Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:27:15 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_270324APB_FTO_557100
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-04-004-033-001/364
(Rengakathera) 		3304004000NRG24270320242154149 27/03/2024 basanti 3304004WL085725 basanti 00032 UTIB0001399 1326 1326 Processed 13/04/2024 2928077435 MRS BASANTI KANWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Dongargarh CH-04-004-063-003/439
(Kaneri) 		3304004000NRG24260320242149046 27/03/2024 Sanjay 3304004WL085458 Sanjay 00045 BARB0DBBAGR 220 220 Processed 13/04/2024 2928077431 Mr. SANJAY CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
3 Dongargarh CH-04-004-033-001/81
(Rengakathera) 		3304004000NRG24270320242154178 27/03/2024 lokeswari 3304004WL085725 lokeswari 00045 BARB0DBDGAR 1326 1326 Processed 13/04/2024 2928077432 LOKESHWARI MANIKPURI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-038-001/181
(Jatkanhar) 		3304004000NRG24260320242148663 27/03/2024 Thanu lal 3304004WL085443 Thanu lal 00045 BARB0DBDGAR 221 221 Processed 13/04/2024 2928077434 Mr. THANU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-038-001/97
(Jatkanhar) 		3304004000NRG24260320242148660 27/03/2024 khem bai 3304004WL085440 khem bai 00045 BARB0DBDGAR 663 663 Processed 13/04/2024 2928077433 KHEMBAI VARMA BANK OF BARODA(606985)
SubTotal 2210 2210
6 Dongargarh CH-04-004-058-001/168
(Chiddo) 		3304004000NRG24270320242166404 27/03/2024 Dugdi Bai 3304004WL086283 Dugdi Bai 00089 CBIN0283596 1105 1105 Processed 13/04/2024 2928077540 Mrs. DUGDI BAI VARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 Dongargarh CH-04-004-063-003/155
(Kaneri) 		3304004000NRG24260320242149045 27/03/2024 sohadra 3304004WL085458 sohadra 00093 CRGB0008207 220 220 Processed 13/04/2024 2928077417 SOHADRABAI CHANDRAWA BANK OF BARODA(606985)
8 Dongargarh CH-04-004-065-001/262
(Sitagota) 		3304004000NRG24270320242150255 27/03/2024 jain 3304004WL085528 jain 00093 CRGB0008207 884 884 Processed 13/04/2024 2928077419 Mrs. JAIN BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1104 1104
9 Dongargarh CH-04-004-001-001/474
(Ghotiya) 		3304004000NRG24260320242149236 27/03/2024 BISESIR 3304004WL085468 BISESIR 00093 CRGB0008214 663 663 Processed 13/04/2024 2928077390 Mr. BISHESHAR RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
10 Dongargarh CH-04-004-007-001/1
(Shivnikala) 		3304004000NRG24270320242154186 27/03/2024 chameli 3304004WL085730 chameli 00093 CRGB0008214 442 442 Processed 13/04/2024 2928077314 Mrs. CHAMELI BAI CHHATTISGARH GRAMIN BANK(607214)
11 Dongargarh CH-04-004-007-001/12
(Shivnikala) 		3304004000NRG24270320242154187 27/03/2024 JAMBAI 3304004WL085730 JAMBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077264 Mrs. JAM BAI SAHARE CHHATTISGARH GRAMIN BANK(607214)
12 Dongargarh CH-04-004-007-001/13
(Shivnikala) 		3304004000NRG24270320242154188 27/03/2024 BINABAI 3304004WL085730 BINABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077357 Mrs. BINABAI W/O KUNWARSINGH SAHU SIWANI CHHATTISGARH GRAMIN BANK(607214)
13 Dongargarh CH-04-004-007-001/14
(Shivnikala) 		3304004000NRG24270320242154189 27/03/2024 HEERAMAN 3304004WL085730 HEERAMAN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077277 Mr. HIRAMAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-007-001/15
(Shivnikala) 		3304004000NRG24270320242154190 27/03/2024 KIRTAN 3304004WL085730 KIRTAN 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077293 Mr. KIRTAN GOND CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-007-001/16
(Shivnikala) 		3304004000NRG24270320242154191 27/03/2024 Premlal 3304004WL085730 Premlal 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077288 Mr. PREM LAL S/O KEJAU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-007-001/189
(Shivnikala) 		3304004000NRG24270320242154192 27/03/2024 SILESHVARI YADAW 3304004WL085730 SILESHVARI YADAW 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077412 Mrs. SILESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-007-001/190
(Shivnikala) 		3304004000NRG24270320242154193 27/03/2024 MANJU 3304004WL085730 MANJU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077426 Mrs. MANJU MANDALE CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-007-001/20
(Shivnikala) 		3304004000NRG24270320242154194 27/03/2024 SAVITRI 3304004WL085730 SAVITRI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077275 Mrs. SAVITRI BAI W/O BRUJBHAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-007-001/201
(Shivnikala) 		3304004000NRG24270320242154195 27/03/2024 SOHADRA MARKANDE 3304004WL085730 SOHADRA MARKANDE 00093 CRGB0008214 1326 1326 Rejected 13/04/2024 2928077405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dongargarh CH-04-004-007-001/209
(Shivnikala) 		3304004000NRG24270320242154198 27/03/2024 BASANTI 3304004WL085730 BASANTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077276 Mrs. BASANTI BAI CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-007-001/210
(Shivnikala) 		3304004000NRG24270320242154199 27/03/2024 SHAMBAI 3304004WL085730 SHAMBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077403 Mrs. SHAM BAI CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-007-001/211
