Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_300623APB_FTO_204121
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-04-004-047-001/567
(Gajmarra) 		3304004000NRG24300620231249974 30/06/2023 pratima verma 3304004WL036456 pratima verma 00032 UTIB0001399 1320 1320 Processed 17/07/2023 3502057594 MISS PRATIMA VERMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Dongargarh CH-04-004-047-001/226
(Gajmarra) 		3304004000NRG24300620231247790 30/06/2023 Shvam 3304004WL036403 Shvam 00045 BARB0DBBAGR 150 150 Processed 17/07/2023 3502056920 MR SHIVAM NISHAD STATE BANK OF INDIA(508548)
3 Dongargarh CH-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24300620231250589 30/06/2023 RUPOTIN 3304004WL036472 RUPOTIN 00045 BARB0DBBAGR 2652 2652 Processed 17/07/2023 3502057645 RUPOTIN BAI NETAM W/O DHARMENDRA KUMAR BANK OF BARODA(606985)
4 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24300620231250854 30/06/2023 Santosh kumar sahu 3304004WL036479 Santosh kumar sahu 00045 BARB0DBBAGR 2652 2652 Processed 17/07/2023 3502057646 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 5454 5454
5 Dongargarh CH-04-004-004-001/76-A
(Shivpuri) 		3304004000NRG24300620231250249 30/06/2023 Menka kanwar 3304004WL036466 Menka kanwar 00045 BARB0DBDGAR 615 615 Processed 17/07/2023 3502057546 MENKA KANWAR UNION BANK OF INDIA(508500)
6 Dongargarh CH-04-004-047-001/398
(Gajmarra) 		3304004000NRG24300620231249963 30/06/2023 Roshni 3304004WL036456 Roshni 00045 BARB0DBDGAR 1980 1980 Rejected 17/07/2023 3502056916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dongargarh CH-04-004-047-001/792
(Gajmarra) 		3304004000NRG24300620231249987 30/06/2023 Jaiprakash Verma 3304004WL036456 Jaiprakash Verma 00045 BARB0DBDGAR 1320 1320 Processed 17/07/2023 3502057685 Mr. JAI PRAKASH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
8 Dongargarh CH-04-004-047-001/813
(Gajmarra) 		3304004000NRG24300620231249988 30/06/2023 Asha Verma 3304004WL036456 Asha Verma 00045 BARB0DBDGAR 1320 1320 Processed 17/07/2023 3502056915 Miss. ASHA VERMA BANK OF MAHARASHTRA(607387)
SubTotal 5235 5235
9 Dongargarh CH-04-004-047-001/793
(Gajmarra) 		3304004000NRG24300620231247987 30/06/2023 Himadri varma 3304004WL036413 Himadri varma 00078 CNRB0005260 1540 1540 Processed 17/07/2023 3502057593 HIMADRI CANARA BANK(508532)
10 Dongargarh CH-04-004-088-001/446
(Uraidabri) 		3304004000NRG24300620231248801 30/06/2023 HIRMOTIN BAI 3304004WL036428 HIRMOTIN BAI 00078 CNRB0005260 612 612 Processed 17/07/2023 3502057339 HIRMOTIN VERMA CANARA BANK(508532)
SubTotal 2152 2152
11 Dongargarh CH-04-004-088-001/9
(Uraidabri) 		3304004000NRG24300620231248842 30/06/2023 Seeta 3304004WL036428 Seeta 00089 CBIN0281372 612 612 Processed 17/07/2023 3502057049 Mrs. SITA YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
12 Dongargarh CH-04-004-047-001/258
(Gajmarra) 		3304004000NRG24300620231249946 30/06/2023 Nagina 3304004WL036456 Nagina 00089 CBIN0283596 1100 1100 Processed 17/07/2023 3502057115 Mrs. NAGINA KATLAM CENTRAL BANK OF INDIA(607115)
13 Dongargarh CH-04-004-047-001/862
(Gajmarra) 		3304004000NRG24300620231249995 30/06/2023 Neha 3304004WL036456 Neha 00089 CBIN0283596 1320 1320 Processed 17/07/2023 3502057653 NEHA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dongargarh CH-04-004-047-001/87
(Gajmarra) 		3304004000NRG24300620231249996 30/06/2023 KOMIN 3304004WL036456 KOMIN 00089 CBIN0283596 1320 1320 Processed 17/07/2023 3502057121 Mrs. KOMIN PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 3740 3740
15 Dongargarh CH-04-004-004-002/308
(Shivpuri) 		3304004000NRG24300620231250260 30/06/2023 Chameli bai 3304004WL036466 Chameli bai 00089 CBIN0284072 615 615 Processed 17/07/2023 3502057545 Ms. CHAMELI CHANDRVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 615 615
16 Dongargarh CH-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24300620231250587 30/06/2023 rajkumar 3304004WL036472 rajkumar 00093 CRGB0008207 2652 2652 Processed 17/07/2023 3502057220 Mr. RAJKUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Dongargarh CH-04-004-062-002/515
(Budhanchapar) 		3304004000NRG24300620231250327 30/06/2023 PUSPA BAI GOND 3304004WL036469 PUSPA BAI GOND 00093 CRGB0008207 2652 2652 Processed 17/07/2023 3502057550 Mr. PUSPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
18 Dongargarh CH-04-004-088-001/14
(Uraidabri) 		3304004000NRG24300620231248570 30/06/2023 YASHODA BAI 3304004WL036428 YASHODA BAI 00093 CRGB0008208 612 612 Processed 17/07/2023 3502057431 Mrs. YASHODA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-088-001/230
(Uraidabri) 		3304004000NRG24300620231248654 30/06/2023 chameli Bai uike 3304004WL036428 chameli Bai uike 00093 CRGB0008208 612 612 Processed 17/07/2023 3502057603 MISS CHAMELI MANDAVI STATE BANK OF INDIA(508548)
20 Dongargarh CH-04-004-088-001/278
(Uraidabri) 		3304004000NRG24300620231248689 30/06/2023 SANTOSI 3304004WL036428 SANTOSI 00093 CRGB0008208 612 612 Processed 17/07/2023 3502057432 Mrs. SANTOSHI BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
21 Dongargarh CH-04-004-047-001/854
(Gajmarra) 		3304004000NRG24300620231249992 30/06/2023 ganesh 3304004WL036456 ganesh 00093 CRGB0008212 1320 1320 Processed 17/07/2023 3502057543 MR GANESHUIKE UIKE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 Dongargarh CH-04-004-004-001/102
(Shivpuri) 		3304004000NRG24300620231250302 30/06/2023 SUNITA 3304004WL036468 SUNITA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057188 Mrs. SUNITA BAI KEWAT W/O SURAT RAM KEWA CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-004-001/105
(Shivpuri) 		3304004000NRG24300620231250303 30/06/2023 PRAMILA 3304004WL036468 PRAMILA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057159 Mrs. PRAMILA KANWAR CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-004-001/116
(Shivpuri) 		3304004000NRG24300620231250305 30/06/2023 AMRITA 3304004WL036468 AMRITA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056963 Mrs. AMRITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
25 Dongargarh CH-04-004-004-001/136
(Shivpuri) 		3304004000NRG24300620231250231 30/06/2023 PHULMAT 3304004WL036466 PHULMAT 00093 CRGB0008214 410 410 Processed 17/07/2023 3502057003 Mrs. PHULMAT BAI W/O PARSOTTM YADAV . CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-004-001/154
(Shivpuri) 		3304004000NRG24300620231250307 30/06/2023 TRIVENI 3304004WL036468 TRIVENI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057005 MRS TRIVENI BAI KANWAR STATE BANK OF INDIA(508548)
27 Dongargarh CH-04-004-004-001/155
(Shivpuri) 		3304004000NRG24300620231250308 30/06/2023 JAYSINGH 3304004WL036468 JAYSINGH 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057359 Mr. JAY SINGH S/O AATMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
28 Dongargarh CH-04-004-004-001/156
(Shivpuri) 		3304004000NRG24300620231250309 30/06/2023 REVTI 3304004WL036468 REVTI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057187 Mrs. REWATI BAI KAWAR W/O PARASU KAWAR CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-004-001/159
(Shivpuri) 		3304004000NRG24300620231250310 30/06/2023 BANSHIRAM 3304004WL036468 BANSHIRAM 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057002 Mr. BANSHI RAM S/O RATI RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-004-001/316
(Shivpuri) 		3304004000NRG24300620231250313 30/06/2023 mantora 3304004WL036468 mantora 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056964 MRS MANTORA NISHAD STATE BANK OF INDIA(508548)
31 Dongargarh CH-04-004-004-001/366
(Shivpuri) 		3304004000NRG24300620231250316 30/06/2023 SHANTI 3304004WL036468 SHANTI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056965 Mrs. SHANTI BAI W/O HEMLAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-004-001/374
(Shivpuri) 		3304004000NRG24300620231250317 30/06/2023 SHOHADRA 3304004WL036468 SHOHADRA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057162 Mrs. SOHDRA BAI KAWAR W/O LALIT RAM . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-004-001/377
(Shivpuri) 		3304004000NRG24300620231250232 30/06/2023 KARANBIR 3304004WL036466 KARANBIR 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057216 Mr. KARAN VIR GOND S/O SHRI RAM . CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-004-001/409
(Shivpuri) 		3304004000NRG24300620231250320 30/06/2023 Shravan 3304004WL036468 Shravan 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057196 Mr. SHRAWAN RAM S/O SIYA RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-004-001/43
(Shivpuri) 		3304004000NRG24300620231250233 30/06/2023 MHAVEER 3304004WL036466 MHAVEER 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057160 Mr. MAHABIR GOND S/O SHRI RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-004-001/433
(Shivpuri) 		3304004000NRG24300620231250234 30/06/2023 RAMBAI 3304004WL036466 RAMBAI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057201 Mrs. RAM BAI W/O LILLAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-004-001/450
(Shivpuri) 		3304004000NRG24300620231250236 30/06/2023 MANOJ 3304004WL036466 MANOJ 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057185 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-004-001/451
(Shivpuri) 		3304004000NRG24300620231250237 30/06/2023 DIPAK 3304004WL036466 DIPAK 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057202 Mrs. DEEPAK BAI GOND W/O JANAK GOND . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-004-001/462
(Shivpuri) 		3304004000NRG24300620231250265 30/06/2023 Chaitsumran 3304004WL036467 Chaitsumran 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057192 Mr. CHATSUMRAN S/O HEERA CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-004-001/488
(Shivpuri) 		3304004000NRG24300620231250240 30/06/2023 KALA 3304004WL036466 KALA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057006 MRS KALA NISHAD STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-004-001/490
(Shivpuri) 		3304004000NRG24300620231250241 30/06/2023 harikishan 3304004WL036466 harikishan 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057186 Mr. HARIKISAN S/O MADHO RAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-004-001/519
(Shivpuri) 		3304004000NRG24300620231250242 30/06/2023 ANJANI 3304004WL036466 ANJANI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057214 Mrs. ANJANI BAI KAWAR W/O KUNJ BIHARI . CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-004-001/53
(Shivpuri) 		3304004000NRG24300620231250244 30/06/2023 THANVARIN 3304004WL036466 THANVARIN 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057161 Mrs. THANVARIN BAI GOND W/O PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-004-001/56
(Shivpuri) 		3304004000NRG24300620231250246 30/06/2023 BIRJHA 3304004WL036466 BIRJHA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056967 Mrs. BIRJHA BAI KANWAR W/O RAGHUNATH KAN CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-004-001/58
(Shivpuri) 		3304004000NRG24300620231250247 30/06/2023 RAMBATI 3304004WL036466 RAMBATI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056966 Mrs. RAMBATI BAI GOND W/O BRIJ RAM GOND CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-004-001/61
(Shivpuri) 		3304004000NRG24300620231250248 30/06/2023 SARSWATI 3304004WL036466 SARSWATI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057597 Mrs. SARSYWATI BAI KAWAR W/O GOPAL KAWAR CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-004-001/88
(Shivpuri) 		3304004000NRG24300620231250251 30/06/2023 SUMIRATBAI 3304004WL036466 SUMIRATBAI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057004 Mrs. SUMARIT . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-004-001/97
(Shivpuri) 		3304004000NRG24300620231250252 30/06/2023 KUMARI 3304004WL036466 KUMARI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056997 Mrs. KUMARI BAI W/O KISHNA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-004-002/226
(Shivpuri) 		3304004000NRG24300620231250267 30/06/2023 johtaren 3304004WL036467 johtaren 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057246 Mrs. JOHTARIN BAI MARAR W/O BHAGCHAND MA CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-004-002/227
(Shivpuri) 		3304004000NRG24300620231250268 30/06/2023 Rewaram 3304004WL036467 Rewaram 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057208 Mr. REWARAM S/O SUNDER KAWAR KAWAR CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-004-002/234
(Shivpuri) 		3304004000NRG24300620231250269 30/06/2023 rekha 3304004WL036467 rekha 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057226 Mrs. REKHA BAI W/O MANHARAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-004-002/235
(Shivpuri) 		3304004000NRG24300620231250270 30/06/2023 Suhata 3304004WL036467 Suhata 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057200 Mrs. SUHATA BAI W/O SURESH MARAR . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-004-002/241
(Shivpuri) 		3304004000NRG24300620231250254 30/06/2023 Sakun 3304004WL036466 Sakun 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057217 Mrs. SHAKUNBAI W/O 4RAMSHANKAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-004-002/247
(Shivpuri) 		3304004000NRG24300620231250255 30/06/2023 kuman 3304004WL036466 kuman 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057228 Mrs. KUMAN BAI W/O ENDAR SHIGH . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-004-002/249
(Shivpuri) 		3304004000NRG24300620231250273 30/06/2023 KARTI 3304004WL036467 KARTI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057190 Mrs. KANTI BAI KANWAR W/O MILAU RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-004-002/252
(Shivpuri) 		3304004000NRG24300620231250274 30/06/2023 RADHIKA 3304004WL036467 RADHIKA 00093 CRGB0008214 410 410 Processed 17/07/2023 3502057360 MRS RADHIKA VERMA STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-004-002/262
(Shivpuri) 		3304004000NRG24300620231250257 30/06/2023 JAINA 3304004WL036466 JAINA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057195 Mrs. JAINA BAI MARAR W/O ASHOK RAM . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-004-002/263
(Shivpuri) 		3304004000NRG24300620231250258 30/06/2023 Rohni 3304004WL036466 Rohni 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057218 Mrs. ROHANI BAI MARARW/O DILEEP MARAR . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-004-002/267
(Shivpuri) 		3304004000NRG24300620231250259 30/06/2023 DULARI 3304004WL036466 DULARI 00093 CRGB0008214 410 410 Processed 17/07/2023 3502057062 DULARI BAI AXIS BANK(607153)
60 Dongargarh CH-04-004-004-002/270
(Shivpuri) 		3304004000NRG24300620231250276 30/06/2023 JOBHIT 3304004WL036467 JOBHIT 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057547 Mr. JOBHIT RAM CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-004-002/273
(Shivpuri) 		3304004000NRG24300620231250277 30/06/2023 HIRAMAT 3304004WL036467 HIRAMAT 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057203 Mrs. HIRMAT BAI KAWAR W/O NARESH . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-004-002/280
(Shivpuri) 		3304004000NRG24300620231250278 30/06/2023 GHANARAM 3304004WL036467 GHANARAM 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057235 Mr. GHANARAM . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-004-002/336
(Shivpuri) 		3304004000NRG24300620231250262 30/06/2023 RUPLAL 3304004WL036466 RUPLAL 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057225 Mr. RUPLAL KANVAR S/O BARAMLAL KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-004-002/339
(Shivpuri) 		3304004000NRG24300620231250280 30/06/2023 Narayan 3304004WL036467 Narayan 00093 CRGB0008214 410 410 Processed 17/07/2023 3502057191 Mr. NARAYAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-004-002/341
(Shivpuri) 		3304004000NRG24300620231250263 30/06/2023 NEERA 3304004WL036466 NEERA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057001 Mrs. NEERA BAI W/O MAYARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-004-002/346
(Shivpuri) 		3304004000NRG24300620231250281 30/06/2023 KAMNI 3304004WL036467 KAMNI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057215 Mrs. KAMINI BAI W/O VAKESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-004-002/37
(Shivpuri) 		3304004000NRG24300620231250264 30/06/2023 ANJANI 3304004WL036466 ANJANI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057147 Mrs. ANJANI BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-004-002/375
(Shivpuri) 		3304004000NRG24300620231250282 30/06/2023 DUKHAM 3304004WL036467 DUKHAM 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057227 Mrs. DUKHAM BAI W/O PRITAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-002/393
(Shivpuri) 		3304004000NRG24300620231250284 30/06/2023 KAILASH 3304004WL036467 KAILASH 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057330 Mr. KAILASH SAHU S/O SALIK RAM . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-004-002/395
(Shivpuri) 		3304004000NRG24300620231250285 30/06/2023 Tulshi bai 3304004WL036467 Tulshi bai 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057559 Mrs. TULASI BAI W/O DWRIKA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-002/4
(Shivpuri) 		3304004000NRG24300620231250286 30/06/2023 HEERA 3304004WL036467 HEERA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056951 Mr. HIRA RAM GOND SO PUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-002/410
(Shivpuri) 		3304004000NRG24300620231250287 30/06/2023 ramesh 3304004WL036467 ramesh 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057229 Mr. RAMESH S/O BAIJU GOND . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-004-002/449
(Shivpuri) 		3304004000NRG24300620231250289 30/06/2023 Dukhiya 3304004WL036467 Dukhiya 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057267 SUKHAYA BAI S/W RAJKUMAR . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-004-002/453
(Shivpuri) 		3304004000NRG24300620231250290 30/06/2023 DHARMIN 3304004WL036467 DHARMIN 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057233 Mrs. DHARMIN BAI W/O BHOLAA RAM . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-004-002/459
(Shivpuri) 		3304004000NRG24300620231250291 30/06/2023 CHMELIBAI 3304004WL036467 CHMELIBAI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056999 Mrs. CHAMELI BAI MAHAR W/O DULESHWAR . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-004-002/485
(Shivpuri) 		3304004000NRG24300620231250292 30/06/2023 NANDNI 3304004WL036467 NANDNI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057204 Mrs. NANDNI BAI W/O DIP KUMAR KANWAR . CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-004-002/496
(Shivpuri) 		3304004000NRG24300620231250294 30/06/2023 SYAMA 3304004WL036467 SYAMA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502056998 Mrs. SYAMA BAI W/O GOPAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-004-002/497
(Shivpuri) 		3304004000NRG24300620231250295 30/06/2023 MNOHAR 3304004WL036467 MNOHAR 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057241 Mr. MANOHAR CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-004-002/500
(Shivpuri) 		3304004000NRG24300620231250296 30/06/2023 RUKHMANI 3304004WL036467 RUKHMANI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057148 Mrs. RUKHMANI BAI W/O HEM LAL LODHI . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-004-002/505
(Shivpuri) 		3304004000NRG24300620231250297 30/06/2023 PRBHA 3304004WL036467 PRBHA 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057485 Mrs. PRABHA BAI W/O SUDAMA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-004-002/507
(Shivpuri) 		3304004000NRG24300620231250299 30/06/2023 CAITI 3304004WL036467 CAITI 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057000 Mrs. CHAITI BAI W/O HUKUMCHAND KANWAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-002/507
(Shivpuri) 		3304004000NRG24300620231250298 30/06/2023 HUKUMCHAND 3304004WL036467 HUKUMCHAND 00093 CRGB0008214 615 615 Processed 17/07/2023 3502057284 Mr. HUNKUMCHAND CHANDRAVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 36695 36695
83 Dongargarh CH-04-004-004-002/309
(Shivpuri) 		3304004000NRG24300620231250279 30/06/2023 kaleshvari 3304004WL036467 kaleshvari 00093 CRGB0008216 615 615 Processed 17/07/2023 3502057353 Mrs. KALESHWARI KANWAR W/O SHYAMLAL KAWA CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-047-001/12
(Gajmarra) 		3304004000NRG24300620231249932 30/06/2023 Indira 3304004WL036456 Indira 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057211 MRS INDIRA BAI VERMA STATE BANK OF INDIA(508548)
85 Dongargarh CH-04-004-047-001/19
(Gajmarra) 		3304004000NRG24300620231247787 30/06/2023 DURPATI 3304004WL036403 DURPATI 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057116 Mrs. DURPATI BAI CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-047-001/19
(Gajmarra) 		3304004000NRG24300620231247788 30/06/2023 Ganpat 3304004WL036403 Ganpat 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057609 Mr. GANPAT GANPAT CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-047-001/194
(Gajmarra) 		3304004000NRG24300620231247979 30/06/2023 Purnima 3304004WL036413 Purnima 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057172 MR ASHOK KUMAR THAKUR STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-047-001/197
(Gajmarra) 		3304004000NRG24300620231247981 30/06/2023 Hemin 3304004WL036413 Hemin 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057120 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dongargarh CH-04-004-047-001/201
(Gajmarra) 		3304004000NRG24300620231249936 30/06/2023 Fulbai 3304004WL036456 Fulbai 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057210 Mrs. PHOOL BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-047-001/209
(Gajmarra) 		3304004000NRG24300620231249939 30/06/2023 Bhanbai 3304004WL036456 Bhanbai 00093 CRGB0008216 1100 1100 Processed 17/07/2023 3502057125 Mrs. BHANBAI W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-047-001/213
(Gajmarra) 		3304004000NRG24300620231249940 30/06/2023 Bishahin 3304004WL036456 Bishahin 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057117 Mrs. BSAHIN W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-047-001/244
(Gajmarra) 		3304004000NRG24300620231249942 30/06/2023 TAMESHAWARI 3304004WL036456 TAMESHAWARI 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502056962 MRS TAMESHWARI PATEL STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-047-001/245
(Gajmarra) 		3304004000NRG24300620231249943 30/06/2023 Anita 3304004WL036456 Anita 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057119 MRS ANITA NETAM STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-047-001/26
(Gajmarra) 		3304004000NRG24300620231249947 30/06/2023 Jethkuwar 3304004WL036456 Jethkuwar 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057126 Mrs. JETH KUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-047-001/31
(Gajmarra) 		3304004000NRG24300620231249950 30/06/2023 Sawana 3304004WL036456 Sawana 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057212 MRS SAWANA BAI VERMA STATE BANK OF INDIA(508548)
96 Dongargarh CH-04-004-047-001/311-A
(Gajmarra) 		3304004000NRG24300620231247983 30/06/2023 BIRAM 3304004WL036413 BIRAM 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057290 Mrs. BIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-047-001/341
(Gajmarra) 		3304004000NRG24300620231249954 30/06/2023 Madhuri 3304004WL036456 Madhuri 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057118 MRS MADHURI VERMA STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-047-001/35
(Gajmarra) 		3304004000NRG24300620231249955 30/06/2023 Agashiya 3304004WL036456 Agashiya 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057245 MRS AGASIYA JANGHEL STATE BANK OF INDIA(508548)
99 Dongargarh CH-04-004-047-001/36
(Gajmarra) 		3304004000NRG24300620231249957 30/06/2023 Sukhama 3304004WL036456 Sukhama 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057206 Mrs. SUKHAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-047-001/37
