 MR HEMLAL GOND STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-075-001/344
(Sendri) 		3304004000NRG24240420230159847 24/04/2023 SAVITRI 3304004WL004734 SAVITRI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540207 SAVITRI BAI CHANDRAWANSHI W/O BHAWANI BANK OF BARODA(606985)
370 Dongargarh CH-04-004-075-001/346
(Sendri) 		3304004000NRG24240420230159848 24/04/2023 NEELMATI 3304004WL004734 NEELMATI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540212 MRS NILMATI BAI KALAR STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-075-001/35
(Sendri) 		3304004000NRG24240420230159188 24/04/2023 janki bai 3304004WL004712 janki bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540399 MR JANAKI BAI GOND STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-075-001/350
(Sendri) 		3304004000NRG24240420230159378 24/04/2023 RADHABAI 3304004WL004718 RADHABAI 00415 SBIN0000369 1200 1200 Processed 11/05/2023 1438540195 MRS RADHA BAI KANWAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-075-001/351
(Sendri) 		3304004000NRG24240420230160130 24/04/2023 FULBAI 3304004WL004741 FULBAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540696 MRS FUL BAI SAHU STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-075-001/355
(Sendri) 		3304004000NRG24240420230159849 24/04/2023 CHANDU 3304004WL004734 CHANDU 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540361 MR CHANDURAM DHOBI STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-075-001/355
(Sendri) 		3304004000NRG24240420230159850 24/04/2023 MULIYA 3304004WL004734 MULIYA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540433 MRS MULIYA BAI DHOBI STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-075-001/36
(Sendri) 		3304004000NRG24240420230159851 24/04/2023 DEWANAND 3304004WL004734 DEWANAND 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540857 MR DEWANAND SINHA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-075-001/362
(Sendri) 		3304004000NRG24240420230159379 24/04/2023 uttamkumar 3304004WL004718 uttamkumar 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540632 MR UTTAM KUMAR GOND STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-075-001/363
(Sendri) 		3304004000NRG24240420230159191 24/04/2023 fagni 3304004WL004712 fagni 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540642 MRS PHAGNI BAI SAHU STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-075-001/363
(Sendri) 		3304004000NRG24240420230159189 24/04/2023 jethu 3304004WL004712 jethu 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540703 MR DUGDHA DAS SAHU STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-075-001/363
(Sendri) 		3304004000NRG24240420230159190 24/04/2023 kuberdas 3304004WL004712 kuberdas 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540296 MR KUBER DAS SAHU STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-075-001/366
(Sendri) 		3304004000NRG24240420230159365 24/04/2023 GEETABAI 3304004WL004717 GEETABAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540687 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-075-001/367
(Sendri) 		3304004000NRG24240420230159192 24/04/2023 CHTRAKANTA 3304004WL004712 CHTRAKANTA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540663 MRS CHITRAKANTA BAI SINHA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-075-001/37
(Sendri) 		3304004000NRG24240420230159853 24/04/2023 BASNTI 3304004WL004734 BASNTI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540211 MRS BASANTI MAHAR STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-075-001/377
(Sendri) 		3304004000NRG24240420230159240 24/04/2023 MINABAI 3304004WL004714 MINABAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540656 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-075-001/379
(Sendri) 		3304004000NRG24240420230159707 24/04/2023 NEMIBAI 3304004WL004729 NEMIBAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540633 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-075-001/380
(Sendri) 		3304004000NRG24240420230159380 24/04/2023 MUKESWARI 3304004WL004718 MUKESWARI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540179 MRS MUKESHWARI SAHU STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG24240420230159854 24/04/2023 DULICHAND 3304004WL004734 DULICHAND 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540850 MR DULICHAND GOND STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-075-001/382
(Sendri) 		3304004000NRG24240420230160131 24/04/2023 SARDABAI 3304004WL004741 SARDABAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540849 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-075-001/383
(Sendri) 		3304004000NRG24240420230159855 24/04/2023 UMABAI 3304004WL004734 UMABAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540859 MRS UMA BAI MAHAR STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-075-001/384
(Sendri) 		3304004000NRG24240420230159856 24/04/2023 SANTOSHI 3304004WL004734 SANTOSHI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540709 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-075-001/385
(Sendri) 		3304004000NRG24240420230159857 24/04/2023 UTTRABAI 3304004WL004734 UTTRABAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540719 MRS UTTARA BAI LOHAR STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-075-001/387
(Sendri) 		3304004000NRG24240420230159859 24/04/2023 MADHURIKA 3304004WL004734 MADHURIKA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540852 MRS MADHURIKA BAI KANWAR STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-075-001/387
(Sendri) 		3304004000NRG24240420230159858 24/04/2023 MOTILAL 3304004WL004734 MOTILAL 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540854 MR MOTI LAL KANWAR STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-075-001/39
(Sendri) 		3304004000NRG24240420230159193 24/04/2023 HARIRAM 3304004WL004712 HARIRAM 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540290 MR HIRALAL SAHU STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-075-001/392
(Sendri) 		3304004000NRG24240420230159708 24/04/2023 Mukta 3304004WL004729 Mukta 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540300 MR MUKTA DAS PATILA STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-075-001/398
(Sendri) 		3304004000NRG24240420230159241 24/04/2023 santi bai 3304004WL004714 santi bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540808 MRS SHANTI BAI SINHA STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-075-001/404
(Sendri) 		3304004000NRG24240420230159860 24/04/2023 Rajendra kumar 3304004WL004734 Rajendra kumar 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540648 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-075-001/406
(Sendri) 		3304004000NRG24240420230159861 24/04/2023 mamta 3304004WL004734 mamta 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540146 MRS MAMTA BAI KANVAR STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-075-001/408
(Sendri) 		3304004000NRG24240420230160132 24/04/2023 dhelya bai 3304004WL004741 dhelya bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540170 MRS DHELIYA BAI SAHU STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-075-001/409
(Sendri) 		3304004000NRG24240420230159862 24/04/2023 anupsing 3304004WL004734 anupsing 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540174 MRS ANUPSING CHANDRAWANSHI STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-075-001/41
(Sendri) 		3304004000NRG24240420230159863 24/04/2023 AHILYA 3304004WL004734 AHILYA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540295 MRS AHILYA BAI SINHA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-075-001/412
(Sendri) 		3304004000NRG24240420230159366 24/04/2023 devki 3304004WL004717 devki 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540871 MRS DEVKI BAI GOND STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-075-001/416
(Sendri) 		3304004000NRG24240420230160133 24/04/2023 SUNITA 3304004WL004741 SUNITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540867 MRS SUNITA BAI DHURVE STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-075-001/42
(Sendri) 		3304004000NRG24240420230159864 24/04/2023 BEDRAM 3304004WL004734 BEDRAM 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540294 MR BEDRAM KALAR STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-075-001/420
(Sendri) 		3304004000NRG24240420230159406 24/04/2023 Deepak 3304004WL004719 Deepak 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540351 MR DIPAK DAS PATILA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-075-001/420
(Sendri) 		3304004000NRG24240420230159865 24/04/2023 UMABAI 3304004WL004734 UMABAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540277 MRS UMA BAI PATILA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-075-001/422
(Sendri) 		3304004000NRG24240420230159367 24/04/2023 YASHODA BAI 3304004WL004717 YASHODA BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540362 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-075-001/43
(Sendri) 		3304004000NRG24240420230159866 24/04/2023 JYA 3304004WL004734 JYA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540807 MRS JAYA BAI SINHA STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-075-001/439
(Sendri) 		3304004000NRG24240420230159194 24/04/2023 Chandrika 3304004WL004712 Chandrika 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540881 MRS CHANDRIKA BAI SATNAMI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-075-001/44
(Sendri) 		3304004000NRG24240420230159709 24/04/2023 amrat bai 3304004WL004729 amrat bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540192 MRS AMARAT BAI MAHALANGE STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-075-001/440
(Sendri) 		3304004000NRG24240420230160134 24/04/2023 Dharmbati 3304004WL004741 Dharmbati 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540366 MRS DHARAMBATI GOND STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-075-001/441-B
(Sendri) 		3304004000NRG24240420230159242 24/04/2023 neera 3304004WL004714 neera 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540816 MISS NEERA CHANDRAWANSHI STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-075-001/445
(Sendri) 		3304004000NRG24240420230159867 24/04/2023 Jambai 3304004WL004734 Jambai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540470 MRS JAMBAI GOND STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-075-001/446
(Sendri) 		3304004000NRG24240420230159195 24/04/2023 Bhan bai 3304004WL004712 Bhan bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540870 MRS BHAN BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-075-001/448
(Sendri) 		3304004000NRG24240420230159368 24/04/2023 sardha bai 3304004WL004717 sardha bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540275 MRS SHARDA BAI KANWAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-075-001/449
(Sendri) 		3304004000NRG24240420230159502 24/04/2023 kulwantin bai 3304004WL004721 kulwantin bai 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540346 MRS KULVANTIN BAI MAHAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-075-001/45
(Sendri) 		3304004000NRG24240420230159868 24/04/2023 KUNTI 3304004WL004734 KUNTI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540649 MRS KANTI BAI MAHAR STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-075-001/450
(Sendri) 		3304004000NRG24240420230159503 24/04/2023 Laxmi bai 3304004WL004721 Laxmi bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540710 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-075-001/451
(Sendri) 		3304004000NRG24240420230159383 24/04/2023 dharmin bai 3304004WL004718 dharmin bai 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540163 MRS DHARMIN BAI THAKUR STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-075-001/453
(Sendri) 		3304004000NRG24240420230159196 24/04/2023 nerasa bai 3304004WL004712 nerasa bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540382 MRS NIRASHA BAI GOND STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-075-001/455
(Sendri) 		3304004000NRG24240420230159504 24/04/2023 bhagvat ram 3304004WL004721 bhagvat ram 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540218 MR BHAGWAT SAHU STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-075-001/455
(Sendri) 		3304004000NRG24240420230159869 24/04/2023 Jam Bai Sahu 3304004WL004734 Jam Bai Sahu 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540748 MRS JAAM BAI SAHU STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-075-001/456
(Sendri) 		3304004000NRG24240420230159505 24/04/2023 lalita bai 3304004WL004721 lalita bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540148 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-075-001/459
(Sendri) 		3304004000NRG24240420230159198 24/04/2023 govinda 3304004WL004712 govinda 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540817 MR GOVINDA YADAV STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-075-001/459
