Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_200224APB_FTO_486316
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-04-004-047-002/210
(Gajmarra) 		3304004000NRG24200220241750377 20/02/2024 manjulata 3304004WL070110 manjulata 00032 UTIB0001399 1326 1326 Processed 13/04/2024 2930851120 Mrs. MANJULATA PADOTI CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-054-002/475
(Pipariya) 		3304004000NRG24200220241746609 20/02/2024 GEETA 3304004WL069968 GEETA 00032 UTIB0001399 1105 1105 Processed 13/04/2024 2930851392 GITA AXIS BANK(607153)
3 Dongargarh CH-04-004-072-001/165-A
(Pitepani) 		3304004000NRG24200220241749687 20/02/2024 Satruhan 3304004WL070079 Satruhan 00032 UTIB0001399 1326 1326 Processed 13/04/2024 2930851408 Mr. SATRUGHAN UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 3757 3757
4 Dongargarh CH-04-004-072-002/416
(Pitepani) 		3304004000NRG24200220241749581 20/02/2024 Himmi 3304004WL070072 Himmi 00045 BARB0BAGBAH 1105 1105 Processed 13/04/2024 2930851333 HIMMI SAKHRE BANK OF BARODA(606985)
SubTotal 1105 1105
5 Dongargarh CH-04-004-062-003/263
(Budhanchapar) 		3304004000NRG24200220241743891 20/02/2024 Kiran bai netam 3304004WL069883 Kiran bai netam 00045 BARB0DBBAGR 812 812 Processed 13/04/2024 2930851286 KIRAN BAI NETAM W O BANK OF BARODA(606985)
6 Dongargarh CH-04-004-062-003/290
(Budhanchapar) 		3304004000NRG24200220241743909 20/02/2024 LAXMI BAI NETAM 3304004WL069883 LAXMI BAI NETAM 00045 BARB0DBBAGR 812 812 Processed 13/04/2024 2930851339 LAXMI BAI NETAM INDUSIND BANK(607189)
7 Dongargarh CH-04-004-062-003/311
(Budhanchapar) 		3304004000NRG24200220241743922 20/02/2024 sangeeta 3304004WL069883 sangeeta 00045 BARB0DBBAGR 812 812 Processed 13/04/2024 2930851217 SANGEETA NETAM W O B BANK OF BARODA(606985)
8 Dongargarh CH-04-004-063-003/143
(Kaneri) 		3304004000NRG24200220241743642 20/02/2024 Laxmi Mandavi 3304004WL069873 Laxmi Mandavi 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851338 MISS LAXMEE MANDAVI STATE BANK OF INDIA(508548)
9 Dongargarh CH-04-004-063-003/194
(Kaneri) 		3304004000NRG24200220241743398 20/02/2024 SEETA 3304004WL069856 SEETA 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851210 BUDHARI BAI GOND W O BANK OF BARODA(606985)
10 Dongargarh CH-04-004-063-003/26
(Kaneri) 		3304004000NRG24200220241743542 20/02/2024 dineshwari 3304004WL069861 dineshwari 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851204 DINESHWARI BAI SONWA BANK OF BARODA(606985)
11 Dongargarh CH-04-004-063-003/336
(Kaneri) 		3304004000NRG24200220241743401 20/02/2024 Tumeshwari 3304004WL069856 Tumeshwari 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851411 MISS TUMESHWARI DO DWARIKA PRASAD STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-063-003/417
(Kaneri) 		3304004000NRG24200220241743527 20/02/2024 sulochna 3304004WL069860 sulochna 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851211 Mrs. SULOCHANA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-063-003/419
(Kaneri) 		3304004000NRG24200220241743646 20/02/2024 BASANTI BAI 3304004WL069873 BASANTI BAI 00045 BARB0DBBAGR 1100 1100 Processed 13/04/2024 2930851203 Mrs. BASANTI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-063-003/435
(Kaneri) 		3304004000NRG24200220241743648 20/02/2024 MAMTA BAI 3304004WL069873 MAMTA BAI 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851206 MISS MAMTA CHANDRAVANSHI STATE BANK OF INDIA(508548)
15 Dongargarh CH-04-004-063-003/44
(Kaneri) 		3304004000NRG24200220241743529 20/02/2024 Tiloka 3304004WL069860 Tiloka 00045 BARB0DBBAGR 1320 1320 Rejected 13/04/2024 2930851348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dongargarh CH-04-004-063-003/79
(Kaneri) 		3304004000NRG24200220241743507 20/02/2024 tarabai 3304004WL069858 tarabai 00045 BARB0DBBAGR 660 660 Processed 13/04/2024 2930851163 TARA KANWAR W O ROSH BANK OF BARODA(606985)
17 Dongargarh CH-04-004-063-003/82
(Kaneri) 		3304004000NRG24200220241743511 20/02/2024 UMABAI 3304004WL069858 UMABAI 00045 BARB0DBBAGR 1320 1320 Processed 13/04/2024 2930851197 UMA BAI GOND W O GAN BANK OF BARODA(606985)
18 Dongargarh CH-04-004-070-001/253
(Mohanpur) 		3304004000NRG24200220241750921 20/02/2024 SUNDARLAL SAHU 3304004WL070132 SUNDARLAL SAHU 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851166 SUNDAR LAL SAHU S O BANK OF BARODA(606985)
19 Dongargarh CH-04-004-070-001/267
(Mohanpur) 		3304004000NRG24200220241750924 20/02/2024 YAMINI 3304004WL070132 YAMINI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851213 YAMINI BAI MANDAVI W BANK OF BARODA(606985)
20 Dongargarh CH-04-004-070-001/278
(Mohanpur) 		3304004000NRG24200220241750926 20/02/2024 KAMNI CHANDRAVANSHI 3304004WL070132 KAMNI CHANDRAVANSHI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851167 KAMNI CHANDRAVANSHI BANK OF BARODA(606985)
21 Dongargarh CH-04-004-070-001/326
(Mohanpur) 		3304004000NRG24200220241750936 20/02/2024 RUKHAMANI CHANDRAWANSHI 3304004WL070132 RUKHAMANI CHANDRAWANSHI 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851162 RUKHMANI CHANDRAVANS BANK OF BARODA(606985)
22 Dongargarh CH-04-004-070-001/417
(Mohanpur) 		3304004000NRG24200220241750944 20/02/2024 URMILA 3304004WL070132 URMILA 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851205 URMILA SUKHDEV NETAM BANK OF INDIA(508505)
23 Dongargarh CH-04-004-070-001/436
(Mohanpur) 		3304004000NRG24200220241750947 20/02/2024 ANJU BAI SAHU 3304004WL070132 ANJU BAI SAHU 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851200 ANJU BAI SAHU W O NU BANK OF BARODA(606985)
24 Dongargarh CH-04-004-070-001/437
(Mohanpur) 		3304004000NRG24200220241750948 20/02/2024 DHANESHWARI SAHU 3304004WL070132 DHANESHWARI SAHU 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851208 MISS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
25 Dongargarh CH-04-004-072-001/263-A
(Pitepani) 		3304004000NRG24200220241749681 20/02/2024 Meena Bai 3304004WL070078 Meena Bai 00045 BARB0DBBAGR 884 884 Processed 13/04/2024 2930851335 MRS MEENA BAI SEN STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-072-001/310-A
(Pitepani) 		3304004000NRG24200220241749535 20/02/2024 Nandani Bai Lahare 3304004WL070070 Nandani Bai Lahare 00045 BARB0DBBAGR 1326 1326 Processed 13/04/2024 2930851212 NANDANI BAI LAHARE W BANK OF BARODA(606985)
27 Dongargarh CH-04-004-072-001/49
(Pitepani) 		3304004000NRG24200220241749607 20/02/2024 Kektee Bai 3304004WL070073 Kektee Bai 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851389 KEKETEE BAI NEVRE CANARA BANK(508532)
28 Dongargarh CH-04-004-072-001/87-A
(Pitepani) 		3304004000NRG24200220241749685 20/02/2024 Amarnath 3304004WL070078 Amarnath 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851407 Mr. AMAR NATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Dongargarh CH-04-004-072-001/91-A
(Pitepani) 		3304004000NRG24200220241749731 20/02/2024 Dukhiya salame 3304004WL070081 Dukhiya salame 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851215 MS DHUKHIYA NETAM STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-072-002/166-A
(Pitepani) 		3304004000NRG24200220241749698 20/02/2024 Kaushilya 3304004WL070080 Kaushilya 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851198 AUSHILYA W O LALCHA BANK OF BARODA(606985)
31 Dongargarh CH-04-004-072-002/180
(Pitepani) 		3304004000NRG24200220241749702 20/02/2024 Dineshwari varma 3304004WL070080 Dineshwari varma 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851209 DINESHWARI VERMA W O BANK OF BARODA(606985)
32 Dongargarh CH-04-004-072-002/269-B
(Pitepani) 		3304004000NRG24200220241749576 20/02/2024 Salina 3304004WL070072 Salina 00045 BARB0DBBAGR 884 884 Processed 13/04/2024 2930851216 Miss. SALINA CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-072-002/274-A
(Pitepani) 		3304004000NRG24200220241749741 20/02/2024 Kirti Mandavi 3304004WL070082 Kirti Mandavi 00045 BARB0DBBAGR 884 884 Processed 13/04/2024 2930851395 Miss. Kirti Mandavi CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-072-002/359-A
(Pitepani) 		3304004000NRG24200220241749578 20/02/2024 Sulochna 3304004WL070072 Sulochna 00045 BARB0DBBAGR 663 663 Processed 13/04/2024 2930851336 SULOCHNA LODHI BANK OF BARODA(606985)
35 Dongargarh CH-04-004-072-002/39
(Pitepani) 		3304004000NRG24200220241749745 20/02/2024 Kamal narayan 3304004WL070082 Kamal narayan 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851202 Kamal narayan INDUSIND BANK(607189)
36 Dongargarh CH-04-004-072-002/525
(Pitepani) 		3304004000NRG24200220241749537 20/02/2024 Kartin mandavi 3304004WL070070 Kartin mandavi 00045 BARB0DBBAGR 950 950 Processed 13/04/2024 2930851196 KARTIN MANDAVI W O J BANK OF BARODA(606985)
37 Dongargarh CH-04-004-072-002/538-A
(Pitepani) 		3304004000NRG24200220241749588 20/02/2024 Samindbai 3304004WL070072 Samindbai 00045 BARB0DBBAGR 1105 1105 Processed 13/04/2024 2930851168 Samindbai INDUSIND BANK(607189)
SubTotal 37364 37364
38 Dongargarh CH-04-004-070-001/196
(Mohanpur) 		3304004000NRG24200220241750913 20/02/2024 Shruti Rangari 3304004WL070132 Shruti Rangari 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2930851164 SRUSHTI RANGARI D O BANK OF BARODA(606985)
39 Dongargarh CH-04-004-070-001/360
(Mohanpur) 		3304004000NRG24200220241750938 20/02/2024 KAVITA YADAV 3304004WL070132 KAVITA YADAV 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2930851177 KAVITA YADAW D/O SHATRUHAN YADAW . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-072-001/191-C
(Pitepani) 		3304004000NRG24200220241749769 20/02/2024 SANGITA 3304004WL070084 SANGITA 00045 BARB0DBDGAR 1105 1105 Processed 13/04/2024 2930851201 SANGITA BAI W O KIRP BANK OF BARODA(606985)
41 Dongargarh CH-04-004-072-001/570
(Pitepani) 		3304004000NRG24200220241749675 20/02/2024 SUNITA BAI 3304004WL070077 SUNITA BAI 00045 BARB0DBDGAR 1105 1105 Processed 13/04/2024 2930851165 SUNITA BAI W O RAJES BANK OF BARODA(606985)
42 Dongargarh CH-04-004-072-001/85-A
(Pitepani) 		3304004000NRG24200220241749678 20/02/2024 Hanashbti 3304004WL070077 Hanashbti 00045 BARB0DBDGAR 1105 1105 Processed 13/04/2024 2930851214 HANASABATI D O MANHO BANK OF BARODA(606985)
43 Dongargarh CH-04-004-072-002/256-A
(Pitepani) 		3304004000NRG24200220241749575 20/02/2024 SUKALIYA BAI 3304004WL070072 SUKALIYA BAI 00045 BARB0DBDGAR 1105 1105 Processed 14/04/2024 2930851207 SUKALIYA BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dongargarh CH-04-004-072-002/458
(Pitepani) 		3304004000NRG24200220241749658 20/02/2024 BAYAN BAI 3304004WL070075 BAYAN BAI 00045 BARB0DBDGAR 884 884 Processed 13/04/2024 2930851199 BAYAN BAI W O VISHNU BANK OF BARODA(606985)
45 Dongargarh CH-04-004-074-001/666
(Andi) 		3304004000NRG24200220241745823 20/02/2024 SARIKA 3304004WL069938 SARIKA 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2930471667 SARIKA MANDAVI W O D BANK OF BARODA(606985)
SubTotal 9282 9282
46 Dongargarh CH-04-004-047-001/58-A
(Gajmarra) 		3304004000NRG24200220241751592 20/02/2024 ishawari 3304004WL070143 ishawari 00078 CNRB0005260 1100 1100 Processed 13/04/2024 2930851340 ESHWARI MANDAVI DO JIRJHODHAN UNION BANK OF INDIA(508500)
47 Dongargarh CH-04-004-047-001/793
(Gajmarra) 		3304004000NRG24200220241751598 20/02/2024 Himadri varma 3304004WL070143 Himadri varma 00078 CNRB0005260 1050 1050 Processed 13/04/2024 2930471645 HIMADRI CANARA BANK(508532)
48 Dongargarh CH-04-004-047-002/111
(Gajmarra) 		3304004000NRG24200220241750372 20/02/2024 ANJU 3304004WL070110 ANJU 00078 CNRB0005260 1326 1326 Processed 13/04/2024 2930471642 ANJU MANDAVI CANARA BANK(508532)
49 Dongargarh CH-04-004-072-001/26
(Pitepani) 		3304004000NRG24200220241749680 20/02/2024 Bhupendra 3304004WL070078 Bhupendra 00078 CNRB0005260 1105 1105 Processed 13/04/2024 2930471646 BHUPENDRA KUMAR CANARA BANK(508532)
50 Dongargarh CH-04-004-074-001/858
(Andi) 		3304004000NRG24200220241745863 20/02/2024 chunni patel 3304004WL069938 chunni patel 00078 CNRB0005260 1105 1105 Processed 13/04/2024 2930471643 CHUNNI PATEL CANARA BANK(508532)
51 Dongargarh CH-04-004-074-001/863
(Andi) 		3304004000NRG24200220241745865 20/02/2024 Sunita Sori 3304004WL069938 Sunita Sori 00078 CNRB0005260 1105 1105 Processed 13/04/2024 2930471641 SUNITA SORI CANARA BANK(508532)
52 Dongargarh CH-04-004-074-001/928
(Andi) 		3304004000NRG24200220241745872 20/02/2024 REKHA BAI 3304004WL069938 REKHA BAI 00078 CNRB0005260 1326 1326 Processed 13/04/2024 2930471644 REKHA BAI GOND CANARA BANK(508532)
53 Dongargarh CH-04-004-074-001/932
(Andi) 		3304004000NRG24200220241745874 20/02/2024 Manju Sori 3304004WL069938 Manju Sori 00078 CNRB0005260 1105 1105 Processed 13/04/2024 2930851440 MANJU SORI CANARA BANK(508532)
SubTotal 9222 9222
54 Dongargarh CH-04-004-047-001/816
(Gajmarra) 		3304004000NRG24200220241751600 20/02/2024 Kamini Netam 3304004WL070143 Kamini Netam 00089 CBIN0283596 1050 1050 Processed 13/04/2024 2930851341 Mrs. KAMINI NETAM CENTRAL BANK OF INDIA(607115)
55 Dongargarh CH-04-004-047-002/115
(Gajmarra) 		3304004000NRG24200220241750373 20/02/2024 UTTAM 3304004WL070110 UTTAM 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2930851249 Mr. UTTAM KUAMR SAHU CENTRAL BANK OF INDIA(607115)
56 Dongargarh CH-04-004-054-002/264
(Pipariya) 		3304004000NRG24200220241749797 20/02/2024 netram 3304004WL070085 netram 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2930471555 MR NETRAM GOND STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-054-002/341
(Pipariya) 		3304004000NRG24200220241749811 20/02/2024 MAMTA BAI 3304004WL070085 MAMTA BAI 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2930471584 Mr. MAMTABAI YADAV CENTRAL BANK OF INDIA(607115)
58 Dongargarh CH-04-004-054-002/469
(Pipariya) 		3304004000NRG24200220241746607 20/02/2024 Babita Pande 3304004WL069968 Babita Pande 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2930471585 Mrs. BABITA PANDEY CENTRAL BANK OF INDIA(607115)
59 Dongargarh CH-04-004-054-002/470
(Pipariya) 		3304004000NRG24200220241746608 20/02/2024 Naval Kishor Tivari 3304004WL069968 Naval Kishor Tivari 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2930471556 Mr. NAWAL TIWARI CENTRAL BANK OF INDIA(607115)
60 Dongargarh CH-04-004-074-001/131-A
(Andi) 		3304004000NRG24200220241745720 20/02/2024 deeplata tiwari 3304004WL069938 deeplata tiwari 00089 CBIN0283596 1326 1326 Processed 14/04/2024 2930471587 DEEP LATA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Dongargarh CH-04-004-074-001/462
(Andi) 		3304004000NRG24200220241745788 20/02/2024 vijay varma 3304004WL069938 vijay varma 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2930471554 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 9448 9448
62 Dongargarh CH-04-004-060-001/1002
(Bortalab) 		3304004000NRG24200220241744654 20/02/2024 ASHOK KUMAR THAKUR 3304004WL069902 ASHOK KUMAR THAKUR 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851130 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-060-001/1029
(Bortalab) 		3304004000NRG24200220241744655 20/02/2024 prembai 3304004WL069902 prembai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851357 Mrs. PREM BAI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-060-001/1036
(Bortalab) 		3304004000NRG24200220241744656 20/02/2024 gauri 3304004WL069902 gauri 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851298 Mrs. GAURI BAI W/O SANTOSH UIKE . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-060-001/118
(Bortalab) 		3304004000NRG24200220241744657 20/02/2024 Malati 3304004WL069902 Malati 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851254 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-060-001/121
(Bortalab) 		3304004000NRG24200220241744658 20/02/2024 Purnima Netam 3304004WL069902 Purnima Netam 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851155 Ms. PURNIMA NETAM CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-060-001/251
(Bortalab) 		3304004000NRG24200220241750006 20/02/2024 duvasha 3304004WL070092 duvasha 00093 CRGB0008207 221 221 Processed 13/04/2024 2930851257 Mrs. DUWASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-060-001/317
(Bortalab) 		3304004000NRG24200220241744659 20/02/2024 PURNIMA 3304004WL069902 PURNIMA 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851259 Mrs. PURNIMA . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-060-001/37
(Bortalab) 		3304004000NRG24200220241744660 20/02/2024 pusai 3304004WL069902 pusai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851258 Mrs. PUSAI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-060-001/402-A
(Bortalab) 		3304004000NRG24200220241744661 20/02/2024 dwrka 3304004WL069902 dwrka 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851448 Mr. DWARIKA PRASAD GOND CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24200220241750007 20/02/2024 shilabai 3304004WL070092 shilabai 00093 CRGB0008207 1547 1547 Processed 13/04/2024 2930851255 Mrs. SHEELA BAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-060-001/577-B
(Bortalab) 		3304004000NRG24200220241744662 20/02/2024 shushila 3304004WL069902 shushila 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851343 Mrs. SUSHILA BAI KENWAT W/O KHORBAHRA BA CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-060-001/91-A
(Bortalab) 		3304004000NRG24200220241744663 20/02/2024 Ranjita 3304004WL069902 Ranjita 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851110 MISS RANJITA NETAM STATE BANK OF INDIA(508548)
74 Dongargarh CH-04-004-060-001/93-B
(Bortalab) 		3304004000NRG24200220241744664 20/02/2024 raj kumari 3304004WL069902 raj kumari 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851262 Mrs. RAJKUMARI . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-062-003/260
(Budhanchapar) 		3304004000NRG24200220241743889 20/02/2024 chandeshwari 3304004WL069883 chandeshwari 00093 CRGB0008207 812 812 Processed 13/04/2024 2930851159 CHANDRESHWARI PADAUT BANK OF BARODA(606985)
76 Dongargarh CH-04-004-062-003/279
(Budhanchapar) 		3304004000NRG24200220241743902 20/02/2024 Maleshkumar 3304004WL069883 Maleshkumar 00093 CRGB0008207 812 812 Processed 13/04/2024 2930851281 Mr. MALESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-062-003/295
(Budhanchapar) 		3304004000NRG24200220241743913 20/02/2024 Jitendra Kumar Netam 3304004WL069883 Jitendra Kumar Netam 00093 CRGB0008207 812 812 Processed 13/04/2024 2930851099 Mr. JITENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-063-003/104
(Kaneri) 		3304004000NRG24200220241743637 20/02/2024 HEMBATI 3304004WL069873 HEMBATI 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851055 Mrs. HEMBATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-063-003/130
(Kaneri) 		3304004000NRG24200220241743639 20/02/2024 Champa bai 3304004WL069873 Champa bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851003 Mrs. CHAMPA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-063-003/131
(Kaneri) 		3304004000NRG24200220241743640 20/02/2024 Vinod 3304004WL069873 Vinod 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930471583 Mr. VINOD KUMAR SAHOO CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-063-003/167
(Kaneri) 		3304004000NRG24200220241743394 20/02/2024 devprsad 3304004WL069856 devprsad 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851090 Mr. DEV PRASAD KANVAR CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-063-003/17
(Kaneri) 		3304004000NRG24200220241743535 20/02/2024 Lalita 3304004WL069861 Lalita 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851047 Mrs. LALITA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-063-003/176
(Kaneri) 		3304004000NRG24200220241743536 20/02/2024 jaylal 3304004WL069861 jaylal 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930850995 Mr. JASPAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-063-003/19
(Kaneri) 		3304004000NRG24200220241743523 20/02/2024 fuleshwari 3304004WL069860 fuleshwari 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930850992 Mrs. FULESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-063-003/190
(Kaneri) 		3304004000NRG24200220241743396 20/02/2024 Sumitra bai 3304004WL069856 Sumitra bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851051 Mrs. SUMITRA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-063-003/2
(Kaneri) 		3304004000NRG24200220241743538 20/02/2024 Maharin bai 3304004WL069861 Maharin bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851060 Mrs. MAHARIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-063-003/21
(Kaneri) 		3304004000NRG24200220241743539 20/02/2024 Sohadra bai 3304004WL069861 Sohadra bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851050 Mrs. SOHDRA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-063-003/22
(Kaneri) 		3304004000NRG24200220241743540 20/02/2024 Parvati 3304004WL069861 Parvati 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851005 Mrs. PARVATI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-063-003/25
(Kaneri) 		3304004000NRG24200220241743541 20/02/2024 Lagni 3304004WL069861 Lagni 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851042 Mrs. LAGNI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-063-003/28
(Kaneri) 		3304004000NRG24200220241743525 20/02/2024 Kalaram 3304004WL069860 Kalaram 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851049 Mr. KALARAM DUDHNANG CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-063-003/28
(Kaneri) 		3304004000NRG24200220241743526 20/02/2024 rukhmani 3304004WL069860 rukhmani 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851036 Mrs. RUKHAMANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-063-003/3
(Kaneri) 		3304004000NRG24200220241743543 20/02/2024 subhash 3304004WL069861 subhash 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851092 Mr. SUBHASH SONVANI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-063-003/336
(Kaneri) 		3304004000NRG24200220241743400 20/02/2024 KUNTI bai 3304004WL069856 KUNTI bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851148 Mrs. KUNTI BAI VALLABH CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-063-003/348
(Kaneri) 		3304004000NRG24200220241743544 20/02/2024 Hembai 3304004WL069861 Hembai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851002 Mrs. HEM BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-063-003/351
(Kaneri) 		3304004000NRG24200220241743402 20/02/2024 Durpati bai 3304004WL069856 Durpati bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930850998 Mrs. DURPATI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-063-003/362
(Kaneri) 		3304004000NRG24200220241743545 20/02/2024 KRIPARAM CHANDRAVANSHI 3304004WL069861 KRIPARAM CHANDRAVANSHI 00093 CRGB0008207 1320 1320 Rejected 13/04/2024 2930851045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Dongargarh CH-04-004-063-003/362
(Kaneri) 		3304004000NRG24200220241743546 20/02/2024 Pusai bai 3304004WL069861 Pusai bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851043 Mrs. PUSAI BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-063-003/368-B
(Kaneri) 		3304004000NRG24200220241743505 20/02/2024 JAYNTARIBAI 3304004WL069858 JAYNTARIBAI 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851053 Mrs. JAMTI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-063-003/374
(Kaneri) 		3304004000NRG24200220241743643 20/02/2024 hemraj 3304004WL069873 hemraj 00093 CRGB0008207 1100 1100 Processed 13/04/2024 2930851038 HEMRAJ KANWAR S O RA BANK OF BARODA(606985)
100 Dongargarh CH-04-004-063-003/390
(Kaneri) 		3304004000NRG24200220241743547 20/02/2024 BISNATH GOND 3304004WL069861 BISNATH GOND 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851088 Mr. BISNATH GOND CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-063-003/414