(Shivnikala) 		3304004000NRG24270320242154200 27/03/2024 HEMANT 3304004WL085730 HEMANT 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077298 Mr. HEMANT KUMAR S/O SANTOSH KUMAR SATNA CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-007-001/212
(Shivnikala) 		3304004000NRG24270320242154201 27/03/2024 MANTHIR 3304004WL085730 MANTHIR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077308 Mr. MANTHIR S/O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-007-001/215
(Shivnikala) 		3304004000NRG24270320242154202 27/03/2024 JANKIBAI 3304004WL085730 JANKIBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077340 Mrs. JANAKI BAO CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-007-001/217
(Shivnikala) 		3304004000NRG24270320242154336 27/03/2024 SURESH 3304004WL085735 SURESH 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077427 MR SURESH KUMAR DHOBI STATE BANK OF INDIA(508548)
26 Dongargarh CH-04-004-007-001/22
(Shivnikala) 		3304004000NRG24270320242154204 27/03/2024 KIRANBAI 3304004WL085730 KIRANBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077270 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-007-001/225
(Shivnikala) 		3304004000NRG24270320242154205 27/03/2024 DULICHAND 3304004WL085730 DULICHAND 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077388 Mr. DULICHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-007-001/227
(Shivnikala) 		3304004000NRG24270320242154206 27/03/2024 AMRIKA 3304004WL085730 AMRIKA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077319 Mrs. AMIRAKA BAI CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-007-001/229
(Shivnikala) 		3304004000NRG24270320242154207 27/03/2024 RUKHMANI 3304004WL085730 RUKHMANI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077352 Mrs. RUKHMANIBAI W/O SHIVPRASAD SAHU SIW CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-007-001/23
(Shivnikala) 		3304004000NRG24270320242154208 27/03/2024 KUMARIBAI 3304004WL085730 KUMARIBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077281 Mrs. KUMARIBAI W/O RAMNATH YADAV . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-007-001/231
(Shivnikala) 		3304004000NRG24270320242154209 27/03/2024 RAGINI 3304004WL085730 RAGINI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077366 Mrs. RAGNIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-007-001/233
(Shivnikala) 		3304004000NRG24270320242154210 27/03/2024 SIYARAM 3304004WL085730 SIYARAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077587 Mr. SIYA RAM S/O RAM CHAND THAKUR . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-007-001/234
(Shivnikala) 		3304004000NRG24270320242154211 27/03/2024 PUSHPA 3304004WL085730 PUSHPA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077295 Mrs. PUSHPABAI W/O KUSHALRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-007-001/237
(Shivnikala) 		3304004000NRG24270320242154212 27/03/2024 SHANTI BAI 3304004WL085730 SHANTI BAI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077311 Mrs. SHANTI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Dongargarh CH-04-004-007-001/241
(Shivnikala) 		3304004000NRG24270320242154213 27/03/2024 MEHATRIN 3304004WL085730 MEHATRIN 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077309 Mrs. MEHATARIN BAI MALEKAR W/O. Mr. MULC JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
36 Dongargarh CH-04-004-007-001/243
(Shivnikala) 		3304004000NRG24270320242154214 27/03/2024 PURNIMA 3304004WL085730 PURNIMA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077301 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Dongargarh CH-04-004-007-001/244
(Shivnikala) 		3304004000NRG24270320242154215 27/03/2024 KAVITA DESHLAHRE 3304004WL085730 KAVITA DESHLAHRE 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077406 KAVITA BAI DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 Dongargarh CH-04-004-007-001/245
(Shivnikala) 		3304004000NRG24270320242154216 27/03/2024 MITHUN 3304004WL085730 MITHUN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077336 Mr. MITHUN SAHARE CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-007-001/246
(Shivnikala) 		3304004000NRG24270320242154217 27/03/2024 UMRAO 3304004WL085730 UMRAO 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077588 UMRAV AXIS BANK(607153)
40 Dongargarh CH-04-004-007-001/252
(Shivnikala) 		3304004000NRG24270320242154218 27/03/2024 Lalita sahu 3304004WL085730 Lalita sahu 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077392 MISS LALITA SAHU STATE BANK OF INDIA(508548)
41 Dongargarh CH-04-004-007-001/255
(Shivnikala) 		3304004000NRG24270320242154220 27/03/2024 DILKUWAR 3304004WL085730 DILKUWAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077354 Mrs. DILKUVAR .. CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-007-001/268
(Shivnikala) 		3304004000NRG24270320242154221 27/03/2024 bhuneshwari 3304004WL085730 bhuneshwari 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077414 Mrs. BHUNESHWARI W/O CHAINTURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-007-001/269
(Shivnikala) 		3304004000NRG24270320242154222 27/03/2024 BISANTINBAI 3304004WL085730 BISANTINBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077304 Mrs. BISANTIBAI BISANTIBAI CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-007-001/272