(Sendri) 		3304004000NRG24240420230159197 24/04/2023 punam 3304004WL004712 punam 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540571 Mrs. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-075-001/46
(Sendri) 		3304004000NRG24240420230159506 24/04/2023 LILA BAI SAHU 3304004WL004721 LILA BAI SAHU 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540866 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-075-001/460
(Sendri) 		3304004000NRG24240420230159507 24/04/2023 harun bai 3304004WL004721 harun bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540167 MRS HARUN BAI YADAV STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-075-001/465
(Sendri) 		3304004000NRG24240420230159870 24/04/2023 sukh bati 3304004WL004734 sukh bati 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540464 MRS SUKHBATI BAI YADAV STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-075-001/473
(Sendri) 		3304004000NRG24240420230159199 24/04/2023 lila bai 3304004WL004712 lila bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540752 MRS LILA SAHU STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-075-001/475
(Sendri) 		3304004000NRG24240420230159871 24/04/2023 RAMPYARI 3304004WL004734 RAMPYARI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540846 MRS RAMPYARI BAI SAHU STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-075-001/479
(Sendri) 		3304004000NRG24240420230159508 24/04/2023 YAMNA BAI 3304004WL004721 YAMNA BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540348 MRS YAMUNA BAI SINHA STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-075-001/48
(Sendri) 		3304004000NRG24240420230159872 24/04/2023 gopi ram 3304004WL004734 gopi ram 00415 SBIN0000369 400 400 Processed 11/05/2023 1438540219 MR GOPI SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-075-001/48
(Sendri) 		3304004000NRG24240420230160136 24/04/2023 hina 3304004WL004741 hina 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540328 MISS HINA YEDURAM CHANDANMALAGAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-075-001/481
(Sendri) 		3304004000NRG24240420230160137 24/04/2023 PUNIMA YADAV 3304004WL004741 PUNIMA YADAV 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540263 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-075-001/482
(Sendri) 		3304004000NRG24240420230159200 24/04/2023 DILP KUMAR 3304004WL004712 DILP KUMAR 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540665 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
436 Dongargarh CH-04-004-075-001/49
(Sendri) 		3304004000NRG24240420230159873 24/04/2023 jmuna 3304004WL004734 jmuna 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540469 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-075-001/490
(Sendri) 		3304004000NRG24240420230159710 24/04/2023 DALESHWARI SAHU 3304004WL004729 DALESHWARI SAHU 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540750 Mr. DANESHWARI D/O LEKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-075-001/494
(Sendri) 		3304004000NRG24240420230159711 24/04/2023 SASIKAKA 3304004WL004729 SASIKAKA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540671 MRS SHASHIKALA UKEY STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-075-001/495
(Sendri) 		3304004000NRG24240420230159712 24/04/2023 NANKI DEVI 3304004WL004729 NANKI DEVI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540393 MRS NANKI DEVI STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-075-001/496
(Sendri) 		3304004000NRG24240420230159874 24/04/2023 RAMSILA BAI 3304004WL004734 RAMSILA BAI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540345 MRS RAMSHILA BAI KANWAR STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-075-001/498
(Sendri) 		3304004000NRG24240420230159203 24/04/2023 depak 3304004WL004712 depak 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540152 MR MOHAMAD MUSTAK STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-075-001/498
(Sendri) 		3304004000NRG24240420230159202 24/04/2023 GANU PATILA 3304004WL004712 GANU PATILA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540823 MR GANNU DAS STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-075-001/5
(Sendri) 		3304004000NRG24240420230159875 24/04/2023 godvri 3304004WL004734 godvri 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540666 MRS GODAVRI SINHA STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-075-001/50
(Sendri) 		3304004000NRG24240420230159713 24/04/2023 ramader 3304004WL004729 ramader 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540301 Mr. RAMADHAR SATNAMI S/O GOVERDHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
445 Dongargarh CH-04-004-075-001/501
(Sendri) 		3304004000NRG24240420230159204 24/04/2023 pushpa 3304004WL004712 pushpa 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540306 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-075-001/502
(Sendri) 		3304004000NRG24240420230159205 24/04/2023 mina bai 3304004WL004712 mina bai 00415 SBIN0000369 400 400 Processed 11/05/2023 1438540344 MRS MEENA BAI SATNAMI STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-075-001/506
(Sendri) 		3304004000NRG24240420230159207 24/04/2023 kheleswari 3304004WL004712 kheleswari 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540095 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-075-001/506
(Sendri) 		3304004000NRG24240420230159208 24/04/2023 rupali 3304004WL004712 rupali 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540856 MRS RUPALI BAI SAHU STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-075-001/507
(Sendri) 		3304004000NRG24240420230159876 24/04/2023 saym 3304004WL004734 saym 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540657 MR THANSING GOND STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-075-001/510
(Sendri) 		3304004000NRG24240420230159877 24/04/2023 thansing 3304004WL004734 thansing 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540184 THAN SINGH SAHOO S/O RAM PRASAD SAHOO BANK OF BARODA(606985)
451 Dongargarh CH-04-004-075-001/512
(Sendri) 		3304004000NRG24240420230159878 24/04/2023 surjbai 3304004WL004734 surjbai 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540664 MRS SURAJ BAI WALDE STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-075-001/516
(Sendri) 		3304004000NRG24240420230159879 24/04/2023 maha sing 3304004WL004734 maha sing 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540673 SANTOSHI CANARA BANK(508532)
453 Dongargarh CH-04-004-075-001/517
(Sendri) 		3304004000NRG24240420230159509 24/04/2023 hiteshwari 3304004WL004721 hiteshwari 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540149 MRS HITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-075-001/518
(Sendri) 		3304004000NRG24240420230159210 24/04/2023 anjori 3304004WL004712 anjori 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540094 MR ANJORI KUMAR NIRMALAKAR STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-075-001/52
(Sendri) 		3304004000NRG24240420230159880 24/04/2023 JITENDRA 3304004WL004734 JITENDRA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540641 MR JITENDRA KUMAR KALAR STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-075-001/521
(Sendri) 		3304004000NRG24240420230159882 24/04/2023 namita 3304004WL004734 namita 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540176 MRS NAMITA DEVI KANWAR STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-075-001/526
(Sendri) 		3304004000NRG24240420230160139 24/04/2023 durgeshwari 3304004WL004741 durgeshwari 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540588 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-075-001/526
(Sendri) 		3304004000NRG24240420230159883 24/04/2023 rajendra kumar 3304004WL004734 rajendra kumar 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540171 MR RAJENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-075-001/527
(Sendri) 		3304004000NRG24240420230159884 24/04/2023 meghu 3304004WL004734 meghu 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540681 Mr. MEGHUDAS SAHU S/O SUDARSAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-075-001/533
(Sendri) 		3304004000NRG24240420230159885 24/04/2023 tahal 3304004WL004734 tahal 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540839 Mr. TAHAL DAS AND GHASNIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Dongargarh CH-04-004-075-001/534
(Sendri) 		3304004000NRG24240420230159510 24/04/2023 vijay 3304004WL004721 vijay 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540694 MR VIJAY SING CHANDEL STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-075-001/538
(Sendri) 		3304004000NRG24240420230159886 24/04/2023 tirbuwan 3304004WL004734 tirbuwan 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540590 MR TRIBHUWAN SAHU STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-075-001/539
(Sendri) 		3304004000NRG24240420230159602 24/04/2023 shivcaran 3304004WL004724 shivcaran 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540403 Mr. SHIV CHARAN KALAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
464 Dongargarh CH-04-004-075-001/540
(Sendri) 		3304004000NRG24240420230159407 24/04/2023 numanchal 3304004WL004719 numanchal 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540391 MR NUMANCHAL GAJENDRA STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-075-001/541
(Sendri) 		3304004000NRG24240420230159887 24/04/2023 vidhayak 3304004WL004734 vidhayak 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540151 MR VINAYAK YADAV STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-075-001/544
(Sendri) 		3304004000NRG24240420230159211 24/04/2023 BHOGIRAM 3304004WL004712 BHOGIRAM 00415 SBIN0000369 400 400 Processed 11/05/2023 1438540093 MR BHUPRAM YADAV STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-075-001/545
(Sendri) 		3304004000NRG24240420230159408 24/04/2023 asha 3304004WL004719 asha 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540394 MRS ASHA RAJAK STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-075-001/548
(Sendri) 		3304004000NRG24240420230159888 24/04/2023 uday 3304004WL004734 uday 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540821 Mr. UDAYSINGH RAJPUT & HEMA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
469 Dongargarh CH-04-004-075-001/554
(Sendri) 		3304004000NRG24240420230159890 24/04/2023 sahas 3304004WL004734 sahas 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540813 MR DHARMU RAM THAKUR STATE BANK OF INDIA(508548)
470 Dongargarh CH-04-004-075-001/557
(Sendri) 		3304004000NRG24240420230159891 24/04/2023 KHUSBO 3304004WL004734 KHUSBO 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540350 MISS KHUSHBU TELI STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-075-001/56
(Sendri) 		3304004000NRG24240420230159892 24/04/2023 KUMARI 3304004WL004734 KUMARI 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540692 MRS KUMARI BAI SATNAMI STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-075-001/562
(Sendri) 		3304004000NRG24240420230159893 24/04/2023 SANTRAM CHANDRWANSHI 3304004WL004734 SANTRAM CHANDRWANSHI 00415 SBIN0000369 800 800 Processed 11/05/2023 1438540395 SANTRAM CHANDRAWANSHI CANARA BANK(508532)
473 Dongargarh CH-04-004-075-001/569
(Sendri) 		3304004000NRG24240420230159511 24/04/2023 Laxshmi 3304004WL004721 Laxshmi 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540461 Mrs. LAXMI SINHA W/O BANSHI LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-075-001/570
(Sendri) 		3304004000NRG24240420230159894 24/04/2023 hori lal gond 3304004WL004734 hori lal gond 00415 SBIN0000369 1 1 Processed 11/05/2023 1438540853 MR HORI LAL GOND STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-075-001/6
(Sendri) 		3304004000NRG24240420230159603 24/04/2023 dwarka 3304004WL004724 dwarka 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540299 MR DWARKA PRASAD SINHA STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-075-001/61
(Sendri) 		3304004000NRG24240420230159897 24/04/2023 VIMLA 3304004WL004734 VIMLA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540652 MRS BIMLA BAI KALAR STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-075-001/62
(Sendri) 		3304004000NRG24240420230159898 24/04/2023 DEVKI 3304004WL004734 DEVKI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540175 MRS DIVKI BAI KALAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-075-001/63
(Sendri) 		3304004000NRG24240420230159899 24/04/2023 SUKHIYA 3304004WL004734 SUKHIYA 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540450 MRS SUKHIYA BAI KANWAR STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-075-001/64
(Sendri) 		3304004000NRG24240420230159512 24/04/2023 tamin 3304004WL004721 tamin 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540660 MR TAMIN BAI DHOBI STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-075-001/65