(Kaneri) 		3304004000NRG24200220241743645 20/02/2024 prakash 3304004WL069873 prakash 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851037 Mr. PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-063-003/416
(Kaneri) 		3304004000NRG24200220241743403 20/02/2024 LILA BAI 3304004WL069856 LILA BAI 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851093 Mrs. LILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-063-003/42
(Kaneri) 		3304004000NRG24200220241743528 20/02/2024 banvaram 3304004WL069860 banvaram 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930850996 Mr. BANVA RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-063-003/47
(Kaneri) 		3304004000NRG24200220241743548 20/02/2024 Heerbati 3304004WL069861 Heerbati 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851046 Mrs. HIRBAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-063-003/50
(Kaneri) 		3304004000NRG24200220241743531 20/02/2024 Sukhiram 3304004WL069860 Sukhiram 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851058 Mrs. AMRIT BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-063-003/63-B
(Kaneri) 		3304004000NRG24200220241743532 20/02/2024 fulchand 3304004WL069860 fulchand 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851089 Mr. FULCHAND KANVAR CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-063-003/80
(Kaneri) 		3304004000NRG24200220241743508 20/02/2024 Kalendri bai 3304004WL069858 Kalendri bai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851006 Mrs. KALENDRI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-063-003/81
(Kaneri) 		3304004000NRG24200220241743509 20/02/2024 Bedbai 3304004WL069858 Bedbai 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851052 Mrs. KHEDI BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-063-003/82
(Kaneri) 		3304004000NRG24200220241743510 20/02/2024 ganesh 3304004WL069858 ganesh 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851056 Mr. GANESH RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-063-003/88
(Kaneri) 		3304004000NRG24200220241743512 20/02/2024 Rameshar 3304004WL069858 Rameshar 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851040 Mr. RAMESHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-063-003/90
(Kaneri) 		3304004000NRG24200220241743513 20/02/2024 mahgu 3304004WL069858 mahgu 00093 CRGB0008207 1320 1320 Processed 13/04/2024 2930851057 Mr. MAHGU KANVAR CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-072-001/115
(Pitepani) 		3304004000NRG24200220241749593 20/02/2024 Sulen 3304004WL070073 Sulen 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471651 SHAILENDRA KUMAR VIS BANK OF BARODA(606985)
113 Dongargarh CH-04-004-072-001/116
(Pitepani) 		3304004000NRG24200220241749670 20/02/2024 KOMAL 3304004WL070077 KOMAL 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851218 Mr. KOMAL KANVER S/O LIKHAN KANVER . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-072-001/126
(Pitepani) 		3304004000NRG24200220241749659 20/02/2024 Agni 3304004WL070076 Agni 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930850980 Mrs. AGNI BAI CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-072-001/127
(Pitepani) 		3304004000NRG24200220241749660 20/02/2024 ANAR BAI 3304004WL070076 ANAR BAI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851306 Mrs. ANAR BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-072-001/149
(Pitepani) 		3304004000NRG24200220241749719 20/02/2024 Fuleshwari 3304004WL070081 Fuleshwari 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851364 Mrs. FULESHWARI KANWAR W/O GAJENDRA KANW CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-072-001/165-A
(Pitepani) 		3304004000NRG24200220241749686 20/02/2024 Jantri 3304004WL070079 Jantri 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851330 Mrs. JAYANTI BAI W/O SATRUHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-072-001/204
(Pitepani) 		3304004000NRG24200220241749679 20/02/2024 Paltinbai 3304004WL070078 Paltinbai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930850981 Mrs. PALTEEN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-072-001/222
(Pitepani) 		3304004000NRG24200220241749671 20/02/2024 Malti 3304004WL070077 Malti 00093 CRGB0008207 663 663 Processed 13/04/2024 2930471507 Mrs. MALTI BAI . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-072-001/246
(Pitepani) 		3304004000NRG24200220241749724 20/02/2024 FULESHWAR 3304004WL070081 FULESHWAR 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851222 Mrs. FULESWAR BAI . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-072-001/247
(Pitepani) 		3304004000NRG24200220241749597 20/02/2024 Guharam 3304004WL070073 Guharam 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851360 Mr. GUHA RAM S/O MILAU . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-072-001/254
(Pitepani) 		3304004000NRG24200220241749534 20/02/2024 kuntibai 3304004WL070070 kuntibai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851269 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-072-001/254
(Pitepani) 		3304004000NRG24200220241749533 20/02/2024 Santosh 3304004WL070070 Santosh 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2930851250 Mr. SANTOSH KANVAR CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-072-001/261
(Pitepani) 		3304004000NRG24200220241749661 20/02/2024 sima bai 3304004WL070076 sima bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851358 Mrs. SEEMA BAI W/O KAUSHAL RAM . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-072-001/267-A
(Pitepani) 		3304004000NRG24200220241749599 20/02/2024 Gayatri Bai 3304004WL070073 Gayatri Bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851394 Mrs. GAYTRI BAI UKEY CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-072-001/273
(Pitepani) 		3304004000NRG24200220241749662 20/02/2024 anjani bai 3304004WL070076 anjani bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851453 Mrs. ANJANI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-072-001/279
(Pitepani) 		3304004000NRG24200220241749664 20/02/2024 AMARBATI 3304004WL070076 AMARBATI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851219 Mrs. AMARBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-072-001/306
(Pitepani) 		3304004000NRG24200220241749682 20/02/2024 jamuna bai 3304004WL070078 jamuna bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851309 Mrs. JAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-072-001/314-A
(Pitepani) 		3304004000NRG24200220241749726 20/02/2024 NIRMALA BAI 3304004WL070081 NIRMALA BAI 00093 CRGB0008207 221 221 Processed 13/04/2024 2930851308 Mrs. NIRMALA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-072-001/32
(Pitepani) 		3304004000NRG24200220241749773 20/02/2024 Chandrikha 3304004WL070084 Chandrikha 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851228 Mr. CHADRIKA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-072-001/320
(Pitepani) 		3304004000NRG24200220241749672 20/02/2024 bhuwneshvari 3304004WL070077 bhuwneshvari 00093 CRGB0008207 884 884 Processed 13/04/2024 2930851263 Mrs. BHUNESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-072-001/373
(Pitepani) 		3304004000NRG24200220241749776 20/02/2024 mantora 3304004WL070084 mantora 00093 CRGB0008207 884 884 Processed 13/04/2024 2930851366 Mrs. MANTORA BAI CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-072-001/374
(Pitepani) 		3304004000NRG24200220241749683 20/02/2024 LATA 3304004WL070078 LATA 00093 CRGB0008207 1105 1105 Processed 14/04/2024 2930851314 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Dongargarh CH-04-004-072-001/381
(Pitepani) 		3304004000NRG24200220241749727 20/02/2024 Ashok 3304004WL070081 Ashok 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851261 ASSHOK KUMAR S O SAH BANK OF BARODA(606985)
135 Dongargarh CH-04-004-072-001/385
(Pitepani) 		3304004000NRG24200220241749673 20/02/2024 GIRJA 3304004WL070077 GIRJA 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851264 MRS GIRJA BAI NISHAD STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-072-001/392-A
(Pitepani) 		3304004000NRG24200220241749728 20/02/2024 Malti 3304004WL070081 Malti 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851267 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-072-001/393
(Pitepani) 		3304004000NRG24200220241749666 20/02/2024 Rupa bai 3304004WL070076 Rupa bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471650 Mrs. ROOPA BAI LILHARE CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-072-001/398
(Pitepani) 		3304004000NRG24200220241749777 20/02/2024 ASHARAM 3304004WL070084 ASHARAM 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930850989 Mr. ASHA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-072-001/404
(Pitepani) 		3304004000NRG24200220241749780 20/02/2024 Thansing 3304004WL070084 Thansing 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851365 Mr. THAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-072-001/420
(Pitepani) 		3304004000NRG24200220241749601 20/02/2024 Rajesh 3304004WL070073 Rajesh 00093 CRGB0008207 663 663 Processed 13/04/2024 2930851359 Mr. RAJESH KUMAR S/O SUNDAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-072-001/421
(Pitepani) 		3304004000NRG24200220241749602 20/02/2024 Fuleshwari 3304004WL070073 Fuleshwari 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471625 Mrs. PHULESHWRI VARMA CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-072-001/424-A
(Pitepani) 		3304004000NRG24200220241749667 20/02/2024 Bhama 3304004WL070076 Bhama 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471724 Mrs. BHAMA BAI TONDE CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-072-001/429
(Pitepani) 		3304004000NRG24200220241749603 20/02/2024 SUNITA 3304004WL070073 SUNITA 00093 CRGB0008207 884 884 Processed 13/04/2024 2930851318 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-072-001/430
(Pitepani) 		3304004000NRG24200220241749604 20/02/2024 Suman 3304004WL070073 Suman 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851064 Mrs. SUMAN BAI SUMAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-072-001/433
(Pitepani) 		3304004000NRG24200220241749605 20/02/2024 Durja bai 3304004WL070073 Durja bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851020 Mrs. DURJAN BAI CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-072-001/439
(Pitepani) 		3304004000NRG24200220241749606 20/02/2024 bhanu 3304004WL070073 bhanu 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851019 Mr. BHANU BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Dongargarh CH-04-004-072-001/451
(Pitepani) 		3304004000NRG24200220241749684 20/02/2024 padma 3304004WL070078 padma 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471624 Mrs. PADMA BAI W/O SUKALU RAM LAUTRE . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-072-001/50
(Pitepani) 		3304004000NRG24200220241749608 20/02/2024 Nandkishor 3304004WL070073 Nandkishor 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851361 Mr. NANDKISHUN S/O DHANESH CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-072-001/529
(Pitepani) 		3304004000NRG24200220241749609 20/02/2024 GANDRAM 3304004WL070073 GANDRAM 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851260 Mr. GEND RAM GOND CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-072-001/531
(Pitepani) 		3304004000NRG24200220241749729 20/02/2024 REKHA YADAV 3304004WL070081 REKHA YADAV 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851220 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-072-001/534
(Pitepani) 		3304004000NRG24200220241749674 20/02/2024 JAGRITI 3304004WL070077 JAGRITI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930850991 Mrs. JAGRITI LILHARE CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-072-001/65
(Pitepani) 		3304004000NRG24200220241749676 20/02/2024 kumari bai 3304004WL070077 kumari bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851221 KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-072-001/77
(Pitepani) 		3304004000NRG24200220241749785 20/02/2024 Chagan 3304004WL070084 Chagan 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851305 Mr. CHHAGAN LAL . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-072-001/77
(Pitepani) 		3304004000NRG24200220241749784 20/02/2024 iswari bai 3304004WL070084 iswari bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930850986 Mrs. ISHWARI BAI VERRMA CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-072-001/78
(Pitepani) 		3304004000NRG24200220241749730 20/02/2024 Urmila 3304004WL070081 Urmila 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851329 Mrs. URMILA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
156 Dongargarh CH-04-004-072-001/84
(Pitepani) 		3304004000NRG24200220241749786 20/02/2024 BHUGAU 3304004WL070084 BHUGAU 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851265 Mr. BHUKHAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
157 Dongargarh CH-04-004-072-001/9
(Pitepani) 		3304004000NRG24200220241749688 20/02/2024 ahiliya 3304004WL070080 ahiliya 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851315 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-072-001/96
(Pitepani) 		3304004000NRG24200220241749787 20/02/2024 Pramod 3304004WL070084 Pramod 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471718 Mr. PRAMOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-072-001/97
(Pitepani) 		3304004000NRG24200220241749732 20/02/2024 kaleshiya 3304004WL070081 kaleshiya 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851307 Mrs. KALESHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-072-002/101
(Pitepani) 		3304004000NRG24200220241749689 20/02/2024 KALA BAI 3304004WL070080 KALA BAI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851321 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-072-002/102-A
(Pitepani) 		3304004000NRG24200220241749690 20/02/2024 KAMLA BAI 3304004WL070080 KAMLA BAI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851310 Mrs. KAMLA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-072-002/104
(Pitepani) 		3304004000NRG24200220241749691 20/02/2024 Kalesari 3304004WL070080 Kalesari 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471715 Mrs. KALESHWARI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-072-002/106
(Pitepani) 		3304004000NRG24200220241749692 20/02/2024 Bela bai 3304004WL070080 Bela bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471704 Mr. BELA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-072-002/142-A
(Pitepani) 		3304004000NRG24200220241749693 20/02/2024 Amerika Bai 3304004WL070080 Amerika Bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471705 Mr. AMIRAKA BAI S/O RAMNATH GOND . CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-072-002/147
(Pitepani) 		3304004000NRG24200220241749694 20/02/2024 indkuvar 3304004WL070080 indkuvar 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471714 Mrs. INKUVER BAI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-072-002/157
(Pitepani) 		3304004000NRG24200220241749695 20/02/2024 nirasha 3304004WL070080 nirasha 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851252 Mrs. NIRASHA BAI W/O JAGESWAR . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-072-002/16
(Pitepani) 		3304004000NRG24200220241749696 20/02/2024 kaushaliya 3304004WL070080 kaushaliya 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471710 Mrs. KUSALIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-072-002/160
(Pitepani) 		3304004000NRG24200220241749697 20/02/2024 Rekha 3304004WL070080 Rekha 00093 CRGB0008207 884 884 Processed 13/04/2024 2930471709 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-072-002/168
(Pitepani) 		3304004000NRG24200220241749699 20/02/2024 Baisakhin 3304004WL070080 Baisakhin 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471713 Mrs. BAYSAKHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-072-002/170
(Pitepani) 		3304004000NRG24200220241749700 20/02/2024 thanvarin 3304004WL070080 thanvarin 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851312 Mrs. THANVARIN MAHAR CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-072-002/174
(Pitepani) 		3304004000NRG24200220241749573 20/02/2024 balo bai 3304004WL070072 balo bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851251 Mrs. BELO BAI GOND CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-072-002/184-A
(Pitepani) 		3304004000NRG24200220241749703 20/02/2024 Kumai Bai 3304004WL070080 Kumai Bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471707 MOMIN KOHKOTTA W O T BANK OF BARODA(606985)
173 Dongargarh CH-04-004-072-002/189
(Pitepani) 		3304004000NRG24200220241749704 20/02/2024 Paltu 3304004WL070080 Paltu 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851313 Mr. PALTU LOHAR S/O SAVJI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-072-002/22
(Pitepani) 		3304004000NRG24200220241749706 20/02/2024 Bhuneshwari 3304004WL070080 Bhuneshwari 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851253 Mrs. BHUNESWARI BAI CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-072-002/234-B
(Pitepani) 		3304004000NRG24200220241749707 20/02/2024 Nirasha 3304004WL070080 Nirasha 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851320 Mrs. NIRASHA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-072-002/236-A
(Pitepani) 		3304004000NRG24200220241749708 20/02/2024 Sangita 3304004WL070080 Sangita 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851158 Mrs. Sangeeta Marar CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-072-002/28
(Pitepani) 		3304004000NRG24200220241749742 20/02/2024 Jagbai 3304004WL070082 Jagbai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851311 Mrs. JAG BAI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-072-002/28
(Pitepani) 		3304004000NRG24200220241749743 20/02/2024 Kailasg 3304004WL070082 Kailasg 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471716 Mr. KAILAS GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-072-002/295
(Pitepani) 		3304004000NRG24200220241749709 20/02/2024 Lalita 3304004WL070080 Lalita 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471712 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-072-002/30
(Pitepani) 		3304004000NRG24200220241749710 20/02/2024 Janki g 3304004WL070080 Janki g 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851266 Mr. JANKI S/O SUKHI RAM MALI . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-072-002/349
(Pitepani) 		3304004000NRG24200220241749577 20/02/2024 Khemin bai 3304004WL070072 Khemin bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471711 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-072-002/415
(Pitepani) 		3304004000NRG24200220241749580 20/02/2024 BASHAN 3304004WL070072 BASHAN 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471510 Mrs. fulbasan bai netam CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-072-002/417
(Pitepani) 		3304004000NRG24200220241749582 20/02/2024 Leela 3304004WL070072 Leela 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851367 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-072-002/432
(Pitepani) 		3304004000NRG24200220241749747 20/02/2024 Rupotin 3304004WL070082 Rupotin 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471708 Mrs. ROOPOTIN BAI W/O GOPAL UKE . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-072-002/441
(Pitepani) 		3304004000NRG24200220241749583 20/02/2024 Mamta 3304004WL070072 Mamta 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471743 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-072-002/447
(Pitepani) 		3304004000NRG24200220241749584 20/02/2024 Kanti bai 3304004WL070072 Kanti bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471687 Mrs. KANTI BAI MANDAWI CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-072-002/457
(Pitepani) 		3304004000NRG24200220241749711 20/02/2024 BABITA 3304004WL070080 BABITA 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471725 Mrs. BABITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-072-002/458
(Pitepani) 		3304004000NRG24200220241749657 20/02/2024 Vishnu ram 3304004WL070075 Vishnu ram 00093 CRGB0008207 884 884 Processed 13/04/2024 2930851062 Mr. VISHNU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-072-002/460
(Pitepani) 		3304004000NRG24200220241749585 20/02/2024 MAHESHWARI 3304004WL070072 MAHESHWARI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851119 Mrs. maheshwari mandawi[gond] CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-072-002/55
(Pitepani) 		3304004000NRG24200220241749748 20/02/2024 Mohan 3304004WL070082 Mohan 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471706 Mr. MOHAN LAL S/O DULAR DEVANGAN . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-072-002/550
(Pitepani) 		3304004000NRG24200220241749590 20/02/2024 Radhika 3304004WL070072 Radhika 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851386 Mrs. RADHIKA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-072-002/554
(Pitepani) 		3304004000NRG24200220241749591 20/02/2024 Sona mandavi 3304004WL070072 Sona mandavi 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851135 Mrs. SONA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-072-002/555
(Pitepani) 		3304004000NRG24200220241749592 20/02/2024 MILOBAI 3304004WL070072 MILOBAI 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851326 MILO BAI W O KETU RA BANK OF BARODA(606985)
194 Dongargarh CH-04-004-072-002/57
(Pitepani) 		3304004000NRG24200220241749713 20/02/2024 Jamkuwar 3304004WL070080 Jamkuwar 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471703 Mr. JANKUNWAR BAI GOND CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-072-002/57
(Pitepani) 		3304004000NRG24200220241749712 20/02/2024 Lalla 3304004WL070080 Lalla 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471702 MR LALLARAM GOND STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-072-002/58
(Pitepani) 		3304004000NRG24200220241749714 20/02/2024 Narbad 3304004WL070080 Narbad 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930471717 Mrs. NARBAD BAI CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-072-002/68
(Pitepani) 		3304004000NRG24200220241749715 20/02/2024 Bisantin 3304004WL070080 Bisantin 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2930851325 BISANTIN BAI W O PAL BANK OF BARODA(606985)
SubTotal 156049 156049
198 Dongargarh CH-04-004-070-001/292
(Mohanpur) 		3304004000NRG24200220241750930 20/02/2024 JITESHWARI 3304004WL070132 JITESHWARI 00093 CRGB0008208 1326 1326 Processed 13/04/2024 2930851136 Mrs. JITESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
199 Dongargarh CH-04-004-001-001/12
(Ghotiya) 		3304004000NRG24200220241752042 20/02/2024 Kumari 3304004WL070158 Kumari 00093 CRGB0008214 221 221 Processed 13/04/2024 2930850994 Miss. MAN BAI D/O LAKHAN LAL CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-001-005/526
(Ghotiya) 		3304004000NRG24200220241749036 20/02/2024 NAKUL 3304004WL070048 NAKUL 00093 CRGB0008214 1547 1547 Processed 13/04/2024 2930471613 Mr. NAKUL RAM CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-001-005/526
(Ghotiya) 		3304004000NRG24200220241749037 20/02/2024 sakun 3304004WL070048 sakun 00093 CRGB0008214 1547 1547 Processed 13/04/2024 2930471562 Mrs. SHAKUNBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
202 Dongargarh CH-04-004-048-002/10
(Raka) 		3304004000NRG24200220241750384 20/02/2024 GANGOTRI 3304004WL070110 GANGOTRI 00093 CRGB0008215 1326 1326 Processed 13/04/2024 2930851114 Mrs. GANGOTRI BAI NETEM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
203 Dongargarh CH-04-004-047-001/264
(Gajmarra) 		3304004000NRG24200220241751574 20/02/2024 SANTOSHI khutel 3304004WL070143 SANTOSHI khutel 00093 CRGB0008216 1050 1050 Rejected 13/04/2024 2930851193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Dongargarh CH-04-004-047-001/311-A