(Gajmarra) 		3304004000NRG24300620231249958 30/06/2023 Chandrika 3304004WL036456 Chandrika 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502056947 Mrs. CHANDRIKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-047-001/407
(Gajmarra) 		3304004000NRG24300620231249966 30/06/2023 Kumari 3304004WL036456 Kumari 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057398 Mrs. KUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-047-001/48
(Gajmarra) 		3304004000NRG24300620231247985 30/06/2023 Mannu 3304004WL036413 Mannu 00093 CRGB0008216 1540 1540 Processed 17/07/2023 3502057113 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
103 Dongargarh CH-04-004-047-001/48
(Gajmarra) 		3304004000NRG24300620231247984 30/06/2023 Rupabai 3304004WL036413 Rupabai 00093 CRGB0008216 1540 1540 Processed 17/07/2023 3502057112 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
104 Dongargarh CH-04-004-047-001/52
(Gajmarra) 		3304004000NRG24300620231249972 30/06/2023 SHARDA 3304004WL036456 SHARDA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502056954 Mrs. SHARDA W/O SUNIL VARMA . CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-047-001/70
(Gajmarra) 		3304004000NRG24300620231249976 30/06/2023 soni 3304004WL036456 soni 00093 CRGB0008216 1100 1100 Processed 17/07/2023 3502057122 SONI PATEL W/O KASHI BANK OF BARODA(606985)
106 Dongargarh CH-04-004-047-001/77
(Gajmarra) 		3304004000NRG24300620231249979 30/06/2023 SUNITA 3304004WL036456 SUNITA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502056953 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-047-001/848
(Gajmarra) 		3304004000NRG24300620231249990 30/06/2023 JAMUNA 3304004WL036456 JAMUNA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057397 Miss. JAMUNA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-047-001/86
(Gajmarra) 		3304004000NRG24300620231249994 30/06/2023 SUMITRA 3304004WL036456 SUMITRA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057124 MRS SUMITRA BAI PATEL STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-047-001/88
(Gajmarra) 		3304004000NRG24300620231249997 30/06/2023 NEERA 3304004WL036456 NEERA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502056961 Mrs. NEERA BAI W/O SADA RAM . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-047-001/91
(Gajmarra) 		3304004000NRG24300620231249998 30/06/2023 MUNNI BAI 3304004WL036456 MUNNI BAI 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057205 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-047-001/92
(Gajmarra) 		3304004000NRG24300620231247989 30/06/2023 SUNITA 3304004WL036413 SUNITA 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057199 Mrs. SUNEETA W/O PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-047-001/93-A
(Gajmarra) 		3304004000NRG24300620231249999 30/06/2023 DHANI 3304004WL036456 DHANI 00093 CRGB0008216 1320 1320 Processed 17/07/2023 3502057399 Mrs. DHANAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-082-001/175
(Narayangarh) 		3304004000NRG24300620231247568 30/06/2023 rani 3304004WL036379 rani 00093 CRGB0008216 442 442 Processed 17/07/2023 3502057554 Mrs. Rani Korram CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-088-001/314-A
(Uraidabri) 		3304004000NRG24300620231248715 30/06/2023 RAJANI BAI 3304004WL036428 RAJANI BAI 00093 CRGB0008216 612 612 Processed 17/07/2023 3502057500 RAJANI D/O PANCHU RAM BANK OF BARODA(606985)
SubTotal 39949 39949
115 Dongargarh CH-04-004-082-001/147
(Narayangarh) 		3304004000NRG24300620231247562 30/06/2023 pratibha 3304004WL036379 pratibha 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057317 Mrs. PRATIBHA BAI W/O HEMRAJ YADAV . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-082-001/159
(Narayangarh) 		3304004000NRG24300620231247563 30/06/2023 kausilya 3304004WL036379 kausilya 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057068 Mrs. KAUSHILYA BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-082-001/163
(Narayangarh) 		3304004000NRG24300620231247564 30/06/2023 kejun 3304004WL036379 kejun 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057321 Mr. KEJUN RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-082-001/165
(Narayangarh) 		3304004000NRG24300620231247565 30/06/2023 dasri 3304004WL036379 dasri 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057207 Mrs. DASARI BAI W/O BALI RAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-082-001/166
(Narayangarh) 		3304004000NRG24300620231247566 30/06/2023 dinu bai 3304004WL036379 dinu bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057486 MRS DINU BAI YADAV STATE BANK OF INDIA(508548)
120 Dongargarh CH-04-004-082-001/169
(Narayangarh) 		3304004000NRG24300620231247567 30/06/2023 sonai bai 3304004WL036379 sonai bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057239 Mrs. SONAI BAI CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-082-001/180
(Narayangarh) 		3304004000NRG24300620231247569 30/06/2023 urmila 3304004WL036379 urmila 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057069 Mrs. URMILA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-082-001/182
(Narayangarh) 		3304004000NRG24300620231247570 30/06/2023 chameli bai 3304004WL036379 chameli bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057308 Mrs. CHAMELIBAI W/O LAXMAN KAWAR . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-082-001/186-B
(Narayangarh) 		3304004000NRG24300620231247571 30/06/2023 bhumika 3304004WL036379 bhumika 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057309 Mrs. BHUMIKA BAI W/O HANSA RAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-082-001/189
(Narayangarh) 		3304004000NRG24300620231247572 30/06/2023 indra bai 3304004WL036379 indra bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057343 Mrs. INDIRABAI . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-082-001/227
(Narayangarh) 		3304004000NRG24300620231247574 30/06/2023 Rinkee Vishwakarma 3304004WL036379 Rinkee Vishwakarma 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057505 Mrs. RINKEE VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-082-001/240
(Narayangarh) 		3304004000NRG24300620231247575 30/06/2023 usha 3304004WL036379 usha 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057067 Mrs. USHABAI W/O PRITLAL VISHWAKARMA . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-082-001/265
(Narayangarh) 		3304004000NRG24300620231247576 30/06/2023 RAMDAS 3304004WL036379 RAMDAS 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057345 Mr. RAMDAS S/O ANJORI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-082-001/318
(Narayangarh) 		3304004000NRG24300620231247579 30/06/2023 saraswati 3304004WL036379 saraswati 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057189 Mrs. SARSHWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-082-001/347
(Narayangarh) 		3304004000NRG24300620231247580 30/06/2023 dulari bai 3304004WL036379 dulari bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057497 Mrs. DULARI BAI GOD CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-082-001/351-A
(Narayangarh) 		3304004000NRG24300620231247582 30/06/2023 ishwari sahu 3304004WL036379 ishwari sahu 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057448 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-082-001/352
(Narayangarh) 		3304004000NRG24300620231247583 30/06/2023 bharti 3304004WL036379 bharti 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057544 Mrs. BHARTI W/O BISESHAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-082-001/355
(Narayangarh) 		3304004000NRG24300620231247584 30/06/2023 chandrika 3304004WL036379 chandrika 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057318 Mrs. CHANDRIKA BAI W/O JAGESWAR KAWAR . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-082-001/417
(Narayangarh) 		3304004000NRG24300620231247585 30/06/2023 bhuneshwari 3304004WL036379 bhuneshwari 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057153 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-082-001/424
(Narayangarh) 		3304004000NRG24300620231247586 30/06/2023 devki bai 3304004WL036379 devki bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057193 Mrs. DEVAKI YADAV CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-082-001/425
(Narayangarh) 		3304004000NRG24300620231247587 30/06/2023 madhuri 3304004WL036379 madhuri 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057194 Mrs. MADHURI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-082-001/429
(Narayangarh) 		3304004000NRG24300620231247588 30/06/2023 pancho bai 3304004WL036379 pancho bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057292 Mrs. PANCHOBAI W/O HARISHCHAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-082-001/459
(Narayangarh) 		3304004000NRG24300620231247591 30/06/2023 Aenda bai 3304004WL036379 Aenda bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057232 Mrs. AENDA BAI W/O MELA RAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-082-001/491
(Narayangarh) 		3304004000NRG24300620231247592 30/06/2023 amrit bai 3304004WL036379 amrit bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057184 Mr. AMRIT BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-082-001/532
(Narayangarh) 		3304004000NRG24300620231247593 30/06/2023 sukhantin bai 3304004WL036379 sukhantin bai 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057242 Mrs. SUKHWANTINBAI W/O PURANLAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-082-001/545
(Narayangarh) 		3304004000NRG24300620231247594 30/06/2023 ashvani 3304004WL036379 ashvani 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057316 Mrs. ASHAWANI BAI W/O DEO LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-082-001/550
(Narayangarh) 		3304004000NRG24300620231247595 30/06/2023 santoshi bai khutel 3304004WL036379 santoshi bai khutel 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057504 Mrs. SANTOSHI BAI KHUTEL CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-082-001/555-A
(Narayangarh) 		3304004000NRG24300620231247596 30/06/2023 maheshwari 3304004WL036379 maheshwari 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057374 Mrs. MAHESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-082-001/565
(Narayangarh) 		3304004000NRG24300620231247597 30/06/2023 anita 3304004WL036379 anita 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057344 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-082-001/581
(Narayangarh) 		3304004000NRG24300620231247598 30/06/2023 pileshwari 3304004WL036379 pileshwari 00093 CRGB0008228 442 442 Processed 17/07/2023 3502057346 Mrs. PILESHWARI GENDARE CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-085-002/100
(Motipur) 		3304004000NRG24300620231247395 30/06/2023 RUPBAI 3304004WL036376 RUPBAI 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057071 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-085-002/11
(Motipur) 		3304004000NRG24300620231247396 30/06/2023 Pushpa bai 3304004WL036376 Pushpa bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057016 Mrs. PUSHPA BAI W/O GAUTAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-085-002/12
(Motipur) 		3304004000NRG24300620231247397 30/06/2023 bekuwar 3304004WL036376 bekuwar 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057307 Mr. BED KUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
148 Dongargarh CH-04-004-085-002/141
(Motipur) 		3304004000NRG24300620231247398 30/06/2023 Radha bai 3304004WL036376 Radha bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057106 Mrs. RADHA BAI W/O DEV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-085-002/15
(Motipur) 		3304004000NRG24300620231247399 30/06/2023 kantibai 3304004WL036376 kantibai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057275 Mrs. KANTI BAI YADAV W/O MANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-085-002/18
(Motipur) 		3304004000NRG24300620231247400 30/06/2023 chabiya 3304004WL036376 chabiya 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057020 Mrs. CHHABIYA BAI W/O HEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-085-002/183
(Motipur) 		3304004000NRG24300620231247401 30/06/2023 ramshila 3304004WL036376 ramshila 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057018 Mrs. RAMSHILA W/O MANGESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-085-002/191
(Motipur) 		3304004000NRG24300620231247403 30/06/2023 Devnarayan 3304004WL036376 Devnarayan 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057128 Mr. DEVNARAYAN S/O NAWAL SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-085-002/192
(Motipur) 		3304004000NRG24300620231247404 30/06/2023 Pushpa 3304004WL036376 Pushpa 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057260 Mrs. PUSHPA BAI W/O CHAMAR DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-085-002/196
(Motipur) 		3304004000NRG24300620231247405 30/06/2023 santa 3304004WL036376 santa 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057019 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-085-002/2-A
(Motipur) 		3304004000NRG24300620231247406 30/06/2023 Ambeshwari 3304004WL036376 Ambeshwari 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057146 Mr. SANT RAM AND AMBESWARI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-085-002/204
(Motipur) 		3304004000NRG24300620231247407 30/06/2023 Meena bai 3304004WL036376 Meena bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057050 Mrs. MEENA BAI W/O BRIJENDRA SEN . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-085-002/216
(Motipur) 		3304004000NRG24300620231247408 30/06/2023 santoshi 3304004WL036376 santoshi 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057022 Mrs. SANTOSHI BAI W/O BARAMDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-085-002/217
(Motipur) 		3304004000NRG24300620231247409 30/06/2023 motilal 3304004WL036376 motilal 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057058 Mr. MOTILAL S/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-085-002/218
(Motipur) 		3304004000NRG24300620231247410 30/06/2023 Parniya 3304004WL036376 Parniya 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057391 Mrs. PARANIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-085-002/222
(Motipur) 		3304004000NRG24300620231247412 30/06/2023 Rashmi sahu 3304004WL036376 Rashmi sahu 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057612 MISS RASHMI SAHU STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-085-002/222
(Motipur) 		3304004000NRG24300620231247411 30/06/2023 Tikeshwar sahu 3304004WL036376 Tikeshwar sahu 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057507 Mr. TIKESHWAR SAHU S/O JIVANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-085-002/224
(Motipur) 		3304004000NRG24300620231247413 30/06/2023 Ranibai 3304004WL036376 Ranibai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057331 Mrs. RANIBAI SEN W/O GOVINDRAM SEN CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-085-002/232
(Motipur) 		3304004000NRG24300620231247414 30/06/2023 Kumari 3304004WL036376 Kumari 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057274 Mrs. KUMARI BAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-085-002/233
(Motipur) 		3304004000NRG24300620231247416 30/06/2023 kanti 3304004WL036376 kanti 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057061 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-085-002/233
(Motipur) 		3304004000NRG24300620231247415 30/06/2023 Naradlal 3304004WL036376 Naradlal 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057389 Mr. NARADLAL S/O CHHANNU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
166 Dongargarh CH-04-004-085-002/238
(Motipur) 		3304004000NRG24300620231247417 30/06/2023 Sakun 3304004WL036376 Sakun 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057558 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-085-002/252-B
(Motipur) 		3304004000NRG24300620231247419 30/06/2023 TARAN BAI 3304004WL036376 TARAN BAI 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057538 Mrs. TARAN SAHU W/O JETHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-085-002/254
(Motipur) 		3304004000NRG24300620231247420 30/06/2023 shanti 3304004WL036376 shanti 00093 CRGB0008228 406 406 Processed 17/07/2023 3502056959 Mrs. SHANTI BAI W/O DWARIKA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-085-002/255
(Motipur) 		3304004000NRG24300620231247421 30/06/2023 bisantin 3304004WL036376 bisantin 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057109 Mrs. SMT.BISANTIN BAI W/O HADESH MARAR CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-085-002/255
(Motipur) 		3304004000NRG24300620231247422 30/06/2023 kalyani 3304004WL036376 kalyani 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057151 Mr. SITA RAM S/O HIRDESH PATEL& KALLYANI CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-085-002/256
(Motipur) 		3304004000NRG24300620231247423 30/06/2023 Thansing 3304004WL036376 Thansing 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057268 Mr. THAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-085-002/263
(Motipur) 		3304004000NRG24300620231247424 30/06/2023 Nem bai 3304004WL036376 Nem bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057561 Mrs. NEM BAI SAHU AND ROMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-085-002/264
(Motipur) 		3304004000NRG24300620231247425 30/06/2023 Sudariya bai 3304004WL036376 Sudariya bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057066 Mrs. SUNDARIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-085-002/273
(Motipur) 		3304004000NRG24300620231247426 30/06/2023 Padmabai 3304004WL036376 Padmabai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057015 Mrs. PADMAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-085-002/276
(Motipur) 		3304004000NRG24300620231247427 30/06/2023 chandarbai 3304004WL036376 chandarbai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057021 Mr. JOHAN LAL AND CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-085-002/277
(Motipur) 		3304004000NRG24300620231247428 30/06/2023 hirabati 3304004WL036376 hirabati 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057259 Mrs. HEERA BATI W/O LAL DAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-085-002/279
(Motipur) 		3304004000NRG24300620231247429 30/06/2023 bhuneswari 3304004WL036376 bhuneswari 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057108 Mrs. BHUNESHWARI W/O UMASHANKAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-085-002/280
(Motipur) 		3304004000NRG24300620231247430 30/06/2023 amila 3304004WL036376 amila 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057060 Mrs. JAMILA BAI SAHU W/O GOVARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-085-002/281
(Motipur) 		3304004000NRG24300620231247431 30/06/2023 malti bai 3304004WL036376 malti bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057075 Mrs. MALTI BAI W/O MANI RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-085-002/283
(Motipur) 		3304004000NRG24300620231247432 30/06/2023 KEVRA BAI 3304004WL036376 KEVRA BAI 00093 CRGB0008228 406 406 Processed 17/07/2023 3502056960 Mrs. KEWRA BAI W/O NARADLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-085-002/285
(Motipur) 		3304004000NRG24300620231247433 30/06/2023 GODAWRI 3304004WL036376 GODAWRI 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057536 Mrs. GODAVARI SEN W/O PARASRAM SEN CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-085-002/290
(Motipur) 		3304004000NRG24300620231247434 30/06/2023 chandrika 3304004WL036376 chandrika 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057158 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
183 Dongargarh CH-04-004-085-002/292-A
(Motipur) 		3304004000NRG24300620231247435 30/06/2023 RADHIKA DEVI THAKUR 3304004WL036376 RADHIKA DEVI THAKUR 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057552 MRS RADHIKA BAI GOND STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-085-002/313
(Motipur) 		3304004000NRG24300620231247436 30/06/2023 sagri 3304004WL036376 sagri 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057073 Mr. GANGA PRASHAD S/O JUGUN SAHU AND SAG CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-085-002/316-A
(Motipur) 		3304004000NRG24300620231247437 30/06/2023 Puniya bai 3304004WL036376 Puniya bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057277 Mrs. PUNIYA BAI SINHA W/O LEKHU RAM SIN CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-085-002/331
(Motipur) 		3304004000NRG24300620231247438 30/06/2023 Gulabram 3304004WL036376 Gulabram 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057130 Mr. GULAB RAM S/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-085-002/332
(Motipur) 		3304004000NRG24300620231247439 30/06/2023 Kamleshwari 3304004WL036376 Kamleshwari 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057104 Mrs. KAMLESHWARI . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-085-002/339
(Motipur) 		3304004000NRG24300620231247440 30/06/2023 Nirmalabai 3304004WL036376 Nirmalabai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057129 Mrs. NIRMALA THAKUR CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-085-002/340
(Motipur) 		3304004000NRG24300620231247441 30/06/2023 khilawan 3304004WL036376 khilawan 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057508 Mr. KHILAWAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 Dongargarh CH-04-004-085-002/340
(Motipur) 		3304004000NRG24300620231247442 30/06/2023 sulochana 3304004WL036376 sulochana 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057127 Mrs. SULOCHANA BAI CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-085-002/367
(Motipur) 		3304004000NRG24300620231247444 30/06/2023 Asha bai 3304004WL036376 Asha bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057537 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-085-002/367
(Motipur) 		3304004000NRG24300620231247443 30/06/2023 Pawan 3304004WL036376 Pawan 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057291 Mr. PAWAN KUMAR . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-085-002/383-A
(Motipur) 		3304004000NRG24300620231247445 30/06/2023 Motim bai 3304004WL036376 Motim bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057539 MOTIM BAI YADAV UNION BANK OF INDIA(508500)
194 Dongargarh CH-04-004-085-002/390
(Motipur) 		3304004000NRG24300620231247447 30/06/2023 CHITREKH 3304004WL036376 CHITREKH 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057269 Mrs. CHITRREKHA YADAV W/O RAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-085-002/390
(Motipur) 		3304004000NRG24300620231247446 30/06/2023 Ramlal 3304004WL036376 Ramlal 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057074 Mr. RAM LAL S/O NARSINGH & CHITTREKHA YA CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-085-002/393
(Motipur) 		3304004000NRG24300620231247448 30/06/2023 chandrika 3304004WL036376 chandrika 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057262 Mrs. CHANDRIKA SEN W/O DINESH SEN CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-085-002/395
(Motipur) 		3304004000NRG24300620231247450 30/06/2023 DOMESHWARI 3304004WL036376 DOMESHWARI 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057072 Mrs. DOMESHVARI W/O DURGA PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-085-002/395
(Motipur) 		3304004000NRG24300620231247449 30/06/2023 durga 3304004WL036376 durga 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057149 MR DURGAPRASAD SAHU STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-085-002/41
(Motipur) 		3304004000NRG24300620231247451 30/06/2023 ashabati 3304004WL036376 ashabati 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057017 Mrs. AASBATI W/O SIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-085-002/413
(Motipur) 		3304004000NRG24300620231247452 30/06/2023 kamta 3304004WL036376 kamta 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057059 Mr. KAMTA PRASAD S/O SUDAMA SAHU . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-085-002/413