(Sendri) 		3304004000NRG24240420230159513 24/04/2023 SHAKUN 3304004WL004721 SHAKUN 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540177 MRS SHAKUN BAI RAJPUT STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-075-001/66
(Sendri) 		3304004000NRG24240420230159901 24/04/2023 YORAJ 3304004WL004734 YORAJ 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540103 MR YUVRAJ KUMAR CHANDRAWANSHI STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-075-001/68
(Sendri) 		3304004000NRG24240420230159410 24/04/2023 kesav kumar 3304004WL004719 kesav kumar 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540320 MR NEEL KUMAR GOND STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-075-001/69
(Sendri) 		3304004000NRG24240420230159369 24/04/2023 DASRI 3304004WL004717 DASRI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540153 MRS DASRI BAI GOAN STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-075-001/7
(Sendri) 		3304004000NRG24240420230160141 24/04/2023 DURPAT 3304004WL004741 DURPAT 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540183 MRS DURPAT BAI DHOBI STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-075-001/7
(Sendri) 		3304004000NRG24240420230159902 24/04/2023 nandni 3304004WL004734 nandni 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540659 MRS NANDNI NIRMALKAR STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-075-001/70
(Sendri) 		3304004000NRG24240420230159714 24/04/2023 bhuneswar 3304004WL004729 bhuneswar 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540335 Mr. BHUNESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
487 Dongargarh CH-04-004-075-001/71
(Sendri) 		3304004000NRG24240420230159514 24/04/2023 DAYADAS 3304004WL004721 DAYADAS 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540181 MR DAYA RAM SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-075-001/71
(Sendri) 		3304004000NRG24240420230159903 24/04/2023 LALITA 3304004WL004734 LALITA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540180 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-075-001/73
(Sendri) 		3304004000NRG24240420230159515 24/04/2023 nirmala 3304004WL004721 nirmala 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540380 MRS NIRMALA BAI YADAV STATE BANK OF INDIA(508548)
490 Dongargarh CH-04-004-075-001/75
(Sendri) 		3304004000NRG24240420230159904 24/04/2023 LEKHRAM 3304004WL004734 LEKHRAM 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540882 MR LEKH RAM GOND STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-075-001/77
(Sendri) 		3304004000NRG24240420230159905 24/04/2023 Fuleshwari 3304004WL004734 Fuleshwari 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540210 MRS FULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-075-001/79-B
(Sendri) 		3304004000NRG24240420230159516 24/04/2023 yasoda 3304004WL004721 yasoda 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540661 MRS YASHODA BAI STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-075-001/81
(Sendri) 		3304004000NRG24240420230159518 24/04/2023 kushmando 3304004WL004721 kushmando 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540414 MISS KUSHMANDO KUNJAM STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-075-001/83
(Sendri) 		3304004000NRG24240420230159906 24/04/2023 dasharu 3304004WL004734 dasharu 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540302 MR DASARU YADAV STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-075-001/84
(Sendri) 		3304004000NRG24240420230159907 24/04/2023 aatamaram 3304004WL004734 aatamaram 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540297 Mr. ATMA RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
496 Dongargarh CH-04-004-075-001/84
(Sendri) 		3304004000NRG24240420230159213 24/04/2023 DEPAK 3304004WL004712 DEPAK 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540111 MR DIPAK KUMAR SINHA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-075-001/84
(Sendri) 		3304004000NRG24240420230159212 24/04/2023 umathai 3304004WL004712 umathai 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540298 MRS UMTHI BAI KALAR STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-075-001/85
(Sendri) 		3304004000NRG24240420230159908 24/04/2023 manbai 3304004WL004734 manbai 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540197 MRS MAN BAI GOND STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-075-001/86
(Sendri) 		3304004000NRG24240420230159909 24/04/2023 seetaram 3304004WL004734 seetaram 00415 SBIN0000369 1600 1600 Processed 11/05/2023 1438540686 MR SITA RAM SAHU STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-075-001/87
(Sendri) 		3304004000NRG24240420230159370 24/04/2023 dukalheen 3304004WL004717 dukalheen 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540684 MRS DUKALHIN BAI SAHU STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-075-001/88
(Sendri) 		3304004000NRG24240420230159371 24/04/2023 kuvaraiya 3304004WL004717 kuvaraiya 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540454 MRS KUNWARIYA BAI SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-075-001/9
(Sendri) 		3304004000NRG24240420230159372 24/04/2023 heerondi 3304004WL004717 heerondi 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540156 MRS HIRONDI BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-075-001/92
(Sendri) 		3304004000NRG24240420230159910 24/04/2023 punu 3304004WL004734 punu 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540693 MR PUNAU SATNAMI STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-075-001/93
(Sendri) 		3304004000NRG24240420230159911 24/04/2023 balasvari 3304004WL004734 balasvari 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540646 MRS BALESHWARI BAI BANJARE STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-075-001/94
(Sendri) 		3304004000NRG24240420230159519 24/04/2023 SAYMKUMAR SINHA 3304004WL004721 SAYMKUMAR SINHA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540112 Mr. SHYAM KUMAR SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
506 Dongargarh CH-04-004-075-001/96
(Sendri) 		3304004000NRG24240420230159912 24/04/2023 girja 3304004WL004734 girja 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540667 Miss. GIRJA D/O JAIRAMSEVTA CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-075-001/97
(Sendri) 		3304004000NRG24240420230159913 24/04/2023 meena 3304004WL004734 meena 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540468 MRS MEENA BAI KANWAR STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-075-001/98
(Sendri) 		3304004000NRG24240420230159914 24/04/2023 SURTIYA 3304004WL004734 SURTIYA 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540845 MRS SUNETIYA BAI KANVAR STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24240420230159604 24/04/2023 CHAITRAM 3304004WL004724 CHAITRAM 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540159 MR CHAIT RAM KANWAR STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24240420230159411 24/04/2023 dukhu 3304004WL004719 dukhu 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540104 UMESHWAR KUMAR KALAR AXIS BANK(607153)
511 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24240420230159606 24/04/2023 DUKHU RAM 3304004WL004724 DUKHU RAM 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540336 SHRI GANESH NAM.SAM.BHELAWA TOLA,MAN.CH CHHATTISGARH GRAMIN BANK(607214)
512 Dongargarh CH-04-004-075-002/130
(Sendri) 		3304004000NRG24240420230159605 24/04/2023 PREMBATI 3304004WL004724 PREMBATI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540157 MRS PREMBATI BAI KANWAR STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-075-002/133
(Sendri) 		3304004000NRG24240420230159607 24/04/2023 PRAMILA 3304004WL004724 PRAMILA 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540862 MRS PRAMILA BAI THAKUR STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-075-002/134
(Sendri) 		3304004000NRG24240420230159608 24/04/2023 Malti bai 3304004WL004724 Malti bai 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540872 MRS MALTI BAI KANWAR STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-075-002/135
(Sendri) 		3304004000NRG24240420230159609 24/04/2023 DHARMIN 3304004WL004724 DHARMIN 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540886 MRS DHARMIN BAI THAKUR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-075-002/136
(Sendri) 		3304004000NRG24240420230159610 24/04/2023 DASRI 3304004WL004724 DASRI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540452 MRS DASARI BAI YADAV STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-075-002/137
(Sendri) 		3304004000NRG24240420230159624 24/04/2023 milapa 3304004WL004725 milapa 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540374 MRS MILAPA BAI GOND STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-075-002/137
(Sendri) 		3304004000NRG24240420230159623 24/04/2023 sarju 3304004WL004725 sarju 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540375 MR SARJU RAM GOND STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-075-002/138
(Sendri) 		3304004000NRG24240420230159611 24/04/2023 SUNITA 3304004WL004724 SUNITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540448 MRS SUNITA BAI RAJPUT STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-075-002/139
(Sendri) 		3304004000NRG24240420230159612 24/04/2023 MAHESHWARI 3304004WL004724 MAHESHWARI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540865 MRS MAHESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-075-002/142
(Sendri) 		3304004000NRG24240420230159613 24/04/2023 SUKHBATI 3304004WL004724 SUKHBATI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540190 MR SUKHBATI BAI THAKUR STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG24240420230159385 24/04/2023 Gayatri 3304004WL004718 Gayatri 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540630 MRS GAYETRI BAI GOND STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-075-002/144
(Sendri) 		3304004000NRG24240420230159384 24/04/2023 KANVAL 3304004WL004718 KANVAL 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540631 MR KANWAL SING GOND STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-075-002/145
(Sendri) 		3304004000NRG24240420230159412 24/04/2023 BIMLA BAI 3304004WL004719 BIMLA BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540164 MRS BIMLA BAI GOND STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-075-002/146
(Sendri) 		3304004000NRG24240420230159614 24/04/2023 DASHARI 3304004WL004724 DASHARI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540445 MRS DASARI BAI KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-075-002/147
(Sendri) 		3304004000NRG24240420230159247 24/04/2023 SHUNRI BAI 3304004WL004714 SHUNRI BAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540191 MRS SUNDARI BAI THAKUR STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-075-002/148
(Sendri) 		3304004000NRG24240420230159413 24/04/2023 dashribai 3304004WL004719 dashribai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540887 MRS DASRI BAI KANWAR STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-075-002/150
(Sendri) 		3304004000NRG24240420230159615 24/04/2023 AASOBAI 3304004WL004724 AASOBAI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540643 MRS ASHO BAI KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-075-002/150
(Sendri) 		3304004000NRG24240420230159915 24/04/2023 JAGNURAM 3304004WL004734 JAGNURAM 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540444 MR JAGANU RAM KANWAR STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-075-002/151
(Sendri) 		3304004000NRG24240420230159616 24/04/2023 ganesiya 3304004WL004724 ganesiya 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540162 MRS GADESHIYA BAI YADAV STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-075-002/152
(Sendri) 		3304004000NRG24240420230159248 24/04/2023 sarthi bai 3304004WL004714 sarthi bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540340 MRS SARTHI BAI GANDHARV STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-075-002/153
(Sendri) 		3304004000NRG24240420230159386 24/04/2023 AMRITA 3304004WL004718 AMRITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540376 MRS AMRITA BAI THAKUR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-075-002/156
(Sendri) 		3304004000NRG24240420230159249 24/04/2023 MILAP 3304004WL004714 MILAP 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540873 MR MILAP RAM KANWAR STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-075-002/157
(Sendri) 		3304004000NRG24240420230159250 24/04/2023 DURPATI BAI 3304004WL004714 DURPATI BAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540186 MRS DURPATI BAI KANWAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-075-002/158
(Sendri) 		3304004000NRG24240420230159251 24/04/2023 SURTIYA 3304004WL004714 SURTIYA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540386 MRS SURATIYA BAI YADAV STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-075-002/159