(Gajmarra) 		3304004000NRG24200220241751576 20/02/2024 BIRAM 3304004WL070143 BIRAM 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930851122 Mrs. BIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-047-001/329
(Gajmarra) 		3304004000NRG24200220241751577 20/02/2024 Hirantin 3304004WL070143 Hirantin 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930851449 Mrs. HIRANTEEN HIRANTEEN CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-047-001/345
(Gajmarra) 		3304004000NRG24200220241751579 20/02/2024 BHAGANEE 3304004WL070143 BHAGANEE 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930850985 Mrs. FAGNI BAI GOUND CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-047-001/346
(Gajmarra) 		3304004000NRG24200220241751580 20/02/2024 KUMAN 3304004WL070143 KUMAN 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930850984 Mrs. KUMN BAI CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-047-001/397-A
(Gajmarra) 		3304004000NRG24200220241751585 20/02/2024 DASHO 3304004WL070143 DASHO 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930851141 MRS DASHO BAI GOND STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-047-001/48
(Gajmarra) 		3304004000NRG24200220241751588 20/02/2024 Rupabai 3304004WL070143 Rupabai 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930471461 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Dongargarh CH-04-004-047-001/53
(Gajmarra) 		3304004000NRG24200220241751589 20/02/2024 Gunit 3304004WL070143 Gunit 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930851233 MRS GUNIT BAI GOND STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-047-001/59
(Gajmarra) 		3304004000NRG24200220241751593 20/02/2024 Lalita 3304004WL070143 Lalita 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930471722 Lalita Gond FINO PAYMENTS BANK LTD(608001)
212 Dongargarh CH-04-004-047-001/61
(Gajmarra) 		3304004000NRG24200220241751594 20/02/2024 Santari 3304004WL070143 Santari 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930471691 Mrs. SANTARI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Dongargarh CH-04-004-047-001/64
(Gajmarra) 		3304004000NRG24200220241751595 20/02/2024 Kumari 3304004WL070143 Kumari 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930471460 Mrs. KUMARI W/O ANANDRAM CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-047-001/7
(Gajmarra) 		3304004000NRG24200220241751596 20/02/2024 Karmotim 3304004WL070143 Karmotim 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930471673 Mrs. KARMOTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-047-001/77
(Gajmarra) 		3304004000NRG24200220241751597 20/02/2024 SUNITA 3304004WL070143 SUNITA 00093 CRGB0008216 1100 1100 Processed 13/04/2024 2930851423 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-047-001/810
(Gajmarra) 		3304004000NRG24200220241751599 20/02/2024 Ramhin netam 3304004WL070143 Ramhin netam 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930851169 Ramhin Netam FINO PAYMENTS BANK LTD(608001)
217 Dongargarh CH-04-004-047-001/848
(Gajmarra) 		3304004000NRG24200220241751601 20/02/2024 JAMUNA 3304004WL070143 JAMUNA 00093 CRGB0008216 210 210 Processed 13/04/2024 2930851170 Miss. JAMUNA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-047-001/85
(Gajmarra) 		3304004000NRG24200220241751602 20/02/2024 RADHA 3304004WL070143 RADHA 00093 CRGB0008216 1050 1050 Processed 13/04/2024 2930851438 MRS RADHA GOND STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-047-001/91
(Gajmarra) 		3304004000NRG24200220241751604 20/02/2024 MUNNI BAI 3304004WL070143 MUNNI BAI 00093 CRGB0008216 840 840 Processed 13/04/2024 2930471671 MRS MUNNI BAI PATEL STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-047-001/92
(Gajmarra) 		3304004000NRG24200220241751605 20/02/2024 SUNITA 3304004WL070143 SUNITA 00093 CRGB0008216 840 840 Processed 13/04/2024 2930851241 Mrs. SUNEETA W/O PURSHOTTAM CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-047-002/153
(Gajmarra) 		3304004000NRG24200220241750375 20/02/2024 Lachchhu ram 3304004WL070110 Lachchhu ram 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851240 Mr. LACHCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-047-002/211
(Gajmarra) 		3304004000NRG24200220241750378 20/02/2024 Rajwantin 3304004WL070110 Rajwantin 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851029 Mrs. RAJVANTIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-047-002/238
(Gajmarra) 		3304004000NRG24200220241750380 20/02/2024 RADHA BAI 3304004WL070110 RADHA BAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930850983 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-074-001/106
(Andi) 		3304004000NRG24200220241745715 20/02/2024 sunita 3304004WL069938 sunita 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851234 MR SUNITA BAI KANNAUJE STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-074-001/106
(Andi) 		3304004000NRG24200220241745714 20/02/2024 syamsingh 3304004WL069938 syamsingh 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471570 Mr. SHYAM SING S/O UDAY RAM . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-074-001/11
(Andi) 		3304004000NRG24200220241745716 20/02/2024 ghasiya 3304004WL069938 ghasiya 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851428 MR GHASIYA RAM PATEL STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-074-001/110
(Andi) 		3304004000NRG24200220241745717 20/02/2024 PUSHPA 3304004WL069938 PUSHPA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851420 Mrs. PUSHPA BAI W/O RAMESH . CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-074-001/112
(Andi) 		3304004000NRG24200220241745718 20/02/2024 Shanti 3304004WL069938 Shanti 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471735 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-074-001/129
(Andi) 		3304004000NRG24200220241745719 20/02/2024 anupa 3304004WL069938 anupa 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851456 Mrs. ANUPA W/O ROOP SING . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-074-001/145
(Andi) 		3304004000NRG24200220241745721 20/02/2024 mangalina 3304004WL069938 mangalina 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471720 Mrs. MAGLIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-074-001/147
(Andi) 		3304004000NRG24200220241745722 20/02/2024 SATRUHAN 3304004WL069938 SATRUHAN 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851383 MR SHATRUHAN PATEL STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-074-001/149-A
(Andi) 		3304004000NRG24200220241745723 20/02/2024 purnima 3304004WL069938 purnima 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851112 Mrs. PURNIMA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-074-001/150
(Andi) 		3304004000NRG24200220241745724 20/02/2024 devnath 3304004WL069938 devnath 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471744 Mr. DEV NATH S/O KUWAR SING . CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-074-001/151
(Andi) 		3304004000NRG24200220241745726 20/02/2024 BHAGIRATHI 3304004WL069938 BHAGIRATHI 00093 CRGB0008216 884 884 Processed 13/04/2024 2930471679 MR BHAGIRATHI YADAV STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-074-001/153
(Andi) 		3304004000NRG24200220241745727 20/02/2024 RAMCHAND 3304004WL069938 RAMCHAND 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471631 RAMCHAND BANDHAN BANK LIMITED(508753)
236 Dongargarh CH-04-004-074-001/163
(Andi) 		3304004000NRG24200220241745731 20/02/2024 SEETA 3304004WL069938 SEETA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471525 SITADEVI RAJPUT W O BANK OF BARODA(606985)
237 Dongargarh CH-04-004-074-001/20-A
(Andi) 		3304004000NRG24200220241745732 20/02/2024 HEENABAI 3304004WL069938 HEENABAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851100 Mrs. HEENA BAI CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-074-001/21
(Andi) 		3304004000NRG24200220241745733 20/02/2024 KALIBAI 3304004WL069938 KALIBAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851237 Mrs. KALI BAI W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-074-001/21
(Andi) 		3304004000NRG24200220241745734 20/02/2024 lakhan lal kanwar 3304004WL069938 lakhan lal kanwar 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851402 Mr. LAKHAN S/O BANIYA CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-074-001/22
(Andi) 		3304004000NRG24200220241745735 20/02/2024 RAHIMAT 3304004WL069938 RAHIMAT 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471483 Mrs. RAHIMAT W/O VEER SINGH . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-074-001/220
(Andi) 		3304004000NRG24200220241745736 20/02/2024 SONA 3304004WL069938 SONA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851460 Mrs. SONA BAI W/O AGNU GOND . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-074-001/224
(Andi) 		3304004000NRG24200220241745737 20/02/2024 chamaruram 3304004WL069938 chamaruram 00093 CRGB0008216 884 884 Processed 13/04/2024 2930471726 Mr. CHAMARU S/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-074-001/225
(Andi) 		3304004000NRG24200220241745738 20/02/2024 shivprasad 3304004WL069938 shivprasad 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471680 Mr. SHIV PRASAD VERMA S/O RAMCHARAN VER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Dongargarh CH-04-004-074-001/228
(Andi) 		3304004000NRG24200220241745739 20/02/2024 sakun 3304004WL069938 sakun 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471514 Mrs. SHAKUN BAI W/O RAMMURTI GOND . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-074-001/240-A
(Andi) 		3304004000NRG24200220241745742 20/02/2024 SANDHYA 3304004WL069938 SANDHYA 00093 CRGB0008216 884 884 Processed 13/04/2024 2930851101 Mrs. SANDHYA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-074-001/251
(Andi) 		3304004000NRG24200220241745743 20/02/2024 Jumman khan 3304004WL069938 Jumman khan 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851161 Mr. JUMMAN KHAN CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-074-001/259
(Andi) 		3304004000NRG24200220241745744 20/02/2024 krishna 3304004WL069938 krishna 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851468 Mrs. KRISHANA BAI W/O MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-074-001/262
(Andi) 		3304004000NRG24200220241745746 20/02/2024 amrika 3304004WL069938 amrika 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851103 Mrs. AMRIKA BAI DHURVE CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-074-001/262
(Andi) 		3304004000NRG24200220241745745 20/02/2024 GIRJA 3304004WL069938 GIRJA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471733 Mrs. GEERAJA BAI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-074-001/263
(Andi) 		3304004000NRG24200220241745747 20/02/2024 kumari bai dhurve 3304004WL069938 kumari bai dhurve 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851105 Mrs. Kumari Bai Dhurve CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-074-001/264
(Andi) 		3304004000NRG24200220241745748 20/02/2024 KEJAI 3304004WL069938 KEJAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851457 Mrs. KEJAI BAI W/O PRAHALAD . CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-074-001/274
(Andi) 		3304004000NRG24200220241745751 20/02/2024 DEVAKI 3304004WL069938 DEVAKI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471522 Mrs. DEVKI BAI CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-074-001/278
(Andi) 		3304004000NRG24200220241745752 20/02/2024 nirmala 3304004WL069938 nirmala 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471452 Mrs. NIRMALA W/O MANIK CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-074-001/282
(Andi) 		3304004000NRG24200220241745753 20/02/2024 JAMBAI 3304004WL069938 JAMBAI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471736 Mrs. JAAM BAI W/O KHORBAHARA . CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-074-001/286
(Andi) 		3304004000NRG24200220241745755 20/02/2024 GOMATI 3304004WL069938 GOMATI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851242 MRS GOMATI RAJPUT STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-074-001/290
(Andi) 		3304004000NRG24200220241745758 20/02/2024 satobai 3304004WL069938 satobai 00093 CRGB0008216 884 884 Processed 13/04/2024 2930851418 MRS SATO BAI STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-074-001/294
(Andi) 		3304004000NRG24200220241745759 20/02/2024 SUNITA 3304004WL069938 SUNITA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471688 MRS SUNITA BAI KANNAUJE STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-074-001/301
(Andi) 		3304004000NRG24200220241745762 20/02/2024 sunita 3304004WL069938 sunita 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471480 Mrs. SUNEETA PARDESI CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-074-001/306
(Andi) 		3304004000NRG24200220241745763 20/02/2024 SAKUNBAI 3304004WL069938 SAKUNBAI 00093 CRGB0008216 884 884 Processed 13/04/2024 2930851412 SAKUN PATEL W O GOVA BANK OF BARODA(606985)
260 Dongargarh CH-04-004-074-001/307
(Andi) 		3304004000NRG24200220241745764 20/02/2024 umeshawari 3304004WL069938 umeshawari 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471729 Mrs. UMESHWARI W/O PAVAN MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-074-001/309
(Andi) 		3304004000NRG24200220241745765 20/02/2024 pramila 3304004WL069938 pramila 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851417 Mrs. PRAMILA * CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-074-001/312
(Andi) 		3304004000NRG24200220241745767 20/02/2024 CHANDA 3304004WL069938 CHANDA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471482 Mrs. CHANDRA W/O KHELAN CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-074-001/313
(Andi) 		3304004000NRG24200220241745768 20/02/2024 bimla 3304004WL069938 bimla 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471567 MRS VIMLA BAI STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-074-001/314
(Andi) 		3304004000NRG24200220241745769 20/02/2024 SOHADRA 3304004WL069938 SOHADRA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851469 SOHADRA SOHADRA CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-074-001/319
(Andi) 		3304004000NRG24200220241745770 20/02/2024 BARO 3304004WL069938 BARO 00093 CRGB0008216 663 663 Processed 13/04/2024 2930471728 Mr. TATU RAM PATEL S/O MANIK LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
266 Dongargarh CH-04-004-074-001/322
(Andi) 		3304004000NRG24200220241745771 20/02/2024 laxmi 3304004WL069938 laxmi 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851419 MRS LAXMI BAI STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-074-001/326
(Andi) 		3304004000NRG24200220241745772 20/02/2024 TILKA 3304004WL069938 TILKA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471678 Mrs. TILKA BAI W/O RAINDU . CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-074-001/331
(Andi) 		3304004000NRG24200220241745774 20/02/2024 BODHANI 3304004WL069938 BODHANI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471515 Mrs. BODHANI BAI CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-074-001/332
(Andi) 		3304004000NRG24200220241745775 20/02/2024 KUMARI 3304004WL069938 KUMARI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930471727 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dongargarh CH-04-004-074-001/338
(Andi) 		3304004000NRG24200220241745776 20/02/2024 MADHURI 3304004WL069938 MADHURI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471526 Mrs. MADHURI W/O BHAG CHAND . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-074-001/343
(Andi) 		3304004000NRG24200220241745777 20/02/2024 geetabai 3304004WL069938 geetabai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851027 Mrs. GITABAI VARMA CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-074-001/349
(Andi) 		3304004000NRG24200220241745778 20/02/2024 DHANSINGH 3304004WL069938 DHANSINGH 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471623 Mr. DHANSING S/O FULSING CHANDARVANSI . CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-074-001/350
(Andi) 		3304004000NRG24200220241745779 20/02/2024 SUKHAM BAI 3304004WL069938 SUKHAM BAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851235 SUKHAMBAI . CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-074-001/418
(Andi) 		3304004000NRG24200220241745781 20/02/2024 JAYRAM 3304004WL069938 JAYRAM 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851439 Mr. JAI RAM CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-074-001/432
(Andi) 		3304004000NRG24200220241745782 20/02/2024 maina 3304004WL069938 maina 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471737 Mrs. MAINA BAI CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-074-001/433
(Andi) 		3304004000NRG24200220241745783 20/02/2024 Malti 3304004WL069938 Malti 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851080 Mrs. MALTI BAI W/O BUDHA SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-074-001/447
(Andi) 		3304004000NRG24200220241745784 20/02/2024 KUMARI 3304004WL069938 KUMARI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471568 Mrs. KUMARI BAI W/O CHETAN . CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-074-001/448
(Andi) 		3304004000NRG24200220241745785 20/02/2024 HEMBAI 3304004WL069938 HEMBAI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471571 Mrs. HEM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-074-001/454
(Andi) 		3304004000NRG24200220241745787 20/02/2024 JAMBAI 3304004WL069938 JAMBAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471738 JAMBAI PORTE BANDHAN BANK LIMITED(508753)
280 Dongargarh CH-04-004-074-001/464
(Andi) 		3304004000NRG24200220241745789 20/02/2024 CHATUR 3304004WL069938 CHATUR 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471683 Mr. CHATUR S/O MUNNI PATRE . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-074-001/464
(Andi) 		3304004000NRG24200220241745790 20/02/2024 PRAMILA PATRE 3304004WL069938 PRAMILA PATRE 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851185 Mrs. PRAMILA PATRE CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-074-001/465
(Andi) 		3304004000NRG24200220241745791 20/02/2024 parvati 3304004WL069938 parvati 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471741 Mrs. PARVATI W/O UBHEY RAM CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-074-001/477
(Andi) 		3304004000NRG24200220241745792 20/02/2024 MALATI 3304004WL069938 MALATI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471518 MRS MALTI BAI PATEL STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-074-001/478
(Andi) 		3304004000NRG24200220241745793 20/02/2024 SADHNA 3304004WL069938 SADHNA 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930471675 SADHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Dongargarh CH-04-004-074-001/481
(Andi) 		3304004000NRG24200220241745794 20/02/2024 SHANTRIBAI 3304004WL069938 SHANTRIBAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471523 Mrs. SANTRI BAI W/O GHANU RAM . CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-074-001/496
(Andi) 		3304004000NRG24200220241745802 20/02/2024 NANKI BAI 3304004WL069938 NANKI BAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851467 Mrs. NANKI W/O LEKHA RAM . CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-074-001/497
(Andi) 		3304004000NRG24200220241745803 20/02/2024 bhagwantin 3304004WL069938 bhagwantin 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471732 Mrs. BHAGVANTIN BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-074-001/498
(Andi) 		3304004000NRG24200220241745804 20/02/2024 PUSHAPA 3304004WL069938 PUSHAPA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930471564 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-074-001/511
(Andi) 		3304004000NRG24200220241745806 20/02/2024 agrsingh 3304004WL069938 agrsingh 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851384 Mr. AGAR SING S/O TULU . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-074-001/548
(Andi) 		3304004000NRG24200220241745808 20/02/2024 TILOKA 3304004WL069938 TILOKA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851182 TILOKABAI D/O JOHANBAI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-074-001/551
(Andi) 		3304004000NRG24200220241745811 20/02/2024 BHOJBAI 3304004WL069938 BHOJBAI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851459 Mrs. BHOJ BAI W/O SANTAP GOND . CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-074-001/57-B
(Andi) 		3304004000NRG24200220241745812 20/02/2024 BAHURAN 3304004WL069938 BAHURAN 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851409 Mr. BAHORAN S/O CHIMAN MALEKAR . CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-074-001/582-A
(Andi) 		3304004000NRG24200220241745814 20/02/2024 MANOHAR 3304004WL069938 MANOHAR 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851183 Mr. MANOHAR SO . CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-074-001/594
(Andi) 		3304004000NRG24200220241745815 20/02/2024 panna 3304004WL069938 panna 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851421 Mrs. PANNABAI W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-074-001/607
(Andi) 		3304004000NRG24200220241745816 20/02/2024 kiran bai 3304004WL069938 kiran bai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851126 Mrs. KIRAN BAI KANNOJJE CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-074-001/611
(Andi) 		3304004000NRG24200220241745819 20/02/2024 RAMESHAWARI 3304004WL069938 RAMESHAWARI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851353 Mrs. RAMESHWARI W/O RAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-074-001/611
(Andi) 		3304004000NRG24200220241745818 20/02/2024 RAVISHANKAR 3304004WL069938 RAVISHANKAR 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930851236 RAVISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 Dongargarh CH-04-004-074-001/623
(Andi) 		3304004000NRG24200220241745820 20/02/2024 MAHESHAWARI 3304004WL069938 MAHESHAWARI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471453 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-074-001/670
(Andi) 		3304004000NRG24200220241745824 20/02/2024 JYOTI 3304004WL069938 JYOTI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471734 Mrs. JYOTI JYOTI CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-074-001/683
(Andi) 		3304004000NRG24200220241745826 20/02/2024 Malti 3304004WL069938 Malti 00093 CRGB0008216 221 221 Processed 13/04/2024 2930471513 MRS MALTI PATEL STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-074-001/686
(Andi) 		3304004000NRG24200220241745827 20/02/2024 Janik 3304004WL069938 Janik 00093 CRGB0008216 663 663 Processed 13/04/2024 2930851078 Mr. JANIK RAM S/O DEV NATH . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-074-001/701
(Andi) 		3304004000NRG24200220241745829 20/02/2024 rambai 3304004WL069938 rambai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471740 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-074-001/717
(Andi) 		3304004000NRG24200220241745831 20/02/2024 Indrani 3304004WL069938 Indrani 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851400 Mrs. INDARANI NETAM CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-074-001/719
(Andi) 		3304004000NRG24200220241745832 20/02/2024 RAJKUMARI 3304004WL069938 RAJKUMARI 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930471484 RAJKUMARI KANNOJE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dongargarh CH-04-004-074-001/736
(Andi) 		3304004000NRG24200220241745833 20/02/2024 Kembai 3304004WL069938 Kembai 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930850988 Mrs. KEMBAI W/O BIJELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-074-001/741-A