(Shivnikala) 		3304004000NRG24270320242154337 27/03/2024 pradeep 3304004WL085735 pradeep 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077356 Mr. PRADEEP KUMAR CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-007-001/277
(Shivnikala) 		3304004000NRG24270320242154223 27/03/2024 SARASWATI 3304004WL085730 SARASWATI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077285 Mrs. SARSWATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-007-001/28
(Shivnikala) 		3304004000NRG24270320242154224 27/03/2024 GEETABAI 3304004WL085730 GEETABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077349 Mrs. SMT.GITA BAI W/O MAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-007-001/280
(Shivnikala) 		3304004000NRG24270320242154225 27/03/2024 INDRABAI 3304004WL085730 INDRABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077312 Mr. ENDRABATI S/O KANSHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-007-001/29
(Shivnikala) 		3304004000NRG24270320242154226 27/03/2024 CHOTULAL 3304004WL085730 CHOTULAL 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077272 Mr. CHOTU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-007-001/30
(Shivnikala) 		3304004000NRG24270320242154227 27/03/2024 UMABAI 3304004WL085730 UMABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077310 Mrs. UMA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-007-001/31
(Shivnikala) 		3304004000NRG24270320242154228 27/03/2024 BHOJBAI 3304004WL085730 BHOJBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077338 Mrs. BHOJBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-007-001/32
(Shivnikala) 		3304004000NRG24270320242154229 27/03/2024 SOMNATH 3304004WL085730 SOMNATH 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077329 Mr. SOMNATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
52 Dongargarh CH-04-004-007-001/320
(Shivnikala) 		3304004000NRG24270320242154230 27/03/2024 RAIMUNBAI 3304004WL085730 RAIMUNBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077283 Mrs. RAIMUN BAI SAHU S/O SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
53 Dongargarh CH-04-004-007-001/327
(Shivnikala) 		3304004000NRG24270320242154231 27/03/2024 SANGITA 3304004WL085730 SANGITA 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077284 Mrs. SANGITABAI W/O ROHITKUMR MAHILANG CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-007-001/328
(Shivnikala) 		3304004000NRG24270320242154339 27/03/2024 Hembati 3304004WL085735 Hembati 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077280 Mrs. HENBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-007-001/328
(Shivnikala) 		3304004000NRG24270320242154338 27/03/2024 NANDURAM 3304004WL085735 NANDURAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077279 Mr. NANDURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-007-001/33
(Shivnikala) 		3304004000NRG24270320242154232 27/03/2024 USHA BAI SAHU 3304004WL085730 USHA BAI SAHU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077367 Mrs. USHA SAHU W/O GANPAT SAHU.SIVNIKALA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-007-001/34
(Shivnikala) 		3304004000NRG24270320242154233 27/03/2024 RANJITABAI 3304004WL085730 RANJITABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077307 Mrs. RANJITHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-007-001/35
(Shivnikala) 		3304004000NRG24270320242154234 27/03/2024 SAMUNDBAI 3304004WL085730 SAMUNDBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077330 Mrs. SAMUND BAI W/O MAHANGU RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-007-001/355
(Shivnikala) 		3304004000NRG24270320242154235 27/03/2024 NEMBAI 3304004WL085730 NEMBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077337 Mrs. NEM BAI CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-007-001/36
(Shivnikala) 		3304004000NRG24270320242154236 27/03/2024 CHANDRIKA 3304004WL085730 CHANDRIKA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077335 Mrs. CHANDRIKABAI W/O KUMBHLAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-007-001/379
(Shivnikala) 		3304004000NRG24270320242154237 27/03/2024 ANITA 3304004WL085730 ANITA 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077404 Mrs. ANITABAI W/O GANESH NETAM . CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-007-001/38
(Shivnikala) 		3304004000NRG24270320242154238 27/03/2024 FANITA BAI 3304004WL085730 FANITA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077361 Mrs. PUNITABAI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-007-001/380
(Shivnikala) 		3304004000NRG24270320242154340 27/03/2024 TORAN KUMAR 3304004WL085735 TORAN KUMAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077274 Toran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 Dongargarh CH-04-004-007-001/384
(Shivnikala) 		3304004000NRG24270320242154239 27/03/2024 REKHA 3304004WL085730 REKHA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077343 Mrs. REKHABAI W/O RAJKUMAR MAHILANG . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-007-001/385
(Shivnikala) 		3304004000NRG24270320242154240 27/03/2024 PUNIT 3304004WL085730 PUNIT 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077316 Mr. PUNITRAM S/O DHNUSH CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-007-001/386