(Sendri) 		3304004000NRG24240420230159252 24/04/2023 PUNIYABAI 3304004WL004714 PUNIYABAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540443 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-075-002/160
(Sendri) 		3304004000NRG24240420230159253 24/04/2023 SHAMBAI 3304004WL004714 SHAMBAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540160 MRS SHYAM BAI GOND STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-075-002/162
(Sendri) 		3304004000NRG24240420230159387 24/04/2023 SIVRAM 3304004WL004718 SIVRAM 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540099 MR SHIVRAM NETAM STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-075-002/163
(Sendri) 		3304004000NRG24240420230159414 24/04/2023 CHAITURAM 3304004WL004719 CHAITURAM 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540883 MR CHAITU RAM GOND STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-075-002/163
(Sendri) 		3304004000NRG24240420230159415 24/04/2023 KUMARI 3304004WL004719 KUMARI 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540885 MRS KUMARI BAI THAKUR STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-075-002/163
(Sendri) 		3304004000NRG24240420230159416 24/04/2023 nand kumr thakur 3304004WL004719 nand kumr thakur 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540744 MR NANDKUMAR THAKUR STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-075-002/164
(Sendri) 		3304004000NRG24240420230159417 24/04/2023 kishan 3304004WL004719 kishan 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540291 Mr. KISAN KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
543 Dongargarh CH-04-004-075-002/165
(Sendri) 		3304004000NRG24240420230159418 24/04/2023 ramotin bai 3304004WL004719 ramotin bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540451 MRS RAMOTIN BAI THAKUR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG24240420230159419 24/04/2023 DROPATI 3304004WL004719 DROPATI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540840 MRS DROPATI BAI GOND STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-075-002/166
(Sendri) 		3304004000NRG24240420230159916 24/04/2023 NETRAM 3304004WL004734 NETRAM 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540289 NETRAM GOND BANDHAN BANK LIMITED(508753)
546 Dongargarh CH-04-004-075-002/167-B
(Sendri) 		3304004000NRG24240420230159254 24/04/2023 ANITA 3304004WL004714 ANITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540316 MRS ANITA GOAD STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-075-002/168
(Sendri) 		3304004000NRG24240420230159420 24/04/2023 RUPABAI 3304004WL004719 RUPABAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540639 MRS RUPA BAI GOND STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-075-002/170
(Sendri) 		3304004000NRG24240420230159421 24/04/2023 PERAG 3304004WL004719 PERAG 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540842 Mr. PERAG RAM THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
549 Dongargarh CH-04-004-075-002/171
(Sendri) 		3304004000NRG24240420230159422 24/04/2023 SITABAI 3304004WL004719 SITABAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540640 MRS SITA BAI KANWAR STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-075-002/172
(Sendri) 		3304004000NRG24240420230159423 24/04/2023 SARSVATI 3304004WL004719 SARSVATI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540638 MRS SARASWATI BAI GOND STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-075-002/173
(Sendri) 		3304004000NRG24240420230159424 24/04/2023 DARBARI 3304004WL004719 DARBARI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540188 MR DARBARI KANWAR STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-075-002/174
(Sendri) 		3304004000NRG24240420230159425 24/04/2023 LALITA 3304004WL004719 LALITA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540637 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-075-002/177
(Sendri) 		3304004000NRG24240420230159255 24/04/2023 devi 3304004WL004714 devi 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540669 MISS DEVI GOND STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-075-002/178
(Sendri) 		3304004000NRG24240420230159388 24/04/2023 ramnrayan 3304004WL004718 ramnrayan 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540334 Mr. RAMNARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
555 Dongargarh CH-04-004-075-002/181
(Sendri) 		3304004000NRG24240420230159256 24/04/2023 MILNTIN 3304004WL004714 MILNTIN 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540651 MRS MILANTIN BAI GOND STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-075-002/183
(Sendri) 		3304004000NRG24240420230159389 24/04/2023 FULESHAVRI 3304004WL004718 FULESHAVRI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540385 MRS FULESHWARI BAI GOND STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-075-002/204
(Sendri) 		3304004000NRG24240420230159257 24/04/2023 AGHNBHI 3304004WL004714 AGHNBHI 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540679 MRS AGHAN BAI KANWAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-075-002/205
(Sendri) 		3304004000NRG24240420230159390 24/04/2023 ravi 3304004WL004718 ravi 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540861 MR RAVI KUMAR KANWAR STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-075-002/209
(Sendri) 		3304004000NRG24240420230159391 24/04/2023 HEMBHI 3304004WL004718 HEMBHI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540636 MRS HEMBAI GOND STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-075-002/210
(Sendri) 		3304004000NRG24240420230159617 24/04/2023 VINA BAI 3304004WL004724 VINA BAI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540442 MRS VENA BAI YADAV STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-075-002/212
(Sendri) 		3304004000NRG24240420230159618 24/04/2023 KALABHI 3304004WL004724 KALABHI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540650 MRS KALA BAI GOND STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-075-002/261
(Sendri) 		3304004000NRG24240420230159259 24/04/2023 JANKI 3304004WL004714 JANKI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540858 MRS JANIKI BAI GOND STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-075-002/292
(Sendri) 		3304004000NRG24240420230159392 24/04/2023 lakhantin 3304004WL004718 lakhantin 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540647 MRS LAHKANTIN YADAV STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-075-002/293
(Sendri) 		3304004000NRG24240420230159393 24/04/2023 Meena 3304004WL004718 Meena 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540884 MRS MEENA BAI GOND STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-075-002/306
(Sendri) 		3304004000NRG24240420230159626 24/04/2023 VISHANU 3304004WL004725 VISHANU 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540384 MR VISHNU YADAV STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-075-002/307
(Sendri) 		3304004000NRG24240420230159627 24/04/2023 NIMRLA 3304004WL004725 NIMRLA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540097 MRS NIRMALA BAI GOND STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-075-002/308
(Sendri) 		3304004000NRG24240420230159628 24/04/2023 Kalabai 3304004WL004725 Kalabai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540874 MRS KALA BAI KANWAR STATE BANK OF INDIA(508548)
568 Dongargarh CH-04-004-075-002/308
(Sendri) 		3304004000NRG24240420230159918 24/04/2023 umesh 3304004WL004734 umesh 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540318 MR UMESH KUMAR KANWAR STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-075-002/309
(Sendri) 		3304004000NRG24240420230159629 24/04/2023 DHNESHA 3304004WL004725 DHNESHA 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540700 MR DHANESH KUMAR KANWAR STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-075-002/452
(Sendri) 		3304004000NRG24240420230159260 24/04/2023 parmila bai 3304004WL004714 parmila bai 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540229 MRS PRAMILA UIKEY STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-075-002/467
(Sendri) 		3304004000NRG24240420230159620 24/04/2023 BESANTIEN 3304004WL004724 BESANTIEN 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540185 MRS BISANTIN BAI KANWAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-075-002/470
(Sendri) 		3304004000NRG24240420230159261 24/04/2023 jagishwari 3304004WL004714 jagishwari 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540242 MRS JAGESHWARI BAI GOND STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-075-002/471
(Sendri) 		3304004000NRG24240420230159621 24/04/2023 DORAPATI BAI 3304004WL004724 DORAPATI BAI 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540098 MRS DROPATI KANWAR STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-075-002/472
(Sendri) 		3304004000NRG24240420230159262 24/04/2023 SUREKHA 3304004WL004714 SUREKHA 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540864 SUREKHA YADAV W/O GOVARDHAN YADAV BANK OF BARODA(606985)
575 Dongargarh CH-04-004-075-002/474
(Sendri) 		3304004000NRG24240420230159263 24/04/2023 KYNA BAI 3304004WL004714 KYNA BAI 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540158 MRS KAINA BAI KANWAR STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-075-002/486
(Sendri) 		3304004000NRG24240420230159715 24/04/2023 PUNIT BAI 3304004WL004729 PUNIT BAI 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540189 MRS PUNITA BAI GOND STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-075-002/492
(Sendri) 		3304004000NRG24240420230159264 24/04/2023 NAKUL RAM 3304004WL004714 NAKUL RAM 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540377 Mr. NAKUL S/O SHOBHIT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
578 Dongargarh CH-04-004-075-002/505
(Sendri) 		3304004000NRG24240420230159622 24/04/2023 harila bai 3304004WL004724 harila bai 00415 SBIN0000369 2400 2400 Processed 11/05/2023 1438540875 MRS HARILA BAI KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-075-002/505
(Sendri) 		3304004000NRG24240420230159265 24/04/2023 narad 3304004WL004714 narad 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540876 MR NARAD RAM KANWAR STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-075-002/514
(Sendri) 		3304004000NRG24240420230159630 24/04/2023 rambati 3304004WL004725 rambati 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540877 MRS RAMBATI BAI GOND STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-075-002/519
(Sendri) 		3304004000NRG24240420230159919 24/04/2023 sugandha 3304004WL004734 sugandha 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540672 MRS SUGANDHA YADAV STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-075-002/522
(Sendri) 		3304004000NRG24240420230159268 24/04/2023 Kanti thakur 3304004WL004714 Kanti thakur 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540627 MISS KANTI THAKUR STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-075-002/522
(Sendri) 		3304004000NRG24240420230159267 24/04/2023 Ramadhar 3304004WL004714 Ramadhar 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540349 MR RAMADHAR GOND STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-075-002/524
(Sendri) 		3304004000NRG24240420230159395 24/04/2023 maan bai 3304004WL004718 maan bai 00415 SBIN0000369 2000 2000 Processed 11/05/2023 1438540446 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-075-002/549
(Sendri) 		3304004000NRG24240420230159920 24/04/2023 dhaniram 3304004WL004734 dhaniram 00415 SBIN0000369 1800 1800 Processed 11/05/2023 1438540193 MR DHANI RAM GOND STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-075-002/549
(Sendri) 		3304004000NRG24240420230159631 24/04/2023 tirath bai 3304004WL004725 tirath bai 00415 SBIN0000369 1400 1400 Processed 11/05/2023 1438540194 MRS TIRATH BAI GOND STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-075-002/556
(Sendri) 		3304004000NRG24240420230159718 24/04/2023 sankar 3304004WL004729 sankar 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540398 SHANKAR THAKUR HDFC BANK LTD(607152)
588 Dongargarh CH-04-004-075-002/567
(Sendri) 		3304004000NRG24240420230159269 24/04/2023 khomeshwar 3304004WL004714 khomeshwar 00415 SBIN0000369 2200 2200 Processed 11/05/2023 1438540747 MR KHOMESHWAR KUMAR KANWAR STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-076-001/10
(Ramatola) 		3304004000NRG24240420230157501 24/04/2023 BHAGBATTI 3304004WL004661 BHAGBATTI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540220 BHAGBATI BAI PATEL AXIS BANK(607153)
590 Dongargarh CH-04-004-076-001/102
(Ramatola) 		3304004000NRG24240420230157380 24/04/2023 SUSHILA 3304004WL004655 SUSHILA 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540205 Mrs. SHUSHILA BAI W/O TARAM SING KUNJAM CHHATTISGARH GRAMIN BANK(607214)
591 Dongargarh CH-04-004-076-001/103
(Ramatola) 		3304004000NRG24240420230157290 24/04/2023 PUNAM 3304004WL004651 PUNAM 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540436 Mrs. POONAM W/O CHANDU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
