Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:42:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_150523APB_FTO_95067
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-04-004-021-001/307
(Thakurtola(ko)) 		3304004000NRG24150520230439750 15/05/2023 Ganeshwar 3304004WL013253 Ganeshwar 00045 BARB0DBDGAR 663 663 Processed 19/05/2023 1701767149 GANESHWAR CANARA BANK(508532)
2 Dongargarh CH-04-004-039-001/578
(Nagtarai) 		3304004000NRG24150520230440226 15/05/2023 sonbati 3304004WL013257 sonbati 00045 BARB0DBDGAR 386 386 Processed 19/05/2023 1701766971 SONBATTI S/O HARICHAND MARAR BANK OF BARODA(606985)
SubTotal 1049 1049
3 Dongargarh CH-04-004-021-001/31
(Thakurtola(ko)) 		3304004000NRG24150520230439751 15/05/2023 REWA RAM 3304004WL013253 REWA RAM 00078 CNRB0005260 663 663 Processed 19/05/2023 1701767020 REVA RAM CANARA BANK(508532)
4 Dongargarh CH-04-004-021-001/441
(Thakurtola(ko)) 		3304004000NRG24150520230439758 15/05/2023 parwati 3304004WL013253 parwati 00078 CNRB0005260 663 663 Processed 19/05/2023 1701766959 MRS PARVATI VARMA STATE BANK OF INDIA(508548)
5 Dongargarh CH-04-004-039-001/123
(Nagtarai) 		3304004000NRG24150520230440111 15/05/2023 Khilendra verma 3304004WL013257 Khilendra verma 00078 CNRB0005260 386 386 Processed 19/05/2023 1701767076 KHILENDRA VERMA CANARA BANK(508532)
6 Dongargarh CH-04-004-039-001/294
(Nagtarai) 		3304004000NRG24150520230440160 15/05/2023 mahendra 3304004WL013257 mahendra 00078 CNRB0005260 386 386 Processed 19/05/2023 1701767151 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-087-001/93
(Patpar) 		3304004000NRG24150520230439297 15/05/2023 JIRODHAN SAHU 3304004WL013246 JIRODHAN SAHU 00078 CNRB0005260 820 820 Processed 19/05/2023 1701767012 JIRODHAN SAHU CANARA BANK(508532)
SubTotal 2918 2918
8 Dongargarh CH-04-004-050-001/344
(Mudpar) 		3304004000NRG24150520230439474 15/05/2023 bhupendra 3304004WL013249 bhupendra 00089 CBIN0283596 663 663 Processed 19/05/2023 1701766769 Mr. BHUPENDRA SAHU CENTRAL BANK OF INDIA(607115)
9 Dongargarh CH-04-004-079-001/409
(Khubatola) 		3304004000NRG24130520230423120 15/05/2023 VENI SAHU 3304004WL012422 VENI SAHU 00089 CBIN0283596 816 816 Processed 19/05/2023 1701766973 Mrs. VENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-090-003/274
(Amalidih) 		3304004000NRG24140520230425017 15/05/2023 satrupa 3304004WL012560 satrupa 00089 CBIN0283596 816 816 Processed 19/05/2023 1701767341 Mrs. SATRUPA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 2295 2295
11 Dongargarh CH-04-004-060-005/105-A
(Bortalab) 		3304004000NRG24130520230422608 15/05/2023 dulari 3304004WL012411 dulari 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767023 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
12 Dongargarh CH-04-004-060-005/109
(Bortalab) 		3304004000NRG24130520230422609 15/05/2023 asmat 3304004WL012411 asmat 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767169 Mrs. ASMAT BAI W/O LATKHOR GOND . CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-060-005/11
(Bortalab) 		3304004000NRG24130520230422610 15/05/2023 shakun 3304004WL012411 shakun 00093 CRGB0008207 609 609 Processed 19/05/2023 1701766966 SAKHUN BAI YADAV BANDHAN BANK LIMITED(508753)
14 Dongargarh CH-04-004-060-005/111
(Bortalab) 		3304004000NRG24130520230422611 15/05/2023 bimla 3304004WL012411 bimla 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766917 Mrs. BIMLA BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-005/118-A
(Bortalab) 		3304004000NRG24130520230422612 15/05/2023 sunil 3304004WL012411 sunil 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767162 Mr. SUNIL KUMAR UIKEY CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-060-005/121
(Bortalab) 		3304004000NRG24130520230422613 15/05/2023 tilka 3304004WL012411 tilka 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766909 Mrs. TILKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-060-005/14
(Bortalab) 		3304004000NRG24130520230422614 15/05/2023 sinita 3304004WL012411 sinita 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767074 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
18 Dongargarh CH-04-004-060-005/144
(Bortalab) 		3304004000NRG24130520230422616 15/05/2023 mamta 3304004WL012411 mamta 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766962 Mrs. MAMTA BAI CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-005/152
(Bortalab) 		3304004000NRG24130520230422617 15/05/2023 SANGEETA 3304004WL012411 SANGEETA 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767075 Mrs. SANGITA PURAM CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-005/16-C
(Bortalab) 		3304004000NRG24130520230422618 15/05/2023 imla 3304004WL012411 imla 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767072 Mrs. IMLA BAI MARASKOLE CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-005/166-A
(Bortalab) 		3304004000NRG24130520230422619 15/05/2023 mamta 3304004WL012411 mamta 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766863 Mrs. MAMTA BAI JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-005/168-A
(Bortalab) 		3304004000NRG24130520230422620 15/05/2023 anupa 3304004WL012411 anupa 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766948 Mrs. ANUPA JANBANDHU CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-005/170
(Bortalab) 		3304004000NRG24130520230422621 15/05/2023 LILESHWARI 3304004WL012411 LILESHWARI 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767139 Mrs. LALESHVARI W/O DIPAK GOND DIPAK GO CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-005/21-B
(Bortalab) 		3304004000NRG24130520230422622 15/05/2023 fulo bai mandavi 3304004WL012411 fulo bai mandavi 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767070 PHOLO BAI UNION BANK OF INDIA(508500)
25 Dongargarh CH-04-004-060-005/26-B
(Bortalab) 		3304004000NRG24130520230422624 15/05/2023 Ganga 3304004WL012411 Ganga 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767067 Mrs. GANGA BAI PURAM CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-060-005/31-A
(Bortalab) 		3304004000NRG24130520230422625 15/05/2023 prabha 3304004WL012411 prabha 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767068 Mrs. PRABHA BAI W/O RAMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-005/4-A
(Bortalab) 		3304004000NRG24130520230422626 15/05/2023 dukhu 3304004WL012411 dukhu 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767160 Mr. DUKHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-060-005/41-A
(Bortalab) 		3304004000NRG24130520230422627 15/05/2023 geeta 3304004WL012411 geeta 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767078 Mrs. GEETA BAI GOND W/O SUNDER LAL . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-060-005/44-B
(Bortalab) 		3304004000NRG24130520230422628 15/05/2023 savan 3304004WL012411 savan 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767069 Mrs. SAWANA BAI W/O BHOLA YADAV . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-060-005/48-A
(Bortalab) 		3304004000NRG24130520230422629 15/05/2023 nirmla 3304004WL012411 nirmla 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767079 Mrs. NIRMALA W/O SANTOSH GOND . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-060-005/5
(Bortalab) 		3304004000NRG24130520230422630 15/05/2023 SAKUN 3304004WL012411 SAKUN 00093 CRGB0008207 203 203 Processed 19/05/2023 1701767312 Mrs. SAKUN BAI W/O MOTI GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-060-005/51-B
(Bortalab) 		3304004000NRG24130520230422631 15/05/2023 suratiya 3304004WL012411 suratiya 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767168 Mrs. SURATIYA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-005/53
(Bortalab) 		3304004000NRG24130520230422632 15/05/2023 renuka 3304004WL012411 renuka 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767150 Mrs. RENUKA PUSAM CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-060-005/56-B
(Bortalab) 		3304004000NRG24130520230422633 15/05/2023 binda bai 3304004WL012411 binda bai 00093 CRGB0008207 203 203 Processed 19/05/2023 1701767163 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-060-005/691-A
(Bortalab) 		3304004000NRG24130520230422635 15/05/2023 kuwariya 3304004WL012411 kuwariya 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767071 Mrs. KUVARUYA BAI W/O CHNIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-060-005/73-A
(Bortalab) 		3304004000NRG24130520230422636 15/05/2023 seeta 3304004WL012411 seeta 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767167 Mrs. SEETA BAI W/O ROOP CHAND . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-060-005/761-A
(Bortalab) 		3304004000NRG24130520230422637 15/05/2023 parmila 3304004WL012411 parmila 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767022 Mrs. PRAMILA BAI . CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-060-005/768-A
(Bortalab) 		3304004000NRG24130520230422638 15/05/2023 runiya 3304004WL012411 runiya 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767025 Mrs. RUNIYA BAI UIKE W/O SHIV SHANKAR UI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-060-005/779
(Bortalab) 		3304004000NRG24130520230422639 15/05/2023 SHANTI 3304004WL012411 SHANTI 00093 CRGB0008207 609 609 Processed 19/05/2023 1701766910 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-060-005/801
(Bortalab) 		3304004000NRG24130520230422641 15/05/2023 Bijeshwari Tekam 3304004WL012411 Bijeshwari Tekam 00093 CRGB0008207 609 609 Processed 19/05/2023 1701767131 Mrs. BIJESHWARI TEKAM CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-060-005/804
(Bortalab) 		3304004000NRG24130520230422643 15/05/2023 anusiya 3304004WL012411 anusiya 00093 CRGB0008207 609 609 Processed 19/05/2023 1701767073 Mrs. ANUSUIYA BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-060-005/805
(Bortalab) 		3304004000NRG24130520230422644 15/05/2023 punam 3304004WL012411 punam 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767130 Mrs. PUNAM NETAM CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-060-005/85-B
(Bortalab) 		3304004000NRG24130520230422645 15/05/2023 savita 3304004WL012411 savita 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767024 Mrs. SAVITA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-060-005/87-A
(Bortalab) 		3304004000NRG24130520230422646 15/05/2023 BARTU 3304004WL012411 BARTU 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767166 Mr. BARATU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-005/9
(Bortalab) 		3304004000NRG24130520230422647 15/05/2023 DURPAT 3304004WL012411 DURPAT 00093 CRGB0008207 406 406 Processed 19/05/2023 1701766918 DURPATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-005/94-A
(Bortalab) 		3304004000NRG24130520230422648 15/05/2023 koshilya 3304004WL012411 koshilya 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767059 MRS KANSHI BAI KUNJAM STATE BANK OF INDIA(508548)
47 Dongargarh CH-04-004-060-005/95-B
(Bortalab) 		3304004000NRG24130520230422649 15/05/2023 ramti 3304004WL012411 ramti 00093 CRGB0008207 406 406 Processed 19/05/2023 1701767170 Mrs. RAMTI BAI W/O KRISHNARAM NISHAD KRI CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-064-002/34
(Kathitola) 		3304004000NRG24150520230434845 15/05/2023 rameshwari 3304004WL013029 rameshwari 00093 CRGB0008207 663 663 Processed 19/05/2023 1701767353 Mrs. RAMESHWARI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16091 16091
49 Dongargarh CH-04-004-007-001/244
(Shivnikala) 		3304004000NRG24150520230439192 15/05/2023 KAVITA DESHLAHRE 3304004WL013243 KAVITA DESHLAHRE 00093 CRGB0008214 884 884 Processed 19/05/2023 1701766906 KAVITA BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Dongargarh CH-04-004-007-001/522
(Shivnikala) 		3304004000NRG24150520230439194 15/05/2023 Temin Sahu 3304004WL013243 Temin Sahu 00093 CRGB0008214 884 884 Processed 19/05/2023 1701767152 Mrs. TEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-021-001/1
(Thakurtola(ko)) 		3304004000NRG24150520230439737 15/05/2023 sharda 3304004WL013253 sharda 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767301 Mrs. SARDAA BAI W/O SUKAALU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-021-001/101
(Thakurtola(ko)) 		3304004000NRG24150520230439738 15/05/2023 Devi 3304004WL013253 Devi 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766804 Mrs. DEVIBAI W/O HEMLAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-021-001/129
(Thakurtola(ko)) 		3304004000NRG24150520230439740 15/05/2023 raimun 3304004WL013253 raimun 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766963 Mrs. RAIMUN BAI W/O KASHIRAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-021-001/130
(Thakurtola(ko)) 		3304004000NRG24150520230439742 15/05/2023 jayabai 3304004WL013253 jayabai 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767299 Mrs. JAY BAI W/O DHARMENDRA SINHA . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-021-001/143
(Thakurtola(ko)) 		3304004000NRG24150520230439743 15/05/2023 maheshwari 3304004WL013253 maheshwari 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767313 1/MAHESHVARI BAI/2/TULESHAVAR SINHA CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-021-001/152
(Thakurtola(ko)) 		3304004000NRG24150520230439744 15/05/2023 lalsingh 3304004WL013253 lalsingh 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766841 Mr. LAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
57 Dongargarh CH-04-004-021-001/153
(Thakurtola(ko)) 		3304004000NRG24150520230439745 15/05/2023 khemdas 3304004WL013253 khemdas 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766850 KHEMDAS MANIKPURI S/O CHHABIL DAS BANK OF BARODA(606985)
58 Dongargarh CH-04-004-021-001/241
(Thakurtola(ko)) 		3304004000NRG24150520230439746 15/05/2023 Duliya 3304004WL013253 Duliya 00093 CRGB0008214 442 442 Processed 19/05/2023 1701766852 Mrs. DULIYAA BAI W/O YAADRAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-021-001/29
(Thakurtola(ko)) 		3304004000NRG24150520230439748 15/05/2023 lalita 3304004WL013253 lalita 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767066 Mrs. LALEETAA BAI W/O NAWALDAS SAHU . CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-021-001/294
(Thakurtola(ko)) 		3304004000NRG24150520230439749 15/05/2023 Harbhajan 3304004WL013253 Harbhajan 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766862 Mr. HARBHAJAN S/O SHAKHA DAS VARMA . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-021-001/340
(Thakurtola(ko)) 		3304004000NRG24150520230439752 15/05/2023 parwati 3304004WL013253 parwati 00093 CRGB0008214 442 442 Processed 19/05/2023 1701766840 Mrs. PARVATI BAI VERMA CENTRAL BANK OF INDIA(607115)
62 Dongargarh CH-04-004-021-001/360
(Thakurtola(ko)) 		3304004000NRG24150520230439753 15/05/2023 Purnima 3304004WL013253 Purnima 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767302 Mrs. PURNIMAA BAI W/O RAWILAL PATEL . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-021-001/39
(Thakurtola(ko)) 		3304004000NRG24150520230439755 15/05/2023 Belasiya 3304004WL013253 Belasiya 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766805 Mrs. BELASIYAA BAI W/O HEMSING MARAAR CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-021-001/397
(Thakurtola(ko)) 		3304004000NRG24150520230439756 15/05/2023 dhaneshwari 3304004WL013253 dhaneshwari 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766895 Mrs. DHANESWAREE BAI W/O TALIK RAM LODH CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-021-001/409
(Thakurtola(ko)) 		3304004000NRG24150520230439757 15/05/2023 Surekha bai 3304004WL013253 Surekha bai 00093 CRGB0008214 663 663 Processed 19/05/2023 1701767307 Mrs. SUREKHABAI W/O PUSALAL VERMA.THAKUR CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-021-001/80
(Thakurtola(ko)) 		3304004000NRG24150520230439761 15/05/2023 Thaneshiya 3304004WL013253 Thaneshiya 00093 CRGB0008214 663 663 Processed 19/05/2023 1701766845 Mr. THANESHIYA VERMA W/O KAMLESH.THAKURT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
67 Dongargarh CH-04-004-079-001/100
(Khubatola) 		3304004000NRG24130520230423049 15/05/2023 AMROUTIN 3304004WL012422 AMROUTIN 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767316 Mrs. AMROTIN BAI WO JODHI RAM YADAV YAD CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-079-001/104
(Khubatola) 		3304004000NRG24130520230423050 15/05/2023 savitri bai 3304004WL012422 savitri bai 00093 CRGB0008228 612 612 Processed 19/05/2023 1701766855 Mrs. SAVITRI BAI W/O REWA RAM JANGADE . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-079-001/109
(Khubatola) 		3304004000NRG24130520230423053 15/05/2023 SARASWATI YADAV 3304004WL012422 SARASWATI YADAV 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767154 SARASWATI YADAV W/O RAMCHANDRA YADAV BANK OF BARODA(606985)
70 Dongargarh CH-04-004-079-001/111
(Khubatola) 		3304004000NRG24130520230423054 15/05/2023 NOKESHKUMAR 3304004WL012422 NOKESHKUMAR 00093 CRGB0008228 408 408 Processed 19/05/2023 1701766860 Mr. NOKESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Dongargarh CH-04-004-079-001/116
(Khubatola) 		3304004000NRG24130520230423057 15/05/2023 PUNIYA 3304004WL012422 PUNIYA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767319 Mrs. PUNIYA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
72 Dongargarh CH-04-004-079-001/122
(Khubatola) 		3304004000NRG24130520230423058 15/05/2023 nutan 3304004WL012422 nutan 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767306 Mrs. NUTAN BAI and NARESH KUMAR GOAD . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-079-001/126
(Khubatola) 		3304004000NRG24130520230423059 15/05/2023 tuleshwari bai 3304004WL012422 tuleshwari bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766896 Mrs. TULESHWARI W/O DHANRAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-079-001/136
(Khubatola) 		3304004000NRG24130520230423061 15/05/2023 Punnuram 3304004WL012422 Punnuram 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767320 Mr. PUNNURAM DEWANGAN CENTRAL BANK OF INDIA(607115)
75 Dongargarh CH-04-004-079-001/136
(Khubatola) 		3304004000NRG24130520230423062 15/05/2023 Sevti 3304004WL012422 Sevti 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766920 Mrs. SEVATI BAI W/O CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-079-001/136
(Khubatola) 		3304004000NRG24130520230423060 15/05/2023 Tularam 3304004WL012422 Tularam 00093 CRGB0008228 408 408 Processed 19/05/2023 1701766961 Mr. TULA RAM DEVANGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-079-001/139