(Shivnikala) 		3304004000NRG24270320242154241 27/03/2024 Sarita 3304004WL085730 Sarita 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077306 Mrs. SARITABAI W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-007-001/387
(Shivnikala) 		3304004000NRG24270320242154242 27/03/2024 GAYATRI 3304004WL085730 GAYATRI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077294 Mrs. GAYATRIBAI W/O RAJESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-007-001/388
(Shivnikala) 		3304004000NRG24270320242154243 27/03/2024 BIMLA 3304004WL085730 BIMLA 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077341 Mrs. BIMLA BAI W/O AASHARAM GAODH . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-007-001/389
(Shivnikala) 		3304004000NRG24270320242154244 27/03/2024 DAHANARAM 3304004WL085730 DAHANARAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077402 Mr. GHANARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-007-001/39
(Shivnikala) 		3304004000NRG24270320242154245 27/03/2024 Bedkunwar 3304004WL085730 Bedkunwar 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077351 Mrs. BED KUVAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-007-001/391
(Shivnikala) 		3304004000NRG24270320242154246 27/03/2024 TULARAM 3304004WL085730 TULARAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077266 Mr. TULARAM TULARAM CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-007-001/392
(Shivnikala) 		3304004000NRG24270320242154247 27/03/2024 TUMAN 3304004WL085730 TUMAN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077326 MR TUMMANLAL NIRMALKAR STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-007-001/393
(Shivnikala) 		3304004000NRG24270320242154248 27/03/2024 KUSUM 3304004WL085730 KUSUM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077586 Mrs. KUSUM BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Dongargarh CH-04-004-007-001/398
(Shivnikala) 		3304004000NRG24270320242154249 27/03/2024 RAJBATI 3304004WL085730 RAJBATI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077333 Mrs. RAJBATI W/O RUPAURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-007-001/399
(Shivnikala) 		3304004000NRG24270320242154250 27/03/2024 LALESHAR 3304004WL085730 LALESHAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077322 LALESR BAI NISHAD HDFC BANK LTD(607152)
76 Dongargarh CH-04-004-007-001/400
(Shivnikala) 		3304004000NRG24270320242154251 27/03/2024 ESHVARDAS 3304004WL085730 ESHVARDAS 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077353 Mr. ISHWAR DAS SAHU SO GYAN DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
77 Dongargarh CH-04-004-007-001/402
(Shivnikala) 		3304004000NRG24270320242154252 27/03/2024 SANTOSHII BAI SEN 3304004WL085730 SANTOSHII BAI SEN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077389 SANTOSHI BAI SEN HDFC BANK LTD(607152)
78 Dongargarh CH-04-004-007-001/403
(Shivnikala) 		3304004000NRG24270320242154253 27/03/2024 KIRTI BAI DESHLAHARE 3304004WL085730 KIRTI BAI DESHLAHARE 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077420 Mrs. KIRTI BAI DESHLAHARE CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-007-001/420
(Shivnikala) 		3304004000NRG24270320242154255 27/03/2024 KUNTI 3304004WL085730 KUNTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077397 Mrs. KUNTI BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-007-001/421
(Shivnikala) 		3304004000NRG24270320242154256 27/03/2024 SUMITRA 3304004WL085730 SUMITRA 00093 CRGB0008214 442 442 Processed 13/04/2024 2928077345 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-007-001/43
(Shivnikala) 		3304004000NRG24270320242154257 27/03/2024 danbati 3304004WL085730 danbati 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077398 Mrs. DANBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-007-001/435
(Shivnikala) 		3304004000NRG24270320242154258 27/03/2024 santoshi 3304004WL085730 santoshi 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077362 Mrs. SANTOSHIBAI W/O RAKESH MAHILANG.SIV CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-007-001/436
(Shivnikala) 		3304004000NRG24270320242154259 27/03/2024 BINA BAI 3304004WL085730 BINA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077296 Mrs. BEENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-007-001/437
(Shivnikala) 		3304004000NRG24270320242154260 27/03/2024 JAGOTI 3304004WL085730 JAGOTI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077363 JAGOTI W/O SHIV PRASAD PUNJAB NATIONAL BANK(508568)
85 Dongargarh CH-04-004-007-001/443
(Shivnikala) 		3304004000NRG24270320242154261 27/03/2024 LALIT KUMAR 3304004WL085730 LALIT KUMAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077360 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-007-001/445
(Shivnikala) 		3304004000NRG24270320242154262 27/03/2024 MAHESHWARI SAHU 3304004WL085730 MAHESHWARI SAHU 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077395 Mrs. MAHESVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-007-001/446
(Shivnikala) 		3304004000NRG24270320242154263 27/03/2024 Jyoti bai 3304004WL085730 Jyoti bai 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077409 Mrs. JYOTIBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-007-001/447