592 Dongargarh CH-04-004-076-001/105
(Ramatola) 		3304004000NRG24240420230157410 24/04/2023 CHUMMNA 3304004WL004657 CHUMMNA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540476 MR CHUMMAN LAL SAHU STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-076-001/109
(Ramatola) 		3304004000NRG24240420230157291 24/04/2023 DUKHIYA BAI 3304004WL004651 DUKHIYA BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540412 MRS DUKHIYA BAI BANJARE STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-076-001/110
(Ramatola) 		3304004000NRG24240420230157292 24/04/2023 SHANTI 3304004WL004651 SHANTI 00415 SBIN0000369 1020 1020 Rejected 11/05/2023 1438540477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Dongargarh CH-04-004-076-001/112
(Ramatola) 		3304004000NRG24240420230157381 24/04/2023 SAMRATH 3304004WL004655 SAMRATH 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540517 MR SAMRATH KORRAM STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-076-001/121
(Ramatola) 		3304004000NRG24240420230157382 24/04/2023 jagoti 3304004WL004655 jagoti 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540514 MRS JAGOTI BAI GOND STATE BANK OF INDIA(508548)
597 Dongargarh CH-04-004-076-001/127
(Ramatola) 		3304004000NRG24240420230157293 24/04/2023 santoshi 3304004WL004651 santoshi 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540482 MRS SANTOSHI BAI VERMA STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-076-001/129
(Ramatola) 		3304004000NRG24240420230157502 24/04/2023 sukho bai 3304004WL004661 sukho bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540201 Mrs. SUKO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
599 Dongargarh CH-04-004-076-001/134
(Ramatola) 		3304004000NRG24240420230157412 24/04/2023 diskeshwari 3304004WL004657 diskeshwari 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540716 Mrs. TIKESHVARI W/O KHAMHAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
600 Dongargarh CH-04-004-076-001/138-A
(Ramatola) 		3304004000NRG24240420230157383 24/04/2023 khileshwari 3304004WL004655 khileshwari 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540129 MRS KHILESHWARI KUNJAM STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-076-001/156
(Ramatola) 		3304004000NRG24240420230157296 24/04/2023 Krishni Verma 3304004WL004651 Krishni Verma 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540819 MS KRISHNI VERMA STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-076-001/16
(Ramatola) 		3304004000NRG24240420230157384 24/04/2023 SAVANT RAM 3304004WL004655 SAVANT RAM 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540515 Mr. SANVAT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
603 Dongargarh CH-04-004-076-001/162
(Ramatola) 		3304004000NRG24240420230157297 24/04/2023 dhneshwari 3304004WL004651 dhneshwari 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540228 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
604 Dongargarh CH-04-004-076-001/168
(Ramatola) 		3304004000NRG24240420230157414 24/04/2023 VANDANA NANDESHWAR 3304004WL004657 VANDANA NANDESHWAR 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540742 VANDANA NANDESHWAR CANARA BANK(508532)
605 Dongargarh CH-04-004-076-001/169
(Ramatola) 		3304004000NRG24240420230157415 24/04/2023 nonita 3304004WL004657 nonita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540478 MRS NUNTI BAI PATEL STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-076-001/171
(Ramatola) 		3304004000NRG24240420230157505 24/04/2023 GOMTI 3304004WL004661 GOMTI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540567 Mrs. GOMTI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
607 Dongargarh CH-04-004-076-001/172
(Ramatola) 		3304004000NRG24240420230157385 24/04/2023 purnima 3304004WL004655 purnima 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540200 MRS PURNIMA BAI VERMA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-076-001/174
(Ramatola) 		3304004000NRG24240420230157506 24/04/2023 DEVKI 3304004WL004661 DEVKI 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540251 MRS DEVKI BAI LODHI STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-076-001/176
(Ramatola) 		3304004000NRG24240420230157416 24/04/2023 toman 3304004WL004657 toman 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540245 MR TOMAN LAL SAHU STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-076-001/178
(Ramatola) 		3304004000NRG24240420230157298 24/04/2023 parmila 3304004WL004651 parmila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540728 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-076-001/179
(Ramatola) 		3304004000NRG24240420230157299 24/04/2023 TULARAM SAHU 3304004WL004651 TULARAM SAHU 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540741 MR TULARAM SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-076-001/18
(Ramatola) 		3304004000NRG24240420230157507 24/04/2023 NEMIN 3304004WL004661 NEMIN 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540737 Mrs. NEMIN BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
613 Dongargarh CH-04-004-076-001/184
(Ramatola) 		3304004000NRG24240420230157417 24/04/2023 bhanbatti 3304004WL004657 bhanbatti 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540712 MRS BHANBATI VERMA STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-076-001/185
(Ramatola) 		3304004000NRG24240420230157386 24/04/2023 narayan das 3304004WL004655 narayan das 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540227 MR NARAYAN RAM DAHARE STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-076-001/186
(Ramatola) 		3304004000NRG24240420230157418 24/04/2023 khemin 3304004WL004657 khemin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540494 MRS KHEMIN BAI DAHARE STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-076-001/187
(Ramatola) 		3304004000NRG24240420230157300 24/04/2023 janki 3304004WL004651 janki 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540725 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-076-001/197
(Ramatola) 		3304004000NRG24240420230157419 24/04/2023 SHARDA 3304004WL004657 SHARDA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540487 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-076-001/198
(Ramatola) 		3304004000NRG24240420230157420 24/04/2023 KAMLABAI 3304004WL004657 KAMLABAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540714 MRS KAMLA BAI YADAV STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-076-001/201
(Ramatola) 		3304004000NRG24240420230157422 24/04/2023 TARABAI 3304004WL004657 TARABAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540490 MRS TARA BAI VERMA STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-076-001/202
(Ramatola) 		3304004000NRG24240420230157301 24/04/2023 RAMBAI 3304004WL004651 RAMBAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540518 MRS RAM BAI SAHU STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-076-001/206
(Ramatola) 		3304004000NRG24240420230157423 24/04/2023 SITABAI 3304004WL004657 SITABAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540472 Mr. SHYAM LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
622 Dongargarh CH-04-004-076-001/215
(Ramatola) 		3304004000NRG24240420230157303 24/04/2023 GODAVRI 3304004WL004651 GODAVRI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540437 MRS GODAVRI VERMA STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-076-001/218-A
(Ramatola) 		3304004000NRG24240420230157304 24/04/2023 SAMLIYAVERMA 3304004WL004651 SAMLIYAVERMA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540330 Mr. SAMALIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
624 Dongargarh CH-04-004-076-001/219
(Ramatola) 		3304004000NRG24240420230157424 24/04/2023 MUKTA 3304004WL004657 MUKTA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540516 Mrs. MUKTA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
625 Dongargarh CH-04-004-076-001/22
(Ramatola) 		3304004000NRG24240420230157305 24/04/2023 KRISHANA KUMARI 3304004WL004651 KRISHANA KUMARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540341 Mrs. KRISHNAKUMARI SAHU W/O SHYAMLAL SA CHHATTISGARH GRAMIN BANK(607214)
626 Dongargarh CH-04-004-076-001/23
(Ramatola) 		3304004000NRG24240420230157306 24/04/2023 SUNDER BAI 3304004WL004651 SUNDER BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540439 Mrs. SUNDAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
627 Dongargarh CH-04-004-076-001/231
(Ramatola) 		3304004000NRG24240420230157307 24/04/2023 SUKALIA 3304004WL004651 SUKALIA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540434 Mrs. SUKALIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 Dongargarh CH-04-004-076-001/237
(Ramatola) 		3304004000NRG24240420230157308 24/04/2023 Sushma 3304004WL004651 Sushma 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540481 MRS SUSHMA BAI VERMA STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-076-001/240
(Ramatola) 		3304004000NRG24240420230157309 24/04/2023 hembati 3304004WL004651 hembati 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540438 MRS HEMBATI VERMA STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-076-001/245
(Ramatola) 		3304004000NRG24240420230157425 24/04/2023 rajkumari 3304004WL004657 rajkumari 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540492 MRS RAMKUMARI MANDAVI STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-076-001/246
(Ramatola) 		3304004000NRG24240420230157426 24/04/2023 balkisan 3304004WL004657 balkisan 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540308 Mr. BALKISHAN RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
632 Dongargarh CH-04-004-076-001/25
(Ramatola) 		3304004000NRG24240420230157508 24/04/2023 kaleswari 3304004WL004661 kaleswari 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540731 Mrs. KALESHWARI BAI PADOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Dongargarh CH-04-004-076-001/252
(Ramatola) 		3304004000NRG24240420230157509 24/04/2023 liman bai 3304004WL004661 liman bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540248 MRS LIMAN BAI VERMA STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-076-001/253
(Ramatola) 		3304004000NRG24240420230157387 24/04/2023 SAVITRI 3304004WL004655 SAVITRI 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540734 MRS SAVITRI BAI PATEL STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-076-001/258
(Ramatola) 		3304004000NRG24240420230157427 24/04/2023 Hemin 3304004WL004657 Hemin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540732 Mrs. HEMIN BAI SAHU W/O BHAGWAT SAHU CHHATTISGARH GRAMIN BANK(607214)
636 Dongargarh CH-04-004-076-001/259
(Ramatola) 		3304004000NRG24240420230157388 24/04/2023 CHUNNI 3304004WL004655 CHUNNI 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540389 MRS CHUNNI VERMA STATE BANK OF INDIA(508548)
637 Dongargarh CH-04-004-076-001/260
(Ramatola) 		3304004000NRG24240420230157428 24/04/2023 SARITA 3304004WL004657 SARITA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540493 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-076-001/270
(Ramatola) 		3304004000NRG24240420230157429 24/04/2023 gita 3304004WL004657 gita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540128 MRS YOGITA DAHARE STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-076-001/275
(Ramatola) 		3304004000NRG24240420230157430 24/04/2023 sangita 3304004WL004657 sangita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540214 Mrs. SANGITA PATEL W/O PARAS PATEL SANG CHHATTISGARH GRAMIN BANK(607214)
640 Dongargarh CH-04-004-076-001/280
(Ramatola) 		3304004000NRG24240420230157311 24/04/2023 bharat 3304004WL004651 bharat 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540519 MR BHARAT VERMA STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-076-001/281
(Ramatola) 		3304004000NRG24240420230157389 24/04/2023 BIMLA 3304004WL004655 BIMLA 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540202 Mrs. BIMLA BAI W/O DHANAJI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
642 Dongargarh CH-04-004-076-001/282
(Ramatola) 		3304004000NRG24240420230157390 24/04/2023 alakh ram 3304004WL004655 alakh ram 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540513 Mr. ALAKH RAM S/O PANCH RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
643 Dongargarh CH-04-004-076-001/291
(Ramatola) 		3304004000NRG24240420230157431 24/04/2023 jantrika bai 3304004WL004657 jantrika bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540717 MRS JANTRIKA BAI SAHU STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-076-001/294
(Ramatola) 		3304004000NRG24240420230157432 24/04/2023 INDIRA 3304004WL004657 INDIRA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540213 Mrs. INDRA BAI CHHATTISGARH GRAMIN BANK(607214)
645 Dongargarh CH-04-004-076-001/300