(Andi) 		3304004000NRG24200220241745834 20/02/2024 BHUNESHAWARI 3304004WL069938 BHUNESHAWARI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851184 Mr. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-074-001/753
(Andi) 		3304004000NRG24200220241745835 20/02/2024 sukhvantin bai markam 3304004WL069938 sukhvantin bai markam 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471742 Mrs. SUKHANTEEN MARKAM CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-074-001/760
(Andi) 		3304004000NRG24200220241745836 20/02/2024 vijaylaxmi 3304004WL069938 vijaylaxmi 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930850993 Mrs. VIJAY LAXMI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-074-001/768-A
(Andi) 		3304004000NRG24200220241745837 20/02/2024 nirmala kannouje 3304004WL069938 nirmala kannouje 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851102 Mrs. NIRMALA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-074-001/788
(Andi) 		3304004000NRG24200220241745841 20/02/2024 PRIYANKA 3304004WL069938 PRIYANKA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851131 Mrs. PRIYANKA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
311 Dongargarh CH-04-004-074-001/793
(Andi) 		3304004000NRG24200220241745842 20/02/2024 jagdish 3304004WL069938 jagdish 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471739 Mr. JAGDEESH S/O BHAGIRATHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
312 Dongargarh CH-04-004-074-001/794
(Andi) 		3304004000NRG24200220241745843 20/02/2024 samelal 3304004WL069938 samelal 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471686 Mr. SAMAYA LAL CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-074-001/797
(Andi) 		3304004000NRG24200220241745844 20/02/2024 KISHAN 3304004WL069938 KISHAN 00093 CRGB0008216 221 221 Processed 13/04/2024 2930471684 Mr. KISHAN UIKE CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-074-001/810
(Andi) 		3304004000NRG24200220241745846 20/02/2024 fuleshar 3304004WL069938 fuleshar 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851231 Mrs. PHULESAR KEJAU CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-074-001/82
(Andi) 		3304004000NRG24200220241745849 20/02/2024 MANTORA 3304004WL069938 MANTORA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851458 Mrs. MANTORA W/O BILAS CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-074-001/821
(Andi) 		3304004000NRG24200220241745850 20/02/2024 manju mandavi 3304004WL069938 manju mandavi 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471721 Mrs. MANJU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-074-001/823-A
(Andi) 		3304004000NRG24200220241745851 20/02/2024 GOURI 3304004WL069938 GOURI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851401 Mrs. GDURI . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-074-001/827
(Andi) 		3304004000NRG24200220241745854 20/02/2024 SUKBATI 3304004WL069938 SUKBATI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471681 Mrs. SUKBATI UIKE CHHATTISGARH GRAMIN BANK(607214)
319 Dongargarh CH-04-004-074-001/830
(Andi) 		3304004000NRG24200220241745858 20/02/2024 sangaram gond 3304004WL069938 sangaram gond 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2930851009 Mr. SAGRAM GOND CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-074-001/839
(Andi) 		3304004000NRG24200220241745860 20/02/2024 reha kodape 3304004WL069938 reha kodape 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471676 Mrs. REKHA W/O UDES CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-074-001/839
(Andi) 		3304004000NRG24200220241745859 20/02/2024 UDESH 3304004WL069938 UDESH 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471674 Mr. UDESH S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-074-001/840
(Andi) 		3304004000NRG24200220241745861 20/02/2024 urmila 3304004WL069938 urmila 00093 CRGB0008216 884 884 Processed 13/04/2024 2930471677 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-074-001/859
(Andi) 		3304004000NRG24200220241745864 20/02/2024 SUKHAMBAI 3304004WL069938 SUKHAMBAI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930471682 Mrs. SUKHM VERMA CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-074-001/869
(Andi) 		3304004000NRG24200220241745866 20/02/2024 PARMA 3304004WL069938 PARMA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851238 Mrs. PARAMA WO CHHATU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
325 Dongargarh CH-04-004-074-001/89
(Andi) 		3304004000NRG24200220241745868 20/02/2024 PARANIYA 3304004WL069938 PARANIYA 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851128 Mrs. PARANIYA WO RANSUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Dongargarh CH-04-004-074-001/907
(Andi) 		3304004000NRG24200220241745870 20/02/2024 Mamta kannoje 3304004WL069938 Mamta kannoje 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851111 Mrs. MAMTA KANNOJE CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-074-001/916
(Andi) 		3304004000NRG24200220241745871 20/02/2024 nutan patel 3304004WL069938 nutan patel 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851150 Nutan Bai FINO PAYMENTS BANK LTD(608001)
328 Dongargarh CH-04-004-074-001/930
(Andi) 		3304004000NRG24200220241745873 20/02/2024 Hemlata Kannouje 3304004WL069938 Hemlata Kannouje 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2930851160 MRS HEMLATA KANNOJE STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-074-001/94
(Andi) 		3304004000NRG24200220241745875 20/02/2024 SUSHILA 3304004WL069938 SUSHILA 00093 CRGB0008216 1326 1326 Processed 14/04/2024 2930851186 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151916 151916
330 Dongargarh CH-04-004-073-001/101
(Madiyan) 		3304004000NRG24200220241749815 20/02/2024 sarita 3304004WL070086 sarita 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851113 Mrs. SARITA VARMA CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-073-001/103
(Madiyan) 		3304004000NRG24200220241749816 20/02/2024 chameli 3304004WL070086 chameli 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851153 Mrs. CHAMELI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-073-001/104
(Madiyan) 		3304004000NRG24200220241749817 20/02/2024 Geeta Bai 3304004WL070086 Geeta Bai 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851149 Geeta Bai INDUSIND BANK(607189)
333 Dongargarh CH-04-004-073-001/107
(Madiyan) 		3304004000NRG24200220241749818 20/02/2024 bharti 3304004WL070086 bharti 00093 CRGB0008228 663 663 Processed 14/04/2024 2930851147 BHARTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Dongargarh CH-04-004-073-001/113
(Madiyan) 		3304004000NRG24200220241749820 20/02/2024 mina 3304004WL070086 mina 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851463 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-073-001/113
(Madiyan) 		3304004000NRG24200220241749819 20/02/2024 saymlal 3304004WL070086 saymlal 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851436 Mr. SYAMLAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
336 Dongargarh CH-04-004-073-001/122
(Madiyan) 		3304004000NRG24200220241749821 20/02/2024 UTRABAI 3304004WL070086 UTRABAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851030 Mrs. UTTRA BAI W/O KEVAL RAM CHANDRAVANS CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-073-001/127
(Madiyan) 		3304004000NRG24200220241749822 20/02/2024 DANBAI 3304004WL070086 DANBAI 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851154 Mrs. DAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
338 Dongargarh CH-04-004-073-001/137
(Madiyan) 		3304004000NRG24200220241749823 20/02/2024 RATN 3304004WL070086 RATN 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930471462 Mr. RATAN S/O TULSI KAWAR . CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-073-001/138
(Madiyan) 		3304004000NRG24200220241749824 20/02/2024 NAGINA 3304004WL070086 NAGINA 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930471466 Mrs. NAGINA BAI W/O RAJENDRA KAWAR . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-073-001/142
(Madiyan) 		3304004000NRG24200220241749825 20/02/2024 Kanti bai 3304004WL070086 Kanti bai 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851085 Mr. KANTI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-073-001/145
(Madiyan) 		3304004000NRG24200220241749826 20/02/2024 PURINAMA 3304004WL070086 PURINAMA 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851446 Mrs. PURNIMA W/O MURIT LOHAR . CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-073-001/146
(Madiyan) 		3304004000NRG24200220241749943 20/02/2024 MAHESH 3304004WL070090 MAHESH 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851414 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
343 Dongargarh CH-04-004-073-001/157
(Madiyan) 		3304004000NRG24200220241749827 20/02/2024 punita 3304004WL070086 punita 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851422 Mrs. PUNITA BAI W/O SUBHASH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-073-001/158
(Madiyan) 		3304004000NRG24200220241749944 20/02/2024 chamili 3304004WL070090 chamili 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851462 Mrs. CHAMELI BAI W/O PALAT RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-073-001/159
(Madiyan) 		3304004000NRG24200220241749829 20/02/2024 Bishanbai 3304004WL070086 Bishanbai 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851466 Mrs. BISHAN BAI W/O HEMRAJ KAWAR . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-073-001/159
(Madiyan) 		3304004000NRG24200220241749828 20/02/2024 Hemraj 3304004WL070086 Hemraj 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851464 Mr. HEM RAJ S/O RADHE LAL . CHHATTISGARH GRAMIN BANK(607214)
347 Dongargarh CH-04-004-073-001/173
(Madiyan) 		3304004000NRG24200220241749945 20/02/2024 Vinita 3304004WL070090 Vinita 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851125 MRS VINEETA BAI YADAV STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-073-001/182
(Madiyan) 		3304004000NRG24200220241749946 20/02/2024 Sandhiya 3304004WL070090 Sandhiya 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851132 Mrs. SADHIYA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-073-001/191
(Madiyan) 		3304004000NRG24200220241749830 20/02/2024 USHA 3304004WL070086 USHA 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851065 Mr. USHA BAI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
350 Dongargarh CH-04-004-073-001/195
(Madiyan) 		3304004000NRG24200220241749831 20/02/2024 Satrupa 3304004WL070086 Satrupa 00093 CRGB0008228 1989 1989 Processed 14/04/2024 2930851277 SATRUPA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Dongargarh CH-04-004-073-001/197
(Madiyan) 		3304004000NRG24200220241749832 20/02/2024 Dukalu 3304004WL070086 Dukalu 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851465 Mr. DUKALU RAM GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-073-001/200
(Madiyan) 		3304004000NRG24200220241749833 20/02/2024 Sriram 3304004WL070086 Sriram 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851225 Mr. SRI RAM DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
353 Dongargarh CH-04-004-073-001/205
(Madiyan) 		3304004000NRG24200220241749834 20/02/2024 Jhunibai 3304004WL070086 Jhunibai 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2930471572 Mrs. JHUNNI BAI W/O ROHIT GOND . CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-073-001/206
(Madiyan) 		3304004000NRG24200220241749836 20/02/2024 RAMKUMAR 3304004WL070086 RAMKUMAR 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930471463 Mr. RAM KUMAR S/O DAYA RAM VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-073-001/236
(Madiyan) 		3304004000NRG24200220241749837 20/02/2024 Gewan 3304004WL070086 Gewan 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2930471503 Gewan INDUSIND BANK(607189)
356 Dongargarh CH-04-004-073-001/238
(Madiyan) 		3304004000NRG24200220241749838 20/02/2024 Bhagwat 3304004WL070086 Bhagwat 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930471512 Mr. BHAGWAT . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-073-001/243
(Madiyan) 		3304004000NRG24200220241749947 20/02/2024 Devatin bai 3304004WL070090 Devatin bai 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930471619 Mrs. DEWANTIN W/O DHANI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-073-001/253
(Madiyan) 		3304004000NRG24200220241749948 20/02/2024 budhan 3304004WL070090 budhan 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851188 Mrs. BUDHAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-073-001/378
(Madiyan) 		3304004000NRG24200220241749839 20/02/2024 Punuram 3304004WL070086 Punuram 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930471573 Mr. PUNARAM KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
360 Dongargarh CH-04-004-073-001/383
(Madiyan) 		3304004000NRG24200220241749840 20/02/2024 Radha bai 3304004WL070086 Radha bai 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930471465 Mrs. RADHA BAI W/O RAM KRIPAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-073-001/395
(Madiyan) 		3304004000NRG24200220241749841 20/02/2024 Parvati 3304004WL070086 Parvati 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2930851232 PARVATI D/O RAMSUKH KAWAR . CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-073-001/404
(Madiyan) 		3304004000NRG24200220241749842 20/02/2024 TMESHWARI 3304004WL070086 TMESHWARI 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851023 Mr. BHAGBALI S/O KISUN & TAMESHVRI BAI K CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-073-001/406
(Madiyan) 		3304004000NRG24200220241749843 20/02/2024 Shakun bai 3304004WL070086 Shakun bai 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851127 SHAKUN UNION BANK OF INDIA(508500)
364 Dongargarh CH-04-004-073-001/422
(Madiyan) 		3304004000NRG24200220241749844 20/02/2024 MAHISWARI 3304004WL070086 MAHISWARI 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851416 Mrs. MAHESHWARI W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
365 Dongargarh CH-04-004-073-001/423
(Madiyan) 		3304004000NRG24200220241749845 20/02/2024 Ahirmati 3304004WL070086 Ahirmati 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851461 Mrs. AHILMATI W/O SADA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
366 Dongargarh CH-04-004-073-001/430-A
(Madiyan) 		3304004000NRG24200220241749846 20/02/2024 Lila bai 3304004WL070086 Lila bai 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930850999 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
367 Dongargarh CH-04-004-073-001/434
(Madiyan) 		3304004000NRG24200220241749949 20/02/2024 Duliya 3304004WL070090 Duliya 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851086 Mrs. DULIYA BAI W/O DEWANAND YADAV . CHHATTISGARH GRAMIN BANK(607214)
368 Dongargarh CH-04-004-073-001/454
(Madiyan) 		3304004000NRG24200220241749847 20/02/2024 UMESHWARI 3304004WL070086 UMESHWARI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851123 Mrs. UMESHVARI SEN W/O LAXMIKANT SEN CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-073-001/457
(Madiyan) 		3304004000NRG24200220241749848 20/02/2024 Balram 3304004WL070086 Balram 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851447 Mr. BAL RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
370 Dongargarh CH-04-004-073-001/462
(Madiyan) 		3304004000NRG24200220241749849 20/02/2024 MANIRAM 3304004WL070086 MANIRAM 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2930851011 Mr. MANI RAM . CHHATTISGARH GRAMIN BANK(607214)
371 Dongargarh CH-04-004-073-001/479
(Madiyan) 		3304004000NRG24200220241749850 20/02/2024 Surja 3304004WL070086 Surja 00093 CRGB0008228 1547 1547 Processed 13/04/2024 2930851079 SURJA NETI W O KHILA BANK OF BARODA(606985)
372 Dongargarh CH-04-004-073-001/481
(Madiyan) 		3304004000NRG24200220241749851 20/02/2024 Sarita 3304004WL070086 Sarita 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851455 Mrs. SARITA BAI W/O HEMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
373 Dongargarh CH-04-004-073-001/482
(Madiyan) 		3304004000NRG24200220241749950 20/02/2024 Jantri 3304004WL070090 Jantri 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930471612 Mrs. JANTRI BAI W/O KAMLESH KOSA . CHHATTISGARH GRAMIN BANK(607214)
374 Dongargarh CH-04-004-073-001/502
(Madiyan) 		3304004000NRG24200220241749951 20/02/2024 Pratima 3304004WL070090 Pratima 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851144 Mrs. PRATIMA KANWAR CHHATTISGARH GRAMIN BANK(607214)
375 Dongargarh CH-04-004-073-001/514
(Madiyan) 		3304004000NRG24200220241749852 20/02/2024 SULATANA 3304004WL070086 SULATANA 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930471524 Mrs. SULTANA BAI CHHATTISGARH GRAMIN BANK(607214)
376 Dongargarh CH-04-004-073-001/516
(Madiyan) 		3304004000NRG24200220241749952 20/02/2024 HEMIN 3304004WL070090 HEMIN 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930471464 Mrs. HEMIN BAI W/O KARTIK KAWAR . CHHATTISGARH GRAMIN BANK(607214)
377 Dongargarh CH-04-004-073-001/528
(Madiyan) 		3304004000NRG24200220241749953 20/02/2024 BADIBAI 3304004WL070090 BADIBAI 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851415 Mrs. BEDI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
378 Dongargarh CH-04-004-073-001/541
(Madiyan) 		3304004000NRG24200220241749854 20/02/2024 KANTIBAI 3304004WL070086 KANTIBAI 00093 CRGB0008228 1989 1989 Processed 13/04/2024 2930851066 Mrs. KAMATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
379 Dongargarh CH-04-004-073-001/549
(Madiyan) 		3304004000NRG24200220241749954 20/02/2024 kamin 3304004WL070090 kamin 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851104 MRS KAMIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-073-001/550
(Madiyan) 		3304004000NRG24200220241749955 20/02/2024 dameshwari 3304004WL070090 dameshwari 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851095 Mrs. DAMESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
381 Dongargarh CH-04-004-073-001/551
(Madiyan) 		3304004000NRG24200220241749855 20/02/2024 Nembai 3304004WL070086 Nembai 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851108 Mrs. NEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 Dongargarh CH-04-004-073-001/558
(Madiyan) 		3304004000NRG24200220241749957 20/02/2024 Avantin bai 3304004WL070090 Avantin bai 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851299 Mrs. AVANTIN BAI VERMA W/O DOMESHVAR VER CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-073-001/56-A
(Madiyan) 		3304004000NRG24200220241749958 20/02/2024 NAGINA 3304004WL070090 NAGINA 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851187 Mrs. NAGINA BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
384 Dongargarh CH-04-004-073-001/575
(Madiyan) 		3304004000NRG24200220241749960 20/02/2024 fagni 3304004WL070090 fagni 00093 CRGB0008228 221 221 Processed 13/04/2024 2930851278 Mrs. FAGANI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-073-001/77
(Madiyan) 		3304004000NRG24200220241749962 20/02/2024 SANTKUMARI 3304004WL070090 SANTKUMARI 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851371 Mrs. SANT KUMARI W/O DWARIKA KAWAR . CHHATTISGARH GRAMIN BANK(607214)
386 Dongargarh CH-04-004-073-001/88
(Madiyan) 		3304004000NRG24200220241749858 20/02/2024 Reena bai 3304004WL070086 Reena bai 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851152 REENA CHANDRA WANSHI INDIAN OVERSEAS BANK(508541)
387 Dongargarh CH-04-004-073-001/94
(Madiyan) 		3304004000NRG24200220241749859 20/02/2024 Amrika bai 3304004WL070086 Amrika bai 00093 CRGB0008228 1547 1547 Processed 13/04/2024 2930850990 Mrs. AMRIKA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-073-001/99
(Madiyan) 		3304004000NRG24200220241749860 20/02/2024 lalita 3304004WL070086 lalita 00093 CRGB0008228 2210 2210 Processed 13/04/2024 2930851437 Mrs. LALITA W/O CHANDRAHAS VERMA . CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-080-001/113
(Jhinjhari) 		3304004000NRG24200220241751788 20/02/2024 HASHMIN 3304004WL070147 HASHMIN 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471469 Mrs. HASMIN BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
390 Dongargarh CH-04-004-080-001/118
(Jhinjhari) 		3304004000NRG24200220241751963 20/02/2024 KAMLESHWARI 3304004WL070153 KAMLESHWARI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851109 Mrs. KAMLESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
391 Dongargarh CH-04-004-080-001/123
(Jhinjhari) 		3304004000NRG24200220241751789 20/02/2024 RAMKUMARI 3304004WL070147 RAMKUMARI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471467 Mrs. RAMKUMARI W/O MEHATTAR CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
392 Dongargarh CH-04-004-080-001/129
(Jhinjhari) 		3304004000NRG24200220241751964 20/02/2024 DULASIYA 3304004WL070153 DULASIYA 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851022 Mrs. DULASIYA BAI GOND CENTRAL BANK OF INDIA(607115)
393 Dongargarh CH-04-004-080-001/174
(Jhinjhari) 		3304004000NRG24200220241751965 20/02/2024 KOMALI 3304004WL070153 KOMALI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851373 Mrs. KOMLI BAI W/O SUKHIT RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
394 Dongargarh CH-04-004-080-001/182
(Jhinjhari) 		3304004000NRG24200220241751966 20/02/2024 CHANDRIKA BAI 3304004WL070153 CHANDRIKA BAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851192 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
395 Dongargarh CH-04-004-080-001/2
(Jhinjhari) 		3304004000NRG24200220241751967 20/02/2024 SAMBAI 3304004WL070153 SAMBAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851433 Mrs. SHAMBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
396 Dongargarh CH-04-004-080-001/20
(Jhinjhari) 		3304004000NRG24200220241751790 20/02/2024 BHARTI 3304004WL070147 BHARTI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851143 MISS BHARTI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-080-001/213
(Jhinjhari) 		3304004000NRG24200220241751791 20/02/2024 Mankhushi 3304004WL070147 Mankhushi 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471627 Mr. MANKHUI S/O MAN SINGH and SAWANA BAI CHHATTISGARH GRAMIN BANK(607214)
398 Dongargarh CH-04-004-080-001/213
(Jhinjhari) 		3304004000NRG24200220241751792 20/02/2024 SIMA 3304004WL070147 SIMA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851424 Mrs. SEEMA SAHU W/O MANKHUSHI SAHU . CHHATTISGARH GRAMIN BANK(607214)
399 Dongargarh CH-04-004-080-001/224
(Jhinjhari) 		3304004000NRG24200220241751968 20/02/2024 HIRMAT 3304004WL070153 HIRMAT 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471508 Mrs. HIRMAT W/O CHHABI LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
400 Dongargarh CH-04-004-080-001/243
(Jhinjhari) 		3304004000NRG24200220241751793 20/02/2024 HASTKALA 3304004WL070147 HASTKALA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471468 Mrs. HASHTAKALA W/O DINESH VERMA . CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-080-001/25
(Jhinjhari) 		3304004000NRG24200220241751969 20/02/2024 TIRATHBAI 3304004WL070153 TIRATHBAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471476 Mrs. TIRATBAI W/O SAMUNDI GOND . CHHATTISGARH GRAMIN BANK(607214)
402 Dongargarh CH-04-004-080-001/259
(Jhinjhari) 		3304004000NRG24200220241751971 20/02/2024 DAMIN 3304004WL070153 DAMIN 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851434 Mrs. DAMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 Dongargarh CH-04-004-080-001/264
(Jhinjhari) 		3304004000NRG24200220241751972 20/02/2024 THANWARIN 3304004WL070153 THANWARIN 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851032 Mrs. KAVITA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Dongargarh CH-04-004-080-001/266