(Shivnikala) 		3304004000NRG24270320242154264 27/03/2024 GODAWRI BAI 3304004WL085730 GODAWRI BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077320 Mrs. GODAWARI W/O RADHA LAL SAIN . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-007-001/448
(Shivnikala) 		3304004000NRG24270320242154265 27/03/2024 CHITREKHA 3304004WL085730 CHITREKHA 00093 CRGB0008214 663 663 Processed 13/04/2024 2928077317 Mrs. CHITREKHA W/O SATRUHAN PADHUOTI . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-007-001/450
(Shivnikala) 		3304004000NRG24270320242154266 27/03/2024 CHUNNI BAI 3304004WL085730 CHUNNI BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077391 Mrs. CHUNNI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-007-001/451
(Shivnikala) 		3304004000NRG24270320242154267 27/03/2024 LATABAI 3304004WL085730 LATABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077407 Mrs. LATA BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-007-001/452
(Shivnikala) 		3304004000NRG24270320242154268 27/03/2024 BHAGWANTIN 3304004WL085730 BHAGWANTIN 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077342 Mrs. BHAGAVANTIN MARAI CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-007-001/453
(Shivnikala) 		3304004000NRG24270320242154269 27/03/2024 TRIVENI 3304004WL085730 TRIVENI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077339 MRS TRIVENI NIRMALKAR STATE BANK OF INDIA(508548)
94 Dongargarh CH-04-004-007-001/455
(Shivnikala) 		3304004000NRG24270320242154270 27/03/2024 ROHNI BAI 3304004WL085730 ROHNI BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077324 Mrs. ROHINI BAI SAHU CENTRAL BANK OF INDIA(607115)
95 Dongargarh CH-04-004-007-001/456
(Shivnikala) 		3304004000NRG24270320242154271 27/03/2024 KUNWAR 3304004WL085730 KUNWAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077393 Mrs. KUVAR BAI KHUTEL CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-007-001/458
(Shivnikala) 		3304004000NRG24270320242154272 27/03/2024 PANCH BAI SAHU 3304004WL085730 PANCH BAI SAHU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077348 Mrs. PANCH BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
97 Dongargarh CH-04-004-007-001/459
(Shivnikala) 		3304004000NRG24270320242154273 27/03/2024 KULDEEP KUMAR 3304004WL085730 KULDEEP KUMAR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077287 Mr. KULADAIP S/O GOKUL RAM KANDRA . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-007-001/46
(Shivnikala) 		3304004000NRG24270320242154274 27/03/2024 KUWARIYABAI 3304004WL085730 KUWARIYABAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077331 Mrs. KUWARIYABAI W/O KEJRAY SAHU . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-007-001/461
(Shivnikala) 		3304004000NRG24270320242154275 27/03/2024 OMBAI 3304004WL085730 OMBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077394 Mrs. OMBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-007-001/469
(Shivnikala) 		3304004000NRG24270320242154277 27/03/2024 RANU BAI 3304004WL085730 RANU BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077399 Mrs. RANU BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-007-001/47
(Shivnikala) 		3304004000NRG24270320242154278 27/03/2024 DASHODA 3304004WL085730 DASHODA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077328 Mrs. DASODA BAI W/O ROHIT KOTHALE . CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-007-001/471
(Shivnikala) 		3304004000NRG24270320242154280 27/03/2024 CHANDRIKA BAI 3304004WL085730 CHANDRIKA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077408 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-007-001/474
(Shivnikala) 		3304004000NRG24270320242154281 27/03/2024 MINA BAI 3304004WL085730 MINA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077365 Mrs. MINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-007-001/475
(Shivnikala) 		3304004000NRG24270320242154282 27/03/2024 BINDU MARKANDE 3304004WL085730 BINDU MARKANDE 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077424 Mrs. BINDU MARKANDE CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-007-001/48
(Shivnikala) 		3304004000NRG24270320242154283 27/03/2024 DHANMAT 3304004WL085730 DHANMAT 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077315 Mrs. DHANMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-007-001/486
(Shivnikala) 		3304004000NRG24270320242154284 27/03/2024 MAMTA 3304004WL085730 MAMTA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077410 MAMATA DESHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dongargarh CH-04-004-007-001/489
(Shivnikala) 		3304004000NRG24270320242154285 27/03/2024 PRATIBHA RATRE 3304004WL085730 PRATIBHA RATRE 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077422 PRATIBHA RATRE AXIS BANK(607153)
108 Dongargarh CH-04-004-007-001/490
(Shivnikala) 		3304004000NRG24270320242154286 27/03/2024 mitlesh sen 3304004WL085730 mitlesh sen 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077321 Mr. MITHALASE S/O RADHASAYAM SAIN SAIN CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-007-001/491
(Shivnikala) 		3304004000NRG24270320242154287 27/03/2024 DROPATI BAI 3304004WL085730 DROPATI BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077350 Mrs. DURPATI BAI W/O. Mr. KRIPA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
110 Dongargarh CH-04-004-007-001/507