(Motipur) 		3304004000NRG24300620231247453 30/06/2023 shukhbai 3304004WL036376 shukhbai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057107 Mrs. SUKH BAI W/O KAMTAPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-085-002/414
(Motipur) 		3304004000NRG24300620231247454 30/06/2023 Jankibai 3304004WL036376 Jankibai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057611 JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-085-002/42
(Motipur) 		3304004000NRG24300620231247455 30/06/2023 Panchobai 3304004WL036376 Panchobai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057150 Mrs. PANCHO BAI W/O MAN SINGH PATEL . CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-085-002/427-A
(Motipur) 		3304004000NRG24300620231247456 30/06/2023 Ashok kumar 3304004WL036376 Ashok kumar 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057644 MR ASHOK PATEL STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-085-002/428-A
(Motipur) 		3304004000NRG24300620231247458 30/06/2023 Dulaurin bai 3304004WL036376 Dulaurin bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057327 Mrs. DULAURIN SAHU W/O YUVRAJ SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-085-002/43
(Motipur) 		3304004000NRG24300620231247460 30/06/2023 Sevti bai 3304004WL036376 Sevti bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057155 Mrs. SEVTI BAI W/O NEMICHAND SAHU . CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-085-002/434
(Motipur) 		3304004000NRG24300620231247461 30/06/2023 Rekha sahu 3304004WL036376 Rekha sahu 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057261 Mrs. REKHA SAHU W/O NARESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24300620231247463 30/06/2023 dilesh kumar 3304004WL036376 dilesh kumar 00093 CRGB0008228 406 406 Rejected 17/07/2023 3502057328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24300620231247462 30/06/2023 Padma bai 3304004WL036376 Padma bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057329 Mrs. PADMA SAHU CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-085-002/45
(Motipur) 		3304004000NRG24300620231247464 30/06/2023 kirtan 3304004WL036376 kirtan 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057347 Mrs. KIRTAN BAI . CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-085-002/49
(Motipur) 		3304004000NRG24300620231247465 30/06/2023 Likhan 3304004WL036376 Likhan 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057614 Mr. LIKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-085-002/49
(Motipur) 		3304004000NRG24300620231247466 30/06/2023 Rukhamani 3304004WL036376 Rukhamani 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057076 Mrs. RUKHAMANI BAI W/O LIKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-085-002/5
(Motipur) 		3304004000NRG24300620231247467 30/06/2023 KESHO 3304004WL036376 KESHO 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057105 Mr. KESHO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-085-002/51
(Motipur) 		3304004000NRG24300620231247469 30/06/2023 bharti 3304004WL036376 bharti 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057591 Mrs. BHARTI YADAV W/O KALESHWAR YADAV B CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-085-002/51
(Motipur) 		3304004000NRG24300620231247468 30/06/2023 Maheshwari 3304004WL036376 Maheshwari 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057279 Mrs. MAHESHWARI BA YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-085-002/6
(Motipur) 		3304004000NRG24300620231247470 30/06/2023 FULKUNWAR 3304004WL036376 FULKUNWAR 00093 CRGB0008228 203 203 Processed 17/07/2023 3502057332 Mr. FULKUNVAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-085-002/77
(Motipur) 		3304004000NRG24300620231247471 30/06/2023 Rajani bai 3304004WL036376 Rajani bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057152 Mrs. RAJNI BAI . CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-085-002/8
(Motipur) 		3304004000NRG24300620231247472 30/06/2023 Champa bai 3304004WL036376 Champa bai 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057390 Mrs. CHAMPA BAI W/O CHOLU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-085-002/9-A
(Motipur) 		3304004000NRG24300620231247474 30/06/2023 budhkuvar 3304004WL036376 budhkuvar 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057610 BUDHKUNWAR UNION BANK OF INDIA(508500)
220 Dongargarh CH-04-004-085-002/9-A
(Motipur) 		3304004000NRG24300620231247473 30/06/2023 kishun 3304004WL036376 kishun 00093 CRGB0008228 406 406 Processed 17/07/2023 3502057551 Mr. KISUNE . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 42086 42086
221 Dongargarh CH-04-004-047-001/78
(Gajmarra) 		3304004000NRG24300620231249982 30/06/2023 PHULESAR 3304004WL036456 PHULESAR 00093 SBIN0RRCHGB 1100 1100 Processed 17/07/2023 3502056955 Mrs. PHULESAR BAI CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-062-002/214
(Budhanchapar) 		3304004000NRG24300620231250325 30/06/2023 JITENDRA 3304004WL036469 JITENDRA 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502057247 Mr. JITENDR KUMAR MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-062-002/214
(Budhanchapar) 		3304004000NRG24300620231250324 30/06/2023 Purana 3304004WL036469 Purana 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502057157 Mrs. PURNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24300620231250228 30/06/2023 bhavn 3304004WL036465 bhavn 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502056952 Mr. BHAVAN PADOTEE CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24300620231250230 30/06/2023 SHANTI BAI 3304004WL036465 SHANTI BAI 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502056996 Mrs. SHANTI PADOTI CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24300620231250229 30/06/2023 tukaram 3304004WL036465 tukaram 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502056968 MR TUKARAM PADOTI STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24300620231250852 30/06/2023 Champibai 3304004WL036479 Champibai 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502057276 Mrs. CHMAPI BAI W/O MANIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-062-004/354
(Budhanchapar) 		3304004000NRG24300620231250853 30/06/2023 MANI RAM 3304004WL036479 MANI RAM 00093 SBIN0RRCHGB 2652 2652 Processed 17/07/2023 3502057492 Mr. MANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
229 Dongargarh CH-04-004-082-001/314-A
(Narayangarh) 		3304004000NRG24300620231247577 30/06/2023 aasha bai baghel 3304004WL036379 aasha bai baghel 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3502057243 Mrs. ASHA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-082-001/315
(Narayangarh) 		3304004000NRG24300620231247578 30/06/2023 raini bai 3304004WL036379 raini bai 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3502057434 Mrs. RAINIBAI W/O SIYARAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-082-001/446
(Narayangarh) 		3304004000NRG24300620231247590 30/06/2023 surtiya 3304004WL036379 surtiya 00093 SBIN0RRCHGB 442 442 Processed 17/07/2023 3502057154 SURTIYABAI W/O BISAHURAM GOND BANK OF BARODA(606985)
232 Dongargarh CH-04-004-088-001/145
(Uraidabri) 		3304004000NRG24300620231248579 30/06/2023 RAMSHILA BAI 3304004WL036428 RAMSHILA BAI 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057392 Mrs. RAMSHILA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-088-001/170-B
(Uraidabri) 		3304004000NRG24300620231248611 30/06/2023 KEVRA BAI 3304004WL036428 KEVRA BAI 00093 SBIN0RRCHGB 204 204 Processed 17/07/2023 3502057556 Mrs. KEVRA BAI LAHARE CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-088-001/174
(Uraidabri) 		3304004000NRG24300620231248615 30/06/2023 PARDESHI 3304004WL036428 PARDESHI 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057501 MR PARDESHI RAM KANVAR STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-088-001/227
(Uraidabri) 		3304004000NRG24300620231248651 30/06/2023 JAYRAM 3304004WL036428 JAYRAM 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057342 Mr. JAYRAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Dongargarh CH-04-004-088-001/306-B
(Uraidabri) 		3304004000NRG24300620231248710 30/06/2023 KESHRI 3304004WL036428 KESHRI 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057502 MISS KESHARI DHURVE STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-088-001/361-A
(Uraidabri) 		3304004000NRG24300620231248746 30/06/2023 KALITA BAI 3304004WL036428 KALITA BAI 00093 SBIN0RRCHGB 408 408 Processed 17/07/2023 3502057433 MISS KALITA BAI CHELAK STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-088-001/402-A
(Uraidabri) 		3304004000NRG24300620231248775 30/06/2023 ESWAR LAL 3304004WL036428 ESWAR LAL 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057557 Mr. ISHWAR LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
239 Dongargarh CH-04-004-088-001/409-A
(Uraidabri) 		3304004000NRG24300620231248780 30/06/2023 PARMESHWAR 3304004WL036428 PARMESHWAR 00093 SBIN0RRCHGB 408 408 Processed 17/07/2023 3502057613 Mr. PARMESHWAR S/O KANTA GOND CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-088-001/431
(Uraidabri) 		3304004000NRG24300620231248793 30/06/2023 JAMBAI 3304004WL036428 JAMBAI 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057341 Mrs. JAM BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-088-001/457
(Uraidabri) 		3304004000NRG24300620231248807 30/06/2023 parvati 3304004WL036428 parvati 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057604 PARBATI BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dongargarh CH-04-004-088-001/55
(Uraidabri) 		3304004000NRG24300620231248815 30/06/2023 CHANDRAKALA 3304004WL036428 CHANDRAKALA 00093 SBIN0RRCHGB 612 612 Processed 17/07/2023 3502057602 Mrs. CHANDAKALA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-088-001/60
(Uraidabri) 		3304004000NRG24300620231248820 30/06/2023 LOKNATH KAVAR 3304004WL036428 LOKNATH KAVAR 00093 SBIN0RRCHGB 408 408 Processed 17/07/2023 3502057488 Mr. LOKNATH KAVAR S/O BISAHU . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-088-001/75
(Uraidabri) 		3304004000NRG24300620231248834 30/06/2023 PADMA BAI 3304004WL036428 PADMA BAI 00093 SBIN0RRCHGB 204 204 Processed 17/07/2023 3502057483 Mrs. PADMA BAI KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 27518 27518
245 Dongargarh CH-04-004-004-002/308
(Shivpuri) 		3304004000NRG24300620231250261 30/06/2023 Satis 3304004WL036466 Satis 00354 PUNB0278200 615 615 Processed 17/07/2023 3502056922 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 615 615
246 Dongargarh CH-04-004-004-001/10
(Shivpuri) 		3304004000NRG24300620231250301 30/06/2023 Bindbai 3304004WL036468 Bindbai 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057135 MRS BIND BAI KANWAR STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-004-001/40
(Shivpuri) 		3304004000NRG24300620231250318 30/06/2023 saroj 3304004WL036468 saroj 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057680 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-004-001/400
(Shivpuri) 		3304004000NRG24300620231250319 30/06/2023 BHUNESHWARI 3304004WL036468 BHUNESHWARI 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057236 MRS BHUNESHWARI KANWAR STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-004-001/420
(Shivpuri) 		3304004000NRG24300620231250321 30/06/2023 Nandkumari 3304004WL036468 Nandkumari 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057358 MRS NANDKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-004-001/466-A
(Shivpuri) 		3304004000NRG24300620231250238 30/06/2023 Duleshwari 3304004WL036466 Duleshwari 00415 SBIN0000369 410 410 Processed 17/07/2023 3502057595 MISS DULESHWARI YADAV STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-004-001/523
(Shivpuri) 		3304004000NRG24300620231250243 30/06/2023 HIRONDI 3304004WL036466 HIRONDI 00415 SBIN0000369 205 205 Processed 17/07/2023 3502057224 MRS HIRONDI BAI KEWAT STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-004-002/163-A
(Shivpuri) 		3304004000NRG24300620231250266 30/06/2023 RAMHIN 3304004WL036467 RAMHIN 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057465 MRS RAMHIN BAI PATEL STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-004-002/236
(Shivpuri) 		3304004000NRG24300620231250271 30/06/2023 janki 3304004WL036467 janki 00415 SBIN0000369 615 615 Rejected 17/07/2023 3502057710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Dongargarh CH-04-004-004-002/24
(Shivpuri) 		3304004000NRG24300620231250272 30/06/2023 dev kumar 3304004WL036467 dev kumar 00415 SBIN0000369 410 410 Processed 17/07/2023 3502057475 MR DEV KUMAR DHURVE STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-004-002/265
(Shivpuri) 		3304004000NRG24300620231250275 30/06/2023 Kiran 3304004WL036467 Kiran 00415 SBIN0000369 410 410 Processed 17/07/2023 3502057686 MRS KIRAN PADOTI STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-004-002/378
(Shivpuri) 		3304004000NRG24300620231250283 30/06/2023 Mangal 3304004WL036467 Mangal 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057092 MR MANGAL PATEL STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-004-002/445
(Shivpuri) 		3304004000NRG24300620231250288 30/06/2023 Domeshwari yadav 3304004WL036467 Domeshwari yadav 00415 SBIN0000369 410 410 Processed 17/07/2023 3502057376 MRS DOMESHWARI YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-004-002/487-A
(Shivpuri) 		3304004000NRG24300620231250293 30/06/2023 Manbai 3304004WL036467 Manbai 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057509 MAN BAI UNION BANK OF INDIA(508500)
259 Dongargarh CH-04-004-004-002/548
(Shivpuri) 		3304004000NRG24300620231250300 30/06/2023 Laxmi 3304004WL036467 Laxmi 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057636 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG24300620231251206 30/06/2023 KUNTI BAI 3304004WL036484 KUNTI BAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057093 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-033-001/392-A
(Rengakathera) 		3304004000NRG24300620231251208 30/06/2023 TARA BAI 3304004WL036484 TARA BAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057258 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-047-001/116
(Gajmarra) 		3304004000NRG24300620231249931 30/06/2023 Joyti 3304004WL036456 Joyti 00415 SBIN0000369 1100 1100 Processed 17/07/2023 3502057123 MRS JYOTI GOND STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-047-001/151
(Gajmarra) 		3304004000NRG24300620231249933 30/06/2023 SARITA 3304004WL036456 SARITA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057381 MRS SARITA PATEL STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-047-001/18
(Gajmarra) 		3304004000NRG24300620231249934 30/06/2023 RAJVANTIN 3304004WL036456 RAJVANTIN 00415 SBIN0000369 660 660 Processed 17/07/2023 3502057473 Mr. RAJWANTEEN W/O SUDAMA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-047-001/195-A
(Gajmarra) 		3304004000NRG24300620231247980 30/06/2023 Chetan 3304004WL036413 Chetan 00415 SBIN0000369 1540 1540 Processed 17/07/2023 3502057086 MR CHETAN PATEL STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-047-001/197
(Gajmarra) 		3304004000NRG24300620231249935 30/06/2023 bharti 3304004WL036456 bharti 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057174 MISS BHARTI STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-047-001/202
(Gajmarra) 		3304004000NRG24300620231249938 30/06/2023 Bahursing 3304004WL036456 Bahursing 00415 SBIN0000369 1100 1100 Processed 17/07/2023 3502057647 Bahur Singh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
268 Dongargarh CH-04-004-047-001/233
(Gajmarra) 		3304004000NRG24300620231247791 30/06/2023 UMA BAI 3304004WL036403 UMA BAI 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057114 MRS UMA PATEL STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-047-001/236
(Gajmarra) 		3304004000NRG24300620231249941 30/06/2023 lalita 3304004WL036456 lalita 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057111 MRS LALITA BAI SATNAMI STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-047-001/270-A
(Gajmarra) 		3304004000NRG24300620231249948 30/06/2023 OMLATA 3304004WL036456 OMLATA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057094 Mrs. OMLATA SAHU CENTRAL BANK OF INDIA(607115)
271 Dongargarh CH-04-004-047-001/32-A
(Gajmarra) 		3304004000NRG24300620231249952 30/06/2023 Tarabai 3304004WL036456 Tarabai 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057605 MRS TARA PATEL STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-047-001/351-B
(Gajmarra) 		3304004000NRG24300620231249956 30/06/2023 Tijiya Verma 3304004WL036456 Tijiya Verma 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057695 MRS TIJIYA VERMA STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-047-001/371
(Gajmarra) 		3304004000NRG24300620231249959 30/06/2023 Chandrika 3304004WL036456 Chandrika 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057463 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-047-001/386
(Gajmarra) 		3304004000NRG24300620231249961 30/06/2023 SUNITA 3304004WL036456 SUNITA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057455 MRS SUNITA PATEL STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-047-001/388
(Gajmarra) 		3304004000NRG24300620231249962 30/06/2023 MULIYA 3304004WL036456 MULIYA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057520 MRS MULIYA BAI LODHI STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-047-001/404-A
(Gajmarra) 		3304004000NRG24300620231249964 30/06/2023 Mileshwari jhangel 3304004WL036456 Mileshwari jhangel 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057542 MRS MILESHWARI JANGHEL STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-047-001/406-A
(Gajmarra) 		3304004000NRG24300620231249965 30/06/2023 Anita 3304004WL036456 Anita 00415 SBIN0000369 220 220 Processed 17/07/2023 3502057592 MRS ANITA GOND STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-047-001/42
(Gajmarra) 		3304004000NRG24300620231249967 30/06/2023 Goribai 3304004WL036456 Goribai 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057427 MRS GAURI BAI MANDAVI STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-047-001/44-A
(Gajmarra) 		3304004000NRG24300620231249969 30/06/2023 SEHATRIN 3304004WL036456 SEHATRIN 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057383 SAHETRIN MARKANDEYA BANDHAN BANK LIMITED(508753)
280 Dongargarh CH-04-004-047-001/49
(Gajmarra) 		3304004000NRG24300620231249971 30/06/2023 Dumeshwar Patel 3304004WL036456 Dumeshwar Patel 00415 SBIN0000369 1980 1980 Processed 17/07/2023 3502057087 MR DUMESHWAR PATEL STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-047-001/752
(Gajmarra) 		3304004000NRG24300620231249978 30/06/2023 MINAKSHI BAI 3304004WL036456 MINAKSHI BAI 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057110 MRS MINAKSHI VERMA STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-047-001/771
(Gajmarra) 		3304004000NRG24300620231249981 30/06/2023 MAYA 3304004WL036456 MAYA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057382 MRS MAYA YADAV STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-047-001/784
(Gajmarra) 		3304004000NRG24300620231249983 30/06/2023 JYOTI VERMA 3304004WL036456 JYOTI VERMA 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057701 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-047-001/788
(Gajmarra) 		3304004000NRG24300620231249984 30/06/2023 Sevati 3304004WL036456 Sevati 00415 SBIN0000369 880 880 Processed 17/07/2023 3502057456 MRS SEVTI PATEL STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-047-001/791
(Gajmarra) 		3304004000NRG24300620231247986 30/06/2023 LAXMI BAI 3304004WL036413 LAXMI BAI 00415 SBIN0000369 1540 1540 Processed 17/07/2023 3502057637 MRS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-047-001/792
(Gajmarra) 		3304004000NRG24300620231249986 30/06/2023 Shanti bai 3304004WL036456 Shanti bai 00415 SBIN0000369 1320 1320 Processed 17/07/2023 3502057679 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-047-001/840
(Gajmarra) 		3304004000NRG24300620231249989 30/06/2023 reshmi 3304004WL036456 reshmi 00415 SBIN0000369 440 440 Processed 17/07/2023 3502057380 MRS RESHMI GOND STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-062-001/125
(Budhanchapar) 		3304004000NRG24300620231250588 30/06/2023 Dharmendr 3304004WL036472 Dharmendr 00415 SBIN0000369 2652 2652 Processed 17/07/2023 3502057013 MR DHARMENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-086-001/26-B
(Jhandatalab) 		3304004000NRG24300620231248854 30/06/2023 Sagni chandrawanshi 3304004WL036429 Sagni chandrawanshi 00415 SBIN0000369 648 648 Processed 17/07/2023 3502057047 Miss. SAGNI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-086-001/309
(Jhandatalab) 		3304004000NRG24300620231249927 30/06/2023 BHUKHI CHANDRAVANSHI 3304004WL036455 BHUKHI CHANDRAVANSHI 00415 SBIN0000369 216 216 Processed 17/07/2023 3502057256 MRS BHUKHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24300620231247693 30/06/2023 Hari chand verma 3304004WL036388 Hari chand verma 00415 SBIN0000369 864 864 Processed 17/07/2023 3502057440 HARICHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dongargarh CH-04-004-086-001/57
(Jhandatalab) 		3304004000NRG24300620231247700 30/06/2023 ravita 3304004WL036388 ravita 00415 SBIN0000369 648 648 Processed 17/07/2023 3502057255 MRS RAVITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-087-001/183
(Patpar) 		3304004000NRG24300620231247605 30/06/2023 KIRTI 3304004WL036382 KIRTI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057139 MRS KIRTI BAI NETAM STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-087-001/184-A
(Patpar) 		3304004000NRG24300620231247606 30/06/2023 bhed bai 3304004WL036382 bhed bai 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057549 MRS BHED BAI VARMA STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-087-001/192
(Patpar) 		3304004000NRG24300620231247608 30/06/2023 ADHARSINGH 3304004WL036382 ADHARSINGH 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057405 ADHAR SINGH GONDH AXIS BANK(607153)
296 Dongargarh CH-04-004-087-001/195
(Patpar) 		3304004000NRG24300620231247609 30/06/2023 LAXMI 3304004WL036382 LAXMI 00415 SBIN0000369 410 410 Processed 17/07/2023 3502057142 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-087-001/203
(Patpar) 		3304004000NRG24300620231247611 30/06/2023 MAHRIN 3304004WL036382 MAHRIN 00415 SBIN0000369 820 820 Rejected 17/07/2023 3502057136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Dongargarh CH-04-004-087-001/262
(Patpar) 		3304004000NRG24300620231247613 30/06/2023 TILAK RAM SAHU 3304004WL036382 TILAK RAM SAHU 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057364 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
299 Dongargarh CH-04-004-087-001/275-A
(Patpar) 		3304004000NRG24300620231247614 30/06/2023 TAMINBAI 3304004WL036382 TAMINBAI 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057484 MRS TAMIN SAHU STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-087-001/277
(Patpar) 		3304004000NRG24300620231247615 30/06/2023 GAYATRI BAI 3304004WL036382 GAYATRI BAI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057369 GAYATRI BAI GOND INDUSIND BANK(607189)
301 Dongargarh CH-04-004-087-001/281
(Patpar) 		3304004000NRG24300620231247616 30/06/2023 kamla bai 3304004WL036382 kamla bai 00415 SBIN0000369 820 820 Rejected 17/07/2023 3502057367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Dongargarh CH-04-004-087-001/325
(Patpar) 		3304004000NRG24300620231247618 30/06/2023 BASAKHIN 3304004WL036382 BASAKHIN 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057141 Mrs. BAISAKHIN BAI GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
303 Dongargarh CH-04-004-087-001/35
(Patpar) 		3304004000NRG24300620231247620 30/06/2023 REVTI 3304004WL036382 REVTI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057513 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-087-001/419
(Patpar) 		3304004000NRG24300620231247621 30/06/2023 LOKESHWARI 3304004WL036382 LOKESHWARI 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057474 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-087-001/421