(Khubatola) 		3304004000NRG24130520230423063 15/05/2023 PALAT 3304004WL012422 PALAT 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766968 Mr. PALAT RAM GOND CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-079-001/147
(Khubatola) 		3304004000NRG24130520230423066 15/05/2023 BAGWAN 3304004WL012422 BAGWAN 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766866 Mr. BHAGWAN DAS KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-079-001/15
(Khubatola) 		3304004000NRG24130520230423068 15/05/2023 santu ram 3304004WL012422 santu ram 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767155 Mr. SANTU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-079-001/152
(Khubatola) 		3304004000NRG24130520230423069 15/05/2023 HEM BAI 3304004WL012422 HEM BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766902 Mrs. HEM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-079-001/152
(Khubatola) 		3304004000NRG24130520230423070 15/05/2023 KOMALRAM 3304004WL012422 KOMALRAM 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767004 Mr. KOMAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-079-001/16
(Khubatola) 		3304004000NRG24130520230423071 15/05/2023 RAMKALI 3304004WL012422 RAMKALI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767321 Mrs. RAMKALI W/O ARJUN CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-079-001/165
(Khubatola) 		3304004000NRG24130520230423072 15/05/2023 rajim bai 3304004WL012422 rajim bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766861 Mrs. RAJIM BAI W/O DEVNATH GOND CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-079-001/17
(Khubatola) 		3304004000NRG24130520230423073 15/05/2023 SANGITA 3304004WL012422 SANGITA 00093 CRGB0008228 612 612 Processed 19/05/2023 1701766904 Mrs. SANGEETA SAHU W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-079-001/174
(Khubatola) 		3304004000NRG24130520230423075 15/05/2023 RESHMA 3304004WL012422 RESHMA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767153 RESHMA BANDHAN BANK LIMITED(508753)
86 Dongargarh CH-04-004-079-001/174
(Khubatola) 		3304004000NRG24130520230423074 15/05/2023 TIKESH 3304004WL012422 TIKESH 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766857 MR TIKESH KUMAR NANDESHWAR STATE BANK OF INDIA(508548)
87 Dongargarh CH-04-004-079-001/176
(Khubatola) 		3304004000NRG24130520230423076 15/05/2023 RINU 3304004WL012422 RINU 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767141 MISS RINU THAKUR STATE BANK OF INDIA(508548)
88 Dongargarh CH-04-004-079-001/177
(Khubatola) 		3304004000NRG24130520230423077 15/05/2023 padma bai 3304004WL012422 padma bai 00093 CRGB0008228 408 408 Processed 19/05/2023 1701767005 PADMA D/O BHOJ DAS BANK OF BARODA(606985)
89 Dongargarh CH-04-004-079-001/208
(Khubatola) 		3304004000NRG24130520230423078 15/05/2023 HIRMOTIN BAI 3304004WL012422 HIRMOTIN BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767164 Mrs. HIRMOTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
90 Dongargarh CH-04-004-079-001/21
(Khubatola) 		3304004000NRG24130520230423079 15/05/2023 KEMBAI 3304004WL012422 KEMBAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767305 Mrs. KEM BAI LOHAR CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-079-001/211
(Khubatola) 		3304004000NRG24130520230423080 15/05/2023 Payal Uike 3304004WL012422 Payal Uike 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767010 MS PAYAL PAYAL STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-079-001/229
(Khubatola) 		3304004000NRG24130520230423081 15/05/2023 dshoda 3304004WL012422 dshoda 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767314 DASHODA NETAM W/O GANESH NETAM BANK OF BARODA(606985)
93 Dongargarh CH-04-004-079-001/244
(Khubatola) 		3304004000NRG24130520230423082 15/05/2023 Dakeshwar 3304004WL012422 Dakeshwar 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767317 Mr. DAKESHVAR & KEVARA BAI TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
94 Dongargarh CH-04-004-079-001/244
(Khubatola) 		3304004000NRG24130520230423083 15/05/2023 KEVRA 3304004WL012422 KEVRA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767318 Mrs. KEVRA BAI CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-079-001/259
(Khubatola) 		3304004000NRG24130520230423085 15/05/2023 PINKI 3304004WL012422 PINKI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766913 Mrs. PINKI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-079-001/270
(Khubatola) 		3304004000NRG24130520230423086 15/05/2023 Shantibai 3304004WL012422 Shantibai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766901 Mrs. SHANTI BAI W/O GAINDU RAM JANGHRE CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-079-001/273
(Khubatola) 		3304004000NRG24130520230423087 15/05/2023 SANTOSHI 3304004WL012422 SANTOSHI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767352 Mrs. SANTOSHI W/O KHEMCHAND DEWANGAN DE CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-079-001/276
(Khubatola) 		3304004000NRG24130520230423088 15/05/2023 OMPRAKASH 3304004WL012422 OMPRAKASH 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766899 Mr. OM PRAKASH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
99 Dongargarh CH-04-004-079-001/280
(Khubatola) 		3304004000NRG24130520230423091 15/05/2023 PARVATI 3304004WL012422 PARVATI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766843 Mrs. PARVATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-079-001/293
(Khubatola) 		3304004000NRG24130520230423092 15/05/2023 LAXMI 3304004WL012422 LAXMI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767298 Mrs. LAXMI and RAJENDRA S/O BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-079-001/294
(Khubatola) 		3304004000NRG24130520230423093 15/05/2023 CHANDRAKUMAR 3304004WL012422 CHANDRAKUMAR 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766849 Mr. CHANDRAKUMAR S/O SONAU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-079-001/298
(Khubatola) 		3304004000NRG24130520230423094 15/05/2023 RUPA BAI 3304004WL012422 RUPA BAI 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767297 Mrs. RUPA BAI WO HARAK RAM NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-079-001/306
(Khubatola) 		3304004000NRG24130520230423095 15/05/2023 CHETAN 3304004WL012422 CHETAN 00093 CRGB0008228 408 408 Processed 19/05/2023 1701767315 CHETAN W/O TUMMAN LAL NETA CHETAN CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-079-001/310-A
(Khubatola) 		3304004000NRG24130520230423096 15/05/2023 Devkali 3304004WL012422 Devkali 00093 CRGB0008228 408 408 Processed 19/05/2023 1701767009 DEVKALI D/O SADARAM BANK OF BARODA(606985)
105 Dongargarh CH-04-004-079-001/312-A
(Khubatola) 		3304004000NRG24130520230423098 15/05/2023 Rajkumar Yadav 3304004WL012422 Rajkumar Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766974 Mr. RAJKUMAR S/O HAMIR YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-079-001/315
(Khubatola) 		3304004000NRG24130520230423099 15/05/2023 NILESHWARI 3304004WL012422 NILESHWARI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766900 MRS NILESHWARI SAHU STATE BANK OF INDIA(508548)
107 Dongargarh CH-04-004-079-001/338
(Khubatola) 		3304004000NRG24130520230423101 15/05/2023 LAKHNU RAM 3304004WL012422 LAKHNU RAM 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767356 Mr. LAKHNU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Dongargarh CH-04-004-079-001/34
(Khubatola) 		3304004000NRG24130520230423102 15/05/2023 CHAMRU 3304004WL012422 CHAMRU 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767161 Mr. CHAMRU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
109 Dongargarh CH-04-004-079-001/34
(Khubatola) 		3304004000NRG24130520230423103 15/05/2023 HEMLATA 3304004WL012422 HEMLATA 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767021 Mrs. HEMLATA UIKE CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-079-001/345
(Khubatola) 		3304004000NRG24130520230423104 15/05/2023 DEVKUMAR 3304004WL012422 DEVKUMAR 00093 CRGB0008228 408 408 Rejected 19/05/2023 1701766919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Dongargarh CH-04-004-079-001/355
(Khubatola) 		3304004000NRG24130520230423106 15/05/2023 KALAVATI 3304004WL012422 KALAVATI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766960 Mrs. KALA BAI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-079-001/378
(Khubatola) 		3304004000NRG24130520230423108 15/05/2023 jaylal 3304004WL012422 jaylal 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766864 Mr. JAY LAL MAHARS/O ITWARI MAHAR . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-079-001/38
(Khubatola) 		3304004000NRG24130520230423109 15/05/2023 RINA 3304004WL012422 RINA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767295 Mrs. REENA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-079-001/390
(Khubatola) 		3304004000NRG24130520230423112 15/05/2023 Koshiliya verma 3304004WL012422 Koshiliya verma 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767002 Mrs. KAUSILYA VARMA W/O NANDLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-079-001/390
(Khubatola) 		3304004000NRG24130520230423111 15/05/2023 Nandkumar verma 3304004WL012422 Nandkumar verma 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767145 Mrs. NAND KUMAR VERMA S/O DHANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-079-001/391
(Khubatola) 		3304004000NRG24130520230423114 15/05/2023 Bharti sahu 3304004WL012422 Bharti sahu 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767008 BHARTI AWADRAM CHANDANMALAGAR CANARA BANK(508532)
117 Dongargarh CH-04-004-079-001/397
(Khubatola) 		3304004000NRG24130520230423117 15/05/2023 Haseena Bai 3304004WL012422 Haseena Bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767144 Mrs. HASINA BAI W/O JILA SINGH GOAD . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-079-001/45
(Khubatola) 		3304004000NRG24130520230423122 15/05/2023 MANBAI 3304004WL012422 MANBAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766854 Mrs. MAN BAI W/O SAHAJ RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-079-001/46
(Khubatola) 		3304004000NRG24130520230423123 15/05/2023 RAMESHWARI 3304004WL012422 RAMESHWARI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767348 Mrs. RAMESHWARI W/O ASHOK YADAV CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-079-001/47
(Khubatola) 		3304004000NRG24130520230423124 15/05/2023 KAUSHILYA 3304004WL012422 KAUSHILYA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767350 Mrs. KAUSHILYA BAI W/O SADA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-079-001/48
(Khubatola) 		3304004000NRG24130520230423125 15/05/2023 HEMRAJ 3304004WL012422 HEMRAJ 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767158 Mr. HEMRAJ S/O RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-079-001/48
(Khubatola) 		3304004000NRG24130520230423126 15/05/2023 NIRABAI 3304004WL012422 NIRABAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767351 Mrs. NEERA BAI W/O HEMRAJ VERMA VERMA CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-079-001/83
(Khubatola) 		3304004000NRG24130520230423127 15/05/2023 PARDESHNIN BAI 3304004WL012422 PARDESHNIN BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767349 Mrs. PARDESHNIN BAI W/O ANAND RAM DEWAN CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-079-001/86
(Khubatola) 		3304004000NRG24130520230423129 15/05/2023 KAUSILYA 3304004WL012422 KAUSILYA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767355 Mrs. KAUSHILYA W/O TEN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-079-001/86
(Khubatola) 		3304004000NRG24130520230423128 15/05/2023 TENSING 3304004WL012422 TENSING 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766842 Mr. TENSINGH S/O LAXMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-079-002/183
(Khubatola) 		3304004000NRG24130520230423133 15/05/2023 Janki Bai Yadav 3304004WL012422 Janki Bai Yadav 00093 CRGB0008228 408 408 Processed 19/05/2023 1701767028 Mrs. JANKI BAI . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-079-002/184-A
(Khubatola) 		3304004000NRG24130520230423135 15/05/2023 Amrika bai 3304004WL012422 Amrika bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767142 Mrs. AMRIKA BAI AND GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-079-002/184-A
(Khubatola) 		3304004000NRG24130520230423134 15/05/2023 Gajanand Yadav 3304004WL012422 Gajanand Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767061 Mr. GAJANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-079-002/185
(Khubatola) 		3304004000NRG24130520230423136 15/05/2023 satyabhama 3304004WL012422 satyabhama 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766949 Mrs. SATYA BHAMA W/O HEMANT YADAV . CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-079-002/186-A
(Khubatola) 		3304004000NRG24130520230423138 15/05/2023 FULESHWARI BAI 3304004WL012422 FULESHWARI BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767056 Mrs. FULESHVARI YADAV AND BHAGIRATHI Y CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-079-002/187
(Khubatola) 		3304004000NRG24130520230423140 15/05/2023 TEEJABAI 3304004WL012422 TEEJABAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767303 TEEJ BAI UNION BANK OF INDIA(508500)
132 Dongargarh CH-04-004-079-002/188
(Khubatola) 		3304004000NRG24130520230423141 15/05/2023 PURSOTTAM 3304004WL012422 PURSOTTAM 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766847 Mr. PARSHOTTAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
133 Dongargarh CH-04-004-079-002/189
(Khubatola) 		3304004000NRG24130520230423142 15/05/2023 GAYATRI 3304004WL012422 GAYATRI 00093 CRGB0008228 816 816 Rejected 19/05/2023 1701766954 A/c Blocked or Frozen
134 Dongargarh CH-04-004-079-002/191
(Khubatola) 		3304004000NRG24130520230423144 15/05/2023 ashok 3304004WL012422 ashok 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766859 Mr. ASHOK KUMAR DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
135 Dongargarh CH-04-004-079-002/191
(Khubatola) 		3304004000NRG24130520230423143 15/05/2023 GOMATI 3304004WL012422 GOMATI 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767311 Mrs. GOMTI BAI WO ASHOK DHANKAR CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-079-002/192
(Khubatola) 		3304004000NRG24130520230423145 15/05/2023 Lallu 3304004WL012422 Lallu 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766956 Mr. LALLU RAM DHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-079-002/192
(Khubatola) 		3304004000NRG24130520230423146 15/05/2023 SUSHILA 3304004WL012422 SUSHILA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767309 Mrs. SUSHILA WO LALLU RAM DHANKAR DHAN CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-079-002/193
(Khubatola) 		3304004000NRG24130520230423148 15/05/2023 SURAJ BAI 3304004WL012422 SURAJ BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766911 Mrs. SURAJ BAI . CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-079-002/193
(Khubatola) 		3304004000NRG24130520230423147 15/05/2023 VISHNU 3304004WL012422 VISHNU 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766907 Mr. VISHNU RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-079-002/194
(Khubatola) 		3304004000NRG24130520230423149 15/05/2023 DEVBATI 3304004WL012422 DEVBATI 00093 CRGB0008228 612 612 Processed 19/05/2023 1701766915 Mrs. DEO BATI . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-079-002/195
(Khubatola) 		3304004000NRG24130520230423151 15/05/2023 TIRATH BAI 3304004WL012422 TIRATH BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767304 Mrs. TIRATH BAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-079-002/196
(Khubatola) 		3304004000NRG24130520230423153 15/05/2023 AHILYA 3304004WL012422 AHILYA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766914 Mrs. AHILYA BAI . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-079-002/196
(Khubatola) 		3304004000NRG24130520230423154 15/05/2023 Rohini Yadav 3304004WL012422 Rohini Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767007 Mrs. ROHINI YADAV W/O PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-079-002/200
(Khubatola) 		3304004000NRG24130520230423155 15/05/2023 NAVAL 3304004WL012422 NAVAL 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766806 Mr. NAWAL RAM KAWAR CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-079-002/200
(Khubatola) 		3304004000NRG24130520230423156 15/05/2023 SUMITRA 3304004WL012422 SUMITRA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766955 SUMITRABAI KANWAR BANDHAN BANK LIMITED(508753)
146 Dongargarh CH-04-004-079-002/202
(Khubatola) 		3304004000NRG24130520230423157 15/05/2023 CHETAN 3304004WL012422 CHETAN 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766958 Mr. CHETAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-079-002/202
(Khubatola) 		3304004000NRG24130520230423158 15/05/2023 SUNEETA 3304004WL012422 SUNEETA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766916 Mrs. SUNITA BAI . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-079-002/203
(Khubatola) 		3304004000NRG24130520230423159 15/05/2023 PAVARA BAI 3304004WL012422 PAVARA BAI 00093 CRGB0008228 612 612 Processed 19/05/2023 1701766807 Mrs. PAWARA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-079-002/216
(Khubatola) 		3304004000NRG24130520230423160 15/05/2023 ISHWARI 3304004WL012422 ISHWARI 00093 CRGB0008228 612 612 Processed 19/05/2023 1701766950 ISHWARI YADAV W/O ANUPCHAND YADAV BANK OF BARODA(606985)
150 Dongargarh CH-04-004-079-002/230
(Khubatola) 		3304004000NRG24130520230423162 15/05/2023 GIRDHARI 3304004WL012422 GIRDHARI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766808 Mr. GIRDARI RAM S/O JADRU RAM . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-079-002/231
(Khubatola) 		3304004000NRG24130520230423163 15/05/2023 KUMARI BAI 3304004WL012422 KUMARI BAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766809 Mrs. KUMARI BAI W/O HERA SINGH DHANKAR CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-079-002/231
(Khubatola) 		3304004000NRG24130520230423164 15/05/2023 Rajesh Kumar Dhankar 3304004WL012422 Rajesh Kumar Dhankar 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767159 Mr. RAJESH KUMAR DHANKAR CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-079-002/232
(Khubatola) 		3304004000NRG24130520230423165 15/05/2023 Manabai 3304004WL012422 Manabai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766848 Mrs. MANA BAI W/O GAUTARAHIYA RAM DHANK CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-079-002/248
(Khubatola) 		3304004000NRG24130520230423166 15/05/2023 Vikas 3304004WL012422 Vikas 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766953 Mr. VIKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-079-002/249