(Shivnikala) 		3304004000NRG24270320242154290 27/03/2024 Sunita Sahu 3304004WL085730 Sunita Sahu 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077425 Mrs. SUNITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
111 Dongargarh CH-04-004-007-001/509
(Shivnikala) 		3304004000NRG24270320242154291 27/03/2024 SUNETI BAI 3304004WL085730 SUNETI BAI 00093 CRGB0008214 884 884 Processed 13/04/2024 2928077265 Mrs. SUNEETI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-007-001/51
(Shivnikala) 		3304004000NRG24270320242154292 27/03/2024 KRIPARAM 3304004WL085730 KRIPARAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077271 Mr. KRIPA RAM S/O ANKALHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
113 Dongargarh CH-04-004-007-001/516
(Shivnikala) 		3304004000NRG24270320242154293 27/03/2024 FAGNI BAI SAHU 3304004WL085730 FAGNI BAI SAHU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077423 FAGNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dongargarh CH-04-004-007-001/52
(Shivnikala) 		3304004000NRG24270320242154296 27/03/2024 TAMESHWARI 3304004WL085730 TAMESHWARI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077318 Mrs. TAMASAWARI GOND CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-007-001/53
(Shivnikala) 		3304004000NRG24270320242154182 27/03/2024 SUKLURAM 3304004WL085728 SUKLURAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077334 Mr. SUKALU RAM SONSAY SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
116 Dongargarh CH-04-004-007-001/53
(Shivnikala) 		3304004000NRG24270320242154183 27/03/2024 SUSHILA 3304004WL085728 SUSHILA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077332 Mrs. SUSHILABAI W/O SUKALURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-007-001/55
(Shivnikala) 		3304004000NRG24270320242154299 27/03/2024 CHANDRIKA BAI 3304004WL085730 CHANDRIKA BAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077416 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-007-001/555
(Shivnikala) 		3304004000NRG24270320242154301 27/03/2024 AGASHIYA 3304004WL085730 AGASHIYA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077269 AGASIYA BAI SAHU BANK OF BARODA(606985)
119 Dongargarh CH-04-004-007-001/555
(Shivnikala) 		3304004000NRG24270320242154180 27/03/2024 RAJKUMAR 3304004WL085726 RAJKUMAR 00093 CRGB0008214 221 221 Processed 13/04/2024 2928077297 Mr. RAJKUMAR SAHU S/O PARDESHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-007-001/556
(Shivnikala) 		3304004000NRG24270320242154184 27/03/2024 Soniya Mandavi 3304004WL085728 Soniya Mandavi 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077430 MISS SONIYA MANDAVI STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-007-001/558
(Shivnikala) 		3304004000NRG24270320242154302 27/03/2024 Pushpa Nisad 3304004WL085730 Pushpa Nisad 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077428 Mrs. Pushpa Nisad CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-007-001/57
(Shivnikala) 		3304004000NRG24270320242154303 27/03/2024 SAMARU 3304004WL085730 SAMARU 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077273 Mr. SAMARURAM S/O KALARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-007-001/6
(Shivnikala) 		3304004000NRG24270320242154304 27/03/2024 MAHESHWARI 3304004WL085730 MAHESHWARI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077344 Mrs. MAHISHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-007-001/61
(Shivnikala) 		3304004000NRG24270320242154305 27/03/2024 CHITRANJAN 3304004WL085730 CHITRANJAN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077346 Mr. CHIT RANJAN S/O GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
125 Dongargarh CH-04-004-007-001/62
(Shivnikala) 		3304004000NRG24270320242154306 27/03/2024 PRDESHI 3304004WL085730 PRDESHI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077268 Mr. PARDESHIRAM S/O SEUKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-007-001/63
(Shivnikala) 		3304004000NRG24270320242154307 27/03/2024 MANTHIR 3304004WL085730 MANTHIR 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077305 Mr. MANTHIR S/O PHULSING SAHU . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-007-001/64
(Shivnikala) 		3304004000NRG24270320242154308 27/03/2024 SHANTIBAI 3304004WL085730 SHANTIBAI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077323 Mrs. SANTI BAI NISAD CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-007-001/66
(Shivnikala) 		3304004000NRG24270320242154344 27/03/2024 Bhumika 3304004WL085735 Bhumika 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077396 BHUMIKA SAHU W O VIK BANK OF BARODA(606985)
129 Dongargarh CH-04-004-007-001/66
(Shivnikala) 		3304004000NRG24270320242154343 27/03/2024 VIKRAM 3304004WL085735 VIKRAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077358 Mr. VIKRAM DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-007-001/67
(Shivnikala) 		3304004000NRG24270320242154309 27/03/2024 PURNIMA 3304004WL085730 PURNIMA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077327 Mrs. PURNIMA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-007-001/67
(Shivnikala) 		3304004000NRG24270320242154335 27/03/2024 RAJKUMAR 3304004WL085734 RAJKUMAR 00093 CRGB0008214 663 663 Processed 13/04/2024 2928077584 Mr. RAJ KUMAR NIRMALKAR S O JAGAT RAM NI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