(Jhinjhari) 		3304004000NRG24200220241751973 20/02/2024 BIMA BAI 3304004WL070153 BIMA BAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851435 Mrs. BEEMA BAI W/O REWA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
405 Dongargarh CH-04-004-080-001/293
(Jhinjhari) 		3304004000NRG24200220241751974 20/02/2024 GAURIBAI 3304004WL070153 GAURIBAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851426 Mrs. GAURI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
406 Dongargarh CH-04-004-080-001/314
(Jhinjhari) 		3304004000NRG24200220241751794 20/02/2024 SANTOSH 3304004WL070147 SANTOSH 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930471527 Mr. SANTOSH S/O BHARAT BANSOD . CHHATTISGARH GRAMIN BANK(607214)
407 Dongargarh CH-04-004-080-001/318
(Jhinjhari) 		3304004000NRG24200220241751795 20/02/2024 MANBAI 3304004WL070147 MANBAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851245 Mrs. MANBAI NETAM W/O MANOJ KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
408 Dongargarh CH-04-004-080-001/319
(Jhinjhari) 		3304004000NRG24200220241751796 20/02/2024 TIKESHWARI 3304004WL070147 TIKESHWARI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851071 Mrs. TIKESHWARI SAHU W/O LALCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
409 Dongargarh CH-04-004-080-001/34
(Jhinjhari) 		3304004000NRG24200220241751976 20/02/2024 MEHTRINBAI 3304004WL070153 MEHTRINBAI 00093 CRGB0008228 663 663 Processed 14/04/2024 2930851073 MAHETRIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dongargarh CH-04-004-080-001/352
(Jhinjhari) 		3304004000NRG24200220241751977 20/02/2024 REWATI 3304004WL070153 REWATI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851244 Mrs. REVATI BAI DHARAMGUDE CHHATTISGARH GRAMIN BANK(607214)
411 Dongargarh CH-04-004-080-001/362
(Jhinjhari) 		3304004000NRG24200220241751797 20/02/2024 USHABAI 3304004WL070147 USHABAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851072 MR USHA BAI SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-080-001/365
(Jhinjhari) 		3304004000NRG24200220241751798 20/02/2024 nirmala 3304004WL070147 nirmala 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930850982 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
413 Dongargarh CH-04-004-080-001/370
(Jhinjhari) 		3304004000NRG24200220241751799 20/02/2024 PUSPA 3304004WL070147 PUSPA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930850987 Mrs. PUSPA SAHU W/O PRITKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
414 Dongargarh CH-04-004-080-001/42-B
(Jhinjhari) 		3304004000NRG24200220241751978 20/02/2024 TARUN BAI 3304004WL070153 TARUN BAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851349 Mrs. TARUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
415 Dongargarh CH-04-004-080-001/51-A
(Jhinjhari) 		3304004000NRG24200220241751800 20/02/2024 URVASHI 3304004WL070147 URVASHI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851337 MRS URVASI BAI SAHU STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-080-001/56
(Jhinjhari) 		3304004000NRG24200220241751802 20/02/2024 TRIVENI 3304004WL070147 TRIVENI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851129 Mrs. TRIVENI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
417 Dongargarh CH-04-004-080-001/60
(Jhinjhari) 		3304004000NRG24200220241751803 20/02/2024 KACHARA 3304004WL070147 KACHARA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851243 Mrs. KACHRA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-080-001/66
(Jhinjhari) 		3304004000NRG24200220241751804 20/02/2024 BISHANBAI 3304004WL070147 BISHANBAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851387 Mrs. BISANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Dongargarh CH-04-004-080-001/98-C
(Jhinjhari) 		3304004000NRG24200220241751981 20/02/2024 RISAB SORI 3304004WL070153 RISAB SORI 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2930851107 Mr. RISHAB SORI CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-085-002/100
(Motipur) 		3304004000NRG24200220241750674 20/02/2024 RUPBAI 3304004WL070126 RUPBAI 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471561 Mrs. RUPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-085-002/11
(Motipur) 		3304004000NRG24200220241750631 20/02/2024 Pushpa bai 3304004WL070124 Pushpa bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471566 Mrs. PUSHPA BAI W/O GAUTAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
422 Dongargarh CH-04-004-085-002/12
(Motipur) 		3304004000NRG24200220241750675 20/02/2024 bekuwar 3304004WL070126 bekuwar 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851016 Mr. BED KUNVAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-085-002/141
(Motipur) 		3304004000NRG24200220241750676 20/02/2024 Radha bai 3304004WL070126 Radha bai 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471557 Mrs. RADHA BAI W/O DEV KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
424 Dongargarh CH-04-004-085-002/18
(Motipur) 		3304004000NRG24200220241750649 20/02/2024 chabiya 3304004WL070125 chabiya 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471577 Mrs. CHHABIYA BAI W/O HEM LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
425 Dongargarh CH-04-004-085-002/183
(Motipur) 		3304004000NRG24200220241750632 20/02/2024 ramshila 3304004WL070124 ramshila 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471575 Mrs. RAMSHILA W/O MANGESHWAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
426 Dongargarh CH-04-004-085-002/191
(Motipur) 		3304004000NRG24200220241750633 20/02/2024 Devnarayan 3304004WL070124 Devnarayan 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851452 Mr. DEVNARAYAN S/O NAWAL SINGH THAKUR . CHHATTISGARH GRAMIN BANK(607214)
427 Dongargarh CH-04-004-085-002/192
(Motipur) 		3304004000NRG24200220241750634 20/02/2024 Pushpa 3304004WL070124 Pushpa 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851008 Mrs. PUSHPA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
428 Dongargarh CH-04-004-085-002/196
(Motipur) 		3304004000NRG24200220241750677 20/02/2024 santa 3304004WL070126 santa 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471576 MRS SHANTA BAI PATEL STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-085-002/2-A
(Motipur) 		3304004000NRG24200220241750678 20/02/2024 Ambeshwari 3304004WL070126 Ambeshwari 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471637 Mr. SANT RAM AND AMBESWARI GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
430 Dongargarh CH-04-004-085-002/204
(Motipur) 		3304004000NRG24200220241750635 20/02/2024 Meena bai 3304004WL070124 Meena bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471582 Mrs. MEENA BAI W/O BRIJENDRA SEN . CHHATTISGARH GRAMIN BANK(607214)
431 Dongargarh CH-04-004-085-002/211
(Motipur) 		3304004000NRG24200220241750636 20/02/2024 Hem bai 3304004WL070124 Hem bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471622 Mrs. HEM BAI W/O GAIND LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
432 Dongargarh CH-04-004-085-002/216
(Motipur) 		3304004000NRG24200220241750650 20/02/2024 santoshi 3304004WL070125 santoshi 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471581 Mrs. SANTOSHI BAI W/O BARAMDEV SAHU . CHHATTISGARH GRAMIN BANK(607214)
433 Dongargarh CH-04-004-085-002/217
(Motipur) 		3304004000NRG24200220241750651 20/02/2024 motilal 3304004WL070125 motilal 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471620 Mr. MOTILAL S/O NARAYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
434 Dongargarh CH-04-004-085-002/218
(Motipur) 		3304004000NRG24200220241750652 20/02/2024 Parniya 3304004WL070125 Parniya 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851224 Mrs. PARANIYA BAI . CHHATTISGARH GRAMIN BANK(607214)
435 Dongargarh CH-04-004-085-002/222
(Motipur) 		3304004000NRG24200220241750653 20/02/2024 Tikeshwar sahu 3304004WL070125 Tikeshwar sahu 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851301 Mr. TIKESHWAR SAHU S/O JIVANLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
436 Dongargarh CH-04-004-085-002/232
(Motipur) 		3304004000NRG24200220241750679 20/02/2024 Kumari 3304004WL070126 Kumari 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851077 Mrs. KUMARI BAI W/O BHUSHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
437 Dongargarh CH-04-004-085-002/233
(Motipur) 		3304004000NRG24200220241750680 20/02/2024 kanti 3304004WL070126 kanti 00093 CRGB0008228 663 663 Processed 13/04/2024 2930471621 Mrs. KANTI BAI CHHATTISGARH GRAMIN BANK(607214)
438 Dongargarh CH-04-004-085-002/238
(Motipur) 		3304004000NRG24200220241750654 20/02/2024 Sakun 3304004WL070125 Sakun 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851350 Mrs. SAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
439 Dongargarh CH-04-004-085-002/252-B
(Motipur) 		3304004000NRG24200220241750655 20/02/2024 TARAN BAI 3304004WL070125 TARAN BAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851096 Mrs. TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-085-002/254
(Motipur) 		3304004000NRG24200220241750637 20/02/2024 shanti 3304004WL070124 shanti 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851429 Mrs. SHANTI BAI W/O DWARIKA SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
441 Dongargarh CH-04-004-085-002/255
(Motipur) 		3304004000NRG24200220241750638 20/02/2024 kalyani 3304004WL070124 kalyani 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471665 Mr. SITA RAM CHHATTISGARH GRAMIN BANK(607214)
442 Dongargarh CH-04-004-085-002/256
(Motipur) 		3304004000NRG24200220241750681 20/02/2024 Thansing 3304004WL070126 Thansing 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851075 Mr. THAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-085-002/258
(Motipur) 		3304004000NRG24200220241750639 20/02/2024 DHANNU 3304004WL070124 DHANNU 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851229 Mr. DHANNU LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
444 Dongargarh CH-04-004-085-002/260
(Motipur) 		3304004000NRG24200220241750640 20/02/2024 Pritbai 3304004WL070124 Pritbai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851431 Mrs. PRIT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 Dongargarh CH-04-004-085-002/263
(Motipur) 		3304004000NRG24200220241750682 20/02/2024 Nem bai 3304004WL070126 Nem bai 00093 CRGB0008228 663 663 Processed 13/04/2024 2930851354 Mrs. NEM BAI SAHU AND ROMAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
446 Dongargarh CH-04-004-085-002/264
(Motipur) 		3304004000NRG24200220241750683 20/02/2024 Kumund bai 3304004WL070126 Kumund bai 00093 CRGB0008228 442 442 Processed 13/04/2024 2930851332 Mr. KUMUD BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 Dongargarh CH-04-004-085-002/273
(Motipur) 		3304004000NRG24200220241750656 20/02/2024 Padmabai 3304004WL070125 Padmabai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471565 Mrs. PADMAVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
448 Dongargarh CH-04-004-085-002/276
(Motipur) 		3304004000NRG24200220241750684 20/02/2024 chandarbai 3304004WL070126 chandarbai 00093 CRGB0008228 884 884 Processed 13/04/2024 2930471578 Mr. JOHAN LAL AND CHANDARBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
449 Dongargarh CH-04-004-085-002/277
(Motipur) 		3304004000NRG24200220241750657 20/02/2024 hirabati 3304004WL070125 hirabati 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851007 Mrs. HIRABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 Dongargarh CH-04-004-085-002/279
(Motipur) 		3304004000NRG24200220241750641 20/02/2024 bhuneswari 3304004WL070124 bhuneswari 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471528 Mrs. BHUNESHWARI W/O UMASHANKAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
451 Dongargarh CH-04-004-085-002/281
(Motipur) 		3304004000NRG24200220241750685 20/02/2024 malti bai 3304004WL070126 malti bai 00093 CRGB0008228 884 884 Processed 13/04/2024 2930471559 Mrs. MALTI BAI Individual SAHU CHHATTISGARH GRAMIN BANK(607214)
452 Dongargarh CH-04-004-085-002/283
(Motipur) 		3304004000NRG24200220241750658 20/02/2024 KEVRA BAI 3304004WL070125 KEVRA BAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851430 Mrs. KEWRA BAI W/O NARADLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
453 Dongargarh CH-04-004-085-002/285
(Motipur) 		3304004000NRG24200220241750642 20/02/2024 GODAWRI 3304004WL070124 GODAWRI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851303 Mrs. GODAVARI SEN SEN CHHATTISGARH GRAMIN BANK(607214)
454 Dongargarh CH-04-004-085-002/290
(Motipur) 		3304004000NRG24200220241750659 20/02/2024 chandrika 3304004WL070125 chandrika 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851450 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-085-002/292-A
(Motipur) 		3304004000NRG24200220241750686 20/02/2024 RADHIKA DEVI THAKUR 3304004WL070126 RADHIKA DEVI THAKUR 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851347 MRS RADHIKA BAI GOND STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-085-002/316-A
(Motipur) 		3304004000NRG24200220241750660 20/02/2024 Puniya bai 3304004WL070125 Puniya bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851097 Mrs. PUNIYA BAI SINHA W/O LEKHU RAM SIN CHHATTISGARH GRAMIN BANK(607214)
457 Dongargarh CH-04-004-085-002/331
(Motipur) 		3304004000NRG24200220241750662 20/02/2024 Gulabram 3304004WL070125 Gulabram 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851451 Mr. GULAB RAM S/O JAGDISH SAHU . CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-085-002/332
(Motipur) 		3304004000NRG24200220241750663 20/02/2024 Kamleshwari 3304004WL070125 Kamleshwari 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471558 Mrs. KAMLESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
459 Dongargarh CH-04-004-085-002/339
(Motipur) 		3304004000NRG24200220241750687 20/02/2024 Nirmalabai 3304004WL070126 Nirmalabai 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851156 Mrs. NIRMALA THAKUR CHHATTISGARH GRAMIN BANK(607214)
460 Dongargarh CH-04-004-085-002/349
(Motipur) 		3304004000NRG24200220241750643 20/02/2024 KIRAN BAI 3304004WL070124 KIRAN BAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851302 Mrs. KIRAN THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
461 Dongargarh CH-04-004-085-002/364
(Motipur) 		3304004000NRG24200220241750664 20/02/2024 kaushiliya 3304004WL070125 kaushiliya 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471560 Mrs. KAUSHILYA BAI . CHHATTISGARH GRAMIN BANK(607214)
462 Dongargarh CH-04-004-085-002/367
(Motipur) 		3304004000NRG24200220241750644 20/02/2024 Asha bai 3304004WL070124 Asha bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851331 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
463 Dongargarh CH-04-004-085-002/383-A
(Motipur) 		3304004000NRG24200220241750665 20/02/2024 Motim bai 3304004WL070125 Motim bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851142 MOTIM BAI YADAV UNION BANK OF INDIA(508500)
464 Dongargarh CH-04-004-085-002/41
(Motipur) 		3304004000NRG24200220241750666 20/02/2024 ashabati 3304004WL070125 ashabati 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471574 Mrs. AASBATI W/O SIYA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
465 Dongargarh CH-04-004-085-002/413
(Motipur) 		3304004000NRG24200220241750667 20/02/2024 shukhbai 3304004WL070125 shukhbai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471529 Mrs. SUKH BAI W/O KAMTAPRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
466 Dongargarh CH-04-004-085-002/415
(Motipur) 		3304004000NRG24200220241750668 20/02/2024 Lata 3304004WL070125 Lata 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851145 MRS LATA SEN STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-085-002/43
(Motipur) 		3304004000NRG24200220241750669 20/02/2024 Sevti bai 3304004WL070125 Sevti bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930471666 Mrs. SEVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
468 Dongargarh CH-04-004-085-002/435
(Motipur) 		3304004000NRG24200220241750670 20/02/2024 Padma bai 3304004WL070125 Padma bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851157 Mrs. PADMA SAHU CHHATTISGARH GRAMIN BANK(607214)
469 Dongargarh CH-04-004-085-002/45
(Motipur) 		3304004000NRG24200220241750689 20/02/2024 kirtan 3304004WL070126 kirtan 00093 CRGB0008228 884 884 Processed 13/04/2024 2930851028 Mrs. KIRTAN BAI . CHHATTISGARH GRAMIN BANK(607214)
470 Dongargarh CH-04-004-085-002/51
(Motipur) 		3304004000NRG24200220241750645 20/02/2024 bharti 3304004WL070124 bharti 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851355 Mrs. BHARTI YADAV W/O KALESHWAR YADAV B CHHATTISGARH GRAMIN BANK(607214)
471 Dongargarh CH-04-004-085-002/6
(Motipur) 		3304004000NRG24200220241750672 20/02/2024 FULKUNWAR 3304004WL070125 FULKUNWAR 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851134 Mr. FULKUNVAR BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
472 Dongargarh CH-04-004-085-002/9-A
(Motipur) 		3304004000NRG24200220241750673 20/02/2024 kishun 3304004WL070125 kishun 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2930851346 Mr. KISUNE YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 186524 186524
473 Dongargarh CH-04-004-026-001/177
(Kusmi) 		3304004000NRG24200220241748085 20/02/2024 Rekha bai 3304004WL070013 Rekha bai 00093 CRGB0008230 221 221 Processed 13/04/2024 2930471633 REKHA BAI MAHAR CANARA BANK(508532)
474 Dongargarh CH-04-004-026-001/232-A
(Kusmi) 		3304004000NRG24200220241748086 20/02/2024 SUSHILA 3304004WL070013 SUSHILA 00093 CRGB0008230 221 221 Processed 13/04/2024 2930851239 SUSHILA INDUSIND BANK(607189)
475 Dongargarh CH-04-004-026-001/236
(Kusmi) 		3304004000NRG24200220241748087 20/02/2024 SAROJ 3304004WL070013 SAROJ 00093 CRGB0008230 221 221 Processed 13/04/2024 2930471580 Mrs. SAROJ BAI W/O SURESH TELI . CHHATTISGARH GRAMIN BANK(607214)
476 Dongargarh CH-04-004-026-001/273
(Kusmi) 		3304004000NRG24200220241748088 20/02/2024 Domeahwar sahu 3304004WL070013 Domeahwar sahu 00093 CRGB0008230 221 221 Processed 13/04/2024 2930851117 DOMESHWAR KUMAR CANARA BANK(508532)
SubTotal 884 884
477 Dongargarh CH-04-004-063-003/172
(Kaneri) 		3304004000NRG24200220241743395 20/02/2024 Sunher 3304004WL069856 Sunher 00093 CRGB0008235 1320 1320 Processed 13/04/2024 2930850997 Mr. SUNHER GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
478 Dongargarh CH-04-004-070-001/100
(Mohanpur) 		3304004000NRG24200220241750906 20/02/2024 BHARTI 3304004WL070132 BHARTI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471617 Mrs. BHARTI BAI W/O DASRATH TELI . CHHATTISGARH GRAMIN BANK(607214)
479 Dongargarh CH-04-004-070-001/126
(Mohanpur) 		3304004000NRG24200220241750908 20/02/2024 SHARDA 3304004WL070132 SHARDA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471618 Mrs. SARDA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
480 Dongargarh CH-04-004-070-001/154
(Mohanpur) 		3304004000NRG24200220241750909 20/02/2024 GAJENDRA 3304004WL070132 GAJENDRA 00093 CRGB0008235 1105 1105 Processed 14/04/2024 2930471474 GAJENDR KUMAR MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Dongargarh CH-04-004-070-001/171
(Mohanpur) 		3304004000NRG24200220241750911 20/02/2024 MANA 3304004WL070132 MANA 00093 CRGB0008235 1158 1158 Processed 13/04/2024 2930471472 Mrs. MAAN BAI W/O DURJAN MAHAR . CHHATTISGARH GRAMIN BANK(607214)
482 Dongargarh CH-04-004-070-001/192
(Mohanpur) 		3304004000NRG24200220241750912 20/02/2024 DURGA 3304004WL070132 DURGA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471470 DURGA BAI RANGARI W BANK OF BARODA(606985)
483 Dongargarh CH-04-004-070-001/199
(Mohanpur) 		3304004000NRG24200220241750914 20/02/2024 PURNIMA 3304004WL070132 PURNIMA 00093 CRGB0008235 884 884 Processed 13/04/2024 2930471459 Mrs. PURNIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 Dongargarh CH-04-004-070-001/206
(Mohanpur) 		3304004000NRG24200220241750915 20/02/2024 VIJAY 3304004WL070132 VIJAY 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471454 Mr. VIJAY LAL S/O GUHA RAM CHANDRVANSHI CHHATTISGARH GRAMIN BANK(607214)
485 Dongargarh CH-04-004-070-001/211
(Mohanpur) 		3304004000NRG24200220241750916 20/02/2024 PRAMOD 3304004WL070132 PRAMOD 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471685 MR PRAMOD KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-070-001/223
(Mohanpur) 		3304004000NRG24200220241750917 20/02/2024 PARMILA 3304004WL070132 PARMILA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851413 Mrs. PARMILA BAI CHOURE PYARE LAL CHAUR CHHATTISGARH GRAMIN BANK(607214)
487 Dongargarh CH-04-004-070-001/224
(Mohanpur) 		3304004000NRG24200220241750919 20/02/2024 PANCHBATI 3304004WL070132 PANCHBATI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471615 Mrs. PANCHWATI W\O KISHOR KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
488 Dongargarh CH-04-004-070-001/224
(Mohanpur) 		3304004000NRG24200220241750918 20/02/2024 PANCHO 3304004WL070132 PANCHO 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471509 Mrs. PANCHO BAI DHANESH RAM TELI CHHATTISGARH GRAMIN BANK(607214)
489 Dongargarh CH-04-004-070-001/234
(Mohanpur) 		3304004000NRG24200220241750920 20/02/2024 KAMLESH 3304004WL070132 KAMLESH 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471668 Mr. KAMLESH KUMAR CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
490 Dongargarh CH-04-004-070-001/26
(Mohanpur) 		3304004000NRG24200220241750922 20/02/2024 SOHAGABAI 3304004WL070132 SOHAGABAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851377 Mrs. SUHAGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
491 Dongargarh CH-04-004-070-001/263-A
(Mohanpur) 		3304004000NRG24200220241750923 20/02/2024 GOMTI 3304004WL070132 GOMTI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851031 Mrs. GOMTI W/O TIJU RAM . CHHATTISGARH GRAMIN BANK(607214)
492 Dongargarh CH-04-004-070-001/273
(Mohanpur) 		3304004000NRG24200220241750925 20/02/2024 RUKHMANI 3304004WL070132 RUKHMANI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851195 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
493 Dongargarh CH-04-004-070-001/282
(Mohanpur) 		3304004000NRG24200220241750927 20/02/2024 TURENDR 3304004WL070132 TURENDR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471456 DURENDRAKUMAR PALE S BANK OF BARODA(606985)
494 Dongargarh CH-04-004-070-001/284
(Mohanpur) 		3304004000NRG24200220241750928 20/02/2024 GIRIJA 3304004WL070132 GIRIJA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471473 Mrs. GIRIJA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
495 Dongargarh CH-04-004-070-001/292
(Mohanpur) 		3304004000NRG24200220241750929 20/02/2024 RAJKUMAR 3304004WL070132 RAJKUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471628 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-070-001/294
(Mohanpur) 		3304004000NRG24200220241750931 20/02/2024 SHANTI 3304004WL070132 SHANTI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471458 Mrs. SHANTI W/O KUSHAL CHHATTISGARH GRAMIN BANK(607214)
497 Dongargarh CH-04-004-070-001/296
(Mohanpur) 		3304004000NRG24200220241750932 20/02/2024 KAVITA 3304004WL070132 KAVITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851116 Ms. KU .KAVITA S/O INKUMAR CHANDRAWANSH CHHATTISGARH GRAMIN BANK(607214)
498 Dongargarh CH-04-004-070-001/314
(Mohanpur) 		3304004000NRG24200220241750933 20/02/2024 PARVATI 3304004WL070132 PARVATI 00093 CRGB0008235 1105 1105 Processed 13/04/2024 2930471471 Mrs. PARVATI W/O DEVKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
499 Dongargarh CH-04-004-070-001/316
(Mohanpur) 		3304004000NRG24200220241750934 20/02/2024 SUNITA 3304004WL070132 SUNITA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471616 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
500 Dongargarh CH-04-004-070-001/325