(Khubatola) 		3304004000NRG24130520230423168 15/05/2023 RAJKUMAR 3304004WL012422 RAJKUMAR 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766912 Mr. RAJ KUMAR S/O NANDA RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-079-002/340
(Khubatola) 		3304004000NRG24130520230423171 15/05/2023 lakshmi 3304004WL012422 lakshmi 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767006 Mrs. LAXMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-079-002/352-A
(Khubatola) 		3304004000NRG24130520230423173 15/05/2023 Kumari bai 3304004WL012422 Kumari bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767003 Mrs. KUMARI BAI W/O DHANSINGH LODHI . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-079-002/363-A
(Khubatola) 		3304004000NRG24130520230423174 15/05/2023 Eemla 3304004WL012422 Eemla 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767057 Mrs. IMLA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-079-002/373
(Khubatola) 		3304004000NRG24130520230423176 15/05/2023 Anjali yadav 3304004WL012422 Anjali yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767060 Mrs. ANJALI YADAV CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-079-002/373
(Khubatola) 		3304004000NRG24130520230423175 15/05/2023 LAXMIBAI 3304004WL012422 LAXMIBAI 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766967 Mrs. LAXMI BAI . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-079-002/374
(Khubatola) 		3304004000NRG24130520230423178 15/05/2023 Jodh kunvar bai 3304004WL012422 Jodh kunvar bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767133 Mrs. JOT KUWAR WO . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-079-002/374
(Khubatola) 		3304004000NRG24130520230423177 15/05/2023 Kamta Dhankar 3304004WL012422 Kamta Dhankar 00093 CRGB0008228 408 408 Processed 19/05/2023 1701767027 MR KAMTA DHANKAR STATE BANK OF INDIA(508548)
163 Dongargarh CH-04-004-079-002/376
(Khubatola) 		3304004000NRG24130520230423179 15/05/2023 Gopiram 3304004WL012422 Gopiram 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766856 Mr. GOPI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-079-002/376
(Khubatola) 		3304004000NRG24130520230423180 15/05/2023 Nirmala Yadav 3304004WL012422 Nirmala Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767137 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-079-002/403
(Khubatola) 		3304004000NRG24130520230423182 15/05/2023 Bhuneshvari Sahu 3304004WL012422 Bhuneshvari Sahu 00093 CRGB0008228 612 612 Processed 19/05/2023 1701767136 Mrs. BHUNESHVARI SAHU W/O TIKESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-079-002/414
(Khubatola) 		3304004000NRG24130520230423183 15/05/2023 BHAGWAT RAM 3304004WL012422 BHAGWAT RAM 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767026 Mr. BHAGWAT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
167 Dongargarh CH-04-004-079-002/414
(Khubatola) 		3304004000NRG24130520230423184 15/05/2023 Sumeet Yadav 3304004WL012422 Sumeet Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767058 Mr. SUMEET YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-079-002/419
(Khubatola) 		3304004000NRG24130520230423187 15/05/2023 Damyantin Yadav 3304004WL012422 Damyantin Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767135 Mrs. DAMYANTIN BAI W/O KHILESWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-079-002/419
(Khubatola) 		3304004000NRG24130520230423186 15/05/2023 Khileshwar Yadav 3304004WL012422 Khileshwar Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767132 Mr. KHILESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
170 Dongargarh CH-04-004-079-002/58
(Khubatola) 		3304004000NRG24130520230423188 15/05/2023 Kumaribae 3304004WL012422 Kumaribae 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766952 Mrs. KUMARI BAI . CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-079-002/59
(Khubatola) 		3304004000NRG24130520230423191 15/05/2023 Komal Yadav 3304004WL012422 Komal Yadav 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767143 MR KOMAL YADAV STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-079-002/61
(Khubatola) 		3304004000NRG24130520230423192 15/05/2023 REKHA 3304004WL012422 REKHA 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766810 Mr. REKHA BAI and DILIP KUMAR SO GOKUL CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-079-002/63
(Khubatola) 		3304004000NRG24130520230423194 15/05/2023 Jethiya bai 3304004WL012422 Jethiya bai 00093 CRGB0008228 816 816 Processed 19/05/2023 1701766905 Mrs. JETHIYA BAI W/O GAIND LAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-079-002/63
(Khubatola) 		3304004000NRG24130520230423195 15/05/2023 Rupali Bai Kanwar 3304004WL012422 Rupali Bai Kanwar 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767134 Mrs. RUPALI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-079-002/65
(Khubatola) 		3304004000NRG24130520230423196 15/05/2023 NANDLAL 3304004WL012422 NANDLAL 00093 CRGB0008228 816 816 Processed 19/05/2023 1701767310 Mr. NAND LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 83436 83436
176 Dongargarh CH-04-004-032-001/168-A
(Paragaon-1) 		3304004000NRG24150520230439200 15/05/2023 Chate shayari sahu 3304004WL013244 Chate shayari sahu 00093 CRGB0008230 1025 1025 Processed 19/05/2023 1701766972 Mrs. CHATESHWARI SAHU W/O CHHABI LAL SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-032-001/51
(Paragaon-1) 		3304004000NRG24150520230439236 15/05/2023 Lilam sahu 3304004WL013244 Lilam sahu 00093 CRGB0008230 1025 1025 Processed 19/05/2023 1701767165 Mr. LEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2050 2050
178 Dongargarh CH-04-004-034-001/178
(Mundgaon) 		3304004000NRG24150520230440253 15/05/2023 radeka 3304004WL013258 radeka 00093 CRGB0008242 408 408 Processed 19/05/2023 1701766858 MRS RADHIKA DEVANGAN STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-034-001/182
(Mundgaon) 		3304004000NRG24150520230440254 15/05/2023 dasri 3304004WL013258 dasri 00093 CRGB0008242 408 408 Processed 19/05/2023 1701766851 Mrs. DASARI BAI VERMA W/O KAUSHAL VERMA CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-034-001/93
(Mundgaon) 		3304004000NRG24150520230440258 15/05/2023 DELESVARI 3304004WL013258 DELESVARI 00093 CRGB0008242 408 408 Processed 19/05/2023 1701766853 DILESHWARI SINHA HDFC BANK LTD(607152)
181 Dongargarh CH-04-004-090-002/273
(Amalidih) 		3304004000NRG24140520230425009 15/05/2023 tijan bai 3304004WL012560 tijan bai 00093 CRGB0008242 612 612 Processed 19/05/2023 1701767171 MRS TIJAN BAI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1836 1836
182 Dongargarh CH-04-004-018-001/489
(Ruatala) 		3304004000NRG24140520230425084 15/05/2023 mamta 3304004WL012562 mamta 00093 SBIN0RRCHGB 436 436 Processed 19/05/2023 1701767063 MAMTA BAI VERMA W/O.DHARMENDRA KUMAR UNION BANK OF INDIA(508500)
183 Dongargarh CH-04-004-021-001/267
(Thakurtola(ko)) 		3304004000NRG24150520230439747 15/05/2023 ramkali 3304004WL013253 ramkali 00093 SBIN0RRCHGB 663 663 Processed 19/05/2023 1701766865 MRS RAMKALI PATEL STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-079-001/107
(Khubatola) 		3304004000NRG24130520230423052 15/05/2023 SEVTI 3304004WL012422 SEVTI 00093 SBIN0RRCHGB 816 816 Processed 19/05/2023 1701766903 Mrs. SEVTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-079-001/393
(Khubatola) 		3304004000NRG24130520230423115 15/05/2023 Hemin Bai 3304004WL012422 Hemin Bai 00093 SBIN0RRCHGB 612 612 Processed 19/05/2023 1701767140 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2527 2527
186 Dongargarh CH-04-004-010-002/104
(Sahaspur) 		3304004000NRG24150520230439769 15/05/2023 KISUN RAM 3304004WL013254 KISUN RAM 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766988 MR RAMKISHAN MARKAM STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-010-002/130-A
(Sahaspur) 		3304004000NRG24150520230439776 15/05/2023 BHOJESHWARI 3304004WL013254 BHOJESHWARI 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766984 Mrs. BHOJESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-010-002/137
(Sahaspur) 		3304004000NRG24150520230439777 15/05/2023 BHUMIKA NETAM 3304004WL013254 BHUMIKA NETAM 00415 SBIN0000369 442 442 Processed 19/05/2023 1701767178 MISS BHUMIKA NETAM STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-010-002/30
(Sahaspur) 		3304004000NRG24150520230439807 15/05/2023 SALIM KHAN 3304004WL013254 SALIM KHAN 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766888 MR SALIM KHAN STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-010-002/321
(Sahaspur) 		3304004000NRG24150520230439814 15/05/2023 firoj khan 3304004WL013254 firoj khan 00415 SBIN0000369 884 884 Processed 19/05/2023 1701766986 MR FEEROJ KHAN STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-010-002/334
(Sahaspur) 		3304004000NRG24150520230439815 15/05/2023 radha bai 3304004WL013254 radha bai 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766977 MRS RADHA BAI STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-010-002/71
(Sahaspur) 		3304004000NRG24150520230439830 15/05/2023 ankalu 3304004WL013254 ankalu 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766889 Mr. ANKALU RAM S/O NAMMU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
193 Dongargarh CH-04-004-010-002/72
(Sahaspur) 		3304004000NRG24150520230439831 15/05/2023 Virendra Kumar Gond 3304004WL013254 Virendra Kumar Gond 00415 SBIN0000369 884 884 Processed 19/05/2023 1701767052 MR VIRENDRA KUMAR GOND STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-021-001/119
(Thakurtola(ko)) 		3304004000NRG24150520230439739 15/05/2023 dev kumar 3304004WL013253 dev kumar 00415 SBIN0000369 663 663 Processed 19/05/2023 1701766826 MR DEVKUMAR VERMA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-021-001/380
(Thakurtola(ko)) 		3304004000NRG24150520230439754 15/05/2023 VIKRAM 3304004WL013253 VIKRAM 00415 SBIN0000369 663 663 Processed 19/05/2023 1701767039 MR VIKRAM VERMA STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-021-001/445
(Thakurtola(ko)) 		3304004000NRG24150520230439759 15/05/2023 tirath 3304004WL013253 tirath 00415 SBIN0000369 663 663 Processed 19/05/2023 1701767329 MR TIRATH SO SAHAS RAM STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-039-001/111
(Nagtarai) 		3304004000NRG24150520230440098 15/05/2023 NIRMALA 3304004WL013257 NIRMALA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767094 MRS NIRMALA BAI VERMA STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-039-001/112
(Nagtarai) 		3304004000NRG24150520230440099 15/05/2023 PHULCHAND 3304004WL013257 PHULCHAND 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767092 MR FULCHAND MANDAVI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-039-001/121-A
(Nagtarai) 		3304004000NRG24150520230440108 15/05/2023 purnima sahu 3304004WL013257 purnima sahu 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766818 MISS PURNIMA SAHU STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-039-001/123
(Nagtarai) 		3304004000NRG24150520230440110 15/05/2023 YASHODA 3304004WL013257 YASHODA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766994 MRS YASODA BAI STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-039-001/140
(Nagtarai) 		3304004000NRG24150520230440116 15/05/2023 BELSIYA BAI 3304004WL013257 BELSIYA BAI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767102 BELASIYA BANDHAN BANK LIMITED(508753)
202 Dongargarh CH-04-004-039-001/153
(Nagtarai) 		3304004000NRG24150520230440123 15/05/2023 SUSHILA 3304004WL013257 SUSHILA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767000 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-039-001/176
(Nagtarai) 		3304004000NRG24150520230440131 15/05/2023 LEKHRAM 3304004WL013257 LEKHRAM 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766997 Mr. LEKH RAM VERMA CENTRAL BANK OF INDIA(607115)
204 Dongargarh CH-04-004-039-001/18
(Nagtarai) 		3304004000NRG24150520230440135 15/05/2023 GANESH 3304004WL013257 GANESH 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766993 MR GANESH RAM SAHU STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-039-001/180
(Nagtarai) 		3304004000NRG24150520230440136 15/05/2023 PUSHPA 3304004WL013257 PUSHPA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766996 MRS PUSHPA BAI VARMA STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-039-001/189
(Nagtarai) 		3304004000NRG24150520230440141 15/05/2023 RUKHMANI 3304004WL013257 RUKHMANI 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767096 RUKHAMANI BANK OF BARODA(606985)
207 Dongargarh CH-04-004-039-001/254
(Nagtarai) 		3304004000NRG24150520230440153 15/05/2023 SATI BAI 3304004WL013257 SATI BAI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767097 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-039-001/298
(Nagtarai) 		3304004000NRG24150520230440161 15/05/2023 SUKAL 3304004WL013257 SUKAL 00415 SBIN0000369 579 579 Processed 19/05/2023 1701767098 Mr. SUKALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
209 Dongargarh CH-04-004-039-001/320
(Nagtarai) 		3304004000NRG24150520230440165 15/05/2023 LAXMAN 3304004WL013257 LAXMAN 00415 SBIN0000369 579 579 Processed 19/05/2023 1701766992 Mr. LAKSHMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
210 Dongargarh CH-04-004-039-001/324
(Nagtarai) 		3304004000NRG24150520230440166 15/05/2023 PURNIMA 3304004WL013257 PURNIMA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766995 MRS PURNIMA KASYAP STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24150520230440170 15/05/2023 Komal 3304004WL013257 Komal 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767080 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
212 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24150520230440169 15/05/2023 saraswati 3304004WL013257 saraswati 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766999 Mrs. SARSVATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
213 Dongargarh CH-04-004-039-001/337
(Nagtarai) 		3304004000NRG24150520230440168 15/05/2023 SUKHCHARAN 3304004WL013257 SUKHCHARAN 00415 SBIN0000369 579 579 Processed 19/05/2023 1701767103 MR SUKHCHRAN PATEL STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-039-001/340
(Nagtarai) 		3304004000NRG24150520230440171 15/05/2023 DARESA 3304004WL013257 DARESA 00415 SBIN0000369 579 579 Processed 19/05/2023 1701767090 Mr. DARESALAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
215 Dongargarh CH-04-004-039-001/374
(Nagtarai) 		3304004000NRG24150520230440177 15/05/2023 sant ram 3304004WL013257 sant ram 00415 SBIN0000369 579 579 Processed 19/05/2023 1701767345 Mr. SANT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
216 Dongargarh CH-04-004-039-001/399
(Nagtarai) 		3304004000NRG24150520230440182 15/05/2023 KUMBHLAL 3304004WL013257 KUMBHLAL 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767093 MR KUMBHLAL VERMA STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-039-001/440
(Nagtarai) 		3304004000NRG24150520230440193 15/05/2023 YOGESH 3304004WL013257 YOGESH 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767346 MR YOGESH KUMAR PATEL STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-039-001/447
(Nagtarai) 		3304004000NRG24150520230440197 15/05/2023 MANKUNWAR 3304004WL013257 MANKUNWAR 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767001 MRS MANKUNWAR BAI STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-039-001/460
(Nagtarai) 		3304004000NRG24150520230440200 15/05/2023 RUKHMANI 3304004WL013257 RUKHMANI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767091 MRS RUKHMANI BAI SINHA STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-039-001/461
(Nagtarai) 		3304004000NRG24150520230440201 15/05/2023 RAJESH 3304004WL013257 RAJESH 00415 SBIN0000369 579 579 Processed 19/05/2023 1701767101 Mr. RAJESH VERMA S/O PUSAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
221 Dongargarh CH-04-004-039-001/585
(Nagtarai) 		3304004000NRG24150520230440230 15/05/2023 Chhagan 3304004WL013257 Chhagan 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766926 Mr. CHHAGAN LAL SAHU AND PURNIMA BAI SAH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-039-001/69
(Nagtarai) 		3304004000NRG24150520230440237 15/05/2023 URMILA BAI 3304004WL013257 URMILA BAI 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766991 MRS URMILA BAI DHURVE STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-039-001/71
(Nagtarai) 		3304004000NRG24150520230440240 15/05/2023 ANITA 3304004WL013257 ANITA 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767100 MRS ANITA BAI GOND STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-039-001/74
(Nagtarai) 		3304004000NRG24150520230440242 15/05/2023 Kanak 3304004WL013257 Kanak 00415 SBIN0000369 386 386 Processed 19/05/2023 1701766978 MR KANAK KUMAR LANJEWAR STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-039-001/99-A
(Nagtarai) 		3304004000NRG24150520230440249 15/05/2023 Nirmala Bai Patel 3304004WL013257 Nirmala Bai Patel 00415 SBIN0000369 386 386 Processed 19/05/2023 1701767051 NIRMALA BHAU RAM PATEL BANK OF BARODA(606985)
226 Dongargarh CH-04-004-050-001/363
(Mudpar) 		3304004000NRG24150520230439479 15/05/2023 ANURAMA 3304004WL013249 ANURAMA 00415 SBIN0000369 884 884 Processed 19/05/2023 1701767327 ANURMA BAI GOND WO CHETANA BANK OF BARODA(606985)
227 Dongargarh CH-04-004-050-001/9
(Mudpar) 		3304004000NRG24150520230439515 15/05/2023 ful bai nishad 3304004WL013249 ful bai nishad 00415 SBIN0000369 884 884 Processed 19/05/2023 1701767083 MISS PHUL BAI NISHAD STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-060-005/784
(Bortalab) 		3304004000NRG24130520230422640 15/05/2023 anjali 3304004WL012411 anjali 00415 SBIN0000369 406 406 Processed 19/05/2023 1701767054 MISS ANJALI CHANDRAVANSHI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-060-005/803-A
(Bortalab) 		3304004000NRG24130520230422642 15/05/2023 SAVITA 3304004WL012411 SAVITA 00415 SBIN0000369 609 609 Processed 19/05/2023 1701767272 Mrs. SAVITA W/O CHAIN LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-064-002/465
(Kathitola) 		3304004000NRG24150520230434876 15/05/2023 jamun bai 3304004WL013029 jamun bai 00415 SBIN0000369 884 884 Processed 19/05/2023 1701767249 MRS JAMUN BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-079-001/141
(Khubatola) 		3304004000NRG24130520230423064 15/05/2023 Umeram 3304004WL012422 Umeram 00415 SBIN0000369 816 816 Processed 19/05/2023 1701766772 MR UMERAM MANDAVI STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-079-001/311