(Patpar) 		3304004000NRG24300620231247622 30/06/2023 TARA BAI 3304004WL036382 TARA BAI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057143 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-087-001/431
(Patpar) 		3304004000NRG24300620231247624 30/06/2023 KUMARI 3304004WL036382 KUMARI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057138 MRS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-087-001/435
(Patpar) 		3304004000NRG24300620231247626 30/06/2023 Nani Bai Uike 3304004WL036382 Nani Bai Uike 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057368 MRS NANI BAI UIKE STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-087-001/439
(Patpar) 		3304004000NRG24300620231247627 30/06/2023 GODAWARI 3304004WL036382 GODAWARI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057285 MRS GODAVARI UIKE STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-087-001/45
(Patpar) 		3304004000NRG24300620231247628 30/06/2023 Bharti 3304004WL036382 Bharti 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057095 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-087-001/516-A
(Patpar) 		3304004000NRG24300620231247629 30/06/2023 SUKALI 3304004WL036382 SUKALI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057707 MRS SUKLI BAI MANDAVI STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-087-001/53
(Patpar) 		3304004000NRG24300620231247631 30/06/2023 KULESH KUMAR 3304004WL036382 KULESH KUMAR 00415 SBIN0000369 615 615 Processed 17/07/2023 3502056942 KULESH KUMAR SAHU CANARA BANK(508532)
312 Dongargarh CH-04-004-087-001/538
(Patpar) 		3304004000NRG24300620231247632 30/06/2023 SIMABAI 3304004WL036382 SIMABAI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057140 Mrs. SEEMA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
313 Dongargarh CH-04-004-087-001/539
(Patpar) 		3304004000NRG24300620231247633 30/06/2023 SIRMOTIN 3304004WL036382 SIRMOTIN 00415 SBIN0000369 820 820 Rejected 17/07/2023 3502057519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Dongargarh CH-04-004-087-001/554
(Patpar) 		3304004000NRG24300620231247634 30/06/2023 UMABAI 3304004WL036382 UMABAI 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057083 MRS UMA BAI MANDAVI STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-087-001/555
(Patpar) 		3304004000NRG24300620231247635 30/06/2023 LAXMI BAI 3304004WL036382 LAXMI BAI 00415 SBIN0000369 615 615 Processed 17/07/2023 3502057464 MRS LAXMI BAI MANDAVI STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-087-001/808
(Patpar) 		3304004000NRG24300620231247636 30/06/2023 Indar Bai 3304004WL036382 Indar Bai 00415 SBIN0000369 820 820 Processed 17/07/2023 3502057137 MRS INDAR BAI NISHAD STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-088-001/246
(Uraidabri) 		3304004000NRG24300620231248669 30/06/2023 SUMINTRA BAI 3304004WL036428 SUMINTRA BAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057518 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-088-001/281
(Uraidabri) 		3304004000NRG24300620231248693 30/06/2023 ANITA BAI 3304004WL036428 ANITA BAI 00415 SBIN0000369 408 408 Processed 17/07/2023 3502057517 MRS ANITA YADAV STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-088-001/34
(Uraidabri) 		3304004000NRG24300620231248733 30/06/2023 REKHA 3304004WL036428 REKHA 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057080 MRS REKHA BAI KANVAR STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-088-001/358-A
(Uraidabri) 		3304004000NRG24300620231248745 30/06/2023 Laleshwari bai 3304004WL036428 Laleshwari bai 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057078 MS LALESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-088-001/378
(Uraidabri) 		3304004000NRG24300620231248757 30/06/2023 Munnakumar 3304004WL036428 Munnakumar 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057089 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-088-001/45
(Uraidabri) 		3304004000NRG24300620231248804 30/06/2023 SITA BAI 3304004WL036428 SITA BAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057079 MRS SITA BAI KANVAR STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-088-001/52
(Uraidabri) 		3304004000NRG24300620231248812 30/06/2023 NARBAD BAI 3304004WL036428 NARBAD BAI 00415 SBIN0000369 612 612 Processed 17/07/2023 3502057045 MRS NARBAD BHARTI STATE BANK OF INDIA(508548)
SubTotal 67652 67652
324 Dongargarh CH-04-004-088-001/102
(Uraidabri) 		3304004000NRG24300620231248545 30/06/2023 SANTOSI BAI 3304004WL036428 SANTOSI BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057688 MR SANTOSHI BAI STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-088-001/110
(Uraidabri) 		3304004000NRG24300620231248549 30/06/2023 PREMA BAI 3304004WL036428 PREMA BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057177 MRS PREMA BAI BANJARE STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-088-001/144
(Uraidabri) 		3304004000NRG24300620231248577 30/06/2023 PARMILA BAI 3304004WL036428 PARMILA BAI 00415 SBIN0000464 408 408 Processed 17/07/2023 3502057133 Mrs. PARMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
327 Dongargarh CH-04-004-088-001/186
(Uraidabri) 		3304004000NRG24300620231248624 30/06/2023 LEKHPAL 3304004WL036428 LEKHPAL 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057408 Mr. LEKH PAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
328 Dongargarh CH-04-004-088-001/224-B
(Uraidabri) 		3304004000NRG24300620231248649 30/06/2023 Trivenibai 3304004WL036428 Trivenibai 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057409 MRS TRIVENI BAI SATNAMI STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-088-001/236
(Uraidabri) 		3304004000NRG24300620231248659 30/06/2023 TULSI BAI 3304004WL036428 TULSI BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057134 Mrs. TULSI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
330 Dongargarh CH-04-004-088-001/242
(Uraidabri) 		3304004000NRG24300620231248665 30/06/2023 RADHA BAI 3304004WL036428 RADHA BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057097 RADHA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Dongargarh CH-04-004-088-001/373
(Uraidabri) 		3304004000NRG24300620231248753 30/06/2023 KHUMAN BAI 3304004WL036428 KHUMAN BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057102 MRS KHUMMAN BAI KANVAR STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-088-001/396
(Uraidabri) 		3304004000NRG24300620231248769 30/06/2023 DURGA BAI 3304004WL036428 DURGA BAI 00415 SBIN0000464 609 609 Processed 17/07/2023 3502057131 MRS DURGA BAI KANWAR STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-088-001/428
(Uraidabri) 		3304004000NRG24300620231248791 30/06/2023 NIRBATI BAI 3304004WL036428 NIRBATI BAI 00415 SBIN0000464 612 612 Processed 17/07/2023 3502057406 MRS NIRBATI BAI SAHU STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-088-001/450
(Uraidabri) 		3304004000NRG24300620231248805 30/06/2023 TIJAN BAI 3304004WL036428 TIJAN BAI 00415 SBIN0000464 408 408 Processed 17/07/2023 3502057100 MRS TIJAN BAI KANVAR STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-088-001/64
(Uraidabri) 		3304004000NRG24300620231248823 30/06/2023 KOMAL 3304004WL036428 KOMAL 00415 SBIN0000464 408 408 Processed 17/07/2023 3502057099 Mr. KOMAL KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Dongargarh CH-04-004-088-001/95
(Uraidabri) 		3304004000NRG24300620231248845 30/06/2023 SUSHILA BAI 3304004WL036428 SUSHILA BAI 00415 SBIN0000464 408 408 Processed 17/07/2023 3502057098 MRS SUSHILA BAI MAHAR STATE BANK OF INDIA(508548)
SubTotal 7137 7137
337 Dongargarh CH-04-004-088-001/357-A
(Uraidabri) 		3304004000NRG24300620231248744 30/06/2023 BINTA BAI 3304004WL036428 BINTA BAI 00415 SBIN0000574 612 612 Processed 17/07/2023 3502057336 BINITA KANWAR CANARA BANK(508532)
SubTotal 612 612
338 Dongargarh CH-04-004-086-001/83
(Jhandatalab) 		3304004000NRG24300620231249817 30/06/2023 deepika verma 3304004WL036449 deepika verma 00415 SBIN0003757 221 221 Processed 17/07/2023 3502057088 MS KUMARI DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 221 221
339 Dongargarh CH-04-004-033-001/43
(Rengakathera) 		3304004000NRG24300620231251216 30/06/2023 gomti 3304004WL036484 gomti 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057523 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-033-001/463
(Rengakathera) 		3304004000NRG24300620231251220 30/06/2023 purnima 3304004WL036484 purnima 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057515 MRS PURNIMA BAI VERMA STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-088-001/1
(Uraidabri) 		3304004000NRG24300620231248543 30/06/2023 GOWARDHAN 3304004WL036428 GOWARDHAN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057393 MR DOVARDHAN DAS MANIKPURI STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-088-001/101
(Uraidabri) 		3304004000NRG24300620231248544 30/06/2023 DURGA BAI 3304004WL036428 DURGA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057305 MRS DURGA BAI BANJARE STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-088-001/107
(Uraidabri) 		3304004000NRG24300620231248546 30/06/2023 NIMMO BAI 3304004WL036428 NIMMO BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057622 NIMMO BAI GONDH W/O MR JIGINDAR GONDH PUNJAB NATIONAL BANK(508568)
344 Dongargarh CH-04-004-088-001/108
(Uraidabri) 		3304004000NRG24300620231248547 30/06/2023 PADMABAI 3304004WL036428 PADMABAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057624 MRS PADMA BAI BANJARE STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-088-001/112
(Uraidabri) 		3304004000NRG24300620231248550 30/06/2023 DAYALU 3304004WL036428 DAYALU 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057145 MR DAYALU RAM MOCHI STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-088-001/114
(Uraidabri) 		3304004000NRG24300620231248551 30/06/2023 HEMLATA 3304004WL036428 HEMLATA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057564 MRS HEMLATA BAI GOND STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-088-001/116
(Uraidabri) 		3304004000NRG24300620231248552 30/06/2023 CHHITRAREKHA 3304004WL036428 CHHITRAREKHA 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057634 MRS CHITREKHA BAI VARMA STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-088-001/120
(Uraidabri) 		3304004000NRG24300620231248553 30/06/2023 KHEMIN BAI 3304004WL036428 KHEMIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057281 MRS KHEMIN BAI SATNAMI STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-088-001/124
(Uraidabri) 		3304004000NRG24300620231248554 30/06/2023 PUSPABAI 3304004WL036428 PUSPABAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057626 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-088-001/127
(Uraidabri) 		3304004000NRG24300620231248556 30/06/2023 RADHA BAI 3304004WL036428 RADHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057582 MS RADHA BAI YADAV STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-088-001/128
(Uraidabri) 		3304004000NRG24300620231248557 30/06/2023 MEENABAI 3304004WL036428 MEENABAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057630 MRS MEENA BAI LAHRE STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-088-001/13
(Uraidabri) 		3304004000NRG24300620231248559 30/06/2023 DURGA BAI 3304004WL036428 DURGA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057586 MRS DURGA BAI KANWAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-088-001/131
(Uraidabri) 		3304004000NRG24300620231248560 30/06/2023 REKHA BAI 3304004WL036428 REKHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057051 MRS CHITREKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-088-001/132
(Uraidabri) 		3304004000NRG24300620231248561 30/06/2023 DAMESWARI 3304004WL036428 DAMESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057687 MRS DAMESHWARI TELI STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-088-001/133
(Uraidabri) 		3304004000NRG24300620231248562 30/06/2023 PRAMILA 3304004WL036428 PRAMILA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057618 MRS PARMILA BAI YADAV STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-088-001/134
(Uraidabri) 		3304004000NRG24300620231248563 30/06/2023 KUNTI BAI 3304004WL036428 KUNTI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057693 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-088-001/135
(Uraidabri) 		3304004000NRG24300620231248564 30/06/2023 KHEMIN BAI 3304004WL036428 KHEMIN BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057641 MRS KHEMIN BAI VARMA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-088-001/139
(Uraidabri) 		3304004000NRG24300620231248568 30/06/2023 KANAK BAI 3304004WL036428 KANAK BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057574 MRS KANAK BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-088-001/143
(Uraidabri) 		3304004000NRG24300620231248574 30/06/2023 RAJKUMARI 3304004WL036428 RAJKUMARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057449 MRS RAJKUMARI VERMA STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-088-001/146
(Uraidabri) 		3304004000NRG24300620231248580 30/06/2023 PRABHA BAI 3304004WL036428 PRABHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057569 MRS PRABHA BAI YADAV STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-088-001/149
(Uraidabri) 		3304004000NRG24300620231248586 30/06/2023 AGASHIYA BAI 3304004WL036428 AGASHIYA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057654 MRS AGASIYA BAI KANVAR STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-088-001/15
(Uraidabri) 		3304004000NRG24300620231248588 30/06/2023 BISAKHA BAI 3304004WL036428 BISAKHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057271 MRS BISKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-088-001/150
(Uraidabri) 		3304004000NRG24300620231248591 30/06/2023 GAINDI BAI 3304004WL036428 GAINDI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057310 MRS GAINDI BAI PANIKA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-088-001/151-B
(Uraidabri) 		3304004000NRG24300620231248593 30/06/2023 shirimati bai 3304004WL036428 shirimati bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057691 MRS SHRIMATI BAI KANVAR STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-088-001/153
(Uraidabri) 		3304004000NRG24300620231248595 30/06/2023 BAISAKHIN BAI 3304004WL036428 BAISAKHIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057175 Mrs. BAISAKHIN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
366 Dongargarh CH-04-004-088-001/154
(Uraidabri) 		3304004000NRG24300620231248597 30/06/2023 MANTORA BAI 3304004WL036428 MANTORA BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057528 MR MANTORA BAI MANIKPURI STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-088-001/158
(Uraidabri) 		3304004000NRG24300620231248599 30/06/2023 BINA BAI 3304004WL036428 BINA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057621 MRS BEENA BAI THAKUR STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-088-001/159
(Uraidabri) 		3304004000NRG24300620231248601 30/06/2023 BHUWANLAL 3304004WL036428 BHUWANLAL 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057293 MR BHAVAN LAL LODHI STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-088-001/16
(Uraidabri) 		3304004000NRG24300620231248603 30/06/2023 AMRIKA BAI 3304004WL036428 AMRIKA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057052 MRS AMRIKA BAI YADAV STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-088-001/160
(Uraidabri) 		3304004000NRG24300620231248605 30/06/2023 JAYA BAI 3304004WL036428 JAYA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057668 MRS JAYA BAI UEKEY STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-088-001/162
(Uraidabri) 		3304004000NRG24300620231248606 30/06/2023 KEWRI BAI 3304004WL036428 KEWRI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057568 MRS KEVRI BAI YADAV STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-088-001/166
(Uraidabri) 		3304004000NRG24300620231248607 30/06/2023 BHAGWAT 3304004WL036428 BHAGWAT 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057348 MR BHAGVAT LOHAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-088-001/168
(Uraidabri) 		3304004000NRG24300620231248608 30/06/2023 KALESWARI 3304004WL036428 KALESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057362 MR KALESHWARI SEN STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-088-001/17-B
(Uraidabri) 		3304004000NRG24300620231248610 30/06/2023 KALA BAI 3304004WL036428 KALA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057407 KALA BAI GOND INDUSIND BANK(607189)
375 Dongargarh CH-04-004-088-001/171
(Uraidabri) 		3304004000NRG24300620231248612 30/06/2023 HARICHAND 3304004WL036428 HARICHAND 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057532 Mr. HARICHAND SATNAMI BANK OF MAHARASHTRA(607387)
376 Dongargarh CH-04-004-088-001/172
(Uraidabri) 		3304004000NRG24300620231248613 30/06/2023 KHOMESWARI 3304004WL036428 KHOMESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057639 MRS KHEMESH BAI GADA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-088-001/173
(Uraidabri) 		3304004000NRG24300620231248614 30/06/2023 DULESWARI 3304004WL036428 DULESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057351 Mr. DULESHVARI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Dongargarh CH-04-004-088-001/177
(Uraidabri) 		3304004000NRG24300620231248617 30/06/2023 MONIKA 3304004WL036428 MONIKA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057649 MONIKA KANVAR INDUSIND BANK(607189)
379 Dongargarh CH-04-004-088-001/183
(Uraidabri) 		3304004000NRG24300620231248621 30/06/2023 SARASWATI BAI 3304004WL036428 SARASWATI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057534 MRS SARASHWATI BAI KANVAR STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-088-001/184-A
(Uraidabri) 		3304004000NRG24300620231248622 30/06/2023 Saraswati bai 3304004WL036428 Saraswati bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057638 MISS SARSHWATI BAI GOND STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-088-001/185-A
(Uraidabri) 		3304004000NRG24300620231248623 30/06/2023 Ansuyiya bai 3304004WL036428 Ansuyiya bai 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057176 MR ANSUIYA BAI STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-088-001/187
(Uraidabri) 		3304004000NRG24300620231248625 30/06/2023 Tarika Chandrvanshi 3304004WL036428 Tarika Chandrvanshi 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057655 MRS TARIKA BAI CHANDRAVASHI STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-088-001/190
(Uraidabri) 		3304004000NRG24300620231248627 30/06/2023 PANCHO BAI 3304004WL036428 PANCHO BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057627 PANCHO BAI AXIS BANK(607153)
384 Dongargarh CH-04-004-088-001/192
(Uraidabri) 		3304004000NRG24300620231248629 30/06/2023 SAKUN BAI 3304004WL036428 SAKUN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057361 MRS SHAKUN BAI KANVAR STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-088-001/193
(Uraidabri) 		3304004000NRG24300620231248630 30/06/2023 PREM BAI 3304004WL036428 PREM BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057666 MRS PREM BAI GOND STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-088-001/194
(Uraidabri) 		3304004000NRG24300620231248631 30/06/2023 KAMLA BAI 3304004WL036428 KAMLA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057577 Mrs. KAMLA BAI GONDH CHHATTISGARH GRAMIN BANK(607214)
387 Dongargarh CH-04-004-088-001/195
(Uraidabri) 		3304004000NRG24300620231248632 30/06/2023 DHNESHWARI 3304004WL036428 DHNESHWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057667 MRS DHANESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-088-001/196
(Uraidabri) 		3304004000NRG24300620231248633 30/06/2023 AGASHIYA BAI 3304004WL036428 AGASHIYA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057678 MRS AGASIYA BAI MANDAVI STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-088-001/198
(Uraidabri) 		3304004000NRG24300620231248635 30/06/2023 RWKHA BAI 3304004WL036428 RWKHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057283 MRS REKHA BAI KANVAR STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-088-001/199
(Uraidabri) 		3304004000NRG24300620231248636 30/06/2023 KALI BAI 3304004WL036428 KALI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057566 MRS KALI BAI CHELAK STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-088-001/2
(Uraidabri) 		3304004000NRG24300620231248637 30/06/2023 DASMAT 3304004WL036428 DASMAT 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057661 DASHAMAT BAI CANARA BANK(508532)
392 Dongargarh CH-04-004-088-001/202-A
(Uraidabri) 		3304004000NRG24300620231248638 30/06/2023 puranik 3304004WL036428 puranik 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057498 MR PURANIK SINGH KANWAR STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-088-001/218
(Uraidabri) 		3304004000NRG24300620231248645 30/06/2023 NILKUWAR 3304004WL036428 NILKUWAR 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057282 MRS NEEL KUNWAR SATNAMI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-088-001/219
(Uraidabri) 		3304004000NRG24300620231248646 30/06/2023 DULESWARI 3304004WL036428 DULESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057535 MRS DULESHWARI VARMA STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-088-001/220-A
(Uraidabri) 		3304004000NRG24300620231248647 30/06/2023 Ganga Prasad 3304004WL036428 Ganga Prasad 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057429 MR GANGAPRASAD LAHARE STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-088-001/223
(Uraidabri) 		3304004000NRG24300620231248648 30/06/2023 SOHADRA BAI 3304004WL036428 SOHADRA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057589 MS SOHTRA BAI BHARTI STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-088-001/226
(Uraidabri) 		3304004000NRG24300620231248650 30/06/2023 PARMILA BAI 3304004WL036428 PARMILA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057635 MRS PARMILA BAI BANJARE STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-088-001/228
(Uraidabri) 		3304004000NRG24300620231248652 30/06/2023 HIROINDI BAI 3304004WL036428 HIROINDI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057656 MRS HIRONDI BAI VARMA STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-088-001/23
(Uraidabri) 		3304004000NRG24300620231248653 30/06/2023 LOMAN BAI 3304004WL036428 LOMAN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057230 MRS LOMAN BAI YADAV STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-088-001/231
(Uraidabri) 		3304004000NRG24300620231248655 30/06/2023 DHURURAM 3304004WL036428 DHURURAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057583 MR DHURU RAM YADAV STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-088-001/232
(Uraidabri) 		3304004000NRG24300620231248656 30/06/2023 DHANESWARI 3304004WL036428 DHANESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057313 MRS DHANESHWARI BAI GOND STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-088-001/233
(Uraidabri) 		3304004000NRG24300620231248657 30/06/2023 ESWARI BAI 3304004WL036428 ESWARI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057304 MRS ISHWARI BAI KANVAR STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-088-001/234
(Uraidabri) 		3304004000NRG24300620231248658 30/06/2023 MINA BAI 3304004WL036428 MINA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057662 MRS MEENA BAI MANIKPURI STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-088-001/237
(Uraidabri) 		3304004000NRG24300620231248660 30/06/2023 ENDRA BAI 3304004WL036428 ENDRA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057632 MRS INDRA BAI VARMA STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-088-001/24
(Uraidabri) 		3304004000NRG24300620231248663 30/06/2023 MEHATRIN BAI 3304004WL036428 MEHATRIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057570 MRS MAHETRIN BAI YADAV STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-088-001/244