(Mohanpur) 		3304004000NRG24200220241750935 20/02/2024 TALESHWARI 3304004WL070132 TALESHWARI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471457 Mrs. TALESWARI W/O DEVNARAYAN TELI . CHHATTISGARH GRAMIN BANK(607214)
501 Dongargarh CH-04-004-070-001/34
(Mohanpur) 		3304004000NRG24200220241750937 20/02/2024 SAVITRI 3304004WL070132 SAVITRI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851115 Mrs. SAVITRI W/O RAMEL KAVER . CHHATTISGARH GRAMIN BANK(607214)
502 Dongargarh CH-04-004-070-001/367
(Mohanpur) 		3304004000NRG24200220241750939 20/02/2024 BARANRAM 3304004WL070132 BARANRAM 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851372 Mr. BARAN LAL KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
503 Dongargarh CH-04-004-070-001/379
(Mohanpur) 		3304004000NRG24200220241750940 20/02/2024 jiwan lal 3304004WL070132 jiwan lal 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471614 JEEVANLAL CHANDRAVANSHI S\O PITAMBAR . CHHATTISGARH GRAMIN BANK(607214)
504 Dongargarh CH-04-004-070-001/391
(Mohanpur) 		3304004000NRG24200220241750941 20/02/2024 GEETA 3304004WL070132 GEETA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851026 Mrs. GITA BAI CHANDRAWANSI CHHATTISGARH GRAMIN BANK(607214)
505 Dongargarh CH-04-004-070-001/398
(Mohanpur) 		3304004000NRG24200220241750942 20/02/2024 RAJULAL 3304004WL070132 RAJULAL 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851025 RAJU CHAURE S/O RAMBHAROSA CHAURE . CHHATTISGARH GRAMIN BANK(607214)
506 Dongargarh CH-04-004-070-001/42-A
(Mohanpur) 		3304004000NRG24200220241750945 20/02/2024 GANESHIYA BAI 3304004WL070132 GANESHIYA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851396 Mrs. GANESIYA BAI W/O BINJHWAR RAM CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-070-001/423
(Mohanpur) 		3304004000NRG24200220241750946 20/02/2024 TOMENDRA KUMAR 3304004WL070132 TOMENDRA KUMAR 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471670 Mr. TOMENDRA KUMAR KAMDE CHHATTISGARH GRAMIN BANK(607214)
508 Dongargarh CH-04-004-070-001/47
(Mohanpur) 		3304004000NRG24200220241750950 20/02/2024 RADHIKA 3304004WL070132 RADHIKA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471455 Mrs. RADHIKA W/O LEKH RAM KAVER . CHHATTISGARH GRAMIN BANK(607214)
509 Dongargarh CH-04-004-070-001/74
(Mohanpur) 		3304004000NRG24200220241750952 20/02/2024 RAJVANTIN BAI 3304004WL070132 RAJVANTIN BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930471475 Mrs. RAJVANTIN BAI S/O LALIT KUMAR CHAN CHHATTISGARH GRAMIN BANK(607214)
510 Dongargarh CH-04-004-070-001/82
(Mohanpur) 		3304004000NRG24200220241750953 20/02/2024 CHAMPA 3304004WL070132 CHAMPA 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851024 Mrs. CHAMPA BAI W/O SANJAY KAMDE . CHHATTISGARH GRAMIN BANK(607214)
511 Dongargarh CH-04-004-070-001/85
(Mohanpur) 		3304004000NRG24200220241750954 20/02/2024 EMALA BAI 3304004WL070132 EMALA BAI 00093 CRGB0008235 1326 1326 Processed 13/04/2024 2930851356 Mrs. IMLA NAKUL MAHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45352 45352
512 Dongargarh CH-04-004-026-001/141
(Kusmi) 		3304004000NRG24200220241748084 20/02/2024 janak lal 3304004WL070013 janak lal 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930851069 Mr. JHANAKLAL TELI S/O CCHERKU . CHHATTISGARH GRAMIN BANK(607214)
513 Dongargarh CH-04-004-026-001/60
(Kusmi) 		3304004000NRG24200220241748089 20/02/2024 Asharam 3304004WL070013 Asharam 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2930471632 Mr. ASHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
514 Dongargarh CH-04-004-047-002/222
(Gajmarra) 		3304004000NRG24200220241750379 20/02/2024 RAMOTIN 3304004WL070110 RAMOTIN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2930851432 Mrs. RAHMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
515 Dongargarh CH-04-004-062-003/250
(Budhanchapar) 		3304004000NRG24200220241743881 20/02/2024 MALTI 3304004WL069883 MALTI 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851275 Mrs. MALTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
516 Dongargarh CH-04-004-062-003/251
(Budhanchapar) 		3304004000NRG24200220241743882 20/02/2024 Rupabai 3304004WL069883 Rupabai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471664 Mrs. ROOP BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
517 Dongargarh CH-04-004-062-003/252
(Budhanchapar) 		3304004000NRG24200220241743883 20/02/2024 Meena bai 3304004WL069883 Meena bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851273 Mrs. MEENA BAI W/O CHANDR PRAKASH GOND CHHATTISGARH GRAMIN BANK(607214)
518 Dongargarh CH-04-004-062-003/253
(Budhanchapar) 		3304004000NRG24200220241743884 20/02/2024 Rambati 3304004WL069883 Rambati 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471689 Mrs. RAMBATI . CHHATTISGARH GRAMIN BANK(607214)
519 Dongargarh CH-04-004-062-003/254
(Budhanchapar) 		3304004000NRG24200220241743885 20/02/2024 Sukhbati 3304004WL069883 Sukhbati 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471659 MRS SUKHBATI LODHI STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-062-003/256
(Budhanchapar) 		3304004000NRG24200220241743886 20/02/2024 Jamotin 3304004WL069883 Jamotin 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471653 Mrs. JAMOTIN BAI GOND W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
521 Dongargarh CH-04-004-062-003/257
(Budhanchapar) 		3304004000NRG24200220241743887 20/02/2024 Uttara bai 3304004WL069883 Uttara bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851272 Mrs. UTTARA BAI W/O HARI CHAND GOND . CHHATTISGARH GRAMIN BANK(607214)
522 Dongargarh CH-04-004-062-003/258
(Budhanchapar) 		3304004000NRG24200220241743888 20/02/2024 Yglesh 3304004WL069883 Yglesh 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851000 Mr. YUGALESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
523 Dongargarh CH-04-004-062-003/261
(Budhanchapar) 		3304004000NRG24200220241743890 20/02/2024 SHANTI BAI 3304004WL069883 SHANTI BAI 00093 SBIN0RRCHGB 406 406 Processed 13/04/2024 2930471506 Mrs. SHANTI PADOTI CHHATTISGARH GRAMIN BANK(607214)
524 Dongargarh CH-04-004-062-003/264
(Budhanchapar) 		3304004000NRG24200220241743892 20/02/2024 Rambai 3304004WL069883 Rambai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471649 RAM BAI AND SHANKER YADAV . CHHATTISGARH GRAMIN BANK(607214)
525 Dongargarh CH-04-004-062-003/265
(Budhanchapar) 		3304004000NRG24200220241743893 20/02/2024 Amrit 3304004WL069883 Amrit 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471696 Mrs. AMRIT BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
526 Dongargarh CH-04-004-062-003/268
(Budhanchapar) 		3304004000NRG24200220241743894 20/02/2024 Suratiya 3304004WL069883 Suratiya 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471652 Mrs. SURATIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
527 Dongargarh CH-04-004-062-003/269
(Budhanchapar) 		3304004000NRG24200220241743895 20/02/2024 BASANTA 3304004WL069883 BASANTA 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471654 Mrs. BASANTA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
528 Dongargarh CH-04-004-062-003/270
(Budhanchapar) 		3304004000NRG24200220241743896 20/02/2024 Narbad bai 3304004WL069883 Narbad bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471648 NARBAD BAI D/O RAMHU GOND . CHHATTISGARH GRAMIN BANK(607214)
529 Dongargarh CH-04-004-062-003/270
(Budhanchapar) 		3304004000NRG24200220241743897 20/02/2024 Ramdulari bai 3304004WL069883 Ramdulari bai 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851271 RAMDULARI MANDAVI BANK OF BARODA(606985)
530 Dongargarh CH-04-004-062-003/273
(Budhanchapar) 		3304004000NRG24200220241743898 20/02/2024 nirashabai 3304004WL069883 nirashabai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851316 Mrs. NIRASHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
531 Dongargarh CH-04-004-062-003/275
(Budhanchapar) 		3304004000NRG24200220241743899 20/02/2024 Jamuna 3304004WL069883 Jamuna 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471658 Mrs. JAMUNA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
532 Dongargarh CH-04-004-062-003/276
(Budhanchapar) 		3304004000NRG24200220241743900 20/02/2024 Yashoda bai 3304004WL069883 Yashoda bai 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471697 Mrs. YASODA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
533 Dongargarh CH-04-004-062-003/278
(Budhanchapar) 		3304004000NRG24200220241743901 20/02/2024 Jambai 3304004WL069883 Jambai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471695 Mrs. JAMBAI W/O BHAG BATI GOND . CHHATTISGARH GRAMIN BANK(607214)
534 Dongargarh CH-04-004-062-003/282
(Budhanchapar) 		3304004000NRG24200220241743904 20/02/2024 Danayi bai 3304004WL069883 Danayi bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471692 Mrs. DHANAI BAI CHHATTISGARH GRAMIN BANK(607214)
535 Dongargarh CH-04-004-062-003/283
(Budhanchapar) 		3304004000NRG24200220241743905 20/02/2024 Kanata 3304004WL069883 Kanata 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851274 Mrs. KANTA BAI CHHATTISGARH GRAMIN BANK(607214)
536 Dongargarh CH-04-004-062-003/287
(Budhanchapar) 		3304004000NRG24200220241743906 20/02/2024 Mansheer bai 3304004WL069883 Mansheer bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851304 Mrs. MANSHIR BAI MANDAVI CENTRAL BANK OF INDIA(607115)
537 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24200220241743907 20/02/2024 Punaram 3304004WL069883 Punaram 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471701 PUNURAM MARKAM S O L BANK OF BARODA(606985)
538 Dongargarh CH-04-004-062-003/292
(Budhanchapar) 		3304004000NRG24200220241743910 20/02/2024 Padma bai netam 3304004WL069883 Padma bai netam 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851151 MR PADAMA MANDAVI STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-062-003/293
(Budhanchapar) 		3304004000NRG24200220241743911 20/02/2024 Kumbhbai 3304004WL069883 Kumbhbai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471661 Mrs. . KUMBAI CHHATTISGARH GRAMIN BANK(607214)
540 Dongargarh CH-04-004-062-003/294
(Budhanchapar) 		3304004000NRG24200220241743912 20/02/2024 Sukaluram 3304004WL069883 Sukaluram 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471662 Mr. SUKALOO RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
541 Dongargarh CH-04-004-062-003/296
(Budhanchapar) 		3304004000NRG24200220241743914 20/02/2024 Ramdayal 3304004WL069883 Ramdayal 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471660 Mr. RAM DAYAL GOND S/O DIHU GOND . CHHATTISGARH GRAMIN BANK(607214)
542 Dongargarh CH-04-004-062-003/298
(Budhanchapar) 		3304004000NRG24200220241743915 20/02/2024 Bhagwani 3304004WL069883 Bhagwani 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851319 Mr. BHAGVANI RAM CHHATTISGARH GRAMIN BANK(607214)
543 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24200220241743917 20/02/2024 dinesh kumari 3304004WL069883 dinesh kumari 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471700 DINESH KUMARI PADOTI CHHATTISGARH GRAMIN BANK(607214)
544 Dongargarh CH-04-004-062-003/299
(Budhanchapar) 		3304004000NRG24200220241743916 20/02/2024 KUMAN 3304004WL069883 KUMAN 00093 SBIN0RRCHGB 203 203 Processed 13/04/2024 2930851323 Mr. KUMAN PADOTI CHHATTISGARH GRAMIN BANK(607214)
545 Dongargarh CH-04-004-062-003/308
(Budhanchapar) 		3304004000NRG24200220241743919 20/02/2024 Khemin bai 3304004WL069883 Khemin bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471657 Mrs. KHEMIN BAIW/O NAVAL SING GOND . CHHATTISGARH GRAMIN BANK(607214)
546 Dongargarh CH-04-004-062-003/309
(Budhanchapar) 		3304004000NRG24200220241743920 20/02/2024 Devlal 3304004WL069883 Devlal 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851268 Mr. DEVLAL S/O SURAJ BHAN GOND . CHHATTISGARH GRAMIN BANK(607214)
547 Dongargarh CH-04-004-062-003/310
(Budhanchapar) 		3304004000NRG24200220241743921 20/02/2024 Devendr 3304004WL069883 Devendr 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471504 Mr. DEVENDRA KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
548 Dongargarh CH-04-004-062-003/312
(Budhanchapar) 		3304004000NRG24200220241743924 20/02/2024 Dulashiya 3304004WL069883 Dulashiya 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851328 Mrs. DULSIYA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
549 Dongargarh CH-04-004-062-003/312
(Budhanchapar) 		3304004000NRG24200220241743923 20/02/2024 Manbodhi 3304004WL069883 Manbodhi 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851256 Mr. MANBODHI S/O KHORBAHRA GOND . CHHATTISGARH GRAMIN BANK(607214)
550 Dongargarh CH-04-004-062-003/312
(Budhanchapar) 		3304004000NRG24200220241743925 20/02/2024 TARUN KUMAR 3304004WL069883 TARUN KUMAR 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471690 TARUN KUMAR MANDAVI BANK OF BARODA(606985)
551 Dongargarh CH-04-004-062-003/313
(Budhanchapar) 		3304004000NRG24200220241743927 20/02/2024 KOUSHILYA BAI 3304004WL069883 KOUSHILYA BAI 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471656 Mrs. KUSHALIYA BAI W/O MAHENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
552 Dongargarh CH-04-004-062-003/313
(Budhanchapar) 		3304004000NRG24200220241743926 20/02/2024 Mahendr 3304004WL069883 Mahendr 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471655 Mr. MAHENDRA GOND CHHATTISGARH GRAMIN BANK(607214)
553 Dongargarh CH-04-004-062-003/314
(Budhanchapar) 		3304004000NRG24200220241743928 20/02/2024 Magtin 3304004WL069883 Magtin 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471663 Mrs. MANGTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
554 Dongargarh CH-04-004-062-003/315
(Budhanchapar) 		3304004000NRG24200220241743929 20/02/2024 RAJNI BAI 3304004WL069883 RAJNI BAI 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851324 Mrs. RAJNI BAI W/O OM PRAKASAH KVADKAR CHHATTISGARH GRAMIN BANK(607214)
555 Dongargarh CH-04-004-062-003/316
(Budhanchapar) 		3304004000NRG24200220241743930 20/02/2024 YOGITA 3304004WL069883 YOGITA 00093 SBIN0RRCHGB 203 203 Processed 13/04/2024 2930851106 Mrs. YOGITA BAI CHHATTISGARH GRAMIN BANK(607214)
556 Dongargarh CH-04-004-062-003/332
(Budhanchapar) 		3304004000NRG24200220241743931 20/02/2024 MILANTIN 3304004WL069883 MILANTIN 00093 SBIN0RRCHGB 609 609 Rejected 13/04/2024 2930851445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Dongargarh CH-04-004-062-003/343
(Budhanchapar) 		3304004000NRG24200220241743932 20/02/2024 Meenakchi 3304004WL069883 Meenakchi 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851276 Mrs. MINAKCHI BAI W/O RAJENDR GOND . CHHATTISGARH GRAMIN BANK(607214)
558 Dongargarh CH-04-004-062-003/363
(Budhanchapar) 		3304004000NRG24200220241743933 20/02/2024 Sonabai 3304004WL069883 Sonabai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471693 Mrs. SONBAI . CHHATTISGARH GRAMIN BANK(607214)
559 Dongargarh CH-04-004-062-003/365
(Budhanchapar) 		3304004000NRG24200220241743934 20/02/2024 Anita bai 3304004WL069883 Anita bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471699 Mrs. ANITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
560 Dongargarh CH-04-004-062-003/386
(Budhanchapar) 		3304004000NRG24200220241743935 20/02/2024 Duleshwari 3304004WL069883 Duleshwari 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851317 DULESHWARI KUNJAM BANK OF BARODA(606985)
561 Dongargarh CH-04-004-062-003/400
(Budhanchapar) 		3304004000NRG24200220241743936 20/02/2024 Manabai 3304004WL069883 Manabai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471694 Mrs. MAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
562 Dongargarh CH-04-004-062-003/404
(Budhanchapar) 		3304004000NRG24200220241743937 20/02/2024 Shivbati 3304004WL069883 Shivbati 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851327 SHIVBATI W\O DEVKUMAR GOND ,BHURSATOLA CHHATTISGARH GRAMIN BANK(607214)
563 Dongargarh CH-04-004-062-003/406
(Budhanchapar) 		3304004000NRG24200220241743938 20/02/2024 Kuwariya 3304004WL069883 Kuwariya 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851363 MRS KUNWARIYA BAI MANDAVI STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-062-003/408
(Budhanchapar) 		3304004000NRG24200220241743939 20/02/2024 Jagita 3304004WL069883 Jagita 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851362 MRS JAGITABAI NETAM STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-062-003/409
(Budhanchapar) 		3304004000NRG24200220241743940 20/02/2024 Ramayan 3304004WL069883 Ramayan 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471477 Mr. RAMAYAN KUMAR NETAM S/O MANCHAL SING CHHATTISGARH GRAMIN BANK(607214)
566 Dongargarh CH-04-004-062-003/410
(Budhanchapar) 		3304004000NRG24200220241743941 20/02/2024 Ratani 3304004WL069883 Ratani 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851270 Mrs. RATNI BAI . CHHATTISGARH GRAMIN BANK(607214)
567 Dongargarh CH-04-004-062-003/495
(Budhanchapar) 		3304004000NRG24200220241743942 20/02/2024 Chagani 3304004WL069883 Chagani 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471505 Mrs. CHAGNI BAI CHHATTISGARH GRAMIN BANK(607214)
568 Dongargarh CH-04-004-062-003/500
(Budhanchapar) 		3304004000NRG24200220241743944 20/02/2024 BHIMIKA 3304004WL069883 BHIMIKA 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851397 Mrs. BHEMIKA W/ O DHURAVASINGH NETAM DH CHHATTISGARH GRAMIN BANK(607214)
569 Dongargarh CH-04-004-062-003/500
(Budhanchapar) 		3304004000NRG24200220241743943 20/02/2024 Dhursing 3304004WL069883 Dhursing 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851322 MR DHUR SINGH NETAM STATE BANK OF INDIA(508548)
570 Dongargarh CH-04-004-062-003/501
(Budhanchapar) 		3304004000NRG24200220241743945 20/02/2024 DASMAT 3304004WL069883 DASMAT 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471478 Mrs. DASHAMAT BAI W/O LT.BAHAL SINH GOND CHHATTISGARH GRAMIN BANK(607214)
571 Dongargarh CH-04-004-062-003/502
(Budhanchapar) 		3304004000NRG24200220241743946 20/02/2024 GAMBHIR 3304004WL069883 GAMBHIR 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930471698 Mr. GAMBHIR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
572 Dongargarh CH-04-004-062-003/521
(Budhanchapar) 		3304004000NRG24200220241743947 20/02/2024 Lalita 3304004WL069883 Lalita 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930471719 Mrs. LALITA W/O NARESH NETAM . CHHATTISGARH GRAMIN BANK(607214)
573 Dongargarh CH-04-004-062-003/523-A
(Budhanchapar) 		3304004000NRG24200220241743948 20/02/2024 Devki bai 3304004WL069883 Devki bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851444 Mrs. DEVAKIBAI BAI CHHATTISGARH GRAMIN BANK(607214)
574 Dongargarh CH-04-004-062-003/529
(Budhanchapar) 		3304004000NRG24200220241743949 20/02/2024 shivbati 3304004WL069883 shivbati 00093 SBIN0RRCHGB 609 609 Processed 13/04/2024 2930851033 Mrs. SHIVBATI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
575 Dongargarh CH-04-004-062-003/530-A
(Budhanchapar) 		3304004000NRG24200220241743950 20/02/2024 Vimala bai 3304004WL069883 Vimala bai 00093 SBIN0RRCHGB 812 812 Processed 13/04/2024 2930851098 Mrs. BIMLA BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
576 Dongargarh CH-04-004-063-003/104
(Kaneri) 		3304004000NRG24200220241743636 20/02/2024 bramha 3304004WL069873 bramha 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851054 Mr. BRAHMA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
577 Dongargarh CH-04-004-063-003/127
(Kaneri) 		3304004000NRG24200220241743638 20/02/2024 fuleshwari 3304004WL069873 fuleshwari 00093 SBIN0RRCHGB 1100 1100 Processed 13/04/2024 2930851004 Mrs. FHULESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
578 Dongargarh CH-04-004-063-003/191
(Kaneri) 		3304004000NRG24200220241743537 20/02/2024 Punita 3304004WL069861 Punita 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851001 Mrs. PUNITA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
579 Dongargarh CH-04-004-063-003/195
(Kaneri) 		3304004000NRG24200220241743399 20/02/2024 Sarda 3304004WL069856 Sarda 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851091 Mrs. SHARDA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
580 Dongargarh CH-04-004-063-003/23
(Kaneri) 		3304004000NRG24200220241743524 20/02/2024 belasa 3304004WL069860 belasa 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851094 Mr. BILAS RAM CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
581 Dongargarh CH-04-004-063-003/31
(Kaneri) 		3304004000NRG24200220241743549 20/02/2024 SAROJBAI 3304004WL069862 SAROJBAI 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851048 MRS SAROJ CHANDRAVANSHI STATE BANK OF INDIA(508548)
582 Dongargarh CH-04-004-063-003/32
(Kaneri) 		3304004000NRG24200220241743550 20/02/2024 Babu lal 3304004WL069862 Babu lal 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851410 Mr. BABU LAL KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
583 Dongargarh CH-04-004-063-003/32
(Kaneri) 		3304004000NRG24200220241743551 20/02/2024 Kanta ram 3304004WL069862 Kanta ram 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851041 Mr. KANTA RAM KANVAR CHHATTISGARH GRAMIN BANK(607214)
584 Dongargarh CH-04-004-063-003/413
(Kaneri) 		3304004000NRG24200220241743644 20/02/2024 madhu 3304004WL069873 madhu 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851039 Mrs. MADHURI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
585 Dongargarh CH-04-004-063-003/420
(Kaneri) 		3304004000NRG24200220241743647 20/02/2024 TIJBATI BAI 3304004WL069873 TIJBATI BAI 00093 SBIN0RRCHGB 1100 1100 Processed 13/04/2024 2930851035 Mrs. TIJBATI BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
586 Dongargarh CH-04-004-063-003/49
(Kaneri) 		3304004000NRG24200220241743530 20/02/2024 Khem kunver 3304004WL069860 Khem kunver 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851034 Mrs. KHEM KUNVAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
587 Dongargarh CH-04-004-063-003/66
(Kaneri) 		3304004000NRG24200220241743533 20/02/2024 Toman bai 3304004WL069860 Toman bai 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851059 Mrs. TOMAN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
588 Dongargarh CH-04-004-063-003/67
(Kaneri) 		3304004000NRG24200220241743534 20/02/2024 sukham 3304004WL069860 sukham 00093 SBIN0RRCHGB 1320 1320 Processed 13/04/2024 2930851044 Mrs. SUKHAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
589 Dongargarh CH-04-004-070-001/450
(Mohanpur) 		3304004000NRG24200220241750949 20/02/2024 Chupendra 3304004WL070132 Chupendra 00093 SBIN0RRCHGB 2 2 Processed 13/04/2024 2930851176 Mr. CHUPENDRA KUMAR MESHRAM CHHATTISGARH GRAMIN BANK(607214)
590 Dongargarh CH-04-004-080-001/65-B
(Jhinjhari) 		3304004000NRG24200220241751979 20/02/2024 DHARMIN GOND 3304004WL070153 DHARMIN GOND 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2930851146 MISS DHARMIN MANDAVI STATE BANK OF INDIA(508548)
SubTotal 63610 63610
591 Dongargarh CH-04-004-010-002/317
(Sahaspur) 		3304004000NRG24200220241745016 20/02/2024 KAMLESH 3304004WL069913 KAMLESH 00415 SBIN0000369 185 185 Processed 13/04/2024 2930851124 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
592 Dongargarh CH-04-004-010-002/72
(Sahaspur) 		3304004000NRG24200220241745175 20/02/2024 SHAMBHURAM 3304004WL069922 SHAMBHURAM 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851010 MR SAMBHURAM KATLAM STATE BANK OF INDIA(508548)
593 Dongargarh CH-04-004-010-002/85
(Sahaspur) 		3304004000NRG24200220241745020 20/02/2024 GOTARHIN 3304004WL069913 GOTARHIN 00415 SBIN0000369 925 925 Processed 13/04/2024 2930851454 Mr. GAUTARHIN MANDAVI INDIAN BANK(607105)
594 Dongargarh CH-04-004-039-002/138
(Nagtarai) 		3304004000NRG24200220241750264 20/02/2024 dewkumari 3304004WL070103 dewkumari 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930851226 MRS DEVKUMARI KHUTEL STATE BANK OF INDIA(508548)
595 Dongargarh CH-04-004-039-002/144