(Khubatola) 		3304004000NRG24130520230423097 15/05/2023 binda bai 3304004WL012422 binda bai 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767262 MRS BINDA BAI MANDAVI STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-079-001/347
(Khubatola) 		3304004000NRG24130520230423105 15/05/2023 rahimat 3304004WL012422 rahimat 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767330 MS RAHIMAT NETAM STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-079-001/356
(Khubatola) 		3304004000NRG24130520230423107 15/05/2023 DIKESHVARI 3304004WL012422 DIKESHVARI 00415 SBIN0000369 612 612 Processed 19/05/2023 1701767255 MRS DIKESHWARI VERMA STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-079-001/389
(Khubatola) 		3304004000NRG24130520230423110 15/05/2023 Rukhmani verma 3304004WL012422 Rukhmani verma 00415 SBIN0000369 612 612 Processed 19/05/2023 1701767256 MRS RUKHMANI BIA VERMA STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-079-001/396
(Khubatola) 		3304004000NRG24130520230423116 15/05/2023 Mem Bai 3304004WL012422 Mem Bai 00415 SBIN0000369 612 612 Processed 19/05/2023 1701767271 MEM BAI UIKE BANDHAN BANK LIMITED(508753)
237 Dongargarh CH-04-004-079-001/417
(Khubatola) 		3304004000NRG24130520230423121 15/05/2023 KIRAN BAI DEWANGAN 3304004WL012422 KIRAN BAI DEWANGAN 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767347 Mrs. KIRAN BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
238 Dongargarh CH-04-004-079-001/99
(Khubatola) 		3304004000NRG24130520230423131 15/05/2023 Pardeshiram 3304004WL012422 Pardeshiram 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767273 MR PARDESI RAM NISHAD STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-079-002/183
(Khubatola) 		3304004000NRG24130520230423132 15/05/2023 Divya Yadu 3304004WL012422 Divya Yadu 00415 SBIN0000369 816 816 Processed 19/05/2023 1701766775 MISS DIVYA YADU STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-079-002/248
(Khubatola) 		3304004000NRG24130520230423167 15/05/2023 Reena yadav 3304004WL012422 Reena yadav 00415 SBIN0000369 816 816 Processed 19/05/2023 1701766773 MISS REENA YADU STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-079-002/271
(Khubatola) 		3304004000NRG24130520230423169 15/05/2023 Chitrkha Yadav 3304004WL012422 Chitrkha Yadav 00415 SBIN0000369 612 612 Processed 19/05/2023 1701767254 MRS CHITREKHA YADAV STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-079-002/340
(Khubatola) 		3304004000NRG24130520230423172 15/05/2023 Bhuneshwar Yadav 3304004WL012422 Bhuneshwar Yadav 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767146 Mr. BHUNESHWAR S/O SURENDRA YADAV LAXMI CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-079-002/415
(Khubatola) 		3304004000NRG24130520230423185 15/05/2023 DHANESHWARI 3304004WL012422 DHANESHWARI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767251 MRS DHANESHWARI YADU STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-087-001/102
(Patpar) 		3304004000NRG24150520230439300 15/05/2023 motim 3304004WL013247 motim 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766885 MRS MOTIM BAI THAKUR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-087-001/107
(Patpar) 		3304004000NRG24150520230439301 15/05/2023 KHEMBATI 3304004WL013247 KHEMBATI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766760 KHEMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dongargarh CH-04-004-087-001/108
(Patpar) 		3304004000NRG24150520230439244 15/05/2023 LILA BAI 3304004WL013246 LILA BAI 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766982 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-087-001/111-A
(Patpar) 		3304004000NRG24150520230439303 15/05/2023 SANTRI BAI SAHU 3304004WL013247 SANTRI BAI SAHU 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766875 MRS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-087-001/129
(Patpar) 		3304004000NRG24150520230439246 15/05/2023 KAVITA 3304004WL013246 KAVITA 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766893 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-087-001/133
(Patpar) 		3304004000NRG24150520230439309 15/05/2023 ranjitadevi 3304004WL013247 ranjitadevi 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767242 RANJITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dongargarh CH-04-004-087-001/135
(Patpar) 		3304004000NRG24150520230439310 15/05/2023 LILA BAI JI 3304004WL013247 LILA BAI JI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766887 MRS LEELA BAI SAHU STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-087-001/142
(Patpar) 		3304004000NRG24150520230439311 15/05/2023 kunti bai 3304004WL013247 kunti bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766879 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-087-001/145
(Patpar) 		3304004000NRG24150520230439247 15/05/2023 maan bai 3304004WL013246 maan bai 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766880 MRS MANBAI SAHU STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-087-001/165
(Patpar) 		3304004000NRG24150520230439315 15/05/2023 SULOCHANA 3304004WL013247 SULOCHANA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766987 MRS SULOCHNA BAI SAHU STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-087-001/17
(Patpar) 		3304004000NRG24150520230439250 15/05/2023 SULOCHANA GONDH 3304004WL013246 SULOCHANA GONDH 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767085 MISS SULOCHANA GONDH STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-087-001/170
(Patpar) 		3304004000NRG24150520230439316 15/05/2023 BHARAT SAHU 3304004WL013247 BHARAT SAHU 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766832 MR BHARAT SAHU STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-087-001/175
(Patpar) 		3304004000NRG24150520230439317 15/05/2023 bhoj kuwar 3304004WL013247 bhoj kuwar 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766944 MRS BHOJBAI SAHU STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-087-001/176
(Patpar) 		3304004000NRG24150520230439318 15/05/2023 mungotin 3304004WL013247 mungotin 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766822 MRS MUGETIN BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-087-001/18
(Patpar) 		3304004000NRG24150520230439251 15/05/2023 lalita bai 3304004WL013246 lalita bai 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766778 MR LALITA BAI SAHU STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-087-001/181-A
(Patpar) 		3304004000NRG24150520230439319 15/05/2023 GULSHAN KUMAR SINHA 3304004WL013247 GULSHAN KUMAR SINHA 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701767265 MR GULSHAN KUMAR SINHA STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-087-001/195
(Patpar) 		3304004000NRG24150520230439320 15/05/2023 LAXMI 3304004WL013247 LAXMI 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766922 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-087-001/2
(Patpar) 		3304004000NRG24150520230439321 15/05/2023 DAMINI DHURVE 3304004WL013247 DAMINI DHURVE 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701767237 MRS DAMNI BAI DHRUVE STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-087-001/206
(Patpar) 		3304004000NRG24150520230439322 15/05/2023 Ganeshwar sahu 3304004WL013247 Ganeshwar sahu 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766979 MR GANESHWAR SAHU STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-087-001/212
(Patpar) 		3304004000NRG24150520230439324 15/05/2023 Manju Varma 3304004WL013247 Manju Varma 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767048 MRS MANJU VERMA STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-087-001/220
(Patpar) 		3304004000NRG24150520230439326 15/05/2023 panchbati bai 3304004WL013247 panchbati bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766872 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-087-001/223
(Patpar) 		3304004000NRG24150520230439327 15/05/2023 Durga bai 3304004WL013247 Durga bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766886 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-087-001/23
(Patpar) 		3304004000NRG24150520230439328 15/05/2023 DEVKIBAI 3304004WL013247 DEVKIBAI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766881 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-087-001/230
(Patpar) 		3304004000NRG24150520230439329 15/05/2023 dhaneshwai 3304004WL013247 dhaneshwai 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766834 MRS DHANESHWARI BAI SINHA STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-087-001/231
(Patpar) 		3304004000NRG24150520230439330 15/05/2023 SUSHILA 3304004WL013247 SUSHILA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766975 MRS SUSHILA BAI MANDAVI STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-087-001/233
(Patpar) 		3304004000NRG24150520230439331 15/05/2023 Revatibai 3304004WL013247 Revatibai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766828 MRS REVTI BAI VERMA STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-087-001/236
(Patpar) 		3304004000NRG24150520230439332 15/05/2023 LALITA 3304004WL013247 LALITA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767210 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-087-001/24
(Patpar) 		3304004000NRG24150520230439333 15/05/2023 gauri bai 3304004WL013247 gauri bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766884 MRS GAURI BAI VERMA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-087-001/240
(Patpar) 		3304004000NRG24150520230439335 15/05/2023 Savitri Gond 3304004WL013247 Savitri Gond 00415 SBIN0000369 1326 1326 Processed 19/05/2023 1701767225 MRS SAVITRI GONDH STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-087-001/242
(Patpar) 		3304004000NRG24150520230439336 15/05/2023 nemun bai 3304004WL013247 nemun bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766833 MRS NEMUN BAI KANWAR STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-087-001/249
(Patpar) 		3304004000NRG24150520230439338 15/05/2023 parmanand 3304004WL013247 parmanand 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767095 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-087-001/253
(Patpar) 		3304004000NRG24150520230439340 15/05/2023 budhiya bai 3304004WL013247 budhiya bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766945 MRS BUDHIYA BAI MANDAVI STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-087-001/273-A
(Patpar) 		3304004000NRG24150520230439343 15/05/2023 RUPA BAI SAHU 3304004WL013247 RUPA BAI SAHU 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766770 MRS RUPA BAI SAHU STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-087-001/281
(Patpar) 		3304004000NRG24150520230439344 15/05/2023 HIRDE 3304004WL013247 HIRDE 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766990 Mr. HIRDELAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-087-001/281
(Patpar) 		3304004000NRG24150520230439345 15/05/2023 kamla bai 3304004WL013247 kamla bai 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766925 MRS KAMLA BAI GOND STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-087-001/285
(Patpar) 		3304004000NRG24150520230439346 15/05/2023 fhul bai 3304004WL013247 fhul bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766890 MRS FULBAI THAKUR STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-087-001/30-A
(Patpar) 		3304004000NRG24150520230439351 15/05/2023 RUKHMANI 3304004WL013247 RUKHMANI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766874 MRS RUKHMANI BAI KANVAR STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-087-001/304
(Patpar) 		3304004000NRG24150520230439352 15/05/2023 NARBADIYA 3304004WL013247 NARBADIYA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766830 MRS NARBADIYA BAI SAHU STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-087-001/31
(Patpar) 		3304004000NRG24150520230439261 15/05/2023 amrit bai sahu 3304004WL013246 amrit bai sahu 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766838 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-087-001/316
(Patpar) 		3304004000NRG24150520230439356 15/05/2023 RUKHMANI 3304004WL013247 RUKHMANI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766827 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-087-001/324
(Patpar) 		3304004000NRG24150520230439263 15/05/2023 SONBATI 3304004WL013246 SONBATI 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767220 MRS SONBATI YADAV STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-087-001/328
(Patpar) 		3304004000NRG24150520230439359 15/05/2023 vednarayan sahu 3304004WL013247 vednarayan sahu 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766776 MR VED NARAYAN SAHU STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-087-001/329
(Patpar) 		3304004000NRG24150520230439264 15/05/2023 kamni 3304004WL013246 kamni 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767214 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-087-001/348
(Patpar) 		3304004000NRG24150520230439361 15/05/2023 PARVATI BAI SAHU 3304004WL013247 PARVATI BAI SAHU 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766821 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-087-001/350
(Patpar) 		3304004000NRG24150520230439362 15/05/2023 PARMANAND 3304004WL013247 PARMANAND 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766870 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-087-001/351
(Patpar) 		3304004000NRG24150520230439363 15/05/2023 rajvantin 3304004WL013247 rajvantin 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701767049 MRS RAJVANTIN BAI KANWAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-087-001/382
(Patpar) 		3304004000NRG24150520230439370 15/05/2023 PHULBAI 3304004WL013247 PHULBAI 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766980 MRS FULBAI KANWAR STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-087-001/385
(Patpar) 		3304004000NRG24150520230439372 15/05/2023 RAJIM BAI 3304004WL013247 RAJIM BAI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766837 MRS RAJIM BAI VERMA STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-087-001/394
(Patpar) 		3304004000NRG24150520230439375 15/05/2023 yashoda 3304004WL013247 yashoda 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767040 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-087-001/410
(Patpar) 		3304004000NRG24150520230439381 15/05/2023 MINABAI 3304004WL013247 MINABAI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766946 MRS MEENA KANWAR STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-087-001/415
(Patpar) 		3304004000NRG24150520230439383 15/05/2023 Niteshwari 3304004WL013247 Niteshwari 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701767041 MRS NITESHWARI BAI SAHU STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-087-001/42
(Patpar) 		3304004000NRG24150520230439384 15/05/2023 Suraj bai 3304004WL013247 Suraj bai 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766924 MRS SURUJ BAI GOND STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-087-001/435
(Patpar) 		3304004000NRG24150520230439389 15/05/2023 Nani Bai Uike 3304004WL013247 Nani Bai Uike 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766942 MRS NANI BAI UIKE STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-087-001/438
(Patpar) 		3304004000NRG24150520230439390 15/05/2023 gitabai 3304004WL013247 gitabai 00415 SBIN0000369 205 205 Processed 19/05/2023 1701766839 MRS GEETA BAI SAKHRE STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-087-001/44
(Patpar) 		3304004000NRG24150520230439391 15/05/2023 sato bai 3304004WL013247 sato bai 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767099 MRS SATO BAI THAKUR STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-087-001/442
(Patpar) 		3304004000NRG24150520230439393 15/05/2023 bhuneshwari 3304004WL013247 bhuneshwari 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766891 MRS BHUNESHWARI DHURVE STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-087-001/449
(Patpar) 		3304004000NRG24150520230439394 15/05/2023 jamuna 3304004WL013247 jamuna 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766892 MRS JAMUNA BAI DHURVE STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-087-001/471
(Patpar) 		3304004000NRG24150520230439395 15/05/2023 REWTI 3304004WL013247 REWTI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766882 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-087-001/472
(Patpar) 		3304004000NRG24150520230439283 15/05/2023 Narenda sahu 3304004WL013246 Narenda sahu 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766765 Mr. NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
303 Dongargarh CH-04-004-087-001/478-A
(Patpar) 		3304004000NRG24150520230439396 15/05/2023 tokesh 3304004WL013247 tokesh 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766878 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
304 Dongargarh CH-04-004-087-001/490
(Patpar) 		3304004000NRG24150520230439398 15/05/2023 HASINA 3304004WL013247 HASINA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766763 HASINA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Dongargarh CH-04-004-087-001/493
(Patpar) 		3304004000NRG24150520230439399 15/05/2023 PRMILA 3304004WL013247 PRMILA 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766829 MRS PARMILA BAI KANWAR STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-087-001/516-A
(Patpar) 		3304004000NRG24150520230439403 15/05/2023 SUKALI 3304004WL013247 SUKALI 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767086 MRS SUKLI BAI MANDAVI STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-087-001/522
(Patpar) 		3304004000NRG24150520230439404 15/05/2023 BHUPENDRA KUMAR SAHU 3304004WL013247 BHUPENDRA KUMAR SAHU 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766764 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-087-001/55
(Patpar) 		3304004000NRG24150520230439407 15/05/2023 keshar bai 3304004WL013247 keshar bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766943 MRS KESHAR BAI KANWAR STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-087-001/559
(Patpar) 		3304004000NRG24150520230439411 15/05/2023 AMABAI 3304004WL013247 AMABAI 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766867 MRS EMA BAI SAHU STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-087-001/561
(Patpar) 		3304004000NRG24150520230439413 15/05/2023 PURNIMA SAHU 3304004WL013247 PURNIMA SAHU 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766780 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-087-001/568