(Ramatola) 		3304004000NRG24240420230157312 24/04/2023 Fulbai 3304004WL004651 Fulbai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540226 MRS FULBAI MANDAVI STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-076-001/306
(Ramatola) 		3304004000NRG24240420230157433 24/04/2023 SUNITA 3304004WL004657 SUNITA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540480 MRS SUNITA BANJARE STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-076-001/309
(Ramatola) 		3304004000NRG24240420230157313 24/04/2023 KHEMIN 3304004WL004651 KHEMIN 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540169 Mrs. KHEMIN BAI W/O KHEMCHAND VERMA KHE CHHATTISGARH GRAMIN BANK(607214)
648 Dongargarh CH-04-004-076-001/31
(Ramatola) 		3304004000NRG24240420230157434 24/04/2023 DAMINI 3304004WL004657 DAMINI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540713 MRS DAMINI BAI VERMA STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-076-001/311
(Ramatola) 		3304004000NRG24240420230157391 24/04/2023 holika bai 3304004WL004655 holika bai 00415 SBIN0000369 408 408 Processed 11/05/2023 1438540247 MRS HOLIKA BAI KANWAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-076-001/312
(Ramatola) 		3304004000NRG24240420230157510 24/04/2023 CHITREKHA 3304004WL004661 CHITREKHA 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540206 Mrs. CHITREKHA YOGESH CENTRAL BANK OF INDIA(607115)
651 Dongargarh CH-04-004-076-001/314
(Ramatola) 		3304004000NRG24240420230157435 24/04/2023 KUNTI 3304004WL004657 KUNTI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540488 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-076-001/318
(Ramatola) 		3304004000NRG24240420230157511 24/04/2023 MANBHA 3304004WL004661 MANBHA 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540736 MRS MANBHA BAI KORRAM STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-076-001/32
(Ramatola) 		3304004000NRG24240420230157436 24/04/2023 dev ram 3304004WL004657 dev ram 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540489 Mr. DEV RAM . CHHATTISGARH GRAMIN BANK(607214)
654 Dongargarh CH-04-004-076-001/321
(Ramatola) 		3304004000NRG24240420230157392 24/04/2023 SOHADRA 3304004WL004655 SOHADRA 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540199 MRS SOHADRA KUNJAM STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-076-001/324
(Ramatola) 		3304004000NRG24240420230157512 24/04/2023 Phulesharbai 3304004WL004661 Phulesharbai 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540733 MRS FULESAR BAI THAKUR STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-076-001/325
(Ramatola) 		3304004000NRG24240420230157437 24/04/2023 Aasha 3304004WL004657 Aasha 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540096 MRS AASHA BAI DEWANGAN STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-076-001/327
(Ramatola) 		3304004000NRG24240420230157438 24/04/2023 saraswati 3304004WL004657 saraswati 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540509 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-076-001/328
(Ramatola) 		3304004000NRG24240420230157314 24/04/2023 utara bai 3304004WL004651 utara bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540729 Mrs. UTTARA BAI W/O HEMANT VERMA CHHATTISGARH GRAMIN BANK(607214)
659 Dongargarh CH-04-004-076-001/339
(Ramatola) 		3304004000NRG24240420230157315 24/04/2023 Saraswati 3304004WL004651 Saraswati 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540479 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-076-001/343
(Ramatola) 		3304004000NRG24240420230157316 24/04/2023 savita 3304004WL004651 savita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540510 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-076-001/345
(Ramatola) 		3304004000NRG24240420230157317 24/04/2023 AJAY KUMAR 3304004WL004651 AJAY KUMAR 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540102 Mr. AJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
662 Dongargarh CH-04-004-076-001/346
(Ramatola) 		3304004000NRG24240420230157318 24/04/2023 man bai 3304004WL004651 man bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540722 MRS MAAN BAI PATEL STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-076-001/350
(Ramatola) 		3304004000NRG24240420230157439 24/04/2023 YASHODA 3304004WL004657 YASHODA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540721 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-076-001/351
(Ramatola) 		3304004000NRG24240420230157319 24/04/2023 radha 3304004WL004651 radha 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540544 Mrs. RADHA BAI SAHU W/O DAULAT SAHU CHHATTISGARH GRAMIN BANK(607214)
665 Dongargarh CH-04-004-076-001/353
(Ramatola) 		3304004000NRG24240420230157320 24/04/2023 lata 3304004WL004651 lata 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540520 Mrs. LATA W/O JAYCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
666 Dongargarh CH-04-004-076-001/355
(Ramatola) 		3304004000NRG24240420230157440 24/04/2023 sukaliya 3304004WL004657 sukaliya 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540727 Mrs. SUKALIYA BAI PATEL CENTRAL BANK OF INDIA(607115)
667 Dongargarh CH-04-004-076-001/358
(Ramatola) 		3304004000NRG24240420230157441 24/04/2023 fatakan 3304004WL004657 fatakan 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540715 MRS FATKAN BAI DEWANGAN STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-076-001/359
(Ramatola) 		3304004000NRG24240420230157442 24/04/2023 basanta 3304004WL004657 basanta 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540711 MRS BASANTA BAI DEWANGAN STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-076-001/36
(Ramatola) 		3304004000NRG24240420230157321 24/04/2023 GANESHIYA 3304004WL004651 GANESHIYA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540435 MRS GANESHIYA BAI VERMA STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-076-001/360
(Ramatola) 		3304004000NRG24240420230157322 24/04/2023 KUNTI BAI 3304004WL004651 KUNTI BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540511 Mrs. KUNTI BAI SAHU W/O FULCHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
671 Dongargarh CH-04-004-076-001/37
(Ramatola) 		3304004000NRG24240420230157323 24/04/2023 GEETA BAI 3304004WL004651 GEETA BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540124 Mrs. GEETA BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
672 Dongargarh CH-04-004-076-001/380
(Ramatola) 		3304004000NRG24240420230157393 24/04/2023 Anita 3304004WL004655 Anita 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540506 MRS ANITA BAI VERMA STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-076-001/384
(Ramatola) 		3304004000NRG24240420230157513 24/04/2023 ANITA 3304004WL004661 ANITA 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540105 MRS ANITA DEWANGAN WO HEMANT KUMAR STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-076-001/389
(Ramatola) 		3304004000NRG24240420230157443 24/04/2023 Revti 3304004WL004657 Revti 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540101 MRS REVTI SAHU STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-076-001/395
(Ramatola) 		3304004000NRG24240420230157324 24/04/2023 ISHWARI 3304004WL004651 ISHWARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540512 MRS ISHWARI BAI YADAV STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-076-001/399
(Ramatola) 		3304004000NRG24240420230157325 24/04/2023 ASHO BAI 3304004WL004651 ASHO BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540521 Mrs. ASHO BAI SAHU . CHHATTISGARH GRAMIN BANK(607214)
677 Dongargarh CH-04-004-076-001/40
(Ramatola) 		3304004000NRG24240420230157326 24/04/2023 bimla 3304004WL004651 bimla 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540543 Mrs. BIMLA BAI DEWANGAN W/O RAM JI DEWAN CHHATTISGARH GRAMIN BANK(607214)
678 Dongargarh CH-04-004-076-001/403
(Ramatola) 		3304004000NRG24240420230157514 24/04/2023 Hema bai 3304004WL004661 Hema bai 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540203 Mrs. HEMA BAI W/O HARICHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
679 Dongargarh CH-04-004-076-001/404
(Ramatola) 		3304004000NRG24240420230157394 24/04/2023 SAILENDRY BAI 3304004WL004655 SAILENDRY BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540338 MRS SHALENDRI BAI VERMA STATE BANK OF INDIA(508548)
680 Dongargarh CH-04-004-076-001/407-A
(Ramatola) 		3304004000NRG24240420230157395 24/04/2023 KAVITA BAI 3304004WL004655 KAVITA BAI 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540332 Mrs. KAVITA BAI W/O MAHESH KORRAM CHHATTISGARH GRAMIN BANK(607214)
681 Dongargarh CH-04-004-076-001/41
(Ramatola) 		3304004000NRG24240420230157396 24/04/2023 PARDESHI 3304004WL004655 PARDESHI 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540730 Mr. PARDESHI RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Dongargarh CH-04-004-076-001/414
(Ramatola) 		3304004000NRG24240420230157397 24/04/2023 Revati bai 3304004WL004655 Revati bai 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540507 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-076-001/416-A
(Ramatola) 		3304004000NRG24240420230157327 24/04/2023 LOMESHWARI 3304004WL004651 LOMESHWARI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540237 MRS LOMESHWARI SAHU STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-076-001/418
(Ramatola) 		3304004000NRG24240420230157328 24/04/2023 KANTA BAI 3304004WL004651 KANTA BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540273 MRS KANTA BAI SAHU STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-076-001/421
(Ramatola) 		3304004000NRG24240420230157329 24/04/2023 SANTOSH KUMAR 3304004WL004651 SANTOSH KUMAR 00415 SBIN0000369 204 204 Processed 11/05/2023 1438540628 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-076-001/424
(Ramatola) 		3304004000NRG24240420230157444 24/04/2023 vamin 3304004WL004657 vamin 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540106 MRS VAMIN BAI PATEL STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-076-001/429
(Ramatola) 		3304004000NRG24240420230157445 24/04/2023 RAMESHWARI 3304004WL004657 RAMESHWARI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540475 MRS FAMESHWARI DEWANGAN STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-076-001/43
(Ramatola) 		3304004000NRG24240420230157446 24/04/2023 SOHADRA BAI 3304004WL004657 SOHADRA BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540282 MRS SOHADRA BAI DEWANGAN STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-076-001/432
(Ramatola) 		3304004000NRG24240420230157330 24/04/2023 PARWATIBAI 3304004WL004651 PARWATIBAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540483 Mrs. PARVATI VERMA CENTRAL BANK OF INDIA(607115)
690 Dongargarh CH-04-004-076-001/438
(Ramatola) 		3304004000NRG24240420230157331 24/04/2023 FAGNI BAI 3304004WL004651 FAGNI BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540724 Mrs. FAGNI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
691 Dongargarh CH-04-004-076-001/439
(Ramatola) 		3304004000NRG24240420230157332 24/04/2023 BASANTI BAI 3304004WL004651 BASANTI BAI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540484 MRS BASANTI BAI DEWANGAN STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-076-001/44
(Ramatola) 		3304004000NRG24240420230157447 24/04/2023 GEETA 3304004WL004657 GEETA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540473 MRS GEETA BAI DEWANGAN STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-076-001/440-A
(Ramatola) 		3304004000NRG24240420230157448 24/04/2023 khileshwari 3304004WL004657 khileshwari 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540246 Mrs. KHILESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
694 Dongargarh CH-04-004-076-001/442
(Ramatola) 		3304004000NRG24240420230157333 24/04/2023 FULBATI 3304004WL004651 FULBATI 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540508 MRS FULBATI BAI VERMA STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-076-001/444
(Ramatola) 		3304004000NRG24240420230157334 24/04/2023 KHEMIN 3304004WL004651 KHEMIN 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540250 KHEMIN BAI VERMA BANDHAN BANK LIMITED(508753)
696 Dongargarh CH-04-004-076-001/445
(Ramatola) 		3304004000NRG24240420230157335 24/04/2023 KAWAL RAM 3304004WL004651 KAWAL RAM 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540131 Mr. KAWAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
697 Dongargarh CH-04-004-076-001/455-A
(Ramatola) 		3304004000NRG24240420230157398 24/04/2023 dageshwari 3304004WL004655 dageshwari 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540252 Mrs. DAGESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
698 Dongargarh CH-04-004-076-001/478
(Ramatola) 		3304004000NRG24240420230157399 24/04/2023 sarswati 3304004WL004655 sarswati 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540130 MRS SARASWATI KUNJAM STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-076-001/480