(Nagtarai) 		3304004000NRG24200220241750265 20/02/2024 DHANESWARI 3304004WL070103 DHANESWARI 00415 SBIN0000369 884 884 Processed 13/04/2024 2930851382 MRS DHNESHWARI BAI PATEL STATE BANK OF INDIA(508548)
596 Dongargarh CH-04-004-039-002/365
(Nagtarai) 		3304004000NRG24200220241750268 20/02/2024 DUKHIYA 3304004WL070103 DUKHIYA 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930851381 Mrs. DUKHIYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
597 Dongargarh CH-04-004-039-002/370
(Nagtarai) 		3304004000NRG24200220241750269 20/02/2024 Lalli Bai 3304004WL070103 Lalli Bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471542 MRS LALLI BAI YADAV STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-039-002/410
(Nagtarai) 		3304004000NRG24200220241750270 20/02/2024 FAGANI 3304004WL070103 FAGANI 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930471511 MRS FAGANI BAI STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-039-002/531
(Nagtarai) 		3304004000NRG24200220241750271 20/02/2024 ROOPA BAI 3304004WL070103 ROOPA BAI 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930471672 RUPABAI W O BHAGCHAN BANK OF BARODA(606985)
600 Dongargarh CH-04-004-039-002/563
(Nagtarai) 		3304004000NRG24200220241750272 20/02/2024 Budhvantin 3304004WL070103 Budhvantin 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930851174 MRS BUDHVANTIN CHANDANE STATE BANK OF INDIA(508548)
601 Dongargarh CH-04-004-039-002/92-A
(Nagtarai) 		3304004000NRG24200220241750273 20/02/2024 Devbati 3304004WL070103 Devbati 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930471745 DEVBATI W O BHAGCHAN BANK OF BARODA(606985)
602 Dongargarh CH-04-004-047-001/270-A
(Gajmarra) 		3304004000NRG24200220241751575 20/02/2024 OMLATA 3304004WL070143 OMLATA 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930851138 Mrs. OMLATA SAHU CENTRAL BANK OF INDIA(607115)
603 Dongargarh CH-04-004-047-001/351-B
(Gajmarra) 		3304004000NRG24200220241751581 20/02/2024 Tijiya Verma 3304004WL070143 Tijiya Verma 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930851139 MRS TIJIYA VERMA STATE BANK OF INDIA(508548)
604 Dongargarh CH-04-004-047-001/364
(Gajmarra) 		3304004000NRG24200220241751582 20/02/2024 Lumesh 3304004WL070143 Lumesh 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930851292 MRS LUMESH PATEL STATE BANK OF INDIA(508548)
605 Dongargarh CH-04-004-047-001/368
(Gajmarra) 		3304004000NRG24200220241751583 20/02/2024 kuvariya 3304004WL070143 kuvariya 00415 SBIN0000369 1100 1100 Processed 13/04/2024 2930851285 MRS KUNVARIYA GOND STATE BANK OF INDIA(508548)
606 Dongargarh CH-04-004-047-001/370-A
(Gajmarra) 		3304004000NRG24200220241751584 20/02/2024 IMLA 3304004WL070143 IMLA 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930851342 MRS IMLA BAI YADAV STATE BANK OF INDIA(508548)
607 Dongargarh CH-04-004-047-001/44-A
(Gajmarra) 		3304004000NRG24200220241751587 20/02/2024 SEHATRIN 3304004WL070143 SEHATRIN 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930471540 SAHETRIN MARKANDEYA BANDHAN BANK LIMITED(508753)
608 Dongargarh CH-04-004-047-001/54
(Gajmarra) 		3304004000NRG24200220241751590 20/02/2024 Rupali 3304004WL070143 Rupali 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930851140 MISS RUPALI GOND STATE BANK OF INDIA(508548)
609 Dongargarh CH-04-004-047-001/855
(Gajmarra) 		3304004000NRG24200220241751603 20/02/2024 sukam 3304004WL070143 sukam 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930471590 MRS SUKHAM BAI PATEL STATE BANK OF INDIA(508548)
610 Dongargarh CH-04-004-047-001/97
(Gajmarra) 		3304004000NRG24200220241751606 20/02/2024 NAMRATA PATEL 3304004WL070143 NAMRATA PATEL 00415 SBIN0000369 1050 1050 Processed 13/04/2024 2930471534 MS NAMRATA PATEL STATE BANK OF INDIA(508548)
611 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG24200220241750374 20/02/2024 MANISHA NETAM 3304004WL070110 MANISHA NETAM 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851294 MISS MANISHA NETAM STATE BANK OF INDIA(508548)
612 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG24200220241750381 20/02/2024 KUMARI 3304004WL070110 KUMARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851443 MRS KUMARI MANDAVI STATE BANK OF INDIA(508548)
613 Dongargarh CH-04-004-047-002/809
(Gajmarra) 		3304004000NRG24200220241750382 20/02/2024 UMA 3304004WL070110 UMA 00415 SBIN0000369 663 663 Processed 13/04/2024 2930471536 MRS UMA CHAKRAVARTI STATE BANK OF INDIA(508548)
614 Dongargarh CH-04-004-048-002/232
(Raka) 		3304004000NRG24200220241750385 20/02/2024 CHANDRSEKHAR 3304004WL070110 CHANDRSEKHAR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851404 MR CHANDRASHEKHAR LODHI STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-054-002/460
(Pipariya) 		3304004000NRG24200220241746606 20/02/2024 Leela Bai Mandavi 3304004WL069968 Leela Bai Mandavi 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471586 Mrs. LEELA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
616 Dongargarh CH-04-004-055-001/109
(Bhandarpur) 		3304004000NRG24200220241745053 20/02/2024 VISHAKHA CHANDRAWANSHI 3304004WL069915 VISHAKHA CHANDRAWANSHI 00415 SBIN0000369 1428 1428 Processed 13/04/2024 2930851399 MRS VISHAKHA CHANDRAWANSHI STATE BANK OF INDIA(508548)
617 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24200220241750008 20/02/2024 Gayatri Sayam 3304004WL070092 Gayatri Sayam 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2930851398 MISS GAYTRI SAIYAM STATE BANK OF INDIA(508548)
618 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24200220241750009 20/02/2024 roshani uike 3304004WL070092 roshani uike 00415 SBIN0000369 221 221 Processed 13/04/2024 2930851406 MR ROSHANI UIKE STATE BANK OF INDIA(508548)
619 Dongargarh CH-04-004-062-003/280
(Budhanchapar) 		3304004000NRG24200220241743903 20/02/2024 BHARTI 3304004WL069883 BHARTI 00415 SBIN0000369 812 812 Processed 13/04/2024 2930851403 MISS BHARTI HIDOKO STATE BANK OF INDIA(508548)
620 Dongargarh CH-04-004-062-003/288
(Budhanchapar) 		3304004000NRG24200220241743908 20/02/2024 GULSHAN 3304004WL069883 GULSHAN 00415 SBIN0000369 812 812 Processed 13/04/2024 2930851279 GULSHAN KUMAR UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-062-003/303
(Budhanchapar) 		3304004000NRG24200220241743918 20/02/2024 Uttam Kumar Uikey 3304004WL069883 Uttam Kumar Uikey 00415 SBIN0000369 609 609 Processed 13/04/2024 2930851280 MR UTTAM KUMAR UIKEY STATE BANK OF INDIA(508548)
622 Dongargarh CH-04-004-072-001/124
(Pitepani) 		3304004000NRG24200220241749768 20/02/2024 GANESHIYA 3304004WL070084 GANESHIYA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851368 MRS GANESIYA BAI SAHU STATE BANK OF INDIA(508548)
623 Dongargarh CH-04-004-072-001/281-A
(Pitepani) 		3304004000NRG24200220241749771 20/02/2024 Meena 3304004WL070084 Meena 00415 SBIN0000369 884 884 Processed 13/04/2024 2930471538 MRS BHEENA BAI LILHARE STATE BANK OF INDIA(508548)
624 Dongargarh CH-04-004-072-001/293-A
(Pitepani) 		3304004000NRG24200220241749772 20/02/2024 Mahima 3304004WL070084 Mahima 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851393 MISS MAHIMA STATE BANK OF INDIA(508548)
625 Dongargarh CH-04-004-072-001/52-A
(Pitepani) 		3304004000NRG24200220241749781 20/02/2024 Lata 3304004WL070084 Lata 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851061 MRS LATA BAI VARMA STATE BANK OF INDIA(508548)
626 Dongargarh CH-04-004-072-001/96
(Pitepani) 		3304004000NRG24200220241749788 20/02/2024 Janki 3304004WL070084 Janki 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471533 MRS JANKI BAI VERMA STATE BANK OF INDIA(508548)
627 Dongargarh CH-04-004-072-002/538-A
(Pitepani) 		3304004000NRG24200220241749586 20/02/2024 Bhuneshwar 3304004WL070072 Bhuneshwar 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851070 Mr. BHUNESHWAR NAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
628 Dongargarh CH-04-004-072-002/538-A
(Pitepani) 		3304004000NRG24200220241749589 20/02/2024 hirderam 3304004WL070072 hirderam 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471547 BHINA NAGVANSHI W O BANK OF BARODA(606985)
629 Dongargarh CH-04-004-072-002/538-A
(Pitepani) 		3304004000NRG24200220241749587 20/02/2024 Hirderam 3304004WL070072 Hirderam 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471546 Mr. HIRDE RAM NAGVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Dongargarh CH-04-004-073-001/205
(Madiyan) 		3304004000NRG24200220241749835 20/02/2024 Nlrat 3304004WL070086 Nlrat 00415 SBIN0000369 884 884 Processed 13/04/2024 2930851172 MISS NIRAT MANDAVI STATE BANK OF INDIA(508548)
631 Dongargarh CH-04-004-073-001/538
(Madiyan) 		3304004000NRG24200220241749853 20/02/2024 Tameshwari 3304004WL070086 Tameshwari 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2930851442 MISS TAMESHWARI SAHU STATE BANK OF INDIA(508548)
632 Dongargarh CH-04-004-073-001/556-A
(Madiyan) 		3304004000NRG24200220241749956 20/02/2024 USHA BAI 3304004WL070090 USHA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471550 Mrs. USHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
633 Dongargarh CH-04-004-073-001/562
(Madiyan) 		3304004000NRG24200220241749856 20/02/2024 Anusuiya 3304004WL070086 Anusuiya 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2930471552 MRS ANUSUEYA ANUSUEYA STATE BANK OF INDIA(508548)
634 Dongargarh CH-04-004-073-001/572
(Madiyan) 		3304004000NRG24200220241749959 20/02/2024 mamta 3304004WL070090 mamta 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471551 MRS MAMATA MAMATA STATE BANK OF INDIA(508548)
635 Dongargarh CH-04-004-073-001/580
(Madiyan) 		3304004000NRG24200220241749857 20/02/2024 madhu bai 3304004WL070086 madhu bai 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2930471589 Mrs. MADHU BAI DHOBI CHHATTISGARH GRAMIN BANK(607214)
636 Dongargarh CH-04-004-073-001/70
(Madiyan) 		3304004000NRG24200220241749961 20/02/2024 Mamta 3304004WL070090 Mamta 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471531 MAMTA NETAM BANK OF INDIA(508505)
637 Dongargarh CH-04-004-074-001/104
(Andi) 		3304004000NRG24200220241745713 20/02/2024 Renu yadav 3304004WL069938 Renu yadav 00415 SBIN0000369 221 221 Processed 13/04/2024 2930471539 MRS RENU YADAV STATE BANK OF INDIA(508548)
638 Dongargarh CH-04-004-074-001/155
(Andi) 		3304004000NRG24200220241745729 20/02/2024 lata 3304004WL069938 lata 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930851282 MISS LATA DHURVE STATE BANK OF INDIA(508548)
639 Dongargarh CH-04-004-074-001/155
(Andi) 		3304004000NRG24200220241745728 20/02/2024 Mukti 3304004WL069938 Mukti 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471481 MRS MUKTI BAI STATE BANK OF INDIA(508548)
640 Dongargarh CH-04-004-074-001/159-A
(Andi) 		3304004000NRG24200220241745730 20/02/2024 SYAMKALI 3304004WL069938 SYAMKALI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851283 MRS SHYAM KALI BAI STATE BANK OF INDIA(508548)
641 Dongargarh CH-04-004-074-001/23
(Andi) 		3304004000NRG24200220241745740 20/02/2024 LAXMI 3304004WL069938 LAXMI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471517 MRS LAXMI BAI YADAV STATE BANK OF INDIA(508548)
642 Dongargarh CH-04-004-074-001/232-A
(Andi) 		3304004000NRG24200220241745741 20/02/2024 REENA 3304004WL069938 REENA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851178 MISS REENA BAI PATEL STATE BANK OF INDIA(508548)
643 Dongargarh CH-04-004-074-001/284
(Andi) 		3304004000NRG24200220241745754 20/02/2024 Revti 3304004WL069938 Revti 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471479 MRS REVATI SINGH STATE BANK OF INDIA(508548)
644 Dongargarh CH-04-004-074-001/287
(Andi) 		3304004000NRG24200220241745757 20/02/2024 CHANDRIKA 3304004WL069938 CHANDRIKA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851295 MRS CHANDRIKA KANNAUJE STATE BANK OF INDIA(508548)
645 Dongargarh CH-04-004-074-001/295
(Andi) 		3304004000NRG24200220241745760 20/02/2024 Kausilya 3304004WL069938 Kausilya 00415 SBIN0000369 442 442 Processed 13/04/2024 2930471611 MRS KAUSHILYA BAI KODAPE STATE BANK OF INDIA(508548)
646 Dongargarh CH-04-004-074-001/296
(Andi) 		3304004000NRG24200220241745761 20/02/2024 MEENABAI 3304004WL069938 MEENABAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2930471516 MRS MEENA BAI STATE BANK OF INDIA(508548)
647 Dongargarh CH-04-004-074-001/310
(Andi) 		3304004000NRG24200220241745766 20/02/2024 Radha Patel 3304004WL069938 Radha Patel 00415 SBIN0000369 884 884 Processed 13/04/2024 2930851345 MRS RADHA BAI PATEL STATE BANK OF INDIA(508548)
648 Dongargarh CH-04-004-074-001/484
(Andi) 		3304004000NRG24200220241745795 20/02/2024 Manisha 3304004WL069938 Manisha 00415 SBIN0000369 884 884 Processed 13/04/2024 2930851297 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
649 Dongargarh CH-04-004-074-001/485
(Andi) 		3304004000NRG24200220241745797 20/02/2024 Payal matiyara 3304004WL069938 Payal matiyara 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851284 MISS PAYAL DHIMAR STATE BANK OF INDIA(508548)
650 Dongargarh CH-04-004-074-001/485
(Andi) 		3304004000NRG24200220241745796 20/02/2024 SALITA 3304004WL069938 SALITA 00415 SBIN0000369 884 884 Processed 13/04/2024 2930471521 MRS SARITA BAI STATE BANK OF INDIA(508548)
651 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24200220241745798 20/02/2024 SUMITRA 3304004WL069938 SUMITRA 00415 SBIN0000369 663 663 Processed 13/04/2024 2930471519 SUMITRABAI . CHHATTISGARH GRAMIN BANK(607214)
652 Dongargarh CH-04-004-074-001/486
(Andi) 		3304004000NRG24200220241745799 20/02/2024 tulshi 3304004WL069938 tulshi 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471501 MISS TULSI MATIYARA STATE BANK OF INDIA(508548)
653 Dongargarh CH-04-004-074-001/492
(Andi) 		3304004000NRG24200220241745801 20/02/2024 SHITAL 3304004WL069938 SHITAL 00415 SBIN0000369 663 663 Processed 13/04/2024 2930471569 Mrs. SHITAL BAI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
654 Dongargarh CH-04-004-074-001/518-B
(Andi) 		3304004000NRG24200220241745807 20/02/2024 jeevan nishad 3304004WL069938 jeevan nishad 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851173 JEEVAN LAL NISHAD AXIS BANK(607153)
655 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24200220241745809 20/02/2024 DHHELABAI 3304004WL069938 DHHELABAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471520 Mrs. THELA BAI W/O KRISHANA . CHHATTISGARH GRAMIN BANK(607214)
656 Dongargarh CH-04-004-074-001/55
(Andi) 		3304004000NRG24200220241745810 20/02/2024 Ritu yadav 3304004WL069938 Ritu yadav 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851296 MISS RITU YADAV STATE BANK OF INDIA(508548)
657 Dongargarh CH-04-004-074-001/572
(Andi) 		3304004000NRG24200220241745813 20/02/2024 hemlata 3304004WL069938 hemlata 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471730 MR HEMLATA PATEL STATE BANK OF INDIA(508548)
658 Dongargarh CH-04-004-074-001/608
(Andi) 		3304004000NRG24200220241745817 20/02/2024 PUNAM 3304004WL069938 PUNAM 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851181 MRS PUNAM BAI KANNAUJE STATE BANK OF INDIA(508548)
659 Dongargarh CH-04-004-074-001/648
(Andi) 		3304004000NRG24200220241745821 20/02/2024 Bhavna Yadav 3304004WL069938 Bhavna Yadav 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471502 MISS BHAVANA YADAV STATE BANK OF INDIA(508548)
660 Dongargarh CH-04-004-074-001/653
(Andi) 		3304004000NRG24200220241745822 20/02/2024 bhuneshwari 3304004WL069938 bhuneshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851194 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
661 Dongargarh CH-04-004-074-001/680-A
(Andi) 		3304004000NRG24200220241745825 20/02/2024 Yogeshvary 3304004WL069938 Yogeshvary 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851179 MISS YOGESHWARI MANDAVI STATE BANK OF INDIA(508548)
662 Dongargarh CH-04-004-074-001/686
(Andi) 		3304004000NRG24200220241745828 20/02/2024 pinky kannoje 3304004WL069938 pinky kannoje 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471535 MRS PINKI KANNAUJE STATE BANK OF INDIA(508548)
663 Dongargarh CH-04-004-074-001/707-A
(Andi) 		3304004000NRG24200220241745830 20/02/2024 RADIKA 3304004WL069938 RADIKA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471548 MRS RADHIKA CHANDRAVANSHI STATE BANK OF INDIA(508548)
664 Dongargarh CH-04-004-074-001/786
(Andi) 		3304004000NRG24200220241745840 20/02/2024 Chandrakala 3304004WL069938 Chandrakala 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2930471543 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
665 Dongargarh CH-04-004-074-001/797
(Andi) 		3304004000NRG24200220241745845 20/02/2024 bisanti uikey 3304004WL069938 bisanti uikey 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851385 MRS BISANTI UIKE STATE BANK OF INDIA(508548)
666 Dongargarh CH-04-004-074-001/818
(Andi) 		3304004000NRG24200220241745847 20/02/2024 sangeeta malekar 3304004WL069938 sangeeta malekar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851230 MRS SANGEETA BAI MALEKAR STATE BANK OF INDIA(508548)
667 Dongargarh CH-04-004-074-001/818
(Andi) 		3304004000NRG24200220241745848 20/02/2024 Tumeshwar 3304004WL069938 Tumeshwar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471530 MR TUMESHWAR STATE BANK OF INDIA(508548)
668 Dongargarh CH-04-004-074-001/827
(Andi) 		3304004000NRG24200220241745855 20/02/2024 chain singh markam 3304004WL069938 chain singh markam 00415 SBIN0000369 221 221 Processed 13/04/2024 2930471537 MR CHAIN SINGH MARKAM STATE BANK OF INDIA(508548)
669 Dongargarh CH-04-004-074-001/83
(Andi) 		3304004000NRG24200220241745856 20/02/2024 SARASVATI KANNUAJE 3304004WL069938 SARASVATI KANNUAJE 00415 SBIN0000369 1326 1326 Rejected 13/04/2024 2930471731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Dongargarh CH-04-004-074-001/879
(Andi) 		3304004000NRG24200220241745867 20/02/2024 Radhika 3304004WL069938 Radhika 00415 SBIN0000369 1 1 Processed 14/04/2024 2930851180 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
671 Dongargarh CH-04-004-080-001/258
(Jhinjhari) 		3304004000NRG24200220241751970 20/02/2024 UTTAM DHARMGUDE 3304004WL070153 UTTAM DHARMGUDE 00415 SBIN0000369 884 884 Processed 13/04/2024 2930851351 Mr. UTTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
672 Dongargarh CH-04-004-080-001/54
(Jhinjhari) 		3304004000NRG24200220241751801 20/02/2024 LALITA 3304004WL070147 LALITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930851369 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
673 Dongargarh CH-04-004-085-002/446
(Motipur) 		3304004000NRG24200220241750671 20/02/2024 EMENDR 3304004WL070125 EMENDR 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2930471541 Mr. EMEND SAHU CHHATTISGARH GRAMIN BANK(607214)
674 Dongargarh CH-04-004-087-001/251
(Patpar) 		3304004000NRG24200220241749526 20/02/2024 radhika bai 3304004WL070067 radhika bai 00415 SBIN0000369 2464 2464 Processed 13/04/2024 2930851076 MRS RADIKA BAI SAHU STATE BANK OF INDIA(508548)
675 Dongargarh CH-04-004-087-001/470
(Patpar) 		3304004000NRG24200220241749530 20/02/2024 Jaganu 3304004WL070069 Jaganu 00415 SBIN0000369 221 221 Processed 14/04/2024 2930851247 JAGNU RAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
676 Dongargarh CH-04-004-087-001/478-A
(Patpar) 		3304004000NRG24200220241749531 20/02/2024 tokesh 3304004WL070069 tokesh 00415 SBIN0000369 221 221 Processed 13/04/2024 2930851246 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 96517 96517
677 Dongargarh CH-04-004-063-003/39
(Kaneri) 		3304004000NRG24200220241743506 20/02/2024 Pushpalata 3304004WL069858 Pushpalata 00415 SBIN0003757 1320 1320 Processed 13/04/2024 2930851191 MISS PUSHPALATA CHANDRAVANSHI STATE BANK OF INDIA(508548)
678 Dongargarh CH-04-004-063-003/91
(Kaneri) 		3304004000NRG24200220241743514 20/02/2024 Mahedra kumar padoti 3304004WL069858 Mahedra kumar padoti 00415 SBIN0003757 1100 1100 Processed 13/04/2024 2930471499 MR MAHENDRA KUMAR PADOTI STATE BANK OF INDIA(508548)
679 Dongargarh CH-04-004-080-001/322
(Jhinjhari) 		3304004000NRG24200220241751975 20/02/2024 OMBAI SAHU 3304004WL070153 OMBAI SAHU 00415 SBIN0003757 663 663 Processed 13/04/2024 2930471553 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3083 3083
680 Dongargarh CH-04-004-035-001/114-A
(Dundera) 		3304004000NRG24200220241743559 20/02/2024 mangita bai 3304004WL069867 mangita bai 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930851012 MRS MANGITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
681 Dongargarh CH-04-004-035-001/156
(Dundera) 		3304004000NRG24200220241743560 20/02/2024 JETHI BAI 3304004WL069867 JETHI BAI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471630 Mrs. JETHI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
682 Dongargarh CH-04-004-035-001/185
(Dundera) 		3304004000NRG24200220241743561 20/02/2024 MINABAI 3304004WL069867 MINABAI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471629 MINA BAI YADAV HDFC BANK LTD(607152)
683 Dongargarh CH-04-004-035-001/302
(Dundera) 		3304004000NRG24200220241743565 20/02/2024 BASANTI BAI 3304004WL069868 BASANTI BAI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471563 MRS BASANTIBAI KANVAR STATE BANK OF INDIA(508548)
684 Dongargarh CH-04-004-035-001/304
(Dundera) 		3304004000NRG24200220241743562 20/02/2024 PRABHA BAI 3304004WL069867 PRABHA BAI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471626 MRS PRABHA BAI PATEL STATE BANK OF INDIA(508548)
685 Dongargarh CH-04-004-035-001/363
(Dundera) 		3304004000NRG24200220241743564 20/02/2024 DUMESHWARI 3304004WL069867 DUMESHWARI 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471488 MRS DUMESHWARI CHANDRAWANSHI STATE BANK OF INDIA(508548)
686 Dongargarh CH-04-004-035-001/363
(Dundera) 		3304004000NRG24200220241743563 20/02/2024 GANPAT 3304004WL069867 GANPAT 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471498 MR GANPAT CHANDRAWANSHI STATE BANK OF INDIA(508548)
687 Dongargarh CH-04-004-035-001/432
(Dundera) 		3304004000NRG24200220241743566 20/02/2024 KRISHNA PATILA 3304004WL069868 KRISHNA PATILA 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471486 MR KRISHNA PATILA STATE BANK OF INDIA(508548)
688 Dongargarh CH-04-004-035-001/65-A
(Dundera) 		3304004000NRG24200220241743569 20/02/2024 paltin bai 3304004WL069870 paltin bai 00415 SBIN0009092 1224 1224 Processed 13/04/2024 2930471532 MRS PALTIN BAI YADAV STATE BANK OF INDIA(508548)
689 Dongargarh CH-04-004-037-001/106
(Jamri) 		3304004000NRG24200220241749907 20/02/2024 Fulkuwar 3304004WL070089 Fulkuwar 00415 SBIN0009092 211 211 Processed 13/04/2024 2930471723 MRS FULKUNVAR KURMI STATE BANK OF INDIA(508548)
690 Dongargarh CH-04-004-037-001/106
(Jamri) 		3304004000NRG24200220241749906 20/02/2024 SHOBHARAM 3304004WL070089 SHOBHARAM 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851390 MR SHOBHARAM VERMA STATE BANK OF INDIA(508548)
691 Dongargarh CH-04-004-037-001/118
(Jamri) 		3304004000NRG24200220241749908 20/02/2024 KULESHWARI 3304004WL070089 KULESHWARI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851370 MRS KULESHWARI KURMI STATE BANK OF INDIA(508548)
692 Dongargarh CH-04-004-037-001/123
(Jamri) 		3304004000NRG24200220241749909 20/02/2024 NARBADIYA 3304004WL070089 NARBADIYA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851293 MRS NARBADIYA KURMI STATE BANK OF INDIA(508548)
693 Dongargarh CH-04-004-037-001/13
(Jamri) 		3304004000NRG24200220241749910 20/02/2024 Ramala bai 3304004WL070089 Ramala bai 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851082 MRS RAMHLA BAI SAHU STATE BANK OF INDIA(508548)
694 Dongargarh CH-04-004-037-001/130
(Jamri) 		3304004000NRG24200220241749911 20/02/2024 PARMANAND 3304004WL070089 PARMANAND 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851290 SHRI PARMANAND SINHA STATE BANK OF INDIA(508548)
695 Dongargarh CH-04-004-037-001/141-A