(Uraidabri) 		3304004000NRG24300620231248667 30/06/2023 PRITRAM 3304004WL036428 PRITRAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057657 MR PRITRAM SAHU STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-088-001/245
(Uraidabri) 		3304004000NRG24300620231248668 30/06/2023 KULESWARI 3304004WL036428 KULESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057584 MRS KULESHWARI SINHA STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-088-001/248
(Uraidabri) 		3304004000NRG24300620231248670 30/06/2023 NANKIBAI 3304004WL036428 NANKIBAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057289 MRS NANKI BAI SAHU STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-088-001/249
(Uraidabri) 		3304004000NRG24300620231248671 30/06/2023 BITAN 3304004WL036428 BITAN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057297 MRS BITAN BAI KANVAR STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-088-001/25
(Uraidabri) 		3304004000NRG24300620231248672 30/06/2023 LAXHWANTIN 3304004WL036428 LAXHWANTIN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057311 MRS LAKSHVANTIN SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-088-001/252
(Uraidabri) 		3304004000NRG24300620231248673 30/06/2023 LAXMI 3304004WL036428 LAXMI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057567 MRS LAKSHMI BAI KANVAR STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-088-001/254
(Uraidabri) 		3304004000NRG24300620231248674 30/06/2023 MANNU SINGH 3304004WL036428 MANNU SINGH 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057677 Mr. MANNU SINGH KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-088-001/255
(Uraidabri) 		3304004000NRG24300620231248675 30/06/2023 BHAGO 3304004WL036428 BHAGO 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057295 MRS BHAGO BAI YADAV STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-088-001/258
(Uraidabri) 		3304004000NRG24300620231248676 30/06/2023 PRAKASH RAM 3304004WL036428 PRAKASH RAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057625 MR PRAKASH DAS SATNAMI STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-088-001/259
(Uraidabri) 		3304004000NRG24300620231248677 30/06/2023 RAMESWARI 3304004WL036428 RAMESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057620 MS RAMESHWARI BAI GOND STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-088-001/26
(Uraidabri) 		3304004000NRG24300620231248678 30/06/2023 SOHAGA BAI 3304004WL036428 SOHAGA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057642 MRS SOHAGA BAI KANWAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-088-001/260
(Uraidabri) 		3304004000NRG24300620231248679 30/06/2023 GANGOTRI 3304004WL036428 GANGOTRI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057619 MR GANGOTRI BAI GOND STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-088-001/262
(Uraidabri) 		3304004000NRG24300620231248680 30/06/2023 PRAMILA BAI 3304004WL036428 PRAMILA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057689 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-088-001/263
(Uraidabri) 		3304004000NRG24300620231248681 30/06/2023 SAVITRI BAI 3304004WL036428 SAVITRI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057587 MRS SAVITREE BAI VARMA STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-088-001/264
(Uraidabri) 		3304004000NRG24300620231248682 30/06/2023 USA BAI 3304004WL036428 USA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057579 MRS USA BAI GOND STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-088-001/266
(Uraidabri) 		3304004000NRG24300620231248684 30/06/2023 SAMUND BAI 3304004WL036428 SAMUND BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057673 MRS SAMUND BAI GOND STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-088-001/270
(Uraidabri) 		3304004000NRG24300620231248685 30/06/2023 SALENDRI 3304004WL036428 SALENDRI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057658 MRS SHALENDRI BAI STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-088-001/274
(Uraidabri) 		3304004000NRG24300620231248687 30/06/2023 LALITA BAI 3304004WL036428 LALITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057699 MISS LALITA BAI THAKUR STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-088-001/275
(Uraidabri) 		3304004000NRG24300620231248688 30/06/2023 AGAMDAS 3304004WL036428 AGAMDAS 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057324 Mr. AGAN DAS STNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
425 Dongargarh CH-04-004-088-001/279
(Uraidabri) 		3304004000NRG24300620231248690 30/06/2023 AMRIKA 3304004WL036428 AMRIKA 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057643 MRS AMBIKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-088-001/28
(Uraidabri) 		3304004000NRG24300620231248691 30/06/2023 PUSPA BAI 3304004WL036428 PUSPA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057527 MRS PUSPA BAI YADAV STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-088-001/280-A
(Uraidabri) 		3304004000NRG24300620231248692 30/06/2023 Rajwantun Bai 3304004WL036428 Rajwantun Bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057453 MRS RAJVANTIN BAI SINHA STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-088-001/286
(Uraidabri) 		3304004000NRG24300620231248695 30/06/2023 JANKI 3304004WL036428 JANKI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057578 MRS JANKI BAI GOND STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-088-001/288
(Uraidabri) 		3304004000NRG24300620231248696 30/06/2023 DHANNA BAI 3304004WL036428 DHANNA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057576 MRS DHANNA BAI VARMA STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-088-001/289
(Uraidabri) 		3304004000NRG24300620231248697 30/06/2023 SUNETI BAI 3304004WL036428 SUNETI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057270 MRS SUNETI BAI KANWAR STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-088-001/29
(Uraidabri) 		3304004000NRG24300620231248698 30/06/2023 Chameli Bai kanwar 3304004WL036428 Chameli Bai kanwar 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057335 Mrs. CHAMELI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Dongargarh CH-04-004-088-001/290
(Uraidabri) 		3304004000NRG24300620231248699 30/06/2023 TILAKRAM 3304004WL036428 TILAKRAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057178 MR TILAK RAM BANDHE STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-088-001/294
(Uraidabri) 		3304004000NRG24300620231248701 30/06/2023 KAMIN 3304004WL036428 KAMIN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057531 MRS KAMIN BAI KANVAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-088-001/296-B
(Uraidabri) 		3304004000NRG24300620231248703 30/06/2023 REKHA BAI 3304004WL036428 REKHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057555 MRS REKHA BAI DHRUWE STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-088-001/298
(Uraidabri) 		3304004000NRG24300620231248704 30/06/2023 SANTIBAI 3304004WL036428 SANTIBAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057533 MRS SANTI BAI DHURVE STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-088-001/30
(Uraidabri) 		3304004000NRG24300620231248706 30/06/2023 MINA 3304004WL036428 MINA 00415 SBIN0007939 612 612 Rejected 17/07/2023 3502057363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 Dongargarh CH-04-004-088-001/301
(Uraidabri) 		3304004000NRG24300620231248707 30/06/2023 BEDU BAI 3304004WL036428 BEDU BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057357 MRS BEDU BAI KANVAR STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-088-001/304
(Uraidabri) 		3304004000NRG24300620231248708 30/06/2023 DASRAT 3304004WL036428 DASRAT 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057628 MR DASHRATH LAL BHARTI STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-088-001/305
(Uraidabri) 		3304004000NRG24300620231248709 30/06/2023 FULBAI 3304004WL036428 FULBAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057675 MRS FUL BAI SATNAMI STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-088-001/307
(Uraidabri) 		3304004000NRG24300620231248711 30/06/2023 LALITA BAI 3304004WL036428 LALITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057312 MRS LALITA BAI SEN STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-088-001/31
(Uraidabri) 		3304004000NRG24300620231248712 30/06/2023 HATHIYARIN 3304004WL036428 HATHIYARIN 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057302 MRS HATHIYARIN BAI YADAV STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-088-001/312
(Uraidabri) 		3304004000NRG24300620231248713 30/06/2023 LAXMI 3304004WL036428 LAXMI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057400 MISS LAXMI THAKUR STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-088-001/313
(Uraidabri) 		3304004000NRG24300620231248714 30/06/2023 DHANWANTIN 3304004WL036428 DHANWANTIN 00415 SBIN0007939 612 612 Rejected 17/07/2023 3502057706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Dongargarh CH-04-004-088-001/315
(Uraidabri) 		3304004000NRG24300620231248716 30/06/2023 RAMSHILA BAI 3304004WL036428 RAMSHILA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057702 MISS RAMSHILA LODHI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-088-001/316
(Uraidabri) 		3304004000NRG24300620231248717 30/06/2023 AMARBATI 3304004WL036428 AMARBATI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057355 MRS AMARBATI BAI STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-088-001/317
(Uraidabri) 		3304004000NRG24300620231248718 30/06/2023 BINDABAI 3304004WL036428 BINDABAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057525 Mrs. BINDA BAI W/O MANIRAM SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-088-001/32
(Uraidabri) 		3304004000NRG24300620231248719 30/06/2023 DERHIN BAI 3304004WL036428 DERHIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057617 DERHIN BAI SAHU W/O CHAMAR RAI BANK OF BARODA(606985)
448 Dongargarh CH-04-004-088-001/320
(Uraidabri) 		3304004000NRG24300620231248720 30/06/2023 JOTKUWAR 3304004WL036428 JOTKUWAR 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057672 MRS JOTKUNVAR KANVAR STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-088-001/326
(Uraidabri) 		3304004000NRG24300620231248723 30/06/2023 MINA BAI 3304004WL036428 MINA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057623 MRS MEENA BHARTI STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-088-001/327
(Uraidabri) 		3304004000NRG24300620231248724 30/06/2023 PARMILA BAI 3304004WL036428 PARMILA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057572 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-088-001/329
(Uraidabri) 		3304004000NRG24300620231248726 30/06/2023 MIRA BAI 3304004WL036428 MIRA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057055 MRS MEERA SAHU STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-088-001/330
(Uraidabri) 		3304004000NRG24300620231248727 30/06/2023 JAGITA BAI 3304004WL036428 JAGITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057286 MRS JAGITA BAI THKUR STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-088-001/334
(Uraidabri) 		3304004000NRG24300620231248729 30/06/2023 ANITA 3304004WL036428 ANITA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057354 MRS ANITA BAI MANIKPURI STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-088-001/335
(Uraidabri) 		3304004000NRG24300620231248730 30/06/2023 RAMSHILA 3304004WL036428 RAMSHILA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057264 Ramshila Bai Yadav FINO PAYMENTS BANK LTD(608001)
455 Dongargarh CH-04-004-088-001/339
(Uraidabri) 		3304004000NRG24300620231248732 30/06/2023 JANKIBAI 3304004WL036428 JANKIBAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057319 MRS JANKI BAI KANWAR STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-088-001/343
(Uraidabri) 		3304004000NRG24300620231248735 30/06/2023 SUSILA BAI 3304004WL036428 SUSILA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057665 MRS SHUSHILA BAI PAUDATI STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-088-001/344
(Uraidabri) 		3304004000NRG24300620231248736 30/06/2023 SANTRI BAI 3304004WL036428 SANTRI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057660 MRS SANTRI BAI GONDH STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-088-001/349
(Uraidabri) 		3304004000NRG24300620231248739 30/06/2023 SOHAN 3304004WL036428 SOHAN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057263 Sohan Lal Kanwar FINO PAYMENTS BANK LTD(608001)
459 Dongargarh CH-04-004-088-001/35
(Uraidabri) 		3304004000NRG24300620231248740 30/06/2023 PADMA BAI 3304004WL036428 PADMA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057659 MRS PADMA BAI KANVAR STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-088-001/351
(Uraidabri) 		3304004000NRG24300620231248741 30/06/2023 DHANESWARI 3304004WL036428 DHANESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057663 MRS DHANESHWARI KANVAR STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG24300620231248742 30/06/2023 KEKTI 3304004WL036428 KEKTI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057703 MRS KEKTI BAI UIKEY STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-088-001/356-A
(Uraidabri) 		3304004000NRG24300620231248743 30/06/2023 BEENA BAI 3304004WL036428 BEENA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057580 MRS BEENA BAI YADAV STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-088-001/362
(Uraidabri) 		3304004000NRG24300620231248747 30/06/2023 LATA BAI 3304004WL036428 LATA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057315 MRS LATA BAI KANVAR STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-088-001/366
(Uraidabri) 		3304004000NRG24300620231248748 30/06/2023 BHAGWATI 3304004WL036428 BHAGWATI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057273 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-088-001/367
(Uraidabri) 		3304004000NRG24300620231248749 30/06/2023 JANTRI BAI 3304004WL036428 JANTRI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057669 MRS JANTRI BAI PAUDATI STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-088-001/368
(Uraidabri) 		3304004000NRG24300620231248750 30/06/2023 UTTRA 3304004WL036428 UTTRA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057664 MRS UTTARA BAI LOHAR STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-088-001/37
(Uraidabri) 		3304004000NRG24300620231248751 30/06/2023 HARELIYA BAI 3304004WL036428 HARELIYA BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057671 MRS HARELIYA BAI KANVAR STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-088-001/372
(Uraidabri) 		3304004000NRG24300620231248752 30/06/2023 LEELA BAI 3304004WL036428 LEELA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057581 MS LEENA BAI GOND STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-088-001/376
(Uraidabri) 		3304004000NRG24300620231248755 30/06/2023 JALVANTEEN 3304004WL036428 JALVANTEEN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057306 Mrs. JALVANTIN BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
470 Dongargarh CH-04-004-088-001/377
(Uraidabri) 		3304004000NRG24300620231248756 30/06/2023 SAVITA BAI 3304004WL036428 SAVITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057248 SAVITA BAI CANARA BANK(508532)
471 Dongargarh CH-04-004-088-001/379
(Uraidabri) 		3304004000NRG24300620231248758 30/06/2023 SARITA BAI 3304004WL036428 SARITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057565 MRS SARITA VARMA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-088-001/384
(Uraidabri) 		3304004000NRG24300620231248760 30/06/2023 PARANIYA 3304004WL036428 PARANIYA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057265 MRS PARNIYA BAI THAKUR STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-088-001/387-A
(Uraidabri) 		3304004000NRG24300620231248761 30/06/2023 DEVSIR BAI 3304004WL036428 DEVSIR BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057601 MRS DEVSIR BAI GONDH STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-088-001/388
(Uraidabri) 		3304004000NRG24300620231248762 30/06/2023 PEMIN 3304004WL036428 PEMIN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057299 MRS PEMIN BAI KANVAR STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-088-001/39-A
(Uraidabri) 		3304004000NRG24300620231248763 30/06/2023 GANGA BAI 3304004WL036428 GANGA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057571 MRS GANGA BAI LODHI STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-088-001/392
(Uraidabri) 		3304004000NRG24300620231248765 30/06/2023 SYAMA BAI 3304004WL036428 SYAMA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057633 MRS SHYAMA BAI LAHRE STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-088-001/394
(Uraidabri) 		3304004000NRG24300620231248767 30/06/2023 RAJKUMARI 3304004WL036428 RAJKUMARI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057526 MRS RAJKUMARI KANVAR STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-088-001/397
(Uraidabri) 		3304004000NRG24300620231248770 30/06/2023 ROSHNI 3304004WL036428 ROSHNI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057234 MR ROSNI BAI LAHARE STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-088-001/4
(Uraidabri) 		3304004000NRG24300620231248771 30/06/2023 TILOKA BAI 3304004WL036428 TILOKA BAI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057670 MRS TRILOKA BAI KANVAR STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-088-001/40
(Uraidabri) 		3304004000NRG24300620231248772 30/06/2023 GANGA BAI 3304004WL036428 GANGA BAI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057676 MRS GANGA BAI KANVAR STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-088-001/400
(Uraidabri) 		3304004000NRG24300620231248773 30/06/2023 JAGOTRI BAI 3304004WL036428 JAGOTRI BAI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057563 MRS JAGOTRI BAI KANVAR STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-088-001/401
(Uraidabri) 		3304004000NRG24300620231248774 30/06/2023 TULESWARI 3304004WL036428 TULESWARI 00415 SBIN0007939 609 609 Processed 17/07/2023 3502057704 MRS TULESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-088-001/403
(Uraidabri) 		3304004000NRG24300620231248776 30/06/2023 RAMOTIN BAI 3304004WL036428 RAMOTIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057294 MRS RAMOTIN BAI VERMA STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-088-001/404
(Uraidabri) 		3304004000NRG24300620231248777 30/06/2023 LAXMI BAI 3304004WL036428 LAXMI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057524 MRS LAKSHMI BI VARMA STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-088-001/405
(Uraidabri) 		3304004000NRG24300620231248778 30/06/2023 BHOJ BAI 3304004WL036428 BHOJ BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057573 MRS BHOJ BAI VARMA STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-088-001/41
(Uraidabri) 		3304004000NRG24300620231248781 30/06/2023 BEENA BAI 3304004WL036428 BEENA BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057631 MRS BEENA BAI SAHU STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-088-001/410-A
(Uraidabri) 		3304004000NRG24300620231248782 30/06/2023 Surekha bai 3304004WL036428 Surekha bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057221 MRS SUREKH BAI KANVAR STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-088-001/413-A
(Uraidabri) 		3304004000NRG24300620231248783 30/06/2023 Chandrika bai 3304004WL036428 Chandrika bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057266 MRS CHANDRIKA BAI CHAUDHARI STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-088-001/416
(Uraidabri) 		3304004000NRG24300620231248784 30/06/2023 BIRENDRA KUMAR 3304004WL036428 BIRENDRA KUMAR 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057690 Birendra Kumar Yadav FINO PAYMENTS BANK LTD(608001)
490 Dongargarh CH-04-004-088-001/417
(Uraidabri) 		3304004000NRG24300620231248785 30/06/2023 mathura bai 3304004WL036428 mathura bai 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057529 MRS MATHURA BAI KANVAR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-088-001/418
(Uraidabri) 		3304004000NRG24300620231248786 30/06/2023 KESHV 3304004WL036428 KESHV 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057326 MR KESHAV VERMA STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-088-001/419
(Uraidabri) 		3304004000NRG24300620231248787 30/06/2023 USHA BAI 3304004WL036428 USHA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057530 USHA BAI KANVAR AXIS BANK(607153)
493 Dongargarh CH-04-004-088-001/422
(Uraidabri) 		3304004000NRG24300620231248789 30/06/2023 RAHIM BAI 3304004WL036428 RAHIM BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057219 MRS RAHIM BAI KANWAR STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-088-001/424
(Uraidabri) 		3304004000NRG24300620231248790 30/06/2023 PADMANI BAI 3304004WL036428 PADMANI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057499 MRS PADMANI YADAV STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-088-001/429
(Uraidabri) 		3304004000NRG24300620231248792 30/06/2023 LILA BAI 3304004WL036428 LILA BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057288 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-088-001/433
(Uraidabri) 		3304004000NRG24300620231248794 30/06/2023 CHANDRAPRABHA 3304004WL036428 CHANDRAPRABHA 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057435 MRS CHANDRAPRABHA BAI VERMA STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-088-001/434
(Uraidabri) 		3304004000NRG24300620231248795 30/06/2023 JANIK BAI 3304004WL036428 JANIK BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057337 MRS JANIK BAI STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-088-001/442
(Uraidabri) 		3304004000NRG24300620231248799 30/06/2023 JAMWANT 3304004WL036428 JAMWANT 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057575 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Dongargarh CH-04-004-088-001/445
(Uraidabri) 		3304004000NRG24300620231248800 30/06/2023 SATRUHAN 3304004WL036428 SATRUHAN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057648 Mr. SHATRUHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
500 Dongargarh CH-04-004-088-001/447
(Uraidabri) 		3304004000NRG24300620231248802 30/06/2023 DHANESHWARI 3304004WL036428 DHANESHWARI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057454 MRS DHANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-088-001/449
(Uraidabri) 		3304004000NRG24300620231248803 30/06/2023 SONABAI 3304004WL036428 SONABAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057333 MRS SONA BAI KANVAR STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-088-001/451
(Uraidabri) 		3304004000NRG24300620231248806 30/06/2023 ANITA BAI 3304004WL036428 ANITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057629 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-088-001/46
(Uraidabri) 		3304004000NRG24300620231248808 30/06/2023 BINDU BAI 3304004WL036428 BINDU BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057674 MRS BINDU BAI VARMA STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-088-001/49
(Uraidabri) 		3304004000NRG24300620231248809 30/06/2023 PUSAI BAI 3304004WL036428 PUSAI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057054 MRS PUSAI BAI GONDH STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-088-001/5
(Uraidabri) 		3304004000NRG24300620231248810 30/06/2023 ANJLI BAI 3304004WL036428 ANJLI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057585 MRS ANJALI BAI SAHU STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-088-001/50
(Uraidabri) 		3304004000NRG24300620231248811 30/06/2023 LALITA BAI 3304004WL036428 LALITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057428 Lalita Bai Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
507 Dongargarh CH-04-004-088-001/54
(Uraidabri) 		3304004000NRG24300620231248814 30/06/2023 AGNU RAM 3304004WL036428 AGNU RAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057250 Mr. AGANU RAM S/O JHUMUK RAWATE . CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-088-001/56