(Ramatola) 		3304004000NRG24240420230157449 24/04/2023 Rup bai 3304004WL004657 Rup bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540798 Mrs. RUPBAI DAHRE CHHATTISGARH GRAMIN BANK(607214)
700 Dongargarh CH-04-004-076-001/482
(Ramatola) 		3304004000NRG24240420230157451 24/04/2023 Madhav verma 3304004WL004657 Madhav verma 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540629 MR MADHAV VERMA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-076-001/499
(Ramatola) 		3304004000NRG24240420230157452 24/04/2023 DEVI LAL 3304004WL004657 DEVI LAL 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540818 DEVI LAL DEWANGAN BANDHAN BANK LIMITED(508753)
702 Dongargarh CH-04-004-076-001/503
(Ramatola) 		3304004000NRG24240420230157340 24/04/2023 DEVBATI SAHU 3304004WL004651 DEVBATI SAHU 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540599 Mrs. DEVBATI SAHU W/O JAGESHR SAHU CHHATTISGARH GRAMIN BANK(607214)
703 Dongargarh CH-04-004-076-001/511
(Ramatola) 		3304004000NRG24240420230157453 24/04/2023 JAYABAI 3304004WL004657 JAYABAI 00415 SBIN0000369 204 204 Processed 11/05/2023 1438540600 MRS JAYA BAI DEWANGAN STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-076-001/518
(Ramatola) 		3304004000NRG24240420230157342 24/04/2023 LAKSHMI SEN 3304004WL004651 LAKSHMI SEN 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540601 MRS LAXMI SEN STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-076-001/520
(Ramatola) 		3304004000NRG24240420230157400 24/04/2023 LAKSHMI DAHARIYA 3304004WL004655 LAKSHMI DAHARIYA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540390 LAKSHMI DAHARIYA BANK OF BARODA(606985)
706 Dongargarh CH-04-004-076-001/536
(Ramatola) 		3304004000NRG24240420230157454 24/04/2023 GAURI BAI 3304004WL004657 GAURI BAI 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540602 MR GAURIBAISAHU BAI SAHU STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-076-001/537
(Ramatola) 		3304004000NRG24240420230157402 24/04/2023 JITENDRA KUMAR 3304004WL004655 JITENDRA KUMAR 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540824 MR JITENDRA KUMAR KUNJAM STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-076-001/55
(Ramatola) 		3304004000NRG24240420230157455 24/04/2023 pramila 3304004WL004657 pramila 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540474 MRS PRAMILA BAI DEWANGAN STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-076-001/56
(Ramatola) 		3304004000NRG24240420230157344 24/04/2023 gita 3304004WL004651 gita 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540238 MISS GEETA SAHU STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-076-001/57
(Ramatola) 		3304004000NRG24240420230157516 24/04/2023 SHYAMU LAL 3304004WL004661 SHYAMU LAL 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540333 MR SHYAMU LAL YADAV STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-076-001/58
(Ramatola) 		3304004000NRG24240420230157345 24/04/2023 ashok 3304004WL004651 ashok 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540262 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-076-001/59
(Ramatola) 		3304004000NRG24240420230157456 24/04/2023 mala bai 3304004WL004657 mala bai 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540726 MRS MALA BAI JANGDE STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-076-001/64
(Ramatola) 		3304004000NRG24240420230157457 24/04/2023 sumitrabai 3304004WL004657 sumitrabai 00415 SBIN0000369 816 816 Processed 11/05/2023 1438540723 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-076-001/65
(Ramatola) 		3304004000NRG24240420230157517 24/04/2023 sukhram 3304004WL004661 sukhram 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540217 Mr. SUKH RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
715 Dongargarh CH-04-004-076-001/7
(Ramatola) 		3304004000NRG24240420230157403 24/04/2023 santu ram 3304004WL004655 santu ram 00415 SBIN0000369 1632 1632 Processed 11/05/2023 1438540239 MR SANTU RAM PATEL STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-076-001/71
(Ramatola) 		3304004000NRG24240420230157404 24/04/2023 yati 3304004WL004655 yati 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540204 Mrs. YATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
717 Dongargarh CH-04-004-076-001/73
(Ramatola) 		3304004000NRG24240420230157458 24/04/2023 SOHADRA 3304004WL004657 SOHADRA 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540491 MRS SOHADRA BAI PATEL STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-076-001/9
(Ramatola) 		3304004000NRG24240420230157405 24/04/2023 RADH BAI 3304004WL004655 RADH BAI 00415 SBIN0000369 1428 1428 Processed 11/05/2023 1438540735 MRS RADHA BAI GOND STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-076-001/96
(Ramatola) 		3304004000NRG24240420230157459 24/04/2023 ganesiya 3304004WL004657 ganesiya 00415 SBIN0000369 1020 1020 Processed 11/05/2023 1438540261 MRS GANESHIYA SAHU STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-076-001/98
(Ramatola) 		3304004000NRG24240420230157518 24/04/2023 CHAMPA 3304004WL004661 CHAMPA 00415 SBIN0000369 1224 1224 Processed 11/05/2023 1438540416 Mrs. CHAMPA BAI W/O RAMSINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
721 Dongargarh CH-04-004-080-001/155
(Jhinjhari) 		3304004000NRG24230420230147512 24/04/2023 SUKALU GOND 3304004WL004360 SUKALU GOND 00415 SBIN0000369 2040 2040 Processed 11/05/2023 1438540594 Mr. SUKALU RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 836269 836269
722 Dongargarh CH-04-004-075-001/267
(Sendri) 		3304004000NRG24240420230159827 24/04/2023 santosi 3304004WL004734 santosi 00415 SBIN0000464 2200 2200 Processed 11/05/2023 1438540113 MISS KAMINI THAKUR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
723 Dongargarh CH-04-004-030-001/108
(Musrakala) 		3304004000NRG24240420230162110 24/04/2023 MANISA 3304004WL004812 MANISA 00415 SBIN0002846 272 272 Processed 11/05/2023 1438540347 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
SubTotal 272 272
724 Dongargarh CH-04-004-075-001/104
(Sendri) 		3304004000NRG24240420230159785 24/04/2023 LEKESWARI 3304004WL004734 LEKESWARI 00415 SBIN0003757 1600 1600 Processed 11/05/2023 1438540110 LAKESHWARI SAHU INDUSIND BANK(607189)
725 Dongargarh CH-04-004-075-001/508
(Sendri) 		3304004000NRG24240420230159243 24/04/2023 lalsihing 3304004WL004714 lalsihing 00415 SBIN0003757 2000 2000 Processed 11/05/2023 1438540625 MR LALSINGH DHURVE STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-075-002/566
(Sendri) 		3304004000NRG24240420230159399 24/04/2023 GANGESWARI 3304004WL004718 GANGESWARI 00415 SBIN0003757 2400 2400 Processed 11/05/2023 1438540107 MS KU GAGESHWARI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
727 Dongargarh CH-04-004-030-001/313-A
(Musrakala) 		3304004000NRG24240420230162145 24/04/2023 SULICHNA 3304004WL004812 SULICHNA 00415 SBIN0007939 816 816 Processed 11/05/2023 1438540115 MRS SULOCHANA YADAV STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-030-002/176
(Musrakala) 		3304004000NRG24240420230162256 24/04/2023 TUMAN 3304004WL004812 TUMAN 00415 SBIN0007939 816 816 Processed 11/05/2023 1438540453 MR TUMMAN LAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
729 Dongargarh CH-04-004-034-001/325
(Mundgaon) 		3304004000NRG24240420230153198 24/04/2023 PANNALA 3304004WL004553 PANNALA 00415 SBIN0009092 1326 1326 Processed 11/05/2023 1438540814 PANNALAL SAHU AXIS BANK(607153)
730 Dongargarh CH-04-004-075-001/200
(Sendri) 		3304004000NRG24240420230159806 24/04/2023 maan bai 3304004WL004734 maan bai 00415 SBIN0009092 1200 1200 Processed 11/05/2023 1438540216 Mr. MAN BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
731 Dongargarh CH-04-004-075-001/365
(Sendri) 		3304004000NRG24240420230159852 24/04/2023 DINESH 3304004WL004734 DINESH 00415 SBIN0009092 1800 1800 Processed 11/05/2023 1438540378 MR DINESH KUMAR MAHAR STATE BANK OF INDIA(508548)
SubTotal 4326 4326
732 Dongargarh CH-04-004-014-001/101
(Bilhari) 		3304004000NRG24240420230150322 24/04/2023 parmila 3304004WL004435 parmila 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540223 PARMILA BAI SINHA W/O DUKALU UNION BANK OF INDIA(508500)
733 Dongargarh CH-04-004-014-001/123
(Bilhari) 		3304004000NRG24240420230150323 24/04/2023 suresh 3304004WL004435 suresh 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540134 SURESH KUMAR SINHA S/O PRATAP UNION BANK OF INDIA(508500)
734 Dongargarh CH-04-004-014-001/129
(Bilhari) 		3304004000NRG24240420230150324 24/04/2023 dewantin 3304004WL004435 dewantin 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540224 DEVANTIN BAI SINHA W/O JEETU UNION BANK OF INDIA(508500)
735 Dongargarh CH-04-004-014-001/131
(Bilhari) 		3304004000NRG24240420230150325 24/04/2023 dewantin 3304004WL004435 dewantin 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540225 DEVANTIN BAI SINHA W/O MUNSHI UNION BANK OF INDIA(508500)
736 Dongargarh CH-04-004-014-001/144-B
(Bilhari) 		3304004000NRG24240420230150002 24/04/2023 narsing 3304004WL004424 narsing 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540326 Mr. NARSINGH MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
737 Dongargarh CH-04-004-014-001/154-A
(Bilhari) 		3304004000NRG24240420230150326 24/04/2023 Lainbai 3304004WL004435 Lainbai 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540244 MRS LEN BAI STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-014-001/162
(Bilhari) 		3304004000NRG24240420230150327 24/04/2023 rajnibai 3304004WL004435 rajnibai 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540486 RAJNI BAI SINHA W/O REKH CHAND UNION BANK OF INDIA(508500)
739 Dongargarh CH-04-004-014-001/170-A
(Bilhari) 		3304004000NRG24240420230150003 24/04/2023 LILA 3304004WL004424 LILA 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540561 LEELABAI YAOGARE W/O.DUKALU UNION BANK OF INDIA(508500)
740 Dongargarh CH-04-004-014-001/173-B
(Bilhari) 		3304004000NRG24240420230150328 24/04/2023 Godawari 3304004WL004435 Godawari 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540325 GODAVARI WO BHAGIRATI UNION BANK OF INDIA(508500)
741 Dongargarh CH-04-004-014-001/177-A
(Bilhari) 		3304004000NRG24240420230150004 24/04/2023 GEETA 3304004WL004424 GEETA 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540577 GEETA BAI W/O DULARWA UNION BANK OF INDIA(508500)
742 Dongargarh CH-04-004-014-001/178-B
(Bilhari) 		3304004000NRG24240420230150005 24/04/2023 Amrika bai 3304004WL004424 Amrika bai 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540597 AMRIKA BAI WO KHEMADAS UNION BANK OF INDIA(508500)
743 Dongargarh CH-04-004-014-001/182
(Bilhari) 		3304004000NRG24240420230150329 24/04/2023 rekhabai 3304004WL004435 rekhabai 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540497 REKHA BAI SINHA W/O SURESH UNION BANK OF INDIA(508500)
744 Dongargarh CH-04-004-014-001/185
(Bilhari) 		3304004000NRG24240420230150330 24/04/2023 yashoda 3304004WL004435 yashoda 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540235 YASHODA BAI SINHA W/O CHANDRAKUMAR SINH UNION BANK OF INDIA(508500)
745 Dongargarh CH-04-004-014-001/19-A
(Bilhari) 		3304004000NRG24240420230150331 24/04/2023 PUSPA 3304004WL004435 PUSPA 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540407 PUSHPA BAI SINHA WO CHANDRAHAS SINHA UNION BANK OF INDIA(508500)
746 Dongargarh CH-04-004-014-001/2-A
(Bilhari) 		3304004000NRG24240420230150332 24/04/2023 GANESWRI 3304004WL004435 GANESWRI 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540563 GANESHWARI BAI SINHA WO GOLURAM SAHU UNION BANK OF INDIA(508500)
747 Dongargarh CH-04-004-014-001/20
(Bilhari) 		3304004000NRG24240420230150333 24/04/2023 girja 3304004WL004435 girja 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540233 GIRJA BAI SINHA W/O SHISHUPAL UNION BANK OF INDIA(508500)
748 Dongargarh CH-04-004-014-001/22
(Bilhari) 		3304004000NRG24240420230150335 24/04/2023 radhabai 3304004WL004435 radhabai 00468 UBIN0547522 975 975 Processed 11/05/2023 1438540311 RADHA BAI SAHU W/O REVA RAM SAHU UNION BANK OF INDIA(508500)
749 Dongargarh CH-04-004-014-001/22
(Bilhari) 		3304004000NRG24240420230150334 24/04/2023 REVARAM 3304004WL004435 REVARAM 00468 UBIN0547522 1170 1170 Processed 11/05/2023 1438540274 REWA RAM SAHU S/O HEERA LAL UNION BANK OF INDIA(508500)
750 Dongargarh CH-04-004-014-001/221
(Bilhari) 		3304004000NRG24240420230150006 24/04/2023 manohar 3304004WL004424 manohar 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540562 Mr. MANOHAR MANDALE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
751 Dongargarh CH-04-004-014-001/229-A
(Bilhari) 		3304004000NRG24240420230150007 24/04/2023 saheb das 3304004WL004424 saheb das 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540542 Mr. SAHEBDAS BARLE CENTRAL BANK OF INDIA(607115)
752 Dongargarh CH-04-004-014-001/278
(Bilhari) 		3304004000NRG24240420230149991 24/04/2023 yogendra 3304004WL004422 yogendra 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540314 YOGENDRA KUMAR S/O BEDNATH UNION BANK OF INDIA(508500)