(Jamri) 		3304004000NRG24200220241749912 20/02/2024 dineshwari 3304004WL070089 dineshwari 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851014 MRS DINESHWARI KURMI STATE BANK OF INDIA(508548)
696 Dongargarh CH-04-004-037-001/145
(Jamri) 		3304004000NRG24200220241749913 20/02/2024 RAJESH 3304004WL070089 RAJESH 00415 SBIN0009092 844 844 Processed 13/04/2024 2930471635 MR SHRI RAJESH KUMAR SINHA STATE BANK OF INDIA(508548)
697 Dongargarh CH-04-004-037-001/181
(Jamri) 		3304004000NRG24200220241749915 20/02/2024 ABHISHEK SAHU 3304004WL070089 ABHISHEK SAHU 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851391 MR ABHISHEK SAHU STATE BANK OF INDIA(508548)
698 Dongargarh CH-04-004-037-001/20
(Jamri) 		3304004000NRG24200220241749916 20/02/2024 Tejeshwari bai 3304004WL070089 Tejeshwari bai 00415 SBIN0009092 211 211 Processed 13/04/2024 2930471545 MRS TEJESHWARI BAI CHAUDHARI STATE BANK OF INDIA(508548)
699 Dongargarh CH-04-004-037-001/21
(Jamri) 		3304004000NRG24200220241749917 20/02/2024 HIRASING 3304004WL070089 HIRASING 00415 SBIN0009092 844 844 Processed 13/04/2024 2930471490 Mr. HIRA SINGH KURMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
700 Dongargarh CH-04-004-037-001/220
(Jamri) 		3304004000NRG24200220241749918 20/02/2024 SANTOSHI 3304004WL070089 SANTOSHI 00415 SBIN0009092 422 422 Processed 13/04/2024 2930471579 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
701 Dongargarh CH-04-004-037-001/222
(Jamri) 		3304004000NRG24200220241749919 20/02/2024 MADHUBAI 3304004WL070089 MADHUBAI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930471497 MRS MADHU BAI KURMI STATE BANK OF INDIA(508548)
702 Dongargarh CH-04-004-037-001/235
(Jamri) 		3304004000NRG24200220241749920 20/02/2024 DASMATBAI 3304004WL070089 DASMATBAI 00415 SBIN0009092 844 844 Processed 13/04/2024 2930471634 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
703 Dongargarh CH-04-004-037-001/243
(Jamri) 		3304004000NRG24200220241749921 20/02/2024 SUMITRA 3304004WL070089 SUMITRA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851081 MRS SUMITRA BAI SAHU STATE BANK OF INDIA(508548)
704 Dongargarh CH-04-004-037-001/245
(Jamri) 		3304004000NRG24200220241749922 20/02/2024 SAVITA 3304004WL070089 SAVITA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930471669 MRS SAVITA BAI VARMA STATE BANK OF INDIA(508548)
705 Dongargarh CH-04-004-037-001/246
(Jamri) 		3304004000NRG24200220241749923 20/02/2024 RADHIKA 3304004WL070089 RADHIKA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851171 MRS RADHIKA BAI KURMI STATE BANK OF INDIA(508548)
706 Dongargarh CH-04-004-037-001/247
(Jamri) 		3304004000NRG24200220241749924 20/02/2024 santoshi bai 3304004WL070089 santoshi bai 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851227 MRS SANTOSHI BAI SINHA STATE BANK OF INDIA(508548)
707 Dongargarh CH-04-004-037-001/249
(Jamri) 		3304004000NRG24200220241749925 20/02/2024 Shatruhan 3304004WL070089 Shatruhan 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851223 MR SHATRUHAN CHAUDHARI STATE BANK OF INDIA(508548)
708 Dongargarh CH-04-004-037-001/25
(Jamri) 		3304004000NRG24200220241749926 20/02/2024 FULBAI 3304004WL070089 FULBAI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851375 Mrs. FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
709 Dongargarh CH-04-004-037-001/253
(Jamri) 		3304004000NRG24200220241749927 20/02/2024 TAMESHWARI 3304004WL070089 TAMESHWARI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851083 MRS TAMESHWARI YADAV STATE BANK OF INDIA(508548)
710 Dongargarh CH-04-004-037-001/256
(Jamri) 		3304004000NRG24200220241749928 20/02/2024 DULESHWARI 3304004WL070089 DULESHWARI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851380 MRS DULESARI BAI STATE BANK OF INDIA(508548)
711 Dongargarh CH-04-004-037-001/261
(Jamri) 		3304004000NRG24200220241749929 20/02/2024 MANNULAL 3304004WL070089 MANNULAL 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851087 MR MANNU RAM KURMI STATE BANK OF INDIA(508548)
712 Dongargarh CH-04-004-037-001/267
(Jamri) 		3304004000NRG24200220241749930 20/02/2024 SUSHMA 3304004WL070089 SUSHMA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851291 MRS SUSHMA BAI VARMA STATE BANK OF INDIA(508548)
713 Dongargarh CH-04-004-037-001/276-A
(Jamri) 		3304004000NRG24200220241749931 20/02/2024 kritibai 3304004WL070089 kritibai 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851013 MRS KIRTI BAI SINHA STATE BANK OF INDIA(508548)
714 Dongargarh CH-04-004-037-001/28
(Jamri) 		3304004000NRG24200220241749932 20/02/2024 NEETA BAI SINHA 3304004WL070089 NEETA BAI SINHA 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851288 NEETA BAI SINHA UNION BANK OF INDIA(508500)
715 Dongargarh CH-04-004-037-001/282
(Jamri) 		3304004000NRG24200220241749933 20/02/2024 Tijanbai sinha 3304004WL070089 Tijanbai sinha 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851352 MRS TIJAN BAI SINHA STATE BANK OF INDIA(508548)
716 Dongargarh CH-04-004-037-001/31
(Jamri) 		3304004000NRG24200220241749934 20/02/2024 GAINDURAM 3304004WL070089 GAINDURAM 00415 SBIN0009092 844 844 Processed 13/04/2024 2930471636 MR GAINDU RAM SINHA STATE BANK OF INDIA(508548)
717 Dongargarh CH-04-004-037-001/38
(Jamri) 		3304004000NRG24200220241749935 20/02/2024 sant ram 3304004WL070089 sant ram 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851289 MR SANT RAM SINHA STATE BANK OF INDIA(508548)
718 Dongargarh CH-04-004-037-001/433
(Jamri) 		3304004000NRG24200220241749936 20/02/2024 Kumari bai 3304004WL070089 Kumari bai 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851015 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
719 Dongargarh CH-04-004-037-001/49
(Jamri) 		3304004000NRG24200220241749937 20/02/2024 DASODIYA 3304004WL070089 DASODIYA 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851376 MRS DASHODIYA BAI SINHA STATE BANK OF INDIA(508548)
720 Dongargarh CH-04-004-037-001/6
(Jamri) 		3304004000NRG24200220241749938 20/02/2024 KRISHNA 3304004WL070089 KRISHNA 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851378 MR KRISHNA RAM NISHAD STATE BANK OF INDIA(508548)
721 Dongargarh CH-04-004-037-001/67
(Jamri) 		3304004000NRG24200220241749939 20/02/2024 KRIPARAM 3304004WL070089 KRIPARAM 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851388 MR KRIPA RAM SINHA STATE BANK OF INDIA(508548)
722 Dongargarh CH-04-004-037-001/7
(Jamri) 		3304004000NRG24200220241749940 20/02/2024 maan bai 3304004WL070089 maan bai 00415 SBIN0009092 844 844 Processed 13/04/2024 2930851287 MRS MAAN BAI YADAV STATE BANK OF INDIA(508548)
723 Dongargarh CH-04-004-037-001/77
(Jamri) 		3304004000NRG24200220241749941 20/02/2024 GEETA BAI 3304004WL070089 GEETA BAI 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851084 MRS GITABAI KURMI STATE BANK OF INDIA(508548)
724 Dongargarh CH-04-004-037-001/9
(Jamri) 		3304004000NRG24200220241749942 20/02/2024 shohdra 3304004WL070089 shohdra 00415 SBIN0009092 211 211 Processed 13/04/2024 2930851427 MRS SOHADRABAI SINHA STATE BANK OF INDIA(508548)
725 Dongargarh CH-04-004-054-002/1141
(Pipariya) 		3304004000NRG24200220241749789 20/02/2024 umeshvari 3304004WL070085 umeshvari 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471500 MISS UMESHWARI SAHARE STATE BANK OF INDIA(508548)
726 Dongargarh CH-04-004-054-002/188
(Pipariya) 		3304004000NRG24200220241749790 20/02/2024 RUPCHAND 3304004WL070085 RUPCHAND 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851374 MR ROOPCHAND SINHA STATE BANK OF INDIA(508548)
727 Dongargarh CH-04-004-054-002/223
(Pipariya) 		3304004000NRG24200220241749791 20/02/2024 ramkali 3304004WL070085 ramkali 00415 SBIN0009092 1105 1105 Rejected 13/04/2024 2930471489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 Dongargarh CH-04-004-054-002/224
(Pipariya) 		3304004000NRG24200220241749792 20/02/2024 YASHODABAI 3304004WL070085 YASHODABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471491 MRS YASHODA BAI SINHA STATE BANK OF INDIA(508548)
729 Dongargarh CH-04-004-054-002/241
(Pipariya) 		3304004000NRG24200220241749793 20/02/2024 VISHNURAM 3304004WL070085 VISHNURAM 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851425 MR VISHNU JHADIRAM STATE BANK OF INDIA(508548)
730 Dongargarh CH-04-004-054-002/246
(Pipariya) 		3304004000NRG24200220241749794 20/02/2024 NAMMURAM 3304004WL070085 NAMMURAM 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851017 MR NAMMU RAM SINHA STATE BANK OF INDIA(508548)
731 Dongargarh CH-04-004-054-002/259
(Pipariya) 		3304004000NRG24200220241749795 20/02/2024 PADAMA BAI 3304004WL070085 PADAMA BAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471494 MRS PADMA BAI GOND STATE BANK OF INDIA(508548)
732 Dongargarh CH-04-004-054-002/262
(Pipariya) 		3304004000NRG24200220241749796 20/02/2024 BISAMATBAI 3304004WL070085 BISAMATBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471485 MRS BISAMAT BAI SINHA STATE BANK OF INDIA(508548)
733 Dongargarh CH-04-004-054-002/280
(Pipariya) 		3304004000NRG24200220241749798 20/02/2024 TEEJKUWAR 3304004WL070085 TEEJKUWAR 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471496 MRS JEETKUNWAR GOND STATE BANK OF INDIA(508548)
734 Dongargarh CH-04-004-054-002/281
(Pipariya) 		3304004000NRG24200220241749799 20/02/2024 agasiyabai 3304004WL070085 agasiyabai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851063 MRS AGASIYA BAI KUNJAM STATE BANK OF INDIA(508548)
735 Dongargarh CH-04-004-054-002/282
(Pipariya) 		3304004000NRG24200220241749800 20/02/2024 kushal 3304004WL070085 kushal 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851379 Mr. KUSHAL KUMAR KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
736 Dongargarh CH-04-004-054-002/286
(Pipariya) 		3304004000NRG24200220241749801 20/02/2024 sangeeta 3304004WL070085 sangeeta 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851074 MRS SANGEETA BAI KURMI STATE BANK OF INDIA(508548)
737 Dongargarh CH-04-004-054-002/295
(Pipariya) 		3304004000NRG24200220241749803 20/02/2024 susila 3304004WL070085 susila 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851018 MRS SUSHILA BAI KURMI STATE BANK OF INDIA(508548)
738 Dongargarh CH-04-004-054-002/301
(Pipariya) 		3304004000NRG24200220241749804 20/02/2024 Khileshwari Sinha 3304004WL070085 Khileshwari Sinha 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851189 MRS KHILESHVARI SINHA STATE BANK OF INDIA(508548)
739 Dongargarh CH-04-004-054-002/304
(Pipariya) 		3304004000NRG24200220241749805 20/02/2024 SATRUPA 3304004WL070085 SATRUPA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471493 MRS SATRUPA BAI GOND STATE BANK OF INDIA(508548)
740 Dongargarh CH-04-004-054-002/314
(Pipariya) 		3304004000NRG24200220241749806 20/02/2024 GORIBAI 3304004WL070085 GORIBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471487 MRS GOURI BAI GOND STATE BANK OF INDIA(508548)
741 Dongargarh CH-04-004-054-002/316
(Pipariya) 		3304004000NRG24200220241749807 20/02/2024 BISAHIN 3304004WL070085 BISAHIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471495 MRS BISAHIN BAI MANDAVI STATE BANK OF INDIA(508548)
742 Dongargarh CH-04-004-054-002/328
(Pipariya) 		3304004000NRG24200220241749808 20/02/2024 lalit 3304004WL070085 lalit 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851118 MR LALIT SINHA STATE BANK OF INDIA(508548)
743 Dongargarh CH-04-004-054-002/337
(Pipariya) 		3304004000NRG24200220241749809 20/02/2024 dukhiyabhi 3304004WL070085 dukhiyabhi 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851021 MRS DUKHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
744 Dongargarh CH-04-004-054-002/338
(Pipariya) 		3304004000NRG24200220241749810 20/02/2024 Ramhala Bai Yadav 3304004WL070085 Ramhala Bai Yadav 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851175 MRS RAMHALA BAI YADAV STATE BANK OF INDIA(508548)
745 Dongargarh CH-04-004-054-002/430
(Pipariya) 		3304004000NRG24200220241749812 20/02/2024 LIKHITRAM 3304004WL070085 LIKHITRAM 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851068 MR LIKHIT RAM KURMI STATE BANK OF INDIA(508548)
746 Dongargarh CH-04-004-054-002/438
(Pipariya) 		3304004000NRG24200220241749813 20/02/2024 NIMMABAI 3304004WL070085 NIMMABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851067 NIMMA BAI DO RATI RAM MA STATE BANK OF INDIA(508548)
747 Dongargarh CH-04-004-054-002/446
(Pipariya) 		3304004000NRG24200220241749814 20/02/2024 PRAHALAD 3304004WL070085 PRAHALAD 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851121 MR PRAHLAD KUMAR STATE BANK OF INDIA(508548)
748 Dongargarh CH-04-004-054-002/476
(Pipariya) 		3304004000NRG24200220241746610 20/02/2024 PURNIMA 3304004WL069968 PURNIMA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930471549 Mrs. PURNIMA BAI PATEL CENTRAL BANK OF INDIA(607115)
749 Dongargarh CH-04-004-063-003/140
(Kaneri) 		3304004000NRG24200220241743641 20/02/2024 kamini 3304004WL069873 kamini 00415 SBIN0009092 1320 1320 Processed 13/04/2024 2930851190 MISS KAMINI USENDI STATE BANK OF INDIA(508548)
750 Dongargarh CH-04-004-063-003/193
(Kaneri) 		3304004000NRG24200220241743397 20/02/2024 lalita 3304004WL069856 lalita 00415 SBIN0009092 1320 1320 Processed 13/04/2024 2930851405 MISS LALITA SAHU STATE BANK OF INDIA(508548)
751 Dongargarh CH-04-004-072-001/273
(Pitepani) 		3304004000NRG24200220241749663 20/02/2024 Chain sing 3304004WL070076 Chain sing 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2930851248 Mr. CHAIN SINGH MUKUND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
752 Dongargarh CH-04-004-080-001/9
(Jhinjhari) 		3304004000NRG24200220241751980 20/02/2024 RUPABAI 3304004WL070153 RUPABAI 00415 SBIN0009092 663 663 Processed 13/04/2024 2930471544 MRS RUPA BAI MANDAVI STATE BANK OF INDIA(508548)
753 Dongargarh CH-04-004-085-002/329
(Motipur) 		3304004000NRG24200220241750661 20/02/2024 Santoshi 3304004WL070125 Santoshi 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2930851300 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
754 Dongargarh CH-04-004-087-001/110
(Patpar) 		3304004000NRG24200220241749528 20/02/2024 sangita bai sahu 3304004WL070068 sangita bai sahu 00415 SBIN0009092 221 221 Processed 13/04/2024 2930471492 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
755 Dongargarh CH-04-004-087-001/211
(Patpar) 		3304004000NRG24200220241749529 20/02/2024 OMKAR 3304004WL070068 OMKAR 00415 SBIN0009092 221 221 Processed 13/04/2024 2930851133 Mr. OMKAR SAHU S/O CHAMAR RAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
756 Dongargarh CH-04-004-087-001/524
(Patpar) 		3304004000NRG24200220241749527 20/02/2024 KUMESHWARI SAHU 3304004WL070067 KUMESHWARI SAHU 00415 SBIN0009092 2464 2464 Processed 13/04/2024 2930471588 KUMESHWARI SAHU IDBI BANK(607095)
SubTotal 64111 64111
757 Dongargarh CH-04-004-080-001/97-A
(Jhinjhari) 		3304004000NRG24200220241751805 20/02/2024 BHANBAI 3304004WL070147 BHANBAI 00415 SBIN0009426 1326 1326 Processed 13/04/2024 2930851441 MRS BHAN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
758 Dongargarh CH-04-004-015-002/219
(Khaira) 		3304004000NRG24200220241744097 20/02/2024 GOMTI 3304004WL069887 GOMTI 00468 UBIN0547522 408 408 Processed 13/04/2024 2930471593 MRS GOMATI BAI VERMA STATE BANK OF INDIA(508548)
759 Dongargarh CH-04-004-015-002/229
(Khaira) 		3304004000NRG24200220241744098 20/02/2024 kirti 3304004WL069887 kirti 00468 UBIN0547522 408 408 Processed 13/04/2024 2930471596 KIRTI BAI VERMA W/O RAMLAL UNION BANK OF INDIA(508500)
760 Dongargarh CH-04-004-015-002/231
(Khaira) 		3304004000NRG24200220241744196 20/02/2024 fuleshwari 3304004WL069891 fuleshwari 00468 UBIN0547522 408 408 Processed 13/04/2024 2930471605 FULESHWARI WO MAHESH KUMAR VERMA UNION BANK OF INDIA(508500)
761 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24200220241744099 20/02/2024 Ishvari 3304004WL069887 Ishvari 00468 UBIN0547522 408 408 Processed 13/04/2024 2930471594 MISS ISHWARI VERMA STATE BANK OF INDIA(508548)
762 Dongargarh CH-04-004-015-002/75-A
(Khaira) 		3304004000NRG24200220241744197 20/02/2024 DUKAL BAI 3304004WL069891 DUKAL BAI 00468 UBIN0547522 408 408 Processed 13/04/2024 2930471592 DUKAL BAI MANDAVI W/O JETHURAM MANDAVI UNION BANK OF INDIA(508500)
763 Dongargarh CH-04-004-018-001/10
(Ruatala) 		3304004000NRG24200220241749892 20/02/2024 DEWKI 3304004WL070088 DEWKI 00468 UBIN0547522 1308 1308 Processed 14/04/2024 2930471602 DEVAKI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Dongargarh CH-04-004-018-001/102
(Ruatala) 		3304004000NRG24200220241749893 20/02/2024 radhika 3304004WL070088 radhika 00468 UBIN0547522 1308 1308 Processed 14/04/2024 2930471599 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
765 Dongargarh CH-04-004-018-001/21
(Ruatala) 		3304004000NRG24200220241749894 20/02/2024 SAVITRI 3304004WL070088 SAVITRI 00468 UBIN0547522 1308 1308 Processed 13/04/2024 2930471595 SAVITRI BAI VERMA W/O KOMALDAS VERMA UNION BANK OF INDIA(508500)
766 Dongargarh CH-04-004-018-001/215
(Ruatala) 		3304004000NRG24200220241749895 20/02/2024 URMILA 3304004WL070088 URMILA 00468 UBIN0547522 1308 1308 Processed 13/04/2024 2930471604 URMILA MANDAVI WO SHIVKUMAR UNION BANK OF INDIA(508500)
767 Dongargarh CH-04-004-018-001/260
(Ruatala) 		3304004000NRG24200220241749896 20/02/2024 janki 3304004WL070088 janki 00468 UBIN0547522 1090 1090 Processed 14/04/2024 2930471600 JANAKI BAI VERAMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Dongargarh CH-04-004-018-001/319
(Ruatala) 		3304004000NRG24200220241749897 20/02/2024 DURGA 3304004WL070088 DURGA 00468 UBIN0547522 1308 1308 Processed 13/04/2024 2930471603 DURGA BAI VERMA WO RAJESH KUMAR VERMA UNION BANK OF INDIA(508500)
769 Dongargarh CH-04-004-018-001/351
(Ruatala) 		3304004000NRG24200220241749898 20/02/2024 dulari 3304004WL070088 dulari 00468 UBIN0547522 1308 1308 Processed 13/04/2024 2930471598 DULARI BAI CHANDRAVANSHI W/O NANKU UNION BANK OF INDIA(508500)
770 Dongargarh CH-04-004-018-001/423
(Ruatala) 		3304004000NRG24200220241749899 20/02/2024 JAMUN 3304004WL070088 JAMUN 00468 UBIN0547522 1308 1308 Processed 14/04/2024 2930471606 JAMUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Dongargarh CH-04-004-018-001/436
(Ruatala) 		3304004000NRG24200220241749900 20/02/2024 SUNAINA 3304004WL070088 SUNAINA 00468 UBIN0547522 1308 1308 Processed 14/04/2024 2930471607 SUNAINA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Dongargarh CH-04-004-018-001/443
(Ruatala) 		3304004000NRG24200220241749901 20/02/2024 SITA 3304004WL070088 SITA 00468 UBIN0547522 1090 1090 Processed 13/04/2024 2930471601 SEETA BAI VERMA WO TIKESH UNION BANK OF INDIA(508500)
773 Dongargarh CH-04-004-018-001/466
(Ruatala) 		3304004000NRG24200220241749902 20/02/2024 HEMLATA 3304004WL070088 HEMLATA 00468 UBIN0547522 1308 1308 Processed 13/04/2024 2930471608 HEMLATA YADAV WO FULESH YADAV UNION BANK OF INDIA(508500)
774 Dongargarh CH-04-004-018-001/480
(Ruatala) 		3304004000NRG24200220241749903 20/02/2024 lakshmi bai 3304004WL070088 lakshmi bai 00468 UBIN0547522 654 654 Processed 14/04/2024 2930471609 LAXMI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Dongargarh CH-04-004-018-001/70
(Ruatala) 		3304004000NRG24200220241749904 20/02/2024 kuntibai 3304004WL070088 kuntibai 00468 UBIN0547522 1308 1308 Processed 14/04/2024 2930471597 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
776 Dongargarh CH-04-004-018-001/85
(Ruatala) 		3304004000NRG24200220241749905 20/02/2024 RAGHUNATH 3304004WL070088 RAGHUNATH 00468 UBIN0547522 1326 1326 Processed 13/04/2024 2930471591 RAGHUNATH RAM DHARAIYA S/O DHARAM DAS BH UNION BANK OF INDIA(508500)
SubTotal 19280 19280
777 Dongargarh CH-04-004-047-002/858
(Gajmarra) 		3304004000NRG24200220241750383 20/02/2024 devprabha 3304004WL070110 devprabha 00468 UBIN0817023 1326 1326 Processed 13/04/2024 2930471647 DEVPRABHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
778 Dongargarh CH-04-004-047-001/333
(Gajmarra) 		3304004000NRG24200220241751578 20/02/2024 Pushpa 3304004WL070143 Pushpa 00468 UBIN0913189 1050 1050 Processed 13/04/2024 2930471610 PUSPA BAI GEDAM UNION BANK OF INDIA(508500)
779 Dongargarh CH-04-004-047-001/425-A
(Gajmarra) 		3304004000NRG24200220241751586 20/02/2024 Naysha Gedam 3304004WL070143 Naysha Gedam 00468 UBIN0913189 1100 1100 Processed 13/04/2024 2930851137 NAYSHA GEDAM UNION BANK OF INDIA(508500)
780 Dongargarh CH-04-004-047-001/566
(Gajmarra) 		3304004000NRG24200220241751591 20/02/2024 INDU 3304004WL070143 INDU 00468 UBIN0913189 1100 1100 Rejected 13/04/2024 2930471639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 Dongargarh CH-04-004-072-001/249-A
(Pitepani) 		3304004000NRG24200220241749532 20/02/2024 Ashok 3304004WL070070 Ashok 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2930471640 ASHOK UNION BANK OF INDIA(508500)
782 Dongargarh CH-04-004-074-001/843
(Andi) 		3304004000NRG24200220241745862 20/02/2024 savita 3304004WL069938 savita 00468 UBIN0913189 1105 1105 Processed 13/04/2024 2930851344 SAVITA UNION BANK OF INDIA(508500)
783 Dongargarh CH-04-004-074-001/90
(Andi) 		3304004000NRG24200220241745869 20/02/2024 BHUNSHWARI MARKAM 3304004WL069938 BHUNSHWARI MARKAM 00468 UBIN0913189 1326 1326 Processed 13/04/2024 2930471638 BHUNESHWARI MARKAM UNION BANK OF INDIA(508500)
SubTotal 7007 7007
784 Dongargarh CH-04-004-072-001/24-A
(Pitepani) 		3304004000NRG24200220241749723 20/02/2024 KAVITA KANVAR 3304004WL070081 KAVITA KANVAR 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2930851334 KAVITA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 874235 874235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_200224APB_FTO_486316 Axis bank UTIB0001399 DONGARGARH 3757
2 Dongargarh CH3304004_200224APB_FTO_486316 Bank of Baroda BARB0BAGBAH BAGBAHRA, DISTRICT-MAHASAMUND,CHHATTISGARH 1105
3 Dongargarh CH3304004_200224APB_FTO_486316 Bank of Baroda BARB0DBBAGR BAGREKASA 37364
4 Dongargarh CH3304004_200224APB_FTO_486316 Bank of Baroda BARB0DBDGAR DONGARGARH 9282
5 Dongargarh CH3304004_200224APB_FTO_486316 Canara Bank CNRB0005260 DONGARGADH 9222
6 Dongargarh CH3304004_200224APB_FTO_486316 Central Bank Of India CBIN0283596 DONGARGARH 9448
7 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 156049
8 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
9 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 3315
10 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008215 DONGARGAON 1326
11 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 151916
12 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 186524
13 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 884
14 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 45352
15 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 59654
16 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 2849
17 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 663
18 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 442
19 Dongargarh CH3304004_200224APB_FTO_486316 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 2
20 Dongargarh CH3304004_200224APB_FTO_486316 State Bank of India SBIN0000369 DONGARGARH 96517
21 Dongargarh CH3304004_200224APB_FTO_486316 State Bank of India SBIN0003757 CHHURIA 3083
22 Dongargarh CH3304004_200224APB_FTO_486316 State Bank of India SBIN0009092 MURMUNDA 64111
23 Dongargarh CH3304004_200224APB_FTO_486316 State Bank of India SBIN0009426 BIDORA (RAKSE) 1326
24 Dongargarh CH3304004_200224APB_FTO_486316 Union Bank of India UBIN0547522 SUKALDEHAN 19280
25 Dongargarh CH3304004_200224APB_FTO_486316 Union Bank of India UBIN0817023 Rajnandgaon 1326
26 Dongargarh CH3304004_200224APB_FTO_486316 Union Bank of India UBIN0913189 Dongargarh 7007
27 Dongargarh CH3304004_200224APB_FTO_486316 India Post Payments Bank IPOS0000001 RAJNANDGAON 1105

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