(Uraidabri) 		3304004000NRG24300620231248816 30/06/2023 VYASNARAYAN 3304004WL036428 VYASNARAYAN 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057482 MR VYASNARAYAN NETAM STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-088-001/58
(Uraidabri) 		3304004000NRG24300620231248817 30/06/2023 EJOGIN BAI 3304004WL036428 EJOGIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057356 MRS IJOGIN BAI SAHU STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-088-001/59
(Uraidabri) 		3304004000NRG24300620231248818 30/06/2023 SONMAT BAI 3304004WL036428 SONMAT BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057223 MRS SONMAT BAI KANVAR STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-088-001/6
(Uraidabri) 		3304004000NRG24300620231248819 30/06/2023 SAVITA 3304004WL036428 SAVITA 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057705 MRS SAVITA BAI KANVAR STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-088-001/62
(Uraidabri) 		3304004000NRG24300620231248821 30/06/2023 MINA BAI 3304004WL036428 MINA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057298 MINA BAI KAVAR D/O NARAYAN . CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-088-001/63
(Uraidabri) 		3304004000NRG24300620231248822 30/06/2023 RAMESWARI 3304004WL036428 RAMESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057349 Mrs. RAMESHWARI KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Dongargarh CH-04-004-088-001/66
(Uraidabri) 		3304004000NRG24300620231248825 30/06/2023 BUDHIYARIN BAI 3304004WL036428 BUDHIYARIN BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057296 MRS BUDHYARIN BAI GOND STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-088-001/67
(Uraidabri) 		3304004000NRG24300620231248826 30/06/2023 BASANTI BAI 3304004WL036428 BASANTI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057280 MRS BASANTI BAI GONDH STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-088-001/7
(Uraidabri) 		3304004000NRG24300620231248828 30/06/2023 DURDESNIN 3304004WL036428 DURDESNIN 00415 SBIN0007939 204 204 Processed 17/07/2023 3502057588 MRS DURDARSIN BAI KANVAR STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-088-001/72
(Uraidabri) 		3304004000NRG24300620231248831 30/06/2023 BEDU BAI 3304004WL036428 BEDU BAI 00415 SBIN0007939 408 408 Processed 17/07/2023 3502057350 BEDUBAI SAHOO BANK OF BARODA(606985)
518 Dongargarh CH-04-004-088-001/73
(Uraidabri) 		3304004000NRG24300620231248832 30/06/2023 GWALIN BAI 3304004WL036428 GWALIN BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057300 MRS GVALIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-088-001/76
(Uraidabri) 		3304004000NRG24300620231248835 30/06/2023 KAMLESWARI 3304004WL036428 KAMLESWARI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057053 MRS KAMLESHWARI BAI GOND STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-088-001/80
(Uraidabri) 		3304004000NRG24300620231248837 30/06/2023 NAROTAM 3304004WL036428 NAROTAM 00415 SBIN0007939 204 204 Processed 17/07/2023 3502057325 MR NAROTTAM KANWAR STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-088-001/81
(Uraidabri) 		3304004000NRG24300620231248838 30/06/2023 MAHESH RAM 3304004WL036428 MAHESH RAM 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057640 MR MAHESH KUMAR RAVTE STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-088-001/83
(Uraidabri) 		3304004000NRG24300620231248839 30/06/2023 VAIJANTI BAI 3304004WL036428 VAIJANTI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057301 MRS BAIJANTI BAI SAHU STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-088-001/84
(Uraidabri) 		3304004000NRG24300620231248840 30/06/2023 SANGITA BAI 3304004WL036428 SANGITA BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057287 MRS SANGITA KANWAR STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-088-001/90
(Uraidabri) 		3304004000NRG24300620231248843 30/06/2023 DEWKI BAI 3304004WL036428 DEWKI BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057237 MRS DEVKI BAI TELI STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-088-001/94
(Uraidabri) 		3304004000NRG24300620231248844 30/06/2023 DULESHAR BAI 3304004WL036428 DULESHAR BAI 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057056 Mrs. DULESHAR BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
526 Dongargarh CH-04-004-088-001/96
(Uraidabri) 		3304004000NRG24300620231248846 30/06/2023 rajkumar 3304004WL036428 rajkumar 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057698 Mr. RAJKUMAR S/ONARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-088-001/97
(Uraidabri) 		3304004000NRG24300620231248847 30/06/2023 SYAMLAL 3304004WL036428 SYAMLAL 00415 SBIN0007939 612 612 Processed 17/07/2023 3502057222 Mr. SHYAM LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 111570 111570
528 Dongargarh CH-04-004-033-001/102
(Rengakathera) 		3304004000NRG24300620231251116 30/06/2023 lalita bai 3304004WL036484 lalita bai 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057477 MRS LALITABAI NISHAD STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-033-001/123
(Rengakathera) 		3304004000NRG24300620231251118 30/06/2023 CHAMELI 3304004WL036484 CHAMELI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057173 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-033-001/127
(Rengakathera) 		3304004000NRG24300620231251119 30/06/2023 SEETA BAI 3304004WL036484 SEETA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057213 MRS SITABAI SAHU STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24300620231251120 30/06/2023 CHAMELI 3304004WL036484 CHAMELI 00415 SBIN0009092 204 204 Processed 17/07/2023 3502057252 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-033-001/142
(Rengakathera) 		3304004000NRG24300620231251121 30/06/2023 DEVLA 3304004WL036484 DEVLA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057163 MRS DEVLA BAI KANWAR STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-033-001/143
(Rengakathera) 		3304004000NRG24300620231251122 30/06/2023 PANCHO 3304004WL036484 PANCHO 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056930 MRS PANCHO BAI KANWAR STATE BANK OF INDIA(508548)
534 Dongargarh CH-04-004-033-001/154
(Rengakathera) 		3304004000NRG24300620231251123 30/06/2023 PADMA 3304004WL036484 PADMA 00415 SBIN0009092 204 204 Processed 17/07/2023 3502056974 MRS PADMABAI KANWAR STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-033-001/155
(Rengakathera) 		3304004000NRG24300620231251124 30/06/2023 sikeshwari 3304004WL036484 sikeshwari 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057101 MRS SIKESHWARI SAHU STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-033-001/156
(Rengakathera) 		3304004000NRG24300620231251125 30/06/2023 MILANTIN 3304004WL036484 MILANTIN 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056940 MRS MILANTINBAI ANKALURAMKEWAT STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-033-001/158
(Rengakathera) 		3304004000NRG24300620231251126 30/06/2023 BELABAI 3304004WL036484 BELABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056973 MRS BELA BAI STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-033-001/163
(Rengakathera) 		3304004000NRG24300620231251127 30/06/2023 parbati bai 3304004WL036484 parbati bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056948 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-033-001/168
(Rengakathera) 		3304004000NRG24300620231251128 30/06/2023 KUMAL BAI 3304004WL036484 KUMAL BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057478 MRS KUMAL NISHAD STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-033-001/173
(Rengakathera) 		3304004000NRG24300620231251129 30/06/2023 SATBAI 3304004WL036484 SATBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056993 MRS SATBAI NISHAD HARISHCHANDRA STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-033-001/179
(Rengakathera) 		3304004000NRG24300620231251130 30/06/2023 sunita 3304004WL036484 sunita 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057682 MRS SUNITA WO SAHADEO SAHU STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-033-001/180
(Rengakathera) 		3304004000NRG24300620231251131 30/06/2023 SITABAI 3304004WL036484 SITABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056991 MRS SITABAI LODHI STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-033-001/184
(Rengakathera) 		3304004000NRG24300620231251132 30/06/2023 PACHOBAI 3304004WL036484 PACHOBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057395 MRS PACHO BAI KANWAR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-033-001/188
(Rengakathera) 		3304004000NRG24300620231251133 30/06/2023 kektibai 3304004WL036484 kektibai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056925 MRS KEKTIBAI MANIKPURI STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-033-001/189
(Rengakathera) 		3304004000NRG24300620231251134 30/06/2023 KHEDIBAI 3304004WL036484 KHEDIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057156 MRS KHEDI BAI VERMA STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-033-001/190
(Rengakathera) 		3304004000NRG24300620231251135 30/06/2023 ashabai 3304004WL036484 ashabai 00415 SBIN0009092 204 204 Processed 17/07/2023 3502057046 Mrs. GAIND LAL KANVAR & ASHA BAI W/O TIK CHHATTISGARH GRAMIN BANK(607214)
547 Dongargarh CH-04-004-033-001/192
(Rengakathera) 		3304004000NRG24300620231251136 30/06/2023 DURGABAI 3304004WL036484 DURGABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056928 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG24300620231251137 30/06/2023 sarita 3304004WL036484 sarita 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056943 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-033-001/198
(Rengakathera) 		3304004000NRG24300620231251138 30/06/2023 nirabai 3304004WL036484 nirabai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056941 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-033-001/2
(Rengakathera) 		3304004000NRG24300620231251139 30/06/2023 syama 3304004WL036484 syama 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056937 MRS SHYAMABAI GANDHARVA STATE BANK OF INDIA(508548)
551 Dongargarh CH-04-004-033-001/207
(Rengakathera) 		3304004000NRG24300620231251140 30/06/2023 anita bai 3304004WL036484 anita bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057496 MRS ANITA SAHU STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-033-001/211
(Rengakathera) 		3304004000NRG24300620231251141 30/06/2023 GEETABAI 3304004WL036484 GEETABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056931 MRS GEETA BAI NISHAD STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-033-001/212
(Rengakathera) 		3304004000NRG24300620231251142 30/06/2023 CHANDRIKA 3304004WL036484 CHANDRIKA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056924 MRS CHANDARBAI TELI STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-033-001/215
(Rengakathera) 		3304004000NRG24300620231251143 30/06/2023 LALESHAR 3304004WL036484 LALESHAR 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057012 MRS LALESHAR BAI SAHU STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-033-001/216
(Rengakathera) 		3304004000NRG24300620231251144 30/06/2023 SAVITRI 3304004WL036484 SAVITRI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057044 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-033-001/219
(Rengakathera) 		3304004000NRG24300620231251145 30/06/2023 SUKHMANI 3304004WL036484 SUKHMANI 00415 SBIN0009092 204 204 Processed 17/07/2023 3502056944 MRS SUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-033-001/23
(Rengakathera) 		3304004000NRG24300620231251146 30/06/2023 KIRTI 3304004WL036484 KIRTI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057077 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-033-001/235
(Rengakathera) 		3304004000NRG24300620231251147 30/06/2023 PUNITA 3304004WL036484 PUNITA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056989 MRS PUNITABAI KANWAR STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-033-001/236
(Rengakathera) 		3304004000NRG24300620231251148 30/06/2023 NARBADIYA 3304004WL036484 NARBADIYA 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056934 MRS NARBADIYA BAI STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-033-001/241
(Rengakathera) 		3304004000NRG24300620231251149 30/06/2023 NIRMALA 3304004WL036484 NIRMALA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056972 MRS NIRMALABAI SHATRUHANLAL STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-033-001/242
(Rengakathera) 		3304004000NRG24300620231251150 30/06/2023 DEVKI 3304004WL036484 DEVKI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056990 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
562 Dongargarh CH-04-004-033-001/243
(Rengakathera) 		3304004000NRG24300620231251151 30/06/2023 HEMDAS 3304004WL036484 HEMDAS 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056936 Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI CHHATTISGARH GRAMIN BANK(607214)
563 Dongargarh CH-04-004-033-001/249
(Rengakathera) 		3304004000NRG24300620231251153 30/06/2023 GYANBAI 3304004WL036484 GYANBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057070 MRS GYAN BAI KANWAR STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-033-001/257
(Rengakathera) 		3304004000NRG24300620231251154 30/06/2023 MAHABATI 3304004WL036484 MAHABATI 00415 SBIN0009092 204 204 Processed 17/07/2023 3502056929 MRS MAHABATI KANWAR STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-033-001/263
(Rengakathera) 		3304004000NRG24300620231251155 30/06/2023 SHIVKUMARI 3304004WL036484 SHIVKUMARI 00415 SBIN0009092 204 204 Processed 17/07/2023 3502056927 SHIVKUMARI UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG24300620231251156 30/06/2023 rajkumari 3304004WL036484 rajkumari 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057443 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
567 Dongargarh CH-04-004-033-001/274
(Rengakathera) 		3304004000NRG24300620231251157 30/06/2023 CHABIL 3304004WL036484 CHABIL 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057683 Mr. CHHABIL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
568 Dongargarh CH-04-004-033-001/277
(Rengakathera) 		3304004000NRG24300620231251158 30/06/2023 koushlya 3304004WL036484 koushlya 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057711 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
569 Dongargarh CH-04-004-033-001/288
(Rengakathera) 		3304004000NRG24300620231251159 30/06/2023 HIRONDI 3304004WL036484 HIRONDI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057231 MRS HIRONDI BAI YADAV STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-033-001/289
(Rengakathera) 		3304004000NRG24300620231251160 30/06/2023 KEWARA 3304004WL036484 KEWARA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056935 MRS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
571 Dongargarh CH-04-004-033-001/291
(Rengakathera) 		3304004000NRG24300620231251161 30/06/2023 REKHABAI 3304004WL036484 REKHABAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056938 MRS REKHABAI KANWAR STATE BANK OF INDIA(508548)
572 Dongargarh CH-04-004-033-001/293
(Rengakathera) 		3304004000NRG24300620231251162 30/06/2023 rajni bai 3304004WL036484 rajni bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057238 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
573 Dongargarh CH-04-004-033-001/303
(Rengakathera) 		3304004000NRG24300620231251164 30/06/2023 ASHA 3304004WL036484 ASHA 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057180 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
574 Dongargarh CH-04-004-033-001/307
(Rengakathera) 		3304004000NRG24300620231251166 30/06/2023 SUKWARO 3304004WL036484 SUKWARO 00415 SBIN0009092 408 408 Processed 17/07/2023 3502056988 MRS SUKWARO BAI YADAV STATE BANK OF INDIA(508548)
575 Dongargarh CH-04-004-033-001/31
(Rengakathera) 		3304004000NRG24300620231251172 30/06/2023 RAIMUN 3304004WL036484 RAIMUN 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056939 MRS REMUNBAI LODHI STATE BANK OF INDIA(508548)
576 Dongargarh CH-04-004-033-001/312
(Rengakathera) 		3304004000NRG24300620231251174 30/06/2023 MANKIBAI 3304004WL036484 MANKIBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057479 MRS MAANKIBAI YADAV STATE BANK OF INDIA(508548)
577 Dongargarh CH-04-004-033-001/313
(Rengakathera) 		3304004000NRG24300620231251179 30/06/2023 NIRMALA 3304004WL036484 NIRMALA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056926 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
578 Dongargarh CH-04-004-033-001/319
(Rengakathera) 		3304004000NRG24300620231251181 30/06/2023 RUKHMANI 3304004WL036484 RUKHMANI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057251 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
579 Dongargarh CH-04-004-033-001/320
(Rengakathera) 		3304004000NRG24300620231251183 30/06/2023 RAJKUMARI 3304004WL036484 RAJKUMARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056946 MRS RAJKUMARIBAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
580 Dongargarh CH-04-004-033-001/326
(Rengakathera) 		3304004000NRG24300620231251184 30/06/2023 parmeshwari 3304004WL036484 parmeshwari 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057091 MS PARMESHVARI VERMA STATE BANK OF INDIA(508548)
581 Dongargarh CH-04-004-033-001/330-A
(Rengakathera) 		3304004000NRG24300620231251185 30/06/2023 SON BAI 3304004WL036484 SON BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057476 MRS SON BAI STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-033-001/333
(Rengakathera) 		3304004000NRG24300620231251186 30/06/2023 sakunbai 3304004WL036484 sakunbai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056949 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
583 Dongargarh CH-04-004-033-001/335
(Rengakathera) 		3304004000NRG24300620231251187 30/06/2023 LATA BAI 3304004WL036484 LATA BAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057085 MS LATA BAI KANVAR STATE BANK OF INDIA(508548)
584 Dongargarh CH-04-004-033-001/344-A
(Rengakathera) 		3304004000NRG24300620231251189 30/06/2023 Romin 3304004WL036484 Romin 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057442 MRS ROMIN SAHU STATE BANK OF INDIA(508548)
585 Dongargarh CH-04-004-033-001/347
(Rengakathera) 		3304004000NRG24300620231251190 30/06/2023 BINA 3304004WL036484 BINA 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057164 MRS BINA BAI YADAV STATE BANK OF INDIA(508548)
586 Dongargarh CH-04-004-033-001/35
(Rengakathera) 		3304004000NRG24300620231251191 30/06/2023 SANTOSHI 3304004WL036484 SANTOSHI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057183 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
587 Dongargarh CH-04-004-033-001/352
(Rengakathera) 		3304004000NRG24300620231251192 30/06/2023 Punita 3304004WL036484 Punita 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057514 MRS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
588 Dongargarh CH-04-004-033-001/354
(Rengakathera) 		3304004000NRG24300620231251193 30/06/2023 GEETABAI 3304004WL036484 GEETABAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056992 MRS GEETABAI KANWAR MANGILAL STATE BANK OF INDIA(508548)
589 Dongargarh CH-04-004-033-001/355
(Rengakathera) 		3304004000NRG24300620231251194 30/06/2023 rukhmani bai 3304004WL036484 rukhmani bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057084 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
590 Dongargarh CH-04-004-033-001/358
(Rengakathera) 		3304004000NRG24300620231251195 30/06/2023 LAXMI 3304004WL036484 LAXMI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057181 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
591 Dongargarh CH-04-004-033-001/360
(Rengakathera) 		3304004000NRG24300620231251196 30/06/2023 sevanti bai 3304004WL036484 sevanti bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057712 MRS SEVANTIN BAI SHRIVAS STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-033-001/361-A
(Rengakathera) 		3304004000NRG24300620231251197 30/06/2023 tara bai 3304004WL036484 tara bai 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057444 MRS TARA BAI YADAV STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-033-001/366
(Rengakathera) 		3304004000NRG24300620231251198 30/06/2023 THAGIYA 3304004WL036484 THAGIYA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056987 MRS THAGIYABAI YADAV STATE BANK OF INDIA(508548)
594 Dongargarh CH-04-004-033-001/367
(Rengakathera) 		3304004000NRG24300620231251199 30/06/2023 RAMANBAI 3304004WL036484 RAMANBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056932 MRS RAMANBAI SAHU STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-033-001/369
(Rengakathera) 		3304004000NRG24300620231251200 30/06/2023 LALITA 3304004WL036484 LALITA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057048 MRS LALITA SAHU STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-033-001/370
(Rengakathera) 		3304004000NRG24300620231251201 30/06/2023 MALTI 3304004WL036484 MALTI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057081 MALTI BAI VERMA W/O TUMAN VERMA BANK OF BARODA(606985)
597 Dongargarh CH-04-004-033-001/372
(Rengakathera) 		3304004000NRG24300620231251202 30/06/2023 MEERA BAI 3304004WL036484 MEERA BAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057182 MRS MIRA BAI GANDHARV STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-033-001/376
(Rengakathera) 		3304004000NRG24300620231251203 30/06/2023 GEET BAI 3304004WL036484 GEET BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056969 MRS GITABAI SANTOSHYADAV STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-033-001/378
(Rengakathera) 		3304004000NRG24300620231251204 30/06/2023 SANGITA 3304004WL036484 SANGITA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056971 MRS SANGITABAI RAKESHVERMA STATE BANK OF INDIA(508548)
600 Dongargarh CH-04-004-033-001/381
(Rengakathera) 		3304004000NRG24300620231251205 30/06/2023 dameshwari 3304004WL036484 dameshwari 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057144 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-033-001/390
(Rengakathera) 		3304004000NRG24300620231251207 30/06/2023 SHARDA 3304004WL036484 SHARDA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056921 MRS SHARDA YADAV STATE BANK OF INDIA(508548)
602 Dongargarh CH-04-004-033-001/394
(Rengakathera) 		3304004000NRG24300620231251209 30/06/2023 KAVITA BAI 3304004WL036484 KAVITA BAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057700 MRS KAVITA VISHVAKARMA STATE BANK OF INDIA(508548)
603 Dongargarh CH-04-004-033-001/403
(Rengakathera) 		3304004000NRG24300620231251210 30/06/2023 BHUNESHWARI 3304004WL036484 BHUNESHWARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057394 BHUNESHWARI SAHU W/O LALKUMAR SAHU BANK OF BARODA(606985)
604 Dongargarh CH-04-004-033-001/405
(Rengakathera) 		3304004000NRG24300620231251211 30/06/2023 ganeshwari 3304004WL036484 ganeshwari 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057320 MRS GANESHWARI KANWAR STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-033-001/406
(Rengakathera) 		3304004000NRG24300620231251212 30/06/2023 PATVATI 3304004WL036484 PATVATI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057244 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-033-001/409
(Rengakathera) 		3304004000NRG24300620231251213 30/06/2023 soniya bai 3304004WL036484 soniya bai 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057375 MRS SONIYA VISHVAKARMA STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-033-001/419
(Rengakathera) 		3304004000NRG24300620231251214 30/06/2023 SATRUPA 3304004WL036484 SATRUPA 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057450 MRS SATRUPA BAI VERMA STATE BANK OF INDIA(508548)
608 Dongargarh CH-04-004-033-001/42
(Rengakathera) 		3304004000NRG24300620231251215 30/06/2023 Belsiya bai 3304004WL036484 Belsiya bai 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057598 BELASIYA BAI V UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-033-001/434