(Patpar) 		3304004000NRG24150520230439415 15/05/2023 RUKHMA BAI SAHU 3304004WL013247 RUKHMA BAI SAHU 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701766767 MRS RUKHMABAI SAHU STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-087-001/62
(Patpar) 		3304004000NRG24150520230439292 15/05/2023 CHANDRAPRABHA 3304004WL013246 CHANDRAPRABHA 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766981 MRS CHANDU BAI SAHU STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-087-001/68
(Patpar) 		3304004000NRG24150520230439427 15/05/2023 SHYAMAM BAI 3304004WL013247 SHYAMAM BAI 00415 SBIN0000369 1025 1025 Processed 19/05/2023 1701767286 MRS SYAMA BAI SAHU STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-087-001/73
(Patpar) 		3304004000NRG24150520230439429 15/05/2023 IMLA BAI SAHU 3304004WL013247 IMLA BAI SAHU 00415 SBIN0000369 820 820 Processed 19/05/2023 1701767243 MRS IMLA BAI SAHU STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-087-001/96
(Patpar) 		3304004000NRG24150520230439433 15/05/2023 asin bai 3304004WL013247 asin bai 00415 SBIN0000369 1230 1230 Processed 19/05/2023 1701766777 MRS AASEEN SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-087-001/98
(Patpar) 		3304004000NRG24150520230439434 15/05/2023 ROHIT 3304004WL013247 ROHIT 00415 SBIN0000369 820 820 Processed 19/05/2023 1701766761 Mr. ROHIT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
317 Dongargarh CH-04-004-090-002/130-A
(Amalidih) 		3304004000NRG24140520230425018 15/05/2023 JAMUNA BAI 3304004WL012561 JAMUNA BAI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701767291 MRS JAMUNA BAI MANDAVI STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-090-002/245
(Amalidih) 		3304004000NRG24140520230425006 15/05/2023 NISHA BAI 3304004WL012560 NISHA BAI 00415 SBIN0000369 816 816 Processed 19/05/2023 1701766768 MRS NISHA BAI SINHA STATE BANK OF INDIA(508548)
SubTotal 114693 114693
319 Dongargarh CH-04-004-090-002/134
(Amalidih) 		3304004000NRG24140520230425019 15/05/2023 DEVSEER 3304004WL012561 DEVSEER 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767029 MRS DEVSIR BAI SINHA STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-090-002/138
(Amalidih) 		3304004000NRG24140520230425021 15/05/2023 KOMAL 3304004WL012561 KOMAL 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767113 KOMAL LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Dongargarh CH-04-004-090-002/140
(Amalidih) 		3304004000NRG24140520230425022 15/05/2023 SUNITA BAI 3304004WL012561 SUNITA BAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767034 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-090-002/141
(Amalidih) 		3304004000NRG24140520230425023 15/05/2023 LAKSHMI YADAV 3304004WL012561 LAKSHMI YADAV 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767199 MISS LAKSHMI YADAV STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-090-002/143
(Amalidih) 		3304004000NRG24140520230425024 15/05/2023 KUMARI 3304004WL012561 KUMARI 00415 SBIN0007939 612 612 Processed 19/05/2023 1701766781 MRS KUMARI BAEE STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-090-002/147-A
(Amalidih) 		3304004000NRG24140520230425025 15/05/2023 SURJA BAI 3304004WL012561 SURJA BAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766815 SURJA BAI UNION BANK OF INDIA(508500)
325 Dongargarh CH-04-004-090-002/148
(Amalidih) 		3304004000NRG24150520230439435 15/05/2023 DURGABAI 3304004WL013248 DURGABAI 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767088 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-090-002/149
(Amalidih) 		3304004000NRG24150520230439436 15/05/2023 SEEMA 3304004WL013248 SEEMA 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767120 MRS SIMA BAI YADAV STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-090-002/150
(Amalidih) 		3304004000NRG24140520230425026 15/05/2023 VARSHA 3304004WL012561 VARSHA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767239 VARSHA SEN DO PARAS RAM SEN BANK OF BARODA(606985)
328 Dongargarh CH-04-004-090-002/152
(Amalidih) 		3304004000NRG24140520230425027 15/05/2023 RAINBAI 3304004WL012561 RAINBAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767047 MRS RAIN BAI MAHAR STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-090-002/153
(Amalidih) 		3304004000NRG24140520230425028 15/05/2023 NANAKIBAI 3304004WL012561 NANAKIBAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767035 NANKI BAI THAKUR HDFC BANK LTD(607152)
330 Dongargarh CH-04-004-090-002/154
(Amalidih) 		3304004000NRG24140520230425029 15/05/2023 RADHABAI 3304004WL012561 RADHABAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766783 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-090-002/155
(Amalidih) 		3304004000NRG24140520230425030 15/05/2023 GANESIYA 3304004WL012561 GANESIYA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767114 MRS GANESHIYA BAI SINHA STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-090-002/156
(Amalidih) 		3304004000NRG24140520230425031 15/05/2023 ANUSUIYA 3304004WL012561 ANUSUIYA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766817 ANUSUIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Dongargarh CH-04-004-090-002/157
(Amalidih) 		3304004000NRG24140520230425032 15/05/2023 YASHODA 3304004WL012561 YASHODA 00415 SBIN0007939 816 816 Rejected 19/05/2023 1701767174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG24140520230425034 15/05/2023 chitrekha 3304004WL012561 chitrekha 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767250 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG24140520230425033 15/05/2023 PARVATI 3304004WL012561 PARVATI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767104 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-090-002/159
(Amalidih) 		3304004000NRG24140520230425035 15/05/2023 CHANDRIKA 3304004WL012561 CHANDRIKA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767107 Mrs. CHANDRIKA BAI / MR DINANATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-090-002/160
(Amalidih) 		3304004000NRG24140520230425036 15/05/2023 TOMESVARI 3304004WL012561 TOMESVARI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767173 TOMESHWARI YADAV UNION BANK OF INDIA(508500)
338 Dongargarh CH-04-004-090-002/161
(Amalidih) 		3304004000NRG24150520230439437 15/05/2023 SOHAGA BAI 3304004WL013248 SOHAGA BAI 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767275 MRS SHOHAGA BAI NISHAD STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-090-002/162
(Amalidih) 		3304004000NRG24140520230425037 15/05/2023 SARASWATI 3304004WL012561 SARASWATI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766813 MRS SARASWATI BAI THAKUR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-090-002/163
(Amalidih) 		3304004000NRG24140520230425038 15/05/2023 SADABAI 3304004WL012561 SADABAI 00415 SBIN0007939 408 408 Processed 19/05/2023 1701766816 MRS SADA BAI THAKUR STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-090-002/164
(Amalidih) 		3304004000NRG24150520230439438 15/05/2023 ABHARAN 3304004WL013248 ABHARAN 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767123 MRS ABHARAN BAI SAHU STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-090-002/165
(Amalidih) 		3304004000NRG24150520230439439 15/05/2023 NEMECHAND 3304004WL013248 NEMECHAND 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767121 MR NEMICHAND DHAGESH STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-090-002/166
(Amalidih) 		3304004000NRG24140520230425039 15/05/2023 TULASIYA 3304004WL012561 TULASIYA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767122 MRS TULSIYA BAI THAKUR STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-090-002/168
(Amalidih) 		3304004000NRG24150520230439440 15/05/2023 JANKEE 3304004WL013248 JANKEE 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767111 MRS JANKI BAI THAKUR STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-090-002/169
(Amalidih) 		3304004000NRG24140520230425040 15/05/2023 UARMILABAI 3304004WL012561 UARMILABAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767032 URMILA BAI HDFC BANK LTD(607152)
346 Dongargarh CH-04-004-090-002/171
(Amalidih) 		3304004000NRG24150520230439441 15/05/2023 sohadra 3304004WL013248 sohadra 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701766784 MRS SOHADRA BAI SINHA STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-090-002/172
(Amalidih) 		3304004000NRG24150520230439442 15/05/2023 ANUSUIYA 3304004WL013248 ANUSUIYA 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767124 MRS ANUSUIYA BAI SAHU STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-090-002/173
(Amalidih) 		3304004000NRG24140520230425041 15/05/2023 DAVARKIN 3304004WL012561 DAVARKIN 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767241 MRS DWARKIN BAI GOND STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-090-002/174
(Amalidih) 		3304004000NRG24150520230439443 15/05/2023 BUDHANTIN GOND 3304004WL013248 BUDHANTIN GOND 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767278 MISS BUDHANTIN GOND STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-090-002/176
(Amalidih) 		3304004000NRG24140520230425042 15/05/2023 RUPESHWARI 3304004WL012561 RUPESHWARI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767253 MRS RUPESHVARI YADAV STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-090-002/178
(Amalidih) 		3304004000NRG24150520230439444 15/05/2023 SASHIBAI 3304004WL013248 SASHIBAI 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701766989 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-090-002/180
(Amalidih) 		3304004000NRG24140520230425043 15/05/2023 BEDUBAI 3304004WL012561 BEDUBAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767118 MRS BEDU BAI THAKUR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-090-002/181
(Amalidih) 		3304004000NRG24150520230439445 15/05/2023 ARJUN 3304004WL013248 ARJUN 00415 SBIN0007939 612 612 Processed 19/05/2023 1701767172 ARJUN RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
354 Dongargarh CH-04-004-090-002/183
(Amalidih) 		3304004000NRG24140520230425044 15/05/2023 SHANTIBAI 3304004WL012561 SHANTIBAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767116 SHANTI BAI YADAV HDFC BANK LTD(607152)
355 Dongargarh CH-04-004-090-002/185
(Amalidih) 		3304004000NRG24140520230425045 15/05/2023 KEMIN 3304004WL012561 KEMIN 00415 SBIN0007939 612 612 Processed 19/05/2023 1701767037 MRS KEMIN BAI SINHA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-090-002/186
(Amalidih) 		3304004000NRG24150520230439446 15/05/2023 BHANABAI 3304004WL013248 BHANABAI 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767089 MRS BHANA BAI SAHU STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-090-002/187
(Amalidih) 		3304004000NRG24150520230439447 15/05/2023 DURPAT 3304004WL013248 DURPAT 00415 SBIN0007939 1020 1020 Processed 19/05/2023 1701767175 DURPAT BAI THAKUR HDFC BANK LTD(607152)
358 Dongargarh CH-04-004-090-002/188
(Amalidih) 		3304004000NRG24140520230425046 15/05/2023 DEEPIKA 3304004WL012561 DEEPIKA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766985 Mrs. DIPIKA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Dongargarh CH-04-004-090-002/190
(Amalidih) 		3304004000NRG24140520230425047 15/05/2023 SATRUPA 3304004WL012561 SATRUPA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767126 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-090-002/191
(Amalidih) 		3304004000NRG24140520230424994 15/05/2023 BIMLA 3304004WL012560 BIMLA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766998 BIMLA BAI YADAV HDFC BANK LTD(607152)
361 Dongargarh CH-04-004-090-002/192-A
(Amalidih) 		3304004000NRG24140520230424995 15/05/2023 CHUNNIBAI NETAM 3304004WL012560 CHUNNIBAI NETAM 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767268 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-090-002/194
(Amalidih) 		3304004000NRG24140520230424996 15/05/2023 LATABAI 3304004WL012560 LATABAI 00415 SBIN0007939 612 612 Processed 19/05/2023 1701767042 MS LATA BAI SAHU STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-090-002/195
(Amalidih) 		3304004000NRG24140520230424997 15/05/2023 BHAGBATTI 3304004WL012560 BHAGBATTI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767119 MS BHAGVATI BAI SAHU STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-090-002/196
(Amalidih) 		3304004000NRG24140520230424998 15/05/2023 LEKHANIBAI 3304004WL012560 LEKHANIBAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767033 MRS LEKHNI SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-090-002/197
(Amalidih) 		3304004000NRG24140520230424999 15/05/2023 SANTUDIN 3304004WL012560 SANTUDIN 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767112 SANTUDIN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Dongargarh CH-04-004-090-002/198-A
(Amalidih) 		3304004000NRG24140520230425000 15/05/2023 SUNEETA 3304004WL012560 SUNEETA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767240 MRS SUNITA BAI THAKUR STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-090-002/199
(Amalidih) 		3304004000NRG24140520230425001 15/05/2023 SAROJ 3304004WL012560 SAROJ 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766782 MRS SAROJ BAI SINHA STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-090-002/200
(Amalidih) 		3304004000NRG24140520230425002 15/05/2023 PRATIMA 3304004WL012560 PRATIMA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766819 Mrs. PRATIMA W/O VASUDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
369 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24140520230425004 15/05/2023 ARUN KUMAR MANDAVI 3304004WL012560 ARUN KUMAR MANDAVI 00415 SBIN0007939 816 816 Rejected 19/05/2023 1701767050 Aadhaar Number not Mapped to Account Number
370 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24140520230425005 15/05/2023 DAMESHWARI 3304004WL012560 DAMESHWARI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767115 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG24140520230425048 15/05/2023 KHILAVAN RAM SAHU 3304004WL012561 KHILAVAN RAM SAHU 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767117 KHILAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Dongargarh CH-04-004-090-002/250
(Amalidih) 		3304004000NRG24140520230425007 15/05/2023 ANAR BAI 3304004WL012560 ANAR BAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766825 Mrs. ANAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-090-002/254
(Amalidih) 		3304004000NRG24140520230425008 15/05/2023 CHAMELI BAI 3304004WL012560 CHAMELI BAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767176 MRS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-090-003/126
(Amalidih) 		3304004000NRG24140520230425010 15/05/2023 DAYALURAM 3304004WL012560 DAYALURAM 00415 SBIN0007939 816 816 Processed 19/05/2023 1701766785 MR DAYALU RAM SINHA STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-090-003/131
(Amalidih) 		3304004000NRG24140520230425012 15/05/2023 BHAGVATI 3304004WL012560 BHAGVATI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767036 MRS BHAGVATI BAI THAKUR STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-090-003/132
(Amalidih) 		3304004000NRG24140520230425013 15/05/2023 DURGESVARI 3304004WL012560 DURGESVARI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767030 MRS DUGESHWARI BAI SINHA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-090-003/136-A
(Amalidih) 		3304004000NRG24140520230425014 15/05/2023 UTTARA 3304004WL012560 UTTARA 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767125 Mrs. UTTARA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
378 Dongargarh CH-04-004-090-003/137-A
(Amalidih) 		3304004000NRG24140520230425015 15/05/2023 PUJABAI 3304004WL012560 PUJABAI 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767233 MRS POOJA BAI YADAV STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-090-003/225
(Amalidih) 		3304004000NRG24140520230425016 15/05/2023 jayanti bai 3304004WL012560 jayanti bai 00415 SBIN0007939 816 816 Processed 19/05/2023 1701767248 MRS JAYANTI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 51000 51000
380 Dongargarh CH-04-004-007-001/519
(Shivnikala) 		3304004000NRG24150520230439193 15/05/2023 SAVALI YADAV 3304004WL013243 SAVALI YADAV 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767266 MRS SAVALI YADAV STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-021-001/5-B
(Thakurtola(ko)) 		3304004000NRG24150520230439760 15/05/2023 Baisakhin 3304004WL013253 Baisakhin 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767261 MRS BAISHAKHIN KANWAR STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-039-001/401-A
(Nagtarai) 		3304004000NRG24150520230440184 15/05/2023 Savita Bai Shinha 3304004WL013257 Savita Bai Shinha 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767338 MRS SAVITA BAI SINHA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-050-001/1
(Mudpar) 		3304004000NRG24150520230439448 15/05/2023 MAMTA 3304004WL013249 MAMTA 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767128 MRS MAMATA BAI KANWAR STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-050-001/100
(Mudpar) 		3304004000NRG24150520230439449 15/05/2023 KAMLESHVRI 3304004WL013249 KAMLESHVRI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767340 KAMLESHWARI SAHU W/O MAHESH SAHU BANK OF BARODA(606985)
385 Dongargarh CH-04-004-050-001/104
(Mudpar) 		3304004000NRG24150520230439450 15/05/2023 PURNIMA 3304004WL013249 PURNIMA 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767189 MRS PURNIMA BAI NISHAD STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-050-001/107
(Mudpar) 		3304004000NRG24150520230439451 15/05/2023 UMA 3304004WL013249 UMA 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766932 MRS UMABAI KANWAR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-050-001/111
(Mudpar) 		3304004000NRG24150520230439452 15/05/2023 Savitri 3304004WL013249 Savitri 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767087 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-050-001/113
(Mudpar) 		3304004000NRG24150520230439453 15/05/2023 MEM 3304004WL013249 MEM 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767230 MRS MEM BAI SAHU STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-050-001/115
(Mudpar) 		3304004000NRG24150520230439454 15/05/2023 JHUNIYA 3304004WL013249 JHUNIYA 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766931 MRS JHUNIYA BAI SAHU STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-050-001/116