132 Dongargarh CH-04-004-007-001/68
(Shivnikala) 		3304004000NRG24270320242154310 27/03/2024 VIJAYLAXMI 3304004WL085730 VIJAYLAXMI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077291 VIJAYLACHHMI D/O DHARAM DAS LAHRE . CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-007-001/69
(Shivnikala) 		3304004000NRG24270320242154311 27/03/2024 Mansuk 3304004WL085730 Mansuk 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077355 Mr. MANSUKHLAL S/O AASHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-007-001/7
(Shivnikala) 		3304004000NRG24270320242154312 27/03/2024 JHULPI 3304004WL085730 JHULPI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077289 Mrs. JHULAPI BAI W/O PANCHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-007-001/70
(Shivnikala) 		3304004000NRG24270320242154313 27/03/2024 KHEMRAJ 3304004WL085730 KHEMRAJ 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077267 Mr. KHEMRAJ S/O BANSHI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
136 Dongargarh CH-04-004-007-001/70
(Shivnikala) 		3304004000NRG24270320242154181 27/03/2024 LALITA 3304004WL085727 LALITA 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077585 Mrs. LALITA BAI MUNDAY CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-007-001/72
(Shivnikala) 		3304004000NRG24270320242154314 27/03/2024 SAMRUTTA 3304004WL085730 SAMRUTTA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077313 SAMRUTU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Dongargarh CH-04-004-007-001/73
(Shivnikala) 		3304004000NRG24270320242154315 27/03/2024 RAJURAM 3304004WL085730 RAJURAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077286 Mr. RAJURAM MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
139 Dongargarh CH-04-004-007-001/74
(Shivnikala) 		3304004000NRG24270320242154316 27/03/2024 BUDHANTINBAI 3304004WL085730 BUDHANTINBAI 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077282 Mrs. BUDHANATIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-007-001/76
(Shivnikala) 		3304004000NRG24270320242154317 27/03/2024 RAMBATI 3304004WL085730 RAMBATI 00093 CRGB0008214 221 221 Processed 13/04/2024 2928077278 Mrs. RAMBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-007-001/77
(Shivnikala) 		3304004000NRG24270320242154318 27/03/2024 PUNARAM 3304004WL085730 PUNARAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077325 Mr. PUNA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Dongargarh CH-04-004-007-001/79
(Shivnikala) 		3304004000NRG24270320242154319 27/03/2024 URMILA 3304004WL085730 URMILA 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077300 Mrs. URMILA BAI W/O MAHARAJI SAHU . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-007-001/8
(Shivnikala) 		3304004000NRG24270320242154320 27/03/2024 RAMRATAN 3304004WL085730 RAMRATAN 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2928077359 Mr. RAMRATAN SAHU S/O CHANDALALSAHU SIVN CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-021-002/165
(Thakurtola(ko)) 		3304004000NRG24270320242154087 27/03/2024 KHEMURAM 3304004WL085723 KHEMURAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077292 Mr. KHEMU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-021-002/178
(Thakurtola(ko)) 		3304004000NRG24270320242154345 27/03/2024 Meghnath 3304004WL085736 Meghnath 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077589 Mr. MEGHLAL GOND S/O PARAS RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-021-002/225
(Thakurtola(ko)) 		3304004000NRG24270320242154084 27/03/2024 Manju bai 3304004WL085721 Manju bai 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077364 MRS MANJU BAI NETAM STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-021-002/225
(Thakurtola(ko)) 		3304004000NRG24270320242154085 27/03/2024 PANNALAL 3304004WL085721 PANNALAL 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077302 Mr. PANNALA S/O RAJAU GOND . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-021-002/278
(Thakurtola(ko)) 		3304004000NRG24270320242154321 27/03/2024 BIJU RAM 3304004WL085731 BIJU RAM 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077303 Mr. BIJURAM VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-021-002/278
(Thakurtola(ko)) 		3304004000NRG24270320242154322 27/03/2024 lakeshwari 3304004WL085731 lakeshwari 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077290 Mrs. LOKESHWARI LOHAR W/O BIJU LOHAR . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-021-002/378
(Thakurtola(ko)) 		3304004000NRG24270320242154086 27/03/2024 YOURANI 3304004WL085722 YOURANI 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077421 Mrs. YUVRANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-021-002/380
(Thakurtola(ko)) 		3304004000NRG24270320242154185 27/03/2024 RAMRATAN 3304004WL085729 RAMRATAN 00093 CRGB0008214 1105 1105 Processed 13/04/2024 2928077299 Mr. RAM RATAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 176358 176358
152 Dongargarh CH-04-004-007-001/206
(Shivnikala) 		3304004000NRG24270320242154197 27/03/2024 YUVATI 3304004WL085730 YUVATI 00093 CRGB0008216 1326 1326 Processed 13/04/2024 2928077347 Mrs. YUVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-058-001/154