(Rengakathera) 		3304004000NRG24300620231251217 30/06/2023 DURPATI 3304004WL036484 DURPATI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057441 MRS DURPATI NISHAD STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-033-001/439
(Rengakathera) 		3304004000NRG24300620231251218 30/06/2023 AMRIKA 3304004WL036484 AMRIKA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057447 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-033-001/457
(Rengakathera) 		3304004000NRG24300620231251219 30/06/2023 seeta bai 3304004WL036484 seeta bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057090 MRS SEETA SAHU STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-033-001/51
(Rengakathera) 		3304004000NRG24300620231251221 30/06/2023 kavra 3304004WL036484 kavra 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057708 MRS KEVARA SHRIWAS STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-033-001/53
(Rengakathera) 		3304004000NRG24300620231251222 30/06/2023 fataken bai 3304004WL036484 fataken bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057198 MRS FATAKAN BAI SAHU STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-033-001/66
(Rengakathera) 		3304004000NRG24300620231251223 30/06/2023 MEENA BAI 3304004WL036484 MEENA BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057179 MRS MEENABAI PANKA STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-033-001/89
(Rengakathera) 		3304004000NRG24300620231251224 30/06/2023 GAURI 3304004WL036484 GAURI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056933 MRS GOURIBAI SAHU STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-033-001/99
(Rengakathera) 		3304004000NRG24300620231251225 30/06/2023 CHANDARBAI 3304004WL036484 CHANDARBAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502056970 MRS CHANDARBAI LIKHAN STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-086-001/10
(Jhandatalab) 		3304004000NRG24300620231248288 30/06/2023 KUBHALAL 3304004WL036421 KUBHALAL 00415 SBIN0009092 648 648 Processed 17/07/2023 3502056950 Mr. KUMBH LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
618 Dongargarh CH-04-004-086-001/11
(Jhandatalab) 		3304004000NRG24300620231250079 30/06/2023 Mati bai 3304004WL036459 Mati bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057414 MRS MATI BAI SAHU STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-086-001/11
(Jhandatalab) 		3304004000NRG24300620231247667 30/06/2023 TIKESHWAR 3304004WL036388 TIKESHWAR 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056976 Mr. TIKESHWAR . CHHATTISGARH GRAMIN BANK(607214)
620 Dongargarh CH-04-004-086-001/112
(Jhandatalab) 		3304004000NRG24300620231248289 30/06/2023 GIRAJABAI 3304004WL036421 GIRAJABAI 00415 SBIN0009092 648 648 Processed 17/07/2023 3502056979 MRS GIRJA GOND STATE BANK OF INDIA(508548)
621 Dongargarh CH-04-004-086-001/121
(Jhandatalab) 		3304004000NRG24300620231247668 30/06/2023 KAUSHILYABAI 3304004WL036388 KAUSHILYABAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056957 MRS KAOSHILYA BAI VERMA STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-086-001/123
(Jhandatalab) 		3304004000NRG24300620231250080 30/06/2023 ANUSUIYADAS 3304004WL036459 ANUSUIYADAS 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056978 ANSOIYA UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-086-001/125-B
(Jhandatalab) 		3304004000NRG24300620231249794 30/06/2023 Tameshwar 3304004WL036449 Tameshwar 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057421 MR TAMESHWAR GOND STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-086-001/126
(Jhandatalab) 		3304004000NRG24300620231247669 30/06/2023 MAINA BAI 3304004WL036388 MAINA BAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057169 Mrs. MAINA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
625 Dongargarh CH-04-004-086-001/130
(Jhandatalab) 		3304004000NRG24300620231247670 30/06/2023 Bhagwat 3304004WL036388 Bhagwat 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057413 Mr. BHAGWAT PRASAD MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-086-001/130
(Jhandatalab) 		3304004000NRG24300620231247671 30/06/2023 Godavari 3304004WL036388 Godavari 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057417 MRS GODAWARI BAI THAKUR STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-086-001/132
(Jhandatalab) 		3304004000NRG24300620231247937 30/06/2023 BUDHRAM 3304004WL036410 BUDHRAM 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056984 MR BUDHRAM SHAU STATE BANK OF INDIA(508548)
628 Dongargarh CH-04-004-086-001/133
(Jhandatalab) 		3304004000NRG24300620231247672 30/06/2023 Janki 3304004WL036388 Janki 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056958 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
629 Dongargarh CH-04-004-086-001/139
(Jhandatalab) 		3304004000NRG24300620231250081 30/06/2023 tiharu 3304004WL036459 tiharu 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057037 MR TIHARURAMGOND SAMHAN STATE BANK OF INDIA(508548)
630 Dongargarh CH-04-004-086-001/14-A
(Jhandatalab) 		3304004000NRG24300620231247673 30/06/2023 sati sontake 3304004WL036388 sati sontake 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057590 SATI DEWDAS BANK OF BARODA(606985)
631 Dongargarh CH-04-004-086-001/142
(Jhandatalab) 		3304004000NRG24300620231247674 30/06/2023 SAVITRIBAI 3304004WL036388 SAVITRIBAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056975 MRS SAVITRI BAI GOND STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-086-001/148
(Jhandatalab) 		3304004000NRG24300620231247675 30/06/2023 Nandni 3304004WL036388 Nandni 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057370 MRS NANDNI CHANDRAWANSHI STATE BANK OF INDIA(508548)
633 Dongargarh CH-04-004-086-001/15-B
(Jhandatalab) 		3304004000NRG24300620231250082 30/06/2023 ishwari kanwar 3304004WL036459 ishwari kanwar 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057461 MRS ISHWARI KANWAR STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-086-001/153
(Jhandatalab) 		3304004000NRG24300620231247676 30/06/2023 CHANDAR 3304004WL036388 CHANDAR 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057038 MRS CHANDER BAI SAHU DEVRAM STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-086-001/158
(Jhandatalab) 		3304004000NRG24300620231249924 30/06/2023 dheliya bai 3304004WL036455 dheliya bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057460 MRS DELIYA BAI KANWAR STATE BANK OF INDIA(508548)
636 Dongargarh CH-04-004-086-001/158
(Jhandatalab) 		3304004000NRG24300620231249923 30/06/2023 panchu ram 3304004WL036455 panchu ram 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057418 Mr. PANCHU RAM CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
637 Dongargarh CH-04-004-086-001/164
(Jhandatalab) 		3304004000NRG24300620231249795 30/06/2023 Sahebin 3304004WL036449 Sahebin 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057043 MRS SAHEBIN BAI W RAMESH KUMAR THAKUR STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-086-001/166
(Jhandatalab) 		3304004000NRG24300620231247677 30/06/2023 chintaram 3304004WL036388 chintaram 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057025 MR CHINTA RAM VERMA STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-086-001/17
(Jhandatalab) 		3304004000NRG24300620231249796 30/06/2023 rohini 3304004WL036449 rohini 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057438 MRS ROHINI CHANDRAVANSHI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-086-001/170
(Jhandatalab) 		3304004000NRG24300620231249797 30/06/2023 Dropati 3304004WL036449 Dropati 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057257 MRS DRAUPATI BAI SHARMA STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-086-001/172
(Jhandatalab) 		3304004000NRG24300620231249798 30/06/2023 shyamcharan sahu 3304004WL036449 shyamcharan sahu 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057402 SHYAMCHARAN SAHU AXIS BANK(607153)
642 Dongargarh CH-04-004-086-001/179
(Jhandatalab) 		3304004000NRG24300620231248848 30/06/2023 pramila bai 3304004WL036429 pramila bai 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057451 MRS PRAMILA BAI KANVAR STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-086-001/18
(Jhandatalab) 		3304004000NRG24300620231247678 30/06/2023 sarswati 3304004WL036388 sarswati 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057023 MRS SARSHWATI KANWAR STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-086-001/183
(Jhandatalab) 		3304004000NRG24300620231250083 30/06/2023 Subhotin 3304004WL036459 Subhotin 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057469 MRS SUBHOTIN BAI KANVAR STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-086-001/184
(Jhandatalab) 		3304004000NRG24300620231249799 30/06/2023 Anjani 3304004WL036449 Anjani 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057424 MRS ANJANI BAI KANVAR STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-086-001/190
(Jhandatalab) 		3304004000NRG24300620231249925 30/06/2023 RAJKUMARI 3304004WL036455 RAJKUMARI 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057709 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-086-001/195
(Jhandatalab) 		3304004000NRG24300620231249926 30/06/2023 jageshwar 3304004WL036455 jageshwar 00415 SBIN0009092 216 216 Processed 17/07/2023 3502056923 MR JAGESHWAR SINHA STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-086-001/199
(Jhandatalab) 		3304004000NRG24300620231248849 30/06/2023 SANTOSHI 3304004WL036429 SANTOSHI 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057278 MRS SANTOSHI CHANDRAVANSHI STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-086-001/20
(Jhandatalab) 		3304004000NRG24300620231247679 30/06/2023 Indukumari 3304004WL036388 Indukumari 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056956 MRS INKUMARI YADAV STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-086-001/206
(Jhandatalab) 		3304004000NRG24300620231248850 30/06/2023 kunti 3304004WL036429 kunti 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057480 MRS KUNTI BAI SATNAMI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-086-001/209
(Jhandatalab) 		3304004000NRG24300620231248851 30/06/2023 sarojbai 3304004WL036429 sarojbai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057026 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
652 Dongargarh CH-04-004-086-001/21-B
(Jhandatalab) 		3304004000NRG24300620231250084 30/06/2023 gita bai thakur 3304004WL036459 gita bai thakur 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057560 MRS GITABAI THAKUR STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-086-001/211
(Jhandatalab) 		3304004000NRG24300620231248852 30/06/2023 prembai 3304004WL036429 prembai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057031 MRS PREM BAI SATNAMI STATE BANK OF INDIA(508548)
654 Dongargarh CH-04-004-086-001/226
(Jhandatalab) 		3304004000NRG24300620231247680 30/06/2023 shirijbai 3304004WL036388 shirijbai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057032 MRS SIRIJ BAI KANVAR STATE BANK OF INDIA(508548)
655 Dongargarh CH-04-004-086-001/239
(Jhandatalab) 		3304004000NRG24300620231248853 30/06/2023 rukhmani 3304004WL036429 rukhmani 00415 SBIN0009092 648 648 Processed 17/07/2023 3502056994 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
656 Dongargarh CH-04-004-086-001/245
(Jhandatalab) 		3304004000NRG24300620231248290 30/06/2023 PUNANAD 3304004WL036421 PUNANAD 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057466 MR PURNANAND GOND STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-086-001/247
(Jhandatalab) 		3304004000NRG24300620231248291 30/06/2023 geetabai 3304004WL036421 geetabai 00415 SBIN0009092 648 648 Processed 17/07/2023 3502056983 MRS GEETA BAI GOND STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-086-001/247
(Jhandatalab) 		3304004000NRG24300620231247681 30/06/2023 mangluram 3304004WL036388 mangluram 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057030 Mr. MANGLU RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
659 Dongargarh CH-04-004-086-001/25
(Jhandatalab) 		3304004000NRG24300620231249800 30/06/2023 Kesaribai 3304004WL036449 Kesaribai 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057481 MRS KESHRI SAHU STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-086-001/250
(Jhandatalab) 		3304004000NRG24300620231247682 30/06/2023 JUGABAI 3304004WL036388 JUGABAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057272 MRS JUGA BAI YADAV STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-086-001/259
(Jhandatalab) 		3304004000NRG24300620231247683 30/06/2023 kantibai 3304004WL036388 kantibai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057694 MRS KANTI BAI UIKE STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-086-001/260
(Jhandatalab) 		3304004000NRG24300620231250086 30/06/2023 Bhagabai 3304004WL036459 Bhagabai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057253 MRS BHAGA BAI GOND STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-086-001/262
(Jhandatalab) 		3304004000NRG24300620231247684 30/06/2023 Dayabati 3304004WL036388 Dayabati 00415 SBIN0009092 864 864 Rejected 17/07/2023 3502057416 Aadhaar Number not Mapped to Account Number
664 Dongargarh CH-04-004-086-001/264
(Jhandatalab) 		3304004000NRG24300620231247685 30/06/2023 GAINDI 3304004WL036388 GAINDI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057010 MRS GAINDI BAI YADAV STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-086-001/265
(Jhandatalab) 		3304004000NRG24300620231247686 30/06/2023 KRISNA BAI 3304004WL036388 KRISNA BAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057600 KRISHNABAI UNION BANK OF INDIA(508500)
666 Dongargarh CH-04-004-086-001/266
(Jhandatalab) 		3304004000NRG24300620231250087 30/06/2023 Kunti 3304004WL036459 Kunti 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057415 MRS KUNTI THAKUR STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-086-001/267
(Jhandatalab) 		3304004000NRG24300620231247938 30/06/2023 ramti 3304004WL036410 ramti 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057029 MRS RAMTI BAI UIKE STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24300620231247939 30/06/2023 MAMTA 3304004WL036410 MAMTA 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057171 MRS MAMTA GOND STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-086-001/27
(Jhandatalab) 		3304004000NRG24300620231249801 30/06/2023 vishnudas 3304004WL036449 vishnudas 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057027 MR VISHNUGOND SANWALU STATE BANK OF INDIA(508548)
670 Dongargarh CH-04-004-086-001/271
(Jhandatalab) 		3304004000NRG24300620231247687 30/06/2023 geetabai 3304004WL036388 geetabai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056977 MRS GEETABAI LOHAR STATE BANK OF INDIA(508548)
671 Dongargarh CH-04-004-086-001/277
(Jhandatalab) 		3304004000NRG24300620231249802 30/06/2023 Radha bai 3304004WL036449 Radha bai 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057371 MS RADHA BAI GOND STATE BANK OF INDIA(508548)
672 Dongargarh CH-04-004-086-001/278
(Jhandatalab) 		3304004000NRG24300620231250088 30/06/2023 Sangita 3304004WL036459 Sangita 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057372 MRS SANGEETA BAI THAKUR STATE BANK OF INDIA(508548)
673 Dongargarh CH-04-004-086-001/28-B
(Jhandatalab) 		3304004000NRG24300620231247688 30/06/2023 Firantin 3304004WL036388 Firantin 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057403 MRS FIRANTIN GOND STATE BANK OF INDIA(508548)
674 Dongargarh CH-04-004-086-001/280
(Jhandatalab) 		3304004000NRG24300620231247689 30/06/2023 Giteshwari 3304004WL036388 Giteshwari 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057057 MRS GITESHWARI VERMA STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-086-001/282
(Jhandatalab) 		3304004000NRG24300620231250089 30/06/2023 Sona bai 3304004WL036459 Sona bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057412 MRS SONA BAI GOND STATE BANK OF INDIA(508548)
676 Dongargarh CH-04-004-086-001/285
(Jhandatalab) 		3304004000NRG24300620231249803 30/06/2023 Deepika 3304004WL036449 Deepika 00415 SBIN0009092 442 442 Processed 17/07/2023 3502057401 MRS DIPIKA SAHU STATE BANK OF INDIA(508548)
677 Dongargarh CH-04-004-086-001/291
(Jhandatalab) 		3304004000NRG24300620231247690 30/06/2023 CHANDRKALA 3304004WL036388 CHANDRKALA 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057240 MRS CHANDRAKALA CHATURVEDI STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-086-001/292
(Jhandatalab) 		3304004000NRG24300620231247940 30/06/2023 KAMALA 3304004WL036410 KAMALA 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057254 MRS KAMLA BAI SAHU STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-086-001/293
(Jhandatalab) 		3304004000NRG24300620231249804 30/06/2023 munnibai 3304004WL036449 munnibai 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057036 Mrs. MUNNI BAI KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
680 Dongargarh CH-04-004-086-001/3-B
(Jhandatalab) 		3304004000NRG24300620231247691 30/06/2023 pinki verma 3304004WL036388 pinki verma 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057696 MRS PINKI VERMA STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-086-001/304-A
(Jhandatalab) 		3304004000NRG24300620231248855 30/06/2023 PUSHPA 3304004WL036429 PUSHPA 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057445 MRS PUSHPA BAI SINHA STATE BANK OF INDIA(508548)
682 Dongargarh CH-04-004-086-001/315
(Jhandatalab) 		3304004000NRG24300620231248856 30/06/2023 Sarita 3304004WL036429 Sarita 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057457 MRS SARITA KANVAR STATE BANK OF INDIA(508548)
683 Dongargarh CH-04-004-086-001/318
(Jhandatalab) 		3304004000NRG24300620231250090 30/06/2023 komalbai 3304004WL036459 komalbai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056995 MRS KOMAL BAI KALAR RAJEND STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-086-001/32
(Jhandatalab) 		3304004000NRG24300620231247692 30/06/2023 Kunti bai 3304004WL036388 Kunti bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057423 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-086-001/320-B
(Jhandatalab) 		3304004000NRG24300620231247941 30/06/2023 sonkarin kanwar 3304004WL036410 sonkarin kanwar 00415 SBIN0009092 432 432 Processed 17/07/2023 3502057468 MRS SONKARIN KANVAR STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-086-001/327
(Jhandatalab) 		3304004000NRG24300620231248857 30/06/2023 Champa Bai 3304004WL036429 Champa Bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057470 MRS CHAMPA BAI GOND STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-086-001/328
(Jhandatalab) 		3304004000NRG24300620231249805 30/06/2023 Sevti 3304004WL036449 Sevti 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057373 MRS SEVATI BAI SAHU STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-086-001/33-B
(Jhandatalab) 		3304004000NRG24300620231247942 30/06/2023 Ashok kumar 3304004WL036410 Ashok kumar 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057422 Mr. ASHOK KUMAR KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
689 Dongargarh CH-04-004-086-001/331
(Jhandatalab) 		3304004000NRG24300620231247945 30/06/2023 manisha bai 3304004WL036410 manisha bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057249 MRS MANISHA GOND STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-086-001/331
(Jhandatalab) 		3304004000NRG24300620231247944 30/06/2023 Sushma 3304004WL036410 Sushma 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057011 MRS SUSHAMA GOND STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-086-001/334
(Jhandatalab) 		3304004000NRG24300620231247694 30/06/2023 rajesh 3304004WL036388 rajesh 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057033 Mr. RAJESH KUMAR CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
692 Dongargarh CH-04-004-086-001/336
(Jhandatalab) 		3304004000NRG24300620231247946 30/06/2023 Indra 3304004WL036410 Indra 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057462 MRS INDRA BAI SEN STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-086-001/337
(Jhandatalab) 		3304004000NRG24300620231247947 30/06/2023 Geeta bai 3304004WL036410 Geeta bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057522 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-086-001/340
(Jhandatalab) 		3304004000NRG24300620231249928 30/06/2023 Pawan bai 3304004WL036455 Pawan bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057458 Mrs. PAVAN BAI W/O MAYARAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
695 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24300620231247948 30/06/2023 Manohar 3304004WL036410 Manohar 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057007 MANOHAR JANGADE AXIS BANK(607153)
696 Dongargarh CH-04-004-086-001/344
(Jhandatalab) 		3304004000NRG24300620231247949 30/06/2023 Pusha bai 3304004WL036410 Pusha bai 00415 SBIN0009092 432 432 Processed 17/07/2023 3502057516 MRS PUSHPA BAI JANGADE STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-086-001/345
(Jhandatalab) 		3304004000NRG24300620231247950 30/06/2023 RINA 3304004WL036410 RINA 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057082 MRS RINA CHANDRAWANSHI STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-086-001/35
(Jhandatalab) 		3304004000NRG24300620231247951 30/06/2023 Rukhama 3304004WL036410 Rukhama 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057008 MRS RUKHMA BAI VERMA STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-086-001/350
(Jhandatalab) 		3304004000NRG24300620231249806 30/06/2023 hemin 3304004WL036449 hemin 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057166 MRS HEMIN BAI SONTAKE STATE BANK OF INDIA(508548)
700 Dongargarh CH-04-004-086-001/351
(Jhandatalab) 		3304004000NRG24300620231247952 30/06/2023 dhanush 3304004WL036410 dhanush 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057028 MR DHANUSHRAMSAHU MEHJAR STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-086-001/354
(Jhandatalab) 		3304004000NRG24300620231250091 30/06/2023 LAXMI BAI 3304004WL036459 LAXMI BAI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057420 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
702 Dongargarh CH-04-004-086-001/361
(Jhandatalab) 		3304004000NRG24300620231248858 30/06/2023 Kusum 3304004WL036429 Kusum 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057322 MRS KUSMA BAI VERMA STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-086-001/373
(Jhandatalab) 		3304004000NRG24300620231247953 30/06/2023 Hemin 3304004WL036410 Hemin 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057425 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-086-001/38
(Jhandatalab) 		3304004000NRG24300620231248292 30/06/2023 dharmu 3304004WL036421 dharmu 00415 SBIN0009092 648 648 Processed 17/07/2023 3502056986 Mr. DHARMU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
705 Dongargarh CH-04-004-086-001/385
(Jhandatalab) 		3304004000NRG24300620231249807 30/06/2023 thagiya 3304004WL036449 thagiya 00415 SBIN0009092 663 663 Processed 17/07/2023 3502056981 MRS THAGIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-086-001/386
(Jhandatalab) 		3304004000NRG24300620231247954 30/06/2023 BHUWAL 3304004WL036410 BHUWAL 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057165 Mr. BHUVAL RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
707 Dongargarh CH-04-004-086-001/389
(Jhandatalab) 		3304004000NRG24300620231247955 30/06/2023 Vishakha 3304004WL036410 Vishakha 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057064 MRS BISHAKHA BAI SAHU STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-086-001/395
(Jhandatalab) 		3304004000NRG24300620231247695 30/06/2023 Nema 3304004WL036388 Nema 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057404 MRS NEMA BAI GOND STATE BANK OF INDIA(508548)
709 Dongargarh CH-04-004-086-001/4-B