753 Dongargarh CH-04-004-014-001/28
(Bilhari) 		3304004000NRG24240420230149992 24/04/2023 hirobai 3304004WL004422 hirobai 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540504 HEERO BAI SAHU W/O SALIK RAM UNION BANK OF INDIA(508500)
754 Dongargarh CH-04-004-014-001/281
(Bilhari) 		3304004000NRG24240420230150474 24/04/2023 shalendri 3304004WL004443 shalendri 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540499 SHAILENDRI SINHA W/O SHIV KUMAR UNION BANK OF INDIA(508500)
755 Dongargarh CH-04-004-014-001/296
(Bilhari) 		3304004000NRG24240420230149993 24/04/2023 nomin 3304004WL004422 nomin 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540560 NOMINE BAI W/O GIREDHARI LAL UNION BANK OF INDIA(508500)
756 Dongargarh CH-04-004-014-001/3
(Bilhari) 		3304004000NRG24240420230149994 24/04/2023 kamlesh 3304004WL004422 kamlesh 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540264 KAMLESH YADAV SO PUNAOO YADAV UNION BANK OF INDIA(508500)
757 Dongargarh CH-04-004-014-001/303-A
(Bilhari) 		3304004000NRG24240420230149995 24/04/2023 RAJKUMARI 3304004WL004422 RAJKUMARI 00468 UBIN0547522 400 400 Processed 11/05/2023 1438540266 RAJKUMARI SATNAMI WO PUNARAM UNION BANK OF INDIA(508500)
758 Dongargarh CH-04-004-014-001/307
(Bilhari) 		3304004000NRG24240420230149996 24/04/2023 bhagbati 3304004WL004422 bhagbati 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540496 BHAGWATI BAI SINHA W/O TUMENDRA UNION BANK OF INDIA(508500)
759 Dongargarh CH-04-004-014-001/323
(Bilhari) 		3304004000NRG24240420230149997 24/04/2023 champa 3304004WL004422 champa 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540545 CHAMPA BAI SINHA W/O DEVLAT RAM UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-014-001/337
(Bilhari) 		3304004000NRG24240420230150475 24/04/2023 kiran 3304004WL004443 kiran 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540243 KIRAN BAI SINHA W/O KRISHANKUMA UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-014-001/337
(Bilhari) 		3304004000NRG24240420230150476 24/04/2023 KRISNA KUMAR 3304004WL004443 KRISNA KUMAR 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540766 KRISHNA KUMAR SINHA S/O SESHNARAYAN UNION BANK OF INDIA(508500)
762 Dongargarh CH-04-004-014-001/34
(Bilhari) 		3304004000NRG24240420230150477 24/04/2023 bisho 3304004WL004443 bisho 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540440 BISO BAI NISHAD W/O LAXMAN UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-014-001/340
(Bilhari) 		3304004000NRG24240420230150478 24/04/2023 DHANESHWARI 3304004WL004443 DHANESHWARI 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540503 DHANESHWARI W/O GANDELAL UNION BANK OF INDIA(508500)
764 Dongargarh CH-04-004-014-001/342
(Bilhari) 		3304004000NRG24240420230150479 24/04/2023 dilip 3304004WL004443 dilip 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540498 DILIP BAI SAHU W/O HEMANT KUMAR SAHU UNION BANK OF INDIA(508500)
765 Dongargarh CH-04-004-014-001/350
(Bilhari) 		3304004000NRG24240420230150480 24/04/2023 tijiya 3304004WL004443 tijiya 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540236 TIJIYA BAI SINHA W/O TIRATH SINHA UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-014-001/356
(Bilhari) 		3304004000NRG24240420230150481 24/04/2023 parwati 3304004WL004443 parwati 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540307 PARVATI GEDRE WO RAJESH GEDRE UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-014-001/357
(Bilhari) 		3304004000NRG24240420230150482 24/04/2023 budhkuwar 3304004WL004443 budhkuwar 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540234 BUDHKUNWAR LOUTRE UNION BANK OF INDIA(508500)
768 Dongargarh CH-04-004-014-001/36-A
(Bilhari) 		3304004000NRG24240420230150483 24/04/2023 Bimla Bai 3304004WL004443 Bimla Bai 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540595 BIMLABAI SUKHANANDAN SINHA PUNJAB NATIONAL BANK(508568)
769 Dongargarh CH-04-004-014-001/372
(Bilhari) 		3304004000NRG24240420230150484 24/04/2023 NITA 3304004WL004443 NITA 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540826 NITA JOSHI HDFC BANK LTD(607152)
770 Dongargarh CH-04-004-014-001/374
(Bilhari) 		3304004000NRG24240420230150485 24/04/2023 Durpati 3304004WL004443 Durpati 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540319 Mrs. DURPATI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
771 Dongargarh CH-04-004-014-001/377
(Bilhari) 		3304004000NRG24240420230150486 24/04/2023 KALA BAI 3304004WL004443 KALA BAI 00468 UBIN0547522 1200 1200 Processed 11/05/2023 1438540135 KALA BAI LAUTRE WO GAJENDAR LAUTRE UNION BANK OF INDIA(508500)
772 Dongargarh CH-04-004-014-001/444
(Bilhari) 		3304004000NRG24240420230150336 24/04/2023 lalbahudar 3304004WL004435 lalbahudar 00468 UBIN0547522 2145 2145 Processed 11/05/2023 1438540541 LALBAHADUR GANDHARV S/O BHAGWANDAS UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-014-001/68-A
(Bilhari) 		3304004000NRG24240420230149998 24/04/2023 Pusai bai 3304004WL004422 Pusai bai 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540324 PUSAI BAI YOGERE W/O.NATHURAM UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24240420230149999 24/04/2023 bednath 3304004WL004422 bednath 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540505 Mr. YOGENDRA KUMAR SINHA SO BEDNATH SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
775 Dongargarh CH-04-004-014-001/77
(Bilhari) 		3304004000NRG24240420230150000 24/04/2023 shambai 3304004WL004422 shambai 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540232 SHAYAM BAI SINHA W/O BAIDENATH SINHA UNION BANK OF INDIA(508500)
776 Dongargarh CH-04-004-014-001/90-A
(Bilhari) 		3304004000NRG24240420230150008 24/04/2023 babita bai mandle 3304004WL004424 babita bai mandle 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540596 BABITA BAI MANDLE UNION BANK OF INDIA(508500)
777 Dongargarh CH-04-004-014-001/94
(Bilhari) 		3304004000NRG24240420230150009 24/04/2023 SARDA 3304004WL004424 SARDA 00468 UBIN0547522 2200 2200 Processed 11/05/2023 1438540265 SHARDA BAI GENDRE W/O DASHRATH UNION BANK OF INDIA(508500)
SubTotal 83430 83430
778 Dongargarh CH-04-004-030-001/17
(Musrakala) 		3304004000NRG24240420230162113 24/04/2023 anju 3304004WL004812 anju 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540806 MRS ANJU SAHU STATE BANK OF INDIA(508548)
779 Dongargarh CH-04-004-030-001/193
(Musrakala) 		3304004000NRG24240420230162120 24/04/2023 mandakni 3304004WL004812 mandakni 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540801 MISS MANDAKANI SAHU STATE BANK OF INDIA(508548)
780 Dongargarh CH-04-004-030-001/243-A
(Musrakala) 		3304004000NRG24240420230162129 24/04/2023 sevti 3304004WL004812 sevti 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540617 Mrs. SEVATI BAI SONWANI W/O DHANSINGH SO CHHATTISGARH GRAMIN BANK(607214)
781 Dongargarh CH-04-004-030-002/142
(Musrakala) 		3304004000NRG24240420230162221 24/04/2023 stughan Nirmalkar 3304004WL004812 stughan Nirmalkar 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540803 Mr. SATRUGHAM S/O BODHI DHOBI CHHATTISGARH GRAMIN BANK(607214)
782 Dongargarh CH-04-004-030-002/149
(Musrakala) 		3304004000NRG24240420230162229 24/04/2023 Manglin 3304004WL004812 Manglin 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540804 Mrs. MANGLIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
783 Dongargarh CH-04-004-030-002/158
(Musrakala) 		3304004000NRG24240420230162240 24/04/2023 Chitalekha sahu 3304004WL004812 Chitalekha sahu 00468 UBIN0913189 816 816 Processed 11/05/2023 1438540802 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
784 Dongargarh CH-04-004-030-002/177
(Musrakala) 		3304004000NRG24240420230162257 24/04/2023 tileshwari 3304004WL004812 tileshwari 00468 UBIN0913189 680 680 Processed 11/05/2023 1438540603 Mrs. TILESHWARI SAHU D/O ASHWANI KUMAR S CHHATTISGARH GRAMIN BANK(607214)
785 Dongargarh CH-04-004-075-002/137
(Sendri) 		3304004000NRG24240420230159625 24/04/2023 NARI SING GOND 3304004WL004725 NARI SING GOND 00468 UBIN0913189 2000 2000 Processed 11/05/2023 1438540815 Mr. NARI SING GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7576 7576
786 Dongargarh CH-04-004-075-001/117-D
(Sendri) 		3304004000NRG24240420230159790 24/04/2023 DURGA 3304004WL004734 DURGA 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540767 MRS DURGA SINHA STATE BANK OF INDIA(508548)
787 Dongargarh CH-04-004-075-001/211-B
(Sendri) 		3304004000NRG24240420230159179 24/04/2023 GEETA BAI 3304004WL004712 GEETA BAI 00662 BDBL0001449 2200 2200 Processed 11/05/2023 1438540771 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
788 Dongargarh CH-04-004-075-001/211-B
(Sendri) 		3304004000NRG24240420230159178 24/04/2023 KAMLESH 3304004WL004712 KAMLESH 00662 BDBL0001449 2200 2200 Processed 11/05/2023 1438540770 HUKUM CHAND SAHU CANARA BANK(508532)
789 Dongargarh CH-04-004-075-001/23-B
(Sendri) 		3304004000NRG24240420230159814 24/04/2023 UKTI BAI 3304004WL004734 UKTI BAI 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540317 MRS YUKTI YADAV STATE BANK OF INDIA(508548)
790 Dongargarh CH-04-004-075-001/264
(Sendri) 		3304004000NRG24240420230159360 24/04/2023 vijay lal sahu 3304004WL004717 vijay lal sahu 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540769 Mr. VIJAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
791 Dongargarh CH-04-004-075-001/280
(Sendri) 		3304004000NRG24240420230159830 24/04/2023 SANJAY 3304004WL004734 SANJAY 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540785 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
792 Dongargarh CH-04-004-075-001/43
(Sendri) 		3304004000NRG24240420230159381 24/04/2023 GANGOTRI SINHA 3304004WL004718 GANGOTRI SINHA 00662 BDBL0001449 2400 2400 Processed 11/05/2023 1438540675 GANGOTRI DO SANTRAM SINHA PUNJAB NATIONAL BANK(508568)
793 Dongargarh CH-04-004-075-001/464
(Sendri) 		3304004000NRG24240420230160135 24/04/2023 chabilal 3304004WL004741 chabilal 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540408 Mr. CHHABI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
794 Dongargarh CH-04-004-075-001/60
(Sendri) 		3304004000NRG24240420230159896 24/04/2023 YASHODA KANWAR 3304004WL004734 YASHODA KANWAR 00662 BDBL0001449 1800 1800 Processed 11/05/2023 1438540768 MISS YASODA CHANDRAVANSHI STATE BANK OF INDIA(508548)
795 Dongargarh CH-04-004-075-002/552
(Sendri) 		3304004000NRG24240420230159397 24/04/2023 lata bai 3304004WL004718 lata bai 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540591 MRS LATA BAI KANWAR STATE BANK OF INDIA(508548)
796 Dongargarh CH-04-004-075-002/559
(Sendri) 		3304004000NRG24240420230159921 24/04/2023 janak ram 3304004WL004734 janak ram 00662 BDBL0001449 2000 2000 Processed 11/05/2023 1438540753 MR JHANAK KUMAR KANWAR STATE BANK OF INDIA(508548)
797 Dongargarh CH-04-004-075-002/566
(Sendri) 		3304004000NRG24240420230159400 24/04/2023 YAKSHA KUMAR 3304004WL004718 YAKSHA KUMAR 00662 BDBL0001449 2400 2400 Processed 11/05/2023 1438540592 MR YAKSH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 25000 25000
Total 1173901 1173901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_240423APB_FTO_48449 Bank of Baroda BARB0DBBAGR BAGREKASA 1020
2 Dongargarh CH3304004_240423APB_FTO_48449 Bank of Baroda BARB0DBDGAR DONGARGARH 3220
3 Dongargarh CH3304004_240423APB_FTO_48449 Canara Bank CNRB0005260 DONGARGADH 3216
4 Dongargarh CH3304004_240423APB_FTO_48449 Central Bank Of India CBIN0283596 DONGARGARH 8284
5 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 60040
6 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 12648
7 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 98958
8 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 11934
9 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 1800
10 Dongargarh CH3304004_240423APB_FTO_48449 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 2040
11 Dongargarh CH3304004_240423APB_FTO_48449 HDFC Bank HDFC0003400 kantro 816
12 Dongargarh CH3304004_240423APB_FTO_48449 Punjab National Bank PUNB0049200 RAJNANDGAON (RAIPUR) 1020
13 Dongargarh CH3304004_240423APB_FTO_48449 Punjab National Bank PUNB0278200 BHANDARPUR 2200
14 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0000369 DONGARGARH 836269
15 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0000464 RAJNANDGAON 2200
16 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0002846 DONGARGAON 272
17 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0003757 CHHURIA 6000
18 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0007939 COLLECTORATE 1632
19 Dongargarh CH3304004_240423APB_FTO_48449 State Bank of India SBIN0009092 MURMUNDA 4326
20 Dongargarh CH3304004_240423APB_FTO_48449 Union Bank of India UBIN0547522 SUKALDEHAN 83430
21 Dongargarh CH3304004_240423APB_FTO_48449 Union Bank of India UBIN0913189 Dongargarh 7576
22 Dongargarh CH3304004_240423APB_FTO_48449 Bandhan Bank Limited BDBL0001449 Dongargarh 25000

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