(Mudpar) 		3304004000NRG24150520230439455 15/05/2023 dhaleshwari 3304004WL013249 dhaleshwari 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767289 DHALESHWARI SAHU AXIS BANK(607153)
391 Dongargarh CH-04-004-050-001/117
(Mudpar) 		3304004000NRG24150520230439456 15/05/2023 radhabai 3304004WL013249 radhabai 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767326 Mr. RADHA BAI KANWAR CENTRAL BANK OF INDIA(607115)
392 Dongargarh CH-04-004-050-001/22
(Mudpar) 		3304004000NRG24150520230439457 15/05/2023 SADHURAM 3304004WL013249 SADHURAM 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767287 MR SADHU NISHAD STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-050-001/23
(Mudpar) 		3304004000NRG24150520230439458 15/05/2023 thagiya 3304004WL013249 thagiya 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767188 MRS THAGIYA BAI NISHAD STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-050-001/28
(Mudpar) 		3304004000NRG24150520230439459 15/05/2023 Janki sahu 3304004WL013249 Janki sahu 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767284 MRS JANKI BAI SAHU STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-050-001/3
(Mudpar) 		3304004000NRG24150520230439460 15/05/2023 Bhuneshwari 3304004WL013249 Bhuneshwari 00415 SBIN0009092 884 884 Processed 19/05/2023 1701766771 MRS BHUNESHWARI NISHAD STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-050-001/308
(Mudpar) 		3304004000NRG24150520230439461 15/05/2023 priyant 3304004WL013249 priyant 00415 SBIN0009092 663 663 Processed 19/05/2023 1701766930 MR PRIYANT KUMAR YADAV STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-050-001/32
(Mudpar) 		3304004000NRG24150520230439462 15/05/2023 Devki 3304004WL013249 Devki 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767184 MRS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-050-001/320
(Mudpar) 		3304004000NRG24150520230439463 15/05/2023 ramtibai 3304004WL013249 ramtibai 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767323 MRS RAMITBAI ASLAMKANWAR STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-050-001/323
(Mudpar) 		3304004000NRG24150520230439464 15/05/2023 Ahimat 3304004WL013249 Ahimat 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767105 Mrs. AHIMAT BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
400 Dongargarh CH-04-004-050-001/324
(Mudpar) 		3304004000NRG24150520230439465 15/05/2023 ramkali 3304004WL013249 ramkali 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767181 RAMKALI GOND BANDHAN BANK LIMITED(508753)
401 Dongargarh CH-04-004-050-001/326
(Mudpar) 		3304004000NRG24150520230439466 15/05/2023 soniya 3304004WL013249 soniya 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767337 MRS SONIYA BAI SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-050-001/327
(Mudpar) 		3304004000NRG24150520230439467 15/05/2023 SANTIBAI 3304004WL013249 SANTIBAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767055 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-050-001/328
(Mudpar) 		3304004000NRG24150520230439468 15/05/2023 FULESHWARI 3304004WL013249 FULESHWARI 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767127 FULESHWARI BAI YADAV W/O PRITRAM BANK OF BARODA(606985)
404 Dongargarh CH-04-004-050-001/33
(Mudpar) 		3304004000NRG24150520230439469 15/05/2023 ramotin bai 3304004WL013249 ramotin bai 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767260 MRS RAMOTIN BAI NISHAD STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-050-001/331
(Mudpar) 		3304004000NRG24150520230439470 15/05/2023 kamalbati 3304004WL013249 kamalbati 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767325 MRS KAMALBATI BAI MARAR STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-050-001/332
(Mudpar) 		3304004000NRG24150520230439471 15/05/2023 vashundhara yadav 3304004WL013249 vashundhara yadav 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767186 MRS VASUNDHARA YADAV STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-050-001/341
(Mudpar) 		3304004000NRG24150520230439472 15/05/2023 tuleswari 3304004WL013249 tuleswari 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767196 MRS TULESHWARI MANDAVI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-050-001/343
(Mudpar) 		3304004000NRG24150520230439473 15/05/2023 mogeen 3304004WL013249 mogeen 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767322 MRS MOMINBAI VANSHILALKANWAR STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-050-001/345
(Mudpar) 		3304004000NRG24150520230439475 15/05/2023 SARASWATI 3304004WL013249 SARASWATI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767185 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-050-001/35
(Mudpar) 		3304004000NRG24150520230439476 15/05/2023 pritam 3304004WL013249 pritam 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767108 Mr. PREETAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
411 Dongargarh CH-04-004-050-001/36
(Mudpar) 		3304004000NRG24150520230439477 15/05/2023 KAVITA 3304004WL013249 KAVITA 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766766 MRS KAVITA SAHOO STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-050-001/366
(Mudpar) 		3304004000NRG24150520230439480 15/05/2023 danibai 3304004WL013249 danibai 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767109 DANI BAI HDFC BANK LTD(607152)
413 Dongargarh CH-04-004-050-001/372
(Mudpar) 		3304004000NRG24150520230439481 15/05/2023 Santri bai sahu 3304004WL013249 Santri bai sahu 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767084 MRS SANTRI BAI SAHU STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-050-001/4
(Mudpar) 		3304004000NRG24150520230439482 15/05/2023 panchu 3304004WL013249 panchu 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767334 MR PANCHURAMYADAV RAMKISHAN STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-050-001/41
(Mudpar) 		3304004000NRG24150520230439483 15/05/2023 hominbai 3304004WL013249 hominbai 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767193 MRS HOMIN BAI MARAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-050-001/45
(Mudpar) 		3304004000NRG24150520230439484 15/05/2023 RADHABAI 3304004WL013249 RADHABAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766938 MRS RADHA BAI KURMI STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-050-001/46
(Mudpar) 		3304004000NRG24150520230439485 15/05/2023 Nameshwari nishad 3304004WL013249 Nameshwari nishad 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767217 MRS NAMESHWARI NISHAD STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-050-001/49
(Mudpar) 		3304004000NRG24150520230439487 15/05/2023 dineshwari 3304004WL013249 dineshwari 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767252 MRS DINESHWARI VISHVKARMA STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-050-001/50
(Mudpar) 		3304004000NRG24150520230439489 15/05/2023 omprakash 3304004WL013249 omprakash 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767267 MR OMPRAKASH KANWAR STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-050-001/51
(Mudpar) 		3304004000NRG24150520230439490 15/05/2023 rekha 3304004WL013249 rekha 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766934 MRS REKHA BAI KANWAR STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-050-001/52
(Mudpar) 		3304004000NRG24150520230439491 15/05/2023 radha 3304004WL013249 radha 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767333 MRS RADHA BAI KANWAR STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-050-001/53
(Mudpar) 		3304004000NRG24150520230439492 15/05/2023 milo 3304004WL013249 milo 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767324 MRS MILOBAI DEHLURAMKANWAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-050-001/54
(Mudpar) 		3304004000NRG24150520230439493 15/05/2023 lokesh 3304004WL013249 lokesh 00415 SBIN0009092 221 221 Processed 19/05/2023 1701766774 MR LOKESH KUMAR PALTAN RAM STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-050-001/58
(Mudpar) 		3304004000NRG24150520230439494 15/05/2023 HITESWARI 3304004WL013249 HITESWARI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767182 MRS HITESHWARI SHRIVAS STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-050-001/60
(Mudpar) 		3304004000NRG24150520230439495 15/05/2023 DANI 3304004WL013249 DANI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767331 Mrs. DANIBAI KANVER JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
426 Dongargarh CH-04-004-050-001/62
(Mudpar) 		3304004000NRG24150520230439496 15/05/2023 TIJIYABAI 3304004WL013249 TIJIYABAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767198 MRS TIJIYA KANWAR STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-050-001/65
(Mudpar) 		3304004000NRG24150520230439497 15/05/2023 BISARI 3304004WL013249 BISARI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766935 BISRI BAI SAHU BANDHAN BANK LIMITED(508753)
428 Dongargarh CH-04-004-050-001/66
(Mudpar) 		3304004000NRG24150520230439498 15/05/2023 AMRITABAI 3304004WL013249 AMRITABAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767332 MR AMRITABAI GHANSHYAM STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-050-001/67
(Mudpar) 		3304004000NRG24150520230439499 15/05/2023 bhanabai 3304004WL013249 bhanabai 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767288 MRS BHANA BAI SAHU STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-050-001/68
(Mudpar) 		3304004000NRG24150520230439500 15/05/2023 ramhla 3304004WL013249 ramhla 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767192 MRS RAMHALA BAI SAHU STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-050-001/7
(Mudpar) 		3304004000NRG24150520230439501 15/05/2023 RAJBAI 3304004WL013249 RAJBAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766937 MRS RAJBATI KANWAR STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-050-001/72
(Mudpar) 		3304004000NRG24150520230439502 15/05/2023 Falendra 3304004WL013249 Falendra 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766762 MR FALENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-050-001/76
(Mudpar) 		3304004000NRG24150520230439503 15/05/2023 HEMDAS 3304004WL013249 HEMDAS 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767344 HEMDAS SAHU BANK OF INDIA(508505)
434 Dongargarh CH-04-004-050-001/77
(Mudpar) 		3304004000NRG24150520230439504 15/05/2023 BISAHINBAI 3304004WL013249 BISAHINBAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767336 MRS BISAHINBAIKANWAR ANWAR STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-050-001/78
(Mudpar) 		3304004000NRG24150520230439505 15/05/2023 LALITABAI 3304004WL013249 LALITABAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766939 MRS LALITA BAI YADAV STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-050-001/80
(Mudpar) 		3304004000NRG24150520230439506 15/05/2023 motim 3304004WL013249 motim 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767216 MRS MOTIM BAI YADAV STATE BANK OF INDIA(508548)
437 Dongargarh CH-04-004-050-001/82
(Mudpar) 		3304004000NRG24150520230439507 15/05/2023 DULARI BAI 3304004WL013249 DULARI BAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767197 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-050-001/85
(Mudpar) 		3304004000NRG24150520230439508 15/05/2023 omkumari 3304004WL013249 omkumari 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767190 MRS OMKUMARI GOND STATE BANK OF INDIA(508548)
439 Dongargarh CH-04-004-050-001/87
(Mudpar) 		3304004000NRG24150520230439509 15/05/2023 SHKUN 3304004WL013249 SHKUN 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767191 MRS SHAKUN BAI KUNJAM STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-050-001/88
(Mudpar) 		3304004000NRG24150520230439510 15/05/2023 SHUSHILA 3304004WL013249 SHUSHILA 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767335 MRS SUSHILA BAI GOND STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-050-001/886
(Mudpar) 		3304004000NRG24150520230439511 15/05/2023 padma 3304004WL013249 padma 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767195 MRS PADMA BAI YADAV STATE BANK OF INDIA(508548)
442 Dongargarh CH-04-004-050-001/89
(Mudpar) 		3304004000NRG24150520230439512 15/05/2023 SONBATI 3304004WL013249 SONBATI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766933 MRS SONBAI SIYARAM STATE BANK OF INDIA(508548)
443 Dongargarh CH-04-004-050-001/891
(Mudpar) 		3304004000NRG24150520230439513 15/05/2023 nirmala 3304004WL013249 nirmala 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767285 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-050-001/896
(Mudpar) 		3304004000NRG24150520230439514 15/05/2023 CHAMPA BAI KURMI 3304004WL013249 CHAMPA BAI KURMI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701766936 MRS CHAMPABAI KURMI STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-050-001/90
(Mudpar) 		3304004000NRG24150520230439516 15/05/2023 NARSING 3304004WL013249 NARSING 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767231 MR NARSINGH GOND STATE BANK OF INDIA(508548)
446 Dongargarh CH-04-004-050-001/908
(Mudpar) 		3304004000NRG24150520230439517 15/05/2023 fulmatbai 3304004WL013249 fulmatbai 00415 SBIN0009092 884 884 Processed 19/05/2023 1701767183 MRS FOOLMAT BAI SAHU STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-050-001/909
(Mudpar) 		3304004000NRG24150520230439518 15/05/2023 maneshwari 3304004WL013249 maneshwari 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767283 MRS MANESHWARI SAHU STATE BANK OF INDIA(508548)
448 Dongargarh CH-04-004-050-001/910
(Mudpar) 		3304004000NRG24150520230439519 15/05/2023 savita kurmi 3304004WL013249 savita kurmi 00415 SBIN0009092 663 663 Processed 19/05/2023 1701767180 MRS SAVITA KURMI STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-050-001/911
(Mudpar) 		3304004000NRG24150520230439520 15/05/2023 ganeshiya 3304004WL013249 ganeshiya 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767179 MRS GANESHIYA BAI NISHAD STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-050-001/921
(Mudpar) 		3304004000NRG24150520230439521 15/05/2023 kantibai sahu 3304004WL013249 kantibai sahu 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767110 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
451 Dongargarh CH-04-004-050-001/94
(Mudpar) 		3304004000NRG24150520230439522 15/05/2023 SHATI 3304004WL013249 SHATI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767177 SHANTI BAI KANWAR AXIS BANK(607153)
452 Dongargarh CH-04-004-050-001/95
(Mudpar) 		3304004000NRG24150520230439523 15/05/2023 BHIMBAI 3304004WL013249 BHIMBAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767187 MRS BHIMBATI SAHU STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-050-001/98
(Mudpar) 		3304004000NRG24150520230439524 15/05/2023 DARANBAI 3304004WL013249 DARANBAI 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767328 MRS DARAN BAI KANWAR STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-050-001/99
(Mudpar) 		3304004000NRG24150520230439525 15/05/2023 Usha 3304004WL013249 Usha 00415 SBIN0009092 1105 1105 Processed 19/05/2023 1701767106 MRS USHABAI KOSA STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-079-001/111
(Khubatola) 		3304004000NRG24130520230423055 15/05/2023 sulochna 3304004WL012422 sulochna 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767282 SULOCHANA BHAGEL DO BHALCHAND BANK OF BARODA(606985)
456 Dongargarh CH-04-004-079-001/391
(Khubatola) 		3304004000NRG24130520230423113 15/05/2023 Thameswar sahu 3304004WL012422 Thameswar sahu 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767238 THAMESWAR SAHU PUNJAB NATIONAL BANK(508568)
457 Dongargarh CH-04-004-079-001/408
(Khubatola) 		3304004000NRG24130520230423119 15/05/2023 GHOMTI BAI 3304004WL012422 GHOMTI BAI 00415 SBIN0009092 408 408 Processed 19/05/2023 1701767293 Mrs. GOMTI BAI AND RAJU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
458 Dongargarh CH-04-004-079-002/185
(Khubatola) 		3304004000NRG24130520230423137 15/05/2023 Umabharati Yadav 3304004WL012422 Umabharati Yadav 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767081 MISS UMABHARATI YADAV STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-079-002/194
(Khubatola) 		3304004000NRG24130520230423150 15/05/2023 DEVENDR KUMAR 3304004WL012422 DEVENDR KUMAR 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767043 Devendr Kumar Chandravanshi AIRTEL PAYMENTS BANK LIMITED(990288)
460 Dongargarh CH-04-004-079-002/195
(Khubatola) 		3304004000NRG24130520230423152 15/05/2023 RAJNI 3304004WL012422 RAJNI 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767044 MISS RAJNI CANDRAVANSHI STATE BANK OF INDIA(508548)
461 Dongargarh CH-04-004-079-002/216
(Khubatola) 		3304004000NRG24130520230423161 15/05/2023 Khumesh Kumar Yadav 3304004WL012422 Khumesh Kumar Yadav 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767046 MR KHUMESH KUMAR YADAV STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-079-002/271
(Khubatola) 		3304004000NRG24130520230423170 15/05/2023 VISHNU YADAV 3304004WL012422 VISHNU YADAV 00415 SBIN0009092 816 816 Processed 19/05/2023 1701766820 MR VISHNU YADAV STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-079-002/65
(Khubatola) 		3304004000NRG24130520230423197 15/05/2023 MADHURI 3304004WL012422 MADHURI 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767045 MISS MADHURI YADAV STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-087-001/1
(Patpar) 		3304004000NRG24150520230439240 15/05/2023 TAKESH KUMAR CHANDRVANSHI 3304004WL013246 TAKESH KUMAR CHANDRVANSHI 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767247 MR TAKESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-087-001/110
(Patpar) 		3304004000NRG24150520230439302 15/05/2023 sangita bai sahu 3304004WL013247 sangita bai sahu 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767205 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-087-001/113-A
(Patpar) 		3304004000NRG24150520230439304 15/05/2023 sevti bai sahu 3304004WL013247 sevti bai sahu 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767209 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-087-001/115-A
(Patpar) 		3304004000NRG24150520230439305 15/05/2023 VAMIN BAI SAHU 3304004WL013247 VAMIN BAI SAHU 00415 SBIN0009092 205 205 Processed 19/05/2023 1701767219 MRS VAMIN BAI SAHU STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-087-001/118
(Patpar) 		3304004000NRG24150520230439306 15/05/2023 KAUSHILYA 3304004WL013247 KAUSHILYA 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766835 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