(Jhandatalab) 		3304004000NRG24300620231249929 30/06/2023 sima bai 3304004WL036455 sima bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057340 MRS SIMA BAI DAHARE STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-086-001/406
(Jhandatalab) 		3304004000NRG24300620231248859 30/06/2023 KHEDIBAI 3304004WL036429 KHEDIBAI 00415 SBIN0009092 432 432 Processed 17/07/2023 3502057035 MRS KHEDI BAI KANWAR STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-086-001/407
(Jhandatalab) 		3304004000NRG24300620231248860 30/06/2023 Gaytri 3304004WL036429 Gaytri 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057096 MRS GAYATRI BAI KANVAR STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24300620231249808 30/06/2023 BHISHAM 3304004WL036449 BHISHAM 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057168 Mr. BHISHAM LAL SONTAKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
713 Dongargarh CH-04-004-086-001/41
(Jhandatalab) 		3304004000NRG24300620231249809 30/06/2023 KUNTI BAI 3304004WL036449 KUNTI BAI 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057167 MRS KUNTI BAI SONTAKE STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-086-001/415
(Jhandatalab) 		3304004000NRG24300620231248861 30/06/2023 Kopendra 3304004WL036429 Kopendra 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057426 MR TOPENDRA KANVAR STATE BANK OF INDIA(508548)
715 Dongargarh CH-04-004-086-001/422
(Jhandatalab) 		3304004000NRG24300620231250092 30/06/2023 Santri 3304004WL036459 Santri 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057063 MRS SANTRI BAI GOND STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-086-001/423
(Jhandatalab) 		3304004000NRG24300620231249810 30/06/2023 Yamuna 3304004WL036449 Yamuna 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057459 MRS YAMUNA BAI KANWAR STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-086-001/438
(Jhandatalab) 		3304004000NRG24300620231248862 30/06/2023 Silochna 3304004WL036429 Silochna 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057471 MRS SULOCHANA CHANDRAVANSHI STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-086-001/439
(Jhandatalab) 		3304004000NRG24300620231247956 30/06/2023 Bhuneshwari 3304004WL036410 Bhuneshwari 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056918 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-086-001/441
(Jhandatalab) 		3304004000NRG24300620231247957 30/06/2023 Bhagwati bai 3304004WL036410 Bhagwati bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057410 MRS BHAGVATI VERMA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-086-001/445
(Jhandatalab) 		3304004000NRG24300620231250093 30/06/2023 SHARDA 3304004WL036459 SHARDA 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057197 MRS SHARDA BAI GOND STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-086-001/447
(Jhandatalab) 		3304004000NRG24300620231249811 30/06/2023 Urmila 3304004WL036449 Urmila 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057034 MRS URMILABAIKANWAR ASHOK STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-086-001/448
(Jhandatalab) 		3304004000NRG24300620231247696 30/06/2023 Hemin sonteke 3304004WL036388 Hemin sonteke 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057692 MRS HEMEEN SONTAKE STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-086-001/449
(Jhandatalab) 		3304004000NRG24300620231247958 30/06/2023 BHUNESHWARI 3304004WL036410 BHUNESHWARI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057511 MRS BHUNESHWARI VERMA STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-086-001/452
(Jhandatalab) 		3304004000NRG24300620231250094 30/06/2023 bisahu sahu 3304004WL036459 bisahu sahu 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057652 MR BISAHU SAHU STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-086-001/452
(Jhandatalab) 		3304004000NRG24300620231248863 30/06/2023 piliya 3304004WL036429 piliya 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057512 MRS PILIYA BAI SAHU STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-086-001/453
(Jhandatalab) 		3304004000NRG24300620231247959 30/06/2023 bhojram 3304004WL036410 bhojram 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056945 MR BHOJRAM UIKEY STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-086-001/456
(Jhandatalab) 		3304004000NRG24300620231249930 30/06/2023 uma bai 3304004WL036455 uma bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057103 MRS UMABAI DEWANGAN STATE BANK OF INDIA(508548)
728 Dongargarh CH-04-004-086-001/457
(Jhandatalab) 		3304004000NRG24300620231249812 30/06/2023 rameshwari 3304004WL036449 rameshwari 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057396 MRS RAMESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-086-001/458
(Jhandatalab) 		3304004000NRG24300620231249813 30/06/2023 Phulmat 3304004WL036449 Phulmat 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057209 MRS PHULMAT BAI GOND STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-086-001/46-B
(Jhandatalab) 		3304004000NRG24300620231248864 30/06/2023 revati dewangan 3304004WL036429 revati dewangan 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057599 MRS REVATI DEVANGAN STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-086-001/462
(Jhandatalab) 		3304004000NRG24300620231248866 30/06/2023 sudama sahu 3304004WL036429 sudama sahu 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057132 MR SUDAMA SAHU STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-086-001/464
(Jhandatalab) 		3304004000NRG24300620231248867 30/06/2023 Kusum bai sinha 3304004WL036429 Kusum bai sinha 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057467 MRS KUSUM BAI SINHA STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-086-001/466
(Jhandatalab) 		3304004000NRG24300620231247697 30/06/2023 phulbasan 3304004WL036388 phulbasan 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057024 MRS PHULBASAN BAI GOND STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-086-001/468
(Jhandatalab) 		3304004000NRG24300620231250095 30/06/2023 vandna 3304004WL036459 vandna 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057562 MRS VANDNA BAI VERMA STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-086-001/469
(Jhandatalab) 		3304004000NRG24300620231248868 30/06/2023 satvan 3304004WL036429 satvan 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057503 MRS SATVAN BAI KANVAR STATE BANK OF INDIA(508548)
736 Dongargarh CH-04-004-086-001/470
(Jhandatalab) 		3304004000NRG24300620231248869 30/06/2023 dayalu ram 3304004WL036429 dayalu ram 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057541 MR DAYALU RAM KANWAR STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-086-001/471
(Jhandatalab) 		3304004000NRG24300620231250096 30/06/2023 savitri bai dewangan 3304004WL036459 savitri bai dewangan 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057506 SAVITRI BAI CANARA BANK(508532)
738 Dongargarh CH-04-004-086-001/472
(Jhandatalab) 		3304004000NRG24300620231247698 30/06/2023 ganesha bai korram 3304004WL036388 ganesha bai korram 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057472 MRS GANESHA BAI KORRAM STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-086-001/473
(Jhandatalab) 		3304004000NRG24300620231247960 30/06/2023 kaushilya kanwar 3304004WL036410 kaushilya kanwar 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057446 MRS KAUSHILYA KANVAR STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-086-001/477
(Jhandatalab) 		3304004000NRG24300620231247699 30/06/2023 badrika bai 3304004WL036388 badrika bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057334 MRS BADRIKA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-086-001/478
(Jhandatalab) 		3304004000NRG24300620231250097 30/06/2023 SARITA BAI GOND 3304004WL036459 SARITA BAI GOND 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057487 MRS SARITA BAI GOND STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-086-001/479
(Jhandatalab) 		3304004000NRG24300620231250098 30/06/2023 LATA BAI GOND 3304004WL036459 LATA BAI GOND 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057378 MRS LATA BAI GOND STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-086-001/48
(Jhandatalab) 		3304004000NRG24300620231247961 30/06/2023 Rajni bai 3304004WL036410 Rajni bai 00415 SBIN0009092 432 432 Processed 17/07/2023 3502057009 MRS RAJNI BAI SAHU STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-086-001/486
(Jhandatalab) 		3304004000NRG24300620231247962 30/06/2023 Tamin bai verma 3304004WL036410 Tamin bai verma 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057452 MRS TAMIN BAI VERMA STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-086-001/487
(Jhandatalab) 		3304004000NRG24300620231249814 30/06/2023 Daneshwari 3304004WL036449 Daneshwari 00415 SBIN0009092 663 663 Processed 17/07/2023 3502057521 MRS DHANESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-086-001/489
(Jhandatalab) 		3304004000NRG24300620231250099 30/06/2023 Meeta verma 3304004WL036459 Meeta verma 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057039 MRS MITA BAI VERMA STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-086-001/491
(Jhandatalab) 		3304004000NRG24300620231249815 30/06/2023 Neera bai 3304004WL036449 Neera bai 00415 SBIN0009092 442 442 Processed 17/07/2023 3502057437 MRS NEERABAI KANVAR STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-086-001/5
(Jhandatalab) 		3304004000NRG24300620231247963 30/06/2023 madhav 3304004WL036410 madhav 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056982 Mr. MADAHAV RAM KAVAR S/O UMEND SINGH . CHHATTISGARH GRAMIN BANK(607214)
749 Dongargarh CH-04-004-086-001/54
(Jhandatalab) 		3304004000NRG24300620231247964 30/06/2023 shibati 3304004WL036410 shibati 00415 SBIN0009092 864 864 Processed 17/07/2023 3502056980 MRS SHIVBATI GOND STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-086-001/58-B
(Jhandatalab) 		3304004000NRG24300620231250100 30/06/2023 Rajni Lohar 3304004WL036459 Rajni Lohar 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057379 Mrs. Rajni Vishwakrma BANK OF MAHARASHTRA(607387)
751 Dongargarh CH-04-004-086-001/6
(Jhandatalab) 		3304004000NRG24300620231247965 30/06/2023 RAJBATI 3304004WL036410 RAJBATI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057170 MRS RAJBATI BAI KANVAR STATE BANK OF INDIA(508548)
752 Dongargarh CH-04-004-086-001/60-B
(Jhandatalab) 		3304004000NRG24300620231247966 30/06/2023 shanti bai 3304004WL036410 shanti bai 00415 SBIN0009092 216 216 Processed 17/07/2023 3502057540 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-086-001/62
(Jhandatalab) 		3304004000NRG24300620231249816 30/06/2023 bhagulal 3304004WL036449 bhagulal 00415 SBIN0009092 663 663 Processed 17/07/2023 3502056985 MR BHAGGURAM GOND STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-086-001/63-B
(Jhandatalab) 		3304004000NRG24300620231247967 30/06/2023 Gayatri 3304004WL036410 Gayatri 00415 SBIN0009092 648 648 Processed 17/07/2023 3502057377 MRS GAYTRI BAI YADAV STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-086-001/7-B
(Jhandatalab) 		3304004000NRG24300620231250101 30/06/2023 manisa thakur 3304004WL036459 manisa thakur 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057439 MANISHA GOND DO TIJU GOND BANK OF BARODA(606985)
756 Dongargarh CH-04-004-086-001/70
(Jhandatalab) 		3304004000NRG24300620231250102 30/06/2023 Nagina Bai 3304004WL036459 Nagina Bai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057419 MRS NAGEENA BAI GOND STATE BANK OF INDIA(508548)
757 Dongargarh CH-04-004-086-001/9
(Jhandatalab) 		3304004000NRG24300620231247968 30/06/2023 Rekhabai 3304004WL036410 Rekhabai 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057411 MRS REKHA BAI SONTAKE STATE BANK OF INDIA(508548)
758 Dongargarh CH-04-004-086-001/96
(Jhandatalab) 		3304004000NRG24300620231247969 30/06/2023 LAXMI 3304004WL036410 LAXMI 00415 SBIN0009092 864 864 Processed 17/07/2023 3502057697 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-087-001/186
(Patpar) 		3304004000NRG24300620231247607 30/06/2023 SUKWARO 3304004WL036382 SUKWARO 00415 SBIN0009092 820 820 Processed 17/07/2023 3502057303 MRS SUKWARO SAHU STATE BANK OF INDIA(508548)
760 Dongargarh CH-04-004-087-001/200
(Patpar) 		3304004000NRG24300620231247610 30/06/2023 PREMIN BAI 3304004WL036382 PREMIN BAI 00415 SBIN0009092 820 820 Processed 17/07/2023 3502057352 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
761 Dongargarh CH-04-004-087-001/248
(Patpar) 		3304004000NRG24300620231247612 30/06/2023 ANITA 3304004WL036382 ANITA 00415 SBIN0009092 820 820 Processed 17/07/2023 3502057014 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-087-001/344
(Patpar) 		3304004000NRG24300620231247619 30/06/2023 BUDHIYARIN 3304004WL036382 BUDHIYARIN 00415 SBIN0009092 615 615 Rejected 17/07/2023 3502057365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Dongargarh CH-04-004-087-001/358
(Patpar) 		3304004000NRG24300620231247599 30/06/2023 MANIK LAL KANVAR 3304004WL036380 MANIK LAL KANVAR 00415 SBIN0009092 2460 2460 Processed 17/07/2023 3502057607 MR MANIK LAL KANWAR STATE BANK OF INDIA(508548)
764 Dongargarh CH-04-004-087-001/410
(Patpar) 		3304004000NRG24300620231247600 30/06/2023 VISHNURAM 3304004WL036380 VISHNURAM 00415 SBIN0009092 2460 2460 Processed 17/07/2023 3502057608 MR BISHNU RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
765 Dongargarh CH-04-004-087-001/425
(Patpar) 		3304004000NRG24300620231247623 30/06/2023 maheshwari gond 3304004WL036382 maheshwari gond 00415 SBIN0009092 615 615 Processed 17/07/2023 3502057491 MRS MAHESHWARI GOND STATE BANK OF INDIA(508548)
766 Dongargarh CH-04-004-087-001/432
(Patpar) 		3304004000NRG24300620231247625 30/06/2023 LATABAI 3304004WL036382 LATABAI 00415 SBIN0009092 820 820 Rejected 17/07/2023 3502057366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Dongargarh CH-04-004-087-001/529
(Patpar) 		3304004000NRG24300620231247630 30/06/2023 REVATI BAI 3304004WL036382 REVATI BAI 00415 SBIN0009092 820 820 Processed 17/07/2023 3502057065 MRS REVATI DHRUV STATE BANK OF INDIA(508548)
768 Dongargarh CH-04-004-088-001/169
(Uraidabri) 		3304004000NRG24300620231248609 30/06/2023 RAMKISUN 3304004WL036428 RAMKISUN 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057510 MR RAMKISHUN VERMA STATE BANK OF INDIA(508548)
769 Dongargarh CH-04-004-088-001/204-C
(Uraidabri) 		3304004000NRG24300620231248639 30/06/2023 PALLAVI 3304004WL036428 PALLAVI 00415 SBIN0009092 612 612 Rejected 17/07/2023 3502057436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 Dongargarh CH-04-004-088-001/206-A
(Uraidabri) 		3304004000NRG24300620231248640 30/06/2023 MANJU BAI 3304004WL036428 MANJU BAI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057041 MRS MANJU BAI BANJARE STATE BANK OF INDIA(508548)
771 Dongargarh CH-04-004-088-001/209-A
(Uraidabri) 		3304004000NRG24300620231248642 30/06/2023 Tilashiya Bai 3304004WL036428 Tilashiya Bai 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057042 Mrs. TILASIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
772 Dongargarh CH-04-004-088-001/238
(Uraidabri) 		3304004000NRG24300620231248661 30/06/2023 YOGESWARI 3304004WL036428 YOGESWARI 00415 SBIN0009092 204 204 Processed 17/07/2023 3502057681 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
773 Dongargarh CH-04-004-088-001/271
(Uraidabri) 		3304004000NRG24300620231248686 30/06/2023 NARBADIYA 3304004WL036428 NARBADIYA 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057338 MRS NARBADIYA BAI YADAV STATE BANK OF INDIA(508548)
774 Dongargarh CH-04-004-088-001/291
(Uraidabri) 		3304004000NRG24300620231248700 30/06/2023 SHIVRAM VARMA 3304004WL036428 SHIVRAM VARMA 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057650 MR SHIVRAM VARMA STATE BANK OF INDIA(508548)
775 Dongargarh CH-04-004-088-001/322-A
(Uraidabri) 		3304004000NRG24300620231248722 30/06/2023 HEMKUMARI 3304004WL036428 HEMKUMARI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057548 MRS HEMKUMARI SAHU STATE BANK OF INDIA(508548)
776 Dongargarh CH-04-004-088-001/342
(Uraidabri) 		3304004000NRG24300620231248734 30/06/2023 CHANDRAKALA DEVI 3304004WL036428 CHANDRAKALA DEVI 00415 SBIN0009092 612 612 Processed 17/07/2023 3502057040 Mrs. CHANNDRAKALA DEVI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
777 Dongargarh CH-04-004-088-001/390
(Uraidabri) 		3304004000NRG24300620231248764 30/06/2023 RUKHMANI BAI 3304004WL036428 RUKHMANI BAI 00415 SBIN0009092 408 408 Processed 17/07/2023 3502057314 MRS RUKHAMANI YADAV STATE BANK OF INDIA(508548)
SubTotal 164233 164233
778 Dongargarh CH-04-004-004-001/107
(Shivpuri) 		3304004000NRG24300620231250304 30/06/2023 kumari bai 3304004WL036468 kumari bai 00468 UBIN0913189 615 615 Processed 17/07/2023 3502057490 KUMARI BAI UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-004-001/304
(Shivpuri) 		3304004000NRG24300620231250311 30/06/2023 Domeshwari 3304004WL036468 Domeshwari 00468 UBIN0913189 615 615 Processed 17/07/2023 3502057615 DOMESHWARI KANWAR W/O PURANIK KANWAR BANK OF BARODA(606985)
780 Dongargarh CH-04-004-004-001/313
(Shivpuri) 		3304004000NRG24300620231250312 30/06/2023 Bhanbai 3304004WL036468 Bhanbai 00468 UBIN0913189 615 615 Processed 17/07/2023 3502057489 BHAN BAI KANWAR UNION BANK OF INDIA(508500)
781 Dongargarh CH-04-004-004-001/349-A
(Shivpuri) 		3304004000NRG24300620231250314 30/06/2023 Kamleshwari 3304004WL036468 Kamleshwari 00468 UBIN0913189 615 615 Processed 17/07/2023 3502057495 Miss. KAMLESHWARI KANWAR CHHATTISGARH GRAMIN BANK(607214)
782 Dongargarh CH-04-004-004-001/77
(Shivpuri) 		3304004000NRG24300620231250250 30/06/2023 HEERA BAI 3304004WL036466 HEERA BAI 00468 UBIN0913189 615 615 Processed 17/07/2023 3502057494 MISS HEERA KANVAR STATE BANK OF INDIA(508548)
783 Dongargarh CH-04-004-033-001/122
(Rengakathera) 		3304004000NRG24300620231251117 30/06/2023 likesh 3304004WL036484 likesh 00468 UBIN0913189 612 612 Rejected 17/07/2023 3502056917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Dongargarh CH-04-004-047-001/246-A
(Gajmarra) 		3304004000NRG24300620231249944 30/06/2023 ANITA YADAV 3304004WL036456 ANITA YADAV 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057323 ANITA YADAV W/O RAJKUMAR YADAV BANK OF BARODA(606985)
785 Dongargarh CH-04-004-047-001/310-A
(Gajmarra) 		3304004000NRG24300620231249951 30/06/2023 OMANI 3304004WL036456 OMANI 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057387 OMNI PATEL UNION BANK OF INDIA(508500)
786 Dongargarh CH-04-004-047-001/333
(Gajmarra) 		3304004000NRG24300620231249953 30/06/2023 Pushpa 3304004WL036456 Pushpa 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057384 PUSPA BAI GEDAM UNION BANK OF INDIA(508500)
787 Dongargarh CH-04-004-047-001/384
(Gajmarra) 		3304004000NRG24300620231249960 30/06/2023 HIRONDI 3304004WL036456 HIRONDI 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057388 HIRONDI BAI PATEL UNION BANK OF INDIA(508500)
788 Dongargarh CH-04-004-047-001/425-A
(Gajmarra) 		3304004000NRG24300620231249968 30/06/2023 Naysha Gedam 3304004WL036456 Naysha Gedam 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057684 NAYSHA GEDAM UNION BANK OF INDIA(508500)
789 Dongargarh CH-04-004-047-001/455
(Gajmarra) 		3304004000NRG24300620231249970 30/06/2023 Devki verma 3304004WL036456 Devki verma 00468 UBIN0913189 1320 1320 Processed 17/07/2023 3502057386 DEVAKA ARJUN VARMA BANK OF INDIA(508505)
790 Dongargarh CH-04-004-047-001/850
(Gajmarra) 		3304004000NRG24300620231249991 30/06/2023 kavita netam 3304004WL036456 kavita netam 00468 UBIN0913189 1980 1980 Processed 17/07/2023 3502057385 MRS KAVITA NETAM STATE BANK OF INDIA(508548)
791 Dongargarh CH-04-004-085-002/427-A
(Motipur) 		3304004000NRG24300620231247457 30/06/2023 Puneeti 3304004WL036376 Puneeti 00468 UBIN0913189 406 406 Processed 17/07/2023 3502057616 Mrs. Punetee Bai Patel CHHATTISGARH GRAMIN BANK(607214)
792 Dongargarh CH-04-004-088-001/347-A
(Uraidabri) 		3304004000NRG24300620231248738 30/06/2023 Dilesh 3304004WL036428 Dilesh 00468 UBIN0913189 612 612 Processed 17/07/2023 3502057430 MR DILESH KUMAR LAHARE STATE BANK OF INDIA(508548)
793 Dongargarh CH-04-004-088-001/380-C
(Uraidabri) 		3304004000NRG24300620231248759 30/06/2023 ROSHANI BAI 3304004WL036428 ROSHANI BAI 00468 UBIN0913189 408 408 Processed 17/07/2023 3502057651 Mrs. ROSHNI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 15013 15013
794 Dongargarh CH-04-004-004-001/356-B
(Shivpuri) 		3304004000NRG24300620231250315 30/06/2023 Nrottam 3304004WL036468 Nrottam 00662 BDBL0001449 615 615 Processed 17/07/2023 3502057606 MR NAROTTAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
795 Dongargarh CH-04-004-004-001/444
(Shivpuri) 		3304004000NRG24300620231250235 30/06/2023 Anita 3304004WL036466 Anita 00662 BDBL0001449 615 615 Processed 17/07/2023 3502057553 MRS ANITA BAI KANWAR STATE BANK OF INDIA(508548)
796 Dongargarh CH-04-004-004-001/542-A
(Shivpuri) 		3304004000NRG24300620231250245 30/06/2023 Santoshi 3304004WL036466 Santoshi 00662 BDBL0001449 615 615 Processed 17/07/2023 3502057493 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1845 1845
797 Dongargarh CH-04-004-004-001/135
(Shivpuri) 		3304004000NRG24300620231250306 30/06/2023 Menka 3304004WL036468 Menka 00662 BDBL0001550 615 615 Processed 17/07/2023 3502057596 MRS MANINAKA KANWAR STATE BANK OF INDIA(508548)
SubTotal 615 615
798 Dongargarh CH-04-004-088-001/393
(Uraidabri) 		3304004000NRG24300620231248766 30/06/2023 KANHAIYA LAL 3304004WL036428 KANHAIYA LAL 00688 FINO0001001 609 609 Rejected 17/07/2023 3502056919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 609 609
Total 543958 543958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_300623APB_FTO_204121 Axis bank UTIB0001399 DONGARGARH 1320
2 Dongargarh CH3304004_300623APB_FTO_204121 Bank of Baroda BARB0DBBAGR BAGREKASA 5454
3 Dongargarh CH3304004_300623APB_FTO_204121 Bank of Baroda BARB0DBDGAR DONGARGARH 5235
4 Dongargarh CH3304004_300623APB_FTO_204121 Canara Bank CNRB0005260 DONGARGADH 2152
5 Dongargarh CH3304004_300623APB_FTO_204121 Central Bank Of India CBIN0281372 RAJNANDGAON 612
6 Dongargarh CH3304004_300623APB_FTO_204121 Central Bank Of India CBIN0283596 DONGARGARH 3740
7 Dongargarh CH3304004_300623APB_FTO_204121 Central Bank Of India CBIN0284072 DONGARGAON 615
8 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 5304
9 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1836
10 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008212 DANGARH 1320
11 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 36695
12 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 39949
13 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 42086
14 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 15912
15 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chichola 4692
16 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 4976
17 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gaindatola 612
18 Dongargarh CH3304004_300623APB_FTO_204121 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1326
19 Dongargarh CH3304004_300623APB_FTO_204121 Punjab National Bank PUNB0278200 BHANDARPUR 615
20 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0000369 DONGARGARH 67652
21 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0000464 RAJNANDGAON 7137
22 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0000574 INDIRA PLACE, BHILAI 612
23 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0003757 CHHURIA 221
24 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0007939 COLLECTORATE 111570
25 Dongargarh CH3304004_300623APB_FTO_204121 State Bank of India SBIN0009092 MURMUNDA 164233
26 Dongargarh CH3304004_300623APB_FTO_204121 Union Bank of India UBIN0913189 Dongargarh 15013
27 Dongargarh CH3304004_300623APB_FTO_204121 Bandhan Bank Limited BDBL0001449 Dongargarh 1845
28 Dongargarh CH3304004_300623APB_FTO_204121 Bandhan Bank Limited BDBL0001550 Rajnandgaon 615
29 Dongargarh CH3304004_300623APB_FTO_204121 Fino Payments Bank Ltd FINO0001001 sativali 609

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