(Chiddo) 		3304004000NRG24260320242147883 27/03/2024 GOPIKA SAHU 3304004WL085406 GOPIKA SAHU 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077429 GOPIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Dongargarh CH-04-004-058-001/175
(Chiddo) 		3304004000NRG24260320242147906 27/03/2024 ROHNI 3304004WL085407 ROHNI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077369 Mrs. ROHINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-058-001/199-A
(Chiddo) 		3304004000NRG24270320242166405 27/03/2024 Amrotin 3304004WL086283 Amrotin 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077378 AMROTIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dongargarh CH-04-004-058-001/205
(Chiddo) 		3304004000NRG24260320242147889 27/03/2024 Bahura 3304004WL085406 Bahura 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077381 Mrs. BAHURA BAI W/O NARSING . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-058-001/209
(Chiddo) 		3304004000NRG24260320242147871 27/03/2024 devki 3304004WL085405 devki 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077382 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-058-001/214
(Chiddo) 		3304004000NRG24260320242147872 27/03/2024 DULARI 3304004WL085405 DULARI 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077379 MRS DULARI BAI NIRMALKAR STATE BANK OF INDIA(508548)
159 Dongargarh CH-04-004-058-001/219
(Chiddo) 		3304004000NRG24270320242166406 27/03/2024 binda 3304004WL086283 binda 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077370 Mrs. BINDA BAI W/O SURESH YADAV . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-058-001/26
(Chiddo) 		3304004000NRG24260320242147873 27/03/2024 Rajvanteen 3304004WL085405 Rajvanteen 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077373 Mrs. RAJWANTIN BAI ANJORI CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-058-001/279
(Chiddo) 		3304004000NRG24260320242147892 27/03/2024 MAMTA 3304004WL085406 MAMTA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077415 Mrs. MAMTA SINHA CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-058-001/306
(Chiddo) 		3304004000NRG24260320242147895 27/03/2024 BIMLA 3304004WL085406 BIMLA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077376 Mrs. BIMLA BAI CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-058-001/307
(Chiddo) 		3304004000NRG24260320242147896 27/03/2024 Ahilya 3304004WL085406 Ahilya 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077377 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-058-001/310
(Chiddo) 		3304004000NRG24260320242147911 27/03/2024 amrit 3304004WL085407 amrit 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077368 Mrs. AMRIT BAI CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-058-001/318
(Chiddo) 		3304004000NRG24260320242147874 27/03/2024 sohagabai 3304004WL085405 sohagabai 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077374 Mrs. SOHAGA BAI. CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-058-001/392
(Chiddo) 		3304004000NRG24270320242166409 27/03/2024 CHANDRIKA 3304004WL086283 CHANDRIKA 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077371 MRS CHANDRIKA BAI STATE BANK OF INDIA(508548)
167 Dongargarh CH-04-004-058-001/417
(Chiddo) 		3304004000NRG24260320242147877 27/03/2024 ramhin 3304004WL085405 ramhin 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077385 Mrs. RAMHIN BAI W/O PUNAU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-058-001/419
(Chiddo) 		3304004000NRG24260320242147899 27/03/2024 Nitu 3304004WL085406 Nitu 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077401 Mrs. NEETU SAHU CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-058-001/434
(Chiddo) 		3304004000NRG24270320242166412 27/03/2024 Mohani 3304004WL086283 Mohani 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077383 Mrs. MOHANI BAI CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-058-001/438
(Chiddo) 		3304004000NRG24270320242166413 27/03/2024 bimla 3304004WL086283 bimla 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077411 Mrs. BIMLA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-058-001/460
(Chiddo) 		3304004000NRG24270320242166416 27/03/2024 GITA BAI 3304004WL086283 GITA BAI 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077372 Mrs. GEETA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
172 Dongargarh CH-04-004-058-001/462
(Chiddo) 		3304004000NRG24270320242166418 27/03/2024 Rikhi Ram Netam 3304004WL086283 Rikhi Ram Netam 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077384 Mrs. BHUNESHVRI BAI AND Mr RIKHI RAM NET JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-058-001/593
(Chiddo) 		3304004000NRG24260320242147880 27/03/2024 GAuri 3304004WL085405 GAuri 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077380 Mrs. GOURI BAI W/O MUKUND . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-058-001/66
(Chiddo) 		3304004000NRG24260320242147901 27/03/2024 Srita Bai 3304004WL085406 Srita Bai 00093 CRGB0008216 1105 1105 Processed 13/04/2024 2928077400 Mrs. SARITA BAI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-058-001/88
(Chiddo) 		3304004000NRG24260320242147916 27/03/2024 bimla 3304004WL085407 bimla 00093 CRGB0008216 884 884 Processed 13/04/2024 2928077375 MRS BIMALA BAI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
176 Dongargarh CH-