469 Dongargarh CH-04-004-087-001/124
(Patpar) 		3304004000NRG24150520230439307 15/05/2023 RAJESH 3304004WL013247 RAJESH 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767257 RAJESH RAM KANVAR CANARA BANK(508532)
470 Dongargarh CH-04-004-087-001/125
(Patpar) 		3304004000NRG24150520230439308 15/05/2023 GERJA 3304004WL013247 GERJA 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766876 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-087-001/143
(Patpar) 		3304004000NRG24150520230439312 15/05/2023 FULWA 3304004WL013247 FULWA 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766836 MRS FULVA BAI VERMA STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-087-001/146-C
(Patpar) 		3304004000NRG24150520230439313 15/05/2023 Parma bai verma 3304004WL013247 Parma bai verma 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767201 MRS PARAMA BAI VARMA STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-087-001/153
(Patpar) 		3304004000NRG24150520230439314 15/05/2023 USHA YADAV 3304004WL013247 USHA YADAV 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767274 Miss. USHA YADAW CHHATTISGARH GRAMIN BANK(607214)
474 Dongargarh CH-04-004-087-001/167
(Patpar) 		3304004000NRG24150520230439249 15/05/2023 UMESHWARI 3304004WL013246 UMESHWARI 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767232 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-087-001/19
(Patpar) 		3304004000NRG24150520230439252 15/05/2023 NANDINI 3304004WL013246 NANDINI 00415 SBIN0009092 820 820 Processed 19/05/2023 1701766779 MRS NANDNI CHANDRWANSHI STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-087-001/210
(Patpar) 		3304004000NRG24150520230439323 15/05/2023 SANTOSHI BAI SAHU 3304004WL013247 SANTOSHI BAI SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767207 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
477 Dongargarh CH-04-004-087-001/215-B
(Patpar) 		3304004000NRG24150520230439325 15/05/2023 rupesh kumar 3304004WL013247 rupesh kumar 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767342 MR RAMLA BAI SINHA STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-087-001/235
(Patpar) 		3304004000NRG24150520230439257 15/05/2023 Kunti bai 3304004WL013246 Kunti bai 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767202 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-087-001/240
(Patpar) 		3304004000NRG24150520230439334 15/05/2023 Parmaram 3304004WL013247 Parmaram 00415 SBIN0009092 1326 1326 Processed 19/05/2023 1701766940 PARMANAND GOND CANARA BANK(508532)
480 Dongargarh CH-04-004-087-001/248
(Patpar) 		3304004000NRG24150520230439337 15/05/2023 ANITA 3304004WL013247 ANITA 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767224 MR ANITA BAI SAHU STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-087-001/250
(Patpar) 		3304004000NRG24150520230439339 15/05/2023 KRISHNA 3304004WL013247 KRISHNA 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766928 MR KRISHNA RAM SAHU STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-087-001/255
(Patpar) 		3304004000NRG24150520230439259 15/05/2023 KAUSHALYA 3304004WL013246 KAUSHALYA 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767194 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-087-001/267
(Patpar) 		3304004000NRG24150520230439342 15/05/2023 chandabai 3304004WL013247 chandabai 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767227 Mrs. CHANDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
484 Dongargarh CH-04-004-087-001/289
(Patpar) 		3304004000NRG24150520230439347 15/05/2023 MAHESH SAHU 3304004WL013247 MAHESH SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766927 MAHESH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
485 Dongargarh CH-04-004-087-001/291
(Patpar) 		3304004000NRG24150520230439348 15/05/2023 CHURAMAN 3304004WL013247 CHURAMAN 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767221 Mr. CHURAMAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
486 Dongargarh CH-04-004-087-001/297
(Patpar) 		3304004000NRG24150520230439350 15/05/2023 Shinseki kumar 3304004WL013247 Shinseki kumar 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767343 MR ABHISHEK KUMAR MANDAVI STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-087-001/305
(Patpar) 		3304004000NRG24150520230439353 15/05/2023 TARUNABAI 3304004WL013247 TARUNABAI 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767235 MRS TARUNA SAHU STATE BANK OF INDIA(508548)
488 Dongargarh CH-04-004-087-001/307
(Patpar) 		3304004000NRG24150520230439354 15/05/2023 ISHWAR DAS SAHU 3304004WL013247 ISHWAR DAS SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767339 ISHWAR DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Dongargarh CH-04-004-087-001/308
(Patpar) 		3304004000NRG24150520230439355 15/05/2023 bhuneshwari verma 3304004WL013247 bhuneshwari verma 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767277 BHUNESHWARI VERMA UNION BANK OF INDIA(508500)
490 Dongargarh CH-04-004-087-001/322
(Patpar) 		3304004000NRG24150520230439357 15/05/2023 narendra kumar 3304004WL013247 narendra kumar 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767203 MR NARENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-087-001/323
(Patpar) 		3304004000NRG24150520230439358 15/05/2023 SEVARAM 3304004WL013247 SEVARAM 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701766923 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-087-001/347
(Patpar) 		3304004000NRG24150520230439360 15/05/2023 KAUSHLIYA 3304004WL013247 KAUSHLIYA 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701766871 MRS KAUSHILYA BAI VERMA STATE BANK OF INDIA(508548)
493 Dongargarh CH-04-004-087-001/352-A
(Patpar) 		3304004000NRG24150520230439265 15/05/2023 CHANDULAL SAHU 3304004WL013246 CHANDULAL SAHU 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767292 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-087-001/356
(Patpar) 		3304004000NRG24150520230439364 15/05/2023 KANTIBAI 3304004WL013247 KANTIBAI 00415 SBIN0009092 820 820 Processed 19/05/2023 1701766983 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
495 Dongargarh CH-04-004-087-001/357
(Patpar) 		3304004000NRG24150520230439365 15/05/2023 manita chandravanshi 3304004WL013247 manita chandravanshi 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766823 MISS MANITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-087-001/358
(Patpar) 		3304004000NRG24150520230439366 15/05/2023 KALA BAI KANVAR 3304004WL013247 KALA BAI KANVAR 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767200 MRS KALA BAI KANVAR STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-087-001/362
(Patpar) 		3304004000NRG24150520230439367 15/05/2023 RAM BAI GOND 3304004WL013247 RAM BAI GOND 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767280 MRS RAM BAI GOND STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-087-001/371
(Patpar) 		3304004000NRG24150520230439369 15/05/2023 NIMA BAI 3304004WL013247 NIMA BAI 00415 SBIN0009092 615 615 Processed 19/05/2023 1701766868 MRS NEEMA BAI SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-087-001/383-A
(Patpar) 		3304004000NRG24150520230439266 15/05/2023 CHEMNESHWARI BAI SAHU 3304004WL013246 CHEMNESHWARI BAI SAHU 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767218 MRS CHEMNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-087-001/384
(Patpar) 		3304004000NRG24150520230439371 15/05/2023 chandrika 3304004WL013247 chandrika 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767208 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-087-001/389-A
(Patpar) 		3304004000NRG24150520230439373 15/05/2023 POOJA SAHU 3304004WL013247 POOJA SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767038 MS POOJA SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-087-001/392-A
(Patpar) 		3304004000NRG24150520230439374 15/05/2023 TOMIN BAI SAHU 3304004WL013247 TOMIN BAI SAHU 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767229 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-087-001/397
(Patpar) 		3304004000NRG24150520230439377 15/05/2023 DAULAT RAM SAHU 3304004WL013247 DAULAT RAM SAHU 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767211 MR DAULAT RAM SAHU STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-087-001/397
(Patpar) 		3304004000NRG24150520230439376 15/05/2023 OMBAI 3304004WL013247 OMBAI 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767204 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-087-001/40
(Patpar) 		3304004000NRG24150520230439378 15/05/2023 OMBAI 3304004WL013247 OMBAI 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766831 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Dongargarh CH-04-004-087-001/400
(Patpar) 		3304004000NRG24150520230439379 15/05/2023 PHULESHWARI 3304004WL013247 PHULESHWARI 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766877 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
507 Dongargarh CH-04-004-087-001/408
(Patpar) 		3304004000NRG24150520230439380 15/05/2023 SAVITRI 3304004WL013247 SAVITRI 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701766976 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-087-001/415
(Patpar) 		3304004000NRG24150520230439382 15/05/2023 KUMARI 3304004WL013247 KUMARI 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767222 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-087-001/425
(Patpar) 		3304004000NRG24150520230439385 15/05/2023 maheshwari gond 3304004WL013247 maheshwari gond 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767290 MRS MAHESHWARI GOND STATE BANK OF INDIA(508548)
510 Dongargarh CH-04-004-087-001/429
(Patpar) 		3304004000NRG24150520230439386 15/05/2023 BHUESWAR 3304004WL013247 BHUESWAR 00415 SBIN0009092 820 820 Processed 19/05/2023 1701766947 MR BHUNESHWAR PADHUTI STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-087-001/429
(Patpar) 		3304004000NRG24150520230439387 15/05/2023 SONKUNWAR 3304004WL013247 SONKUNWAR 00415 SBIN0009092 820 820 Processed 19/05/2023 1701766941 MRS SONKUWAR GOND STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-087-001/432
(Patpar) 		3304004000NRG24150520230439388 15/05/2023 LATABAI 3304004WL013247 LATABAI 00415 SBIN0009092 820 820 Rejected 19/05/2023 1701766921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Dongargarh CH-04-004-087-001/441
(Patpar) 		3304004000NRG24150520230439392 15/05/2023 rukhamani 3304004WL013247 rukhamani 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767226 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
514 Dongargarh CH-04-004-087-001/452
(Patpar) 		3304004000NRG24150520230439278 15/05/2023 RADHIKA YADAV 3304004WL013246 RADHIKA YADAV 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767212 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
515 Dongargarh CH-04-004-087-001/460
(Patpar) 		3304004000NRG24150520230439281 15/05/2023 rameshwari 3304004WL013246 rameshwari 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767206 MRS RAMESHWARI KANWAR STATE BANK OF INDIA(508548)
516 Dongargarh CH-04-004-087-001/48
(Patpar) 		3304004000NRG24150520230439285 15/05/2023 tameshwar sahu 3304004WL013246 tameshwar sahu 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767213 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-087-001/484
(Patpar) 		3304004000NRG24150520230439397 15/05/2023 KANTI BAI SAHU 3304004WL013247 KANTI BAI SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767245 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-087-001/51
(Patpar) 		3304004000NRG24150520230439400 15/05/2023 AHELIYA 3304004WL013247 AHELIYA 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701766814 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-087-001/513
(Patpar) 		3304004000NRG24150520230439401 15/05/2023 lalita 3304004WL013247 lalita 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766883 MRS LALEETA BAI THAKUR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-087-001/514-A
(Patpar) 		3304004000NRG24150520230439402 15/05/2023 SHIVKUMAR TORAN SAHU 3304004WL013247 SHIVKUMAR TORAN SAHU 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767053 SHIVKUMAR TORAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
521 Dongargarh CH-04-004-087-001/545
(Patpar) 		3304004000NRG24150520230439405 15/05/2023 rekha bai 3304004WL013247 rekha bai 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767082 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-087-001/548
(Patpar) 		3304004000NRG24150520230439406 15/05/2023 SHILPA 3304004WL013247 SHILPA 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767263 MRS SHILPA SAKRE STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-087-001/556
(Patpar) 		3304004000NRG24150520230439408 15/05/2023 kumesh sahu 3304004WL013247 kumesh sahu 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767276 MR KUMESH SAHU STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-087-001/557
(Patpar) 		3304004000NRG24150520230439409 15/05/2023 DURPAT 3304004WL013247 DURPAT 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767258 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
525 Dongargarh CH-04-004-087-001/558
(Patpar) 		3304004000NRG24150520230439410 15/05/2023 ganeshwari bai kanwar 3304004WL013247 ganeshwari bai kanwar 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767264 MRS GANESHWARI BAI KANWAR STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-087-001/560
(Patpar) 		3304004000NRG24150520230439412 15/05/2023 BHUNESHWARI SAHU 3304004WL013247 BHUNESHWARI SAHU 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767246 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-087-001/562
(Patpar) 		3304004000NRG24150520230439414 15/05/2023 NANDANI VERMA 3304004WL013247 NANDANI VERMA 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767129 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-087-001/565
(Patpar) 		3304004000NRG24150520230439291 15/05/2023 KUNTI BAI KANWAR 3304004WL013246 KUNTI BAI KANWAR 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767259 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-087-001/569
(Patpar) 		3304004000NRG24150520230439416 15/05/2023 LATA BAI KANVAR 3304004WL013247 LATA BAI KANVAR 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767281 MRS LATA BAI KANVAR STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-087-001/573
(Patpar) 		3304004000NRG24150520230439418 15/05/2023 KAMTA SAHU 3304004WL013247 KAMTA SAHU 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767215 MR KAMTA SAHU STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-087-001/575
(Patpar) 		3304004000NRG24150520230439420 15/05/2023 KUNITA BAI SAHU 3304004WL013247 KUNITA BAI SAHU 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701766759 MRS KUNITA BAI SAHU STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-087-001/578
(Patpar) 		3304004000NRG24150520230439421 15/05/2023 Sukhantin 3304004WL013247 Sukhantin 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767279 MRS SUKHANTIN YADAV STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-087-001/579
(Patpar) 		3304004000NRG24150520230439422 15/05/2023 Jyoti 3304004WL013247 Jyoti 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767294 JYOTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Dongargarh CH-04-004-087-001/58
(Patpar) 		3304004000NRG24150520230439423 15/05/2023 rajkumari 3304004WL013247 rajkumari 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766824 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-087-001/581
(Patpar) 		3304004000NRG24150520230439424 15/05/2023 Laxmi 3304004WL013247 Laxmi 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767296 MRS LAXMI BAI SEN STATE BANK OF INDIA(508548)
536 Dongargarh CH-04-004-087-001/59
(Patpar) 		3304004000NRG24150520230439425 15/05/2023 munna 3304004WL013247 munna 00415 SBIN0009092 1025 1025 Processed 19/05/2023 1701767228 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-087-001/66
(Patpar) 		3304004000NRG24150520230439426 15/05/2023 HOSHAN LAL 3304004WL013247 HOSHAN LAL 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766873 MR HOSHAN LAL SINHA STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-087-001/73
(Patpar) 		3304004000NRG24150520230439428 15/05/2023 RAM KUMAR SAHU 3304004WL013247 RAM KUMAR SAHU 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767269 Mr. RAMKUMAR SAHU S/O BHUPAT DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
539 Dongargarh CH-04-004-087-001/78
(Patpar) 		3304004000NRG24150520230439430 15/05/2023 OMBAI 3304004WL013247 OMBAI 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767244 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-087-001/80
(Patpar) 		3304004000NRG24150520230439431 15/05/2023 duleshwari 3304004WL013247 duleshwari 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701767223 MRS DULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-087-001/86
(Patpar) 		3304004000NRG24150520230439295 15/05/2023 prembai 3304004WL013246 prembai 00415 SBIN0009092 820 820 Processed 19/05/2023 1701767236 MRS PREMBAI SAHU STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-087-001/87
(Patpar) 		3304004000NRG24150520230439432 15/05/2023 LAKHAN RAM 3304004WL013247 LAKHAN RAM 00415 SBIN0009092 1230 1230 Processed 19/05/2023 1701766869 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-090-002/135
(Amalidih) 		3304004000NRG24140520230425020 15/05/2023 SURUCHI MAHAR 3304004WL012561 SURUCHI MAHAR 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767270 MRS SURUCHI MAHAR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG24140520230425003 15/05/2023 Sukwaro 3304004WL012560 Sukwaro 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767031 MRS SUKVARO BAI THAKUR STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-090-003/129
(Amalidih) 		3304004000NRG24140520230425011 15/05/2023 DHANESHIYA YADAV 3304004WL012560 DHANESHIYA YADAV 00415 SBIN0009092 816 816 Processed 19/05/2023 1701767234 MRS DHANESHIYA YADAV STATE BANK OF INDIA(508548)
SubTotal 168240 168240
546 Dongargarh CH-04-004-087-001/570
(Patpar) 		3304004000NRG24150520230439417 15/05/2023 PADMINI SAHU 3304004WL013247 PADMINI SAHU 00468 UBIN0542415 1230 1230 Processed 19/05/2023 1701767011 PADMINI SAHU DO PALURAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1230 1230
547 Dongargarh CH-04-004-018-001/100
(Ruatala) 		3304004000NRG24140520230425089 15/05/2023 RAMITA 3304004WL012563 RAMITA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766957 RAMITA SINHA W/O LAL CHAND UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-018-001/101
(Ruatala) 		3304004000NRG24140520230425090 15/05/2023 lalita 3304004WL012563 lalita 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766789 LALEETA VER,A W/O.RAMESH KUMAR UNION BANK OF INDIA(508500)
549 Dongargarh CH-04-004-018-001/129
(Ruatala) 		3304004000NRG24140520230425049 15/05/2023 rekhabaqi 3304004WL012562 rekhabaqi 00468 UBIN0547522 436 436 Processed 19/05/2023 1701766793 REKHA BAI VERMA W/O KIRTAN UNION BANK OF INDIA(508500)
550 Dongargarh CH-04-004-018-001/146
(Ruatala) 		3304004000NRG24140520230425050 15/05/2023 CHANDRIKA 3304004WL012562 CHANDRIKA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766844 CHANDRIKA BAI SINHA W/O NAND LAL UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-018-001/147
(Ruatala) 		3304004000NRG24140520230425051 15/05/2023 anusuiya 3304004WL012562 anusuiya 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767014 ANUSUIYA BAI BHARTI WO DILIP BHARTI UNION BANK OF INDIA(508500)
552 Dongargarh CH-04-004-018-001/148
(Ruatala) 		3304004000NRG24140520230425052 15/05/2023 PUSHPA 3304004WL012562 PUSHPA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766799 PUSHPA BAI SATNAMI W/O BHAGWANDAS UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-018-001/154
(Ruatala) 		3304004000NRG24140520230425053 15/05/2023 meera 3304004WL012562 meera 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767366 MEERA BAI VERMA W/O RAMSINGHVERM,A UNION BANK OF INDIA(508500)
554 Dongargarh CH-04-004-018-001/161
(Ruatala) 		3304004000NRG24140520230425054 15/05/2023 PUSHPA 3304004WL012562 PUSHPA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766790 PUSHPA BAI SAHU W/O.DUDHARAM UNION BANK OF INDIA(508500)
555 Dongargarh CH-04-004-018-001/17
(Ruatala) 		3304004000NRG24140520230425055 15/05/2023 parmila 3304004WL012562 parmila 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767369 PARMILA BAI YADAV W/O SIYA RAM UNION BANK OF INDIA(508500)
556 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG24140520230425056 15/05/2023 LALI 3304004WL012562 LALI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767359 LALI BAI SAHU W/O KUNJI LAL UNION BANK OF INDIA(508500)
557 Dongargarh CH-04-004-018-001/171
(Ruatala) 		3304004000NRG24140520230425057 15/05/2023 MANITA 3304004WL012562 MANITA 00468 UBIN0547522 880 880 Processed 19/05/2023 1701767077 MANITA SAHU WO KULESHWAR SAHU UNION BANK OF INDIA(508500)
558 Dongargarh CH-04-004-018-001/180
(Ruatala) 		3304004000NRG24140520230425091 15/05/2023 DURGA 3304004WL012563 DURGA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767360 DURGA BAI VERMA W/O PURAN UNION BANK OF INDIA(508500)
559 Dongargarh CH-04-004-018-001/182
(Ruatala) 		3304004000NRG24140520230425092 15/05/2023 MANISHA 3304004WL012563 MANISHA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766798 MANISHA BAI SAHU WO SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
560 Dongargarh CH-04-004-018-001/183
(Ruatala) 		3304004000NRG24140520230425093 15/05/2023 SANTOSHI 3304004WL012563 SANTOSHI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767065 SANTOSHI BAI SAHU WO NAND KUMAR SAHU UNION BANK OF INDIA(508500)
561 Dongargarh CH-04-004-018-001/193
(Ruatala) 		3304004000NRG24140520230425094 15/05/2023 kavita 3304004WL012563 kavita 00468 UBIN0547522 436 436 Processed 19/05/2023 1701766802 KAVITA BAI NIRMALKAR W/O DINESH UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-018-001/194
(Ruatala) 		3304004000NRG24140520230425095 15/05/2023 geeta 3304004WL012563 geeta 00468 UBIN0547522 436 436 Processed 19/05/2023 1701766788 GEETA SAHU W/O.RAMJI SAHU UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-018-001/195
(Ruatala) 		3304004000NRG24140520230425096 15/05/2023 amrika 3304004WL012563 amrika 00468 UBIN0547522 654 654 Processed 19/05/2023 1701767370 AMERIKA BAI SAHU W/O CHUN RAM UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-018-001/2
(Ruatala) 		3304004000NRG24140520230425097 15/05/2023 SARSWATI 3304004WL012563 SARSWATI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767019 SARSHVATEE BAI CHANDRVANSHI W/O NETURAM UNION BANK OF INDIA(508500)
565 Dongargarh CH-04-004-018-001/242
(Ruatala) 		3304004000NRG24140520230425058 15/05/2023 rupkuvar 3304004WL012562 rupkuvar 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767308 RUP KUNVAR BAI NETAM W/O JAHUR RAM NETAM UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-018-001/243
(Ruatala) 		3304004000NRG24140520230425059 15/05/2023 chiatibai 3304004WL012562 chiatibai 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767364 CHAITEE BAI NAI W/O BIKAT RAM NAI UNION BANK OF INDIA(508500)
567 Dongargarh CH-04-004-018-001/244
(Ruatala) 		3304004000NRG24140520230425060 15/05/2023 nira 3304004WL012562 nira 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767365 NIRA BAI W/O BHUKHAN RAM UNION BANK OF INDIA(508500)
568 Dongargarh CH-04-004-018-001/245
(Ruatala) 		3304004000NRG24140520230425098 15/05/2023 sunita 3304004WL012563 sunita 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766794 SUNEETA BAI VERMA W/O MUNI RAM UNION BANK OF INDIA(508500)
569 Dongargarh CH-04-004-018-001/246-A
(Ruatala) 		3304004000NRG24140520230425099 15/05/2023 MEHTRIN BAI 3304004WL012563 MEHTRIN BAI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766969 MEHATRIN VERMA W/O FIRAN UNION BANK OF INDIA(508500)
570 Dongargarh CH-04-004-018-001/247
(Ruatala) 		3304004000NRG24140520230425100 15/05/2023 sarswati 3304004WL012563 sarswati 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766894 SARSATI BAI SAHU W/O JALAN RAM UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-018-001/250
(Ruatala) 		3304004000NRG24140520230425061 15/05/2023 purnima 3304004WL012562 purnima 00468 UBIN0547522 436 436 Processed 19/05/2023 1701766897 POORNIMA BAI MANDAVI W/O KHUMAN SINGH UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-018-001/258
(Ruatala) 		3304004000NRG24140520230425062 15/05/2023 RAMSHILA 3304004WL012562 RAMSHILA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767361 RAMSHEELA BAI VERMA W/O ROSHAN UNION BANK OF INDIA(508500)
573 Dongargarh CH-04-004-018-001/268
(Ruatala) 		3304004000NRG24140520230425101 15/05/2023 radhika 3304004WL012563 radhika 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766791 RADHIKA CHANDRA VANSHI W/O SEETARAM UNION BANK OF INDIA(508500)
574 Dongargarh CH-04-004-018-001/27
(Ruatala) 		3304004000NRG24140520230425063 15/05/2023 SAMLI 3304004WL012562 SAMLI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767367 SANVALI BAI VERMA W/O KIRTAN RAM VERMA UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-018-001/278
(Ruatala) 		3304004000NRG24140520230425102 15/05/2023 CHAMPA 3304004WL012563 CHAMPA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767362 CHAMPA BAI VERMA W/O RAMSINGH VERMA UNION BANK OF INDIA(508500)
576 Dongargarh CH-04-004-018-001/294
(Ruatala) 		3304004000NRG24140520230425103 15/05/2023 dhaneshvari 3304004WL012563 dhaneshvari 00468 UBIN0547522 436 436 Processed 19/05/2023 1701766803 DHANESHWARI SAHU W/O.KOMALRAM SAHU UNION BANK OF INDIA(508500)
577 Dongargarh CH-04-004-018-001/304
(Ruatala) 		3304004000NRG24140520230425064 15/05/2023 jantri 3304004WL012562 jantri 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767368 JANTRI BAI VERMA W/O MANOJ UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-018-001/313
(Ruatala) 		3304004000NRG24140520230425065 15/05/2023 rameshvri 3304004WL012562 rameshvri 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766792 RAMESHWARI BAI SAHU W/O DHALCHAND UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-018-001/324
(Ruatala) 		3304004000NRG24140520230425066 15/05/2023 amarbati 3304004WL012562 amarbati 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767363 AMARVATI VERMA BANDHAN BANK LIMITED(508753)
580 Dongargarh CH-04-004-018-001/35
(Ruatala) 		3304004000NRG24140520230425104 15/05/2023 chhattar 3304004WL012563 chhattar 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766811 SATAR RAM S/O NET RAM SAHU UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-018-001/350
(Ruatala) 		3304004000NRG24140520230425067 15/05/2023 MALTI 3304004WL012562 MALTI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766800 MALTI VERMA W/O PANCH RAM VERMA UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-018-001/351
(Ruatala) 		3304004000NRG24140520230425068 15/05/2023 dulari 3304004WL012562 dulari 00468 UBIN0547522 654 654 Processed 19/05/2023 1701767373 DULARI BAI CHANDRAVANSHI W/O NANKU UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-018-001/356
(Ruatala) 		3304004000NRG24140520230425105 15/05/2023 laxman 3304004WL012563 laxman 00468 UBIN0547522 876 876 Processed 19/05/2023 1701767354 LAKSHMAN CHANDRAVANSHI SO RAM PYARA UNION BANK OF INDIA(508500)
584 Dongargarh CH-04-004-018-001/363
(Ruatala) 		3304004000NRG24140520230425069 15/05/2023 mathura 3304004WL012562 mathura 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767015 MATHURA BAI VERMA D/O DASARTH VERMA UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-018-001/365
(Ruatala) 		3304004000NRG24140520230425106 15/05/2023 FALESHWARY 3304004WL012563 FALESHWARY 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766898 FALESHVARI SAHU WO ISHVAR SAHU UNION BANK OF INDIA(508500)
586 Dongargarh CH-04-004-018-001/371
(Ruatala) 		3304004000NRG24140520230425107 15/05/2023 bhuneshwari 3304004WL012563 bhuneshwari 00468 UBIN0547522 880 880 Processed 19/05/2023 1701766812 BHUNESHWARI SAHU W/O.VINOD UNION BANK OF INDIA(508500)
587 Dongargarh CH-04-004-018-001/380
(Ruatala) 		3304004000NRG24140520230425108 15/05/2023 Durpati 3304004WL012563 Durpati 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766796 DURPATI BAI W/O DURGA CHANDRAVANSHI UNION BANK OF INDIA(508500)
588 Dongargarh CH-04-004-018-001/383
(Ruatala) 		3304004000NRG24140520230425070 15/05/2023 pemin bai 3304004WL012562 pemin bai 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766787 PEMIN BAI SAHU WO HOMAN KUMAR SAHU UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-018-001/387
(Ruatala) 		3304004000NRG24140520230425109 15/05/2023 KUMARI 3304004WL012563 KUMARI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767372 KUMARI CHANDRAVANSHI W/O SHIV KUMAR UNION BANK OF INDIA(508500)
590 Dongargarh CH-04-004-018-001/392
(Ruatala) 		3304004000NRG24140520230425110 15/05/2023 BIMLA 3304004WL012563 BIMLA 00468 UBIN0547522 654 654 Processed 19/05/2023 1701766846 VIMLA VERMA WO DHIRPAL VERMA UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-018-001/394
(Ruatala) 		3304004000NRG24140520230425111 15/05/2023 BINDU 3304004WL012563 BINDU 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766797 BINDU BAI VERMA WO HIRA VERMA UNION BANK OF INDIA(508500)
592 Dongargarh CH-04-004-018-001/406-A
(Ruatala) 		3304004000NRG24140520230425071 15/05/2023 Hemlta Sahu 3304004WL012562 Hemlta Sahu 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767062 HEM LATA SAHU WO SOHAN SAHU UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-018-001/407
(Ruatala) 		3304004000NRG24140520230425072 15/05/2023 NITA 3304004WL012562 NITA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766908 NITA BAI W/O RAMU RAM VERMA UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-018-001/410
(Ruatala) 		3304004000NRG24140520230425073 15/05/2023 usha 3304004WL012562 usha 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766964 USHA BAI SATNAMI WO SHAMBHU SATNAMI UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-018-001/416
(Ruatala) 		3304004000NRG24140520230425074 15/05/2023 DHNESHWERI 3304004WL012562 DHNESHWERI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766786 DHANESHWARI YADAV W/O.LAXMI UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-018-001/43
(Ruatala) 		3304004000NRG24140520230425075 15/05/2023 KUSUM 3304004WL012562 KUSUM 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767147 KUSHUM BAI KHUTEL WO KESHAV KHUTEL UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-018-001/435
(Ruatala) 		3304004000NRG24140520230425112 15/05/2023 KALESH BAI 3304004WL012563 KALESH BAI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766951 KALESH BAI VERMA W/O.MOHAN UNION BANK OF INDIA(508500)
598 Dongargarh CH-04-004-018-001/437
(Ruatala) 		3304004000NRG24140520230425076 15/05/2023 SUSHMA 3304004WL012562 SUSHMA 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767018 SUSHMA BAI LODHI WO GAIND LAL LODHI UNION BANK OF INDIA(508500)
599 Dongargarh CH-04-004-018-001/44
(Ruatala) 		3304004000NRG24140520230425077 15/05/2023 ramla 3304004WL012562 ramla 00468 UBIN0547522 436 436 Processed 19/05/2023 1701767300 RAMLA BAI YADAV W/O.BHUWAN RAM UNION BANK OF INDIA(508500)
600 Dongargarh CH-04-004-018-001/446
(Ruatala) 		3304004000NRG24140520230425078 15/05/2023 DEVNTIN 3304004WL012562 DEVNTIN 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766965 DEVANTIN VERMA WO DEVLAL VERMA UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-018-001/456
(Ruatala) 		3304004000NRG24140520230425079 15/05/2023 BHUNESHWARI 3304004WL012562 BHUNESHWARI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767064 BHUNESHWARI NAI WO TULA RAM NAI UNION BANK OF INDIA(508500)
602 Dongargarh CH-04-004-018-001/469
(Ruatala) 		3304004000NRG24140520230425113 15/05/2023 SAMARIN 3304004WL012563 SAMARIN 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767157 SAMARIN TONDE WO NILESH TONDE UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-018-001/470
(Ruatala) 		3304004000NRG24140520230425081 15/05/2023 INDRIKA BAI 3304004WL012562 INDRIKA BAI 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767017 INDRIKA BAI VERMA WO MUKESH VERMA UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-018-001/476
(Ruatala) 		3304004000NRG24140520230425082 15/05/2023 roshan 3304004WL012562 roshan 00468 UBIN0547522 880 880 Processed 19/05/2023 1701767156 ROSHAN KUMAR SAHU S/O SHANKARLAL UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-018-001/483
(Ruatala) 		3304004000NRG24140520230425083 15/05/2023 tulshi 3304004WL012562 tulshi 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767016 TULSHI BAI SONVANI W/O LALCHAND UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-018-001/49
(Ruatala) 		3304004000NRG24140520230425085 15/05/2023 YAMUNA 3304004WL012562 YAMUNA 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766801 YAMUNA VERMA W/O LUNKARAN VERMA UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-018-001/54
(Ruatala) 		3304004000NRG24140520230425086 15/05/2023 suhata 3304004WL012562 suhata 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766795 SUHAGA BAI YADAV W/O GOPIRAM YADAV UNION BANK OF INDIA(508500)
608 Dongargarh CH-04-004-018-001/55-A
(Ruatala) 		3304004000NRG24140520230425087 15/05/2023 SHYAMLAL 3304004WL012562 SHYAMLAL 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767013 Mr. SHYAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
609 Dongargarh CH-04-004-018-001/56
(Ruatala) 		3304004000NRG24140520230425088 15/05/2023 sumitrabai 3304004WL012562 sumitrabai 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767374 SUMITRA BAI SAHU W/O.JATIRAM UNION BANK OF INDIA(508500)
610 Dongargarh CH-04-004-018-001/60
(Ruatala) 		3304004000NRG24140520230425114 15/05/2023 saroj 3304004WL012563 saroj 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767371 SAROJ BAI YADAV W/O.DHANU UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-018-001/61-A
(Ruatala) 		3304004000NRG24140520230425115 15/05/2023 Jyoti verma 3304004WL012563 Jyoti verma 00468 UBIN0547522 872 872 Processed 19/05/2023 1701766970 JYOTI BAI W/O EMAN LAAL UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-018-001/79
(Ruatala) 		3304004000NRG24140520230425116 15/05/2023 om bai verma 3304004WL012563 om bai verma 00468 UBIN0547522 872 872 Processed 19/05/2023 1701767148 OMBAI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-018-001/94
(Ruatala) 		3304004000NRG24140520230425118 15/05/2023 RADHESHYAM 3304004WL012563 RADHESHYAM 00468 UBIN0547522 654 654 Processed 19/05/2023 1701767358 RADHESHAM LODHI S/O BIHARI LODHI UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-018-001/95
(Ruatala) 		3304004000NRG24140520230425119 15/05/2023 SAMAY 3304004WL012563 SAMAY 00468 UBIN0547522 654 654 Processed 19/05/2023 1701767357 Mr. SAMELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 53002 53002
615 Dongargarh CH-04-004-021-001/129
(Thakurtola(ko)) 		3304004000NRG24150520230439741 15/05/2023 Ialdas 3304004WL013253 Ialdas 00468 UBIN0913189 663 663 Processed 19/05/2023 1701766929 LALDAS VERMA UNION BANK OF INDIA(508500)
SubTotal 663 663
616 Dongargarh CH-04-004-079-001/252
(Khubatola) 		3304004000NRG24130520230423084 15/05/2023 dharmendra kumar 3304004WL012422 dharmendra kumar 00662 BDBL0001449 816 816 Processed 19/05/2023 1701767138 Mr. DHARMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 816 816
Total 513780 513780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_150523APB_FTO_95067 Bank of Baroda BARB0DBDGAR DONGARGARH 1049
2 Dongargarh CH3304004_150523APB_FTO_95067 Canara Bank CNRB0005260 DONGARGADH 2918
3 Dongargarh CH3304004_150523APB_FTO_95067 Central Bank Of India CBIN0283596 DONGARGARH 2295
4 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 16091
5 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 11934
6 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 83436
7 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 2050
8 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1836
9 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 663
10 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Lal Bhadur Nagar 1428
11 Dongargarh CH3304004_150523APB_FTO_95067 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 436
12 Dongargarh CH3304004_150523APB_FTO_95067 State Bank of India SBIN0000369 DONGARGARH 114693
13 Dongargarh CH3304004_150523APB_FTO_95067 State Bank of India SBIN0007939 COLLECTORATE 51000
14 Dongargarh CH3304004_150523APB_FTO_95067 State Bank of India SBIN0009092 MURMUNDA 168240
15 Dongargarh CH3304004_150523APB_FTO_95067 Union Bank of India UBIN0542415 ARJUNI 1230
16 Dongargarh CH3304004_150523APB_FTO_95067 Union Bank of India UBIN0547522 SUKALDEHAN 53002
17 Dongargarh CH3304004_150523APB_FTO_95067 Union Bank of India UBIN0913189 Dongargarh 663
18 Dongargarh CH3304004_150523APB_FTO_95067 Bandhan Bank Limited BDBL0001449 Dongargarh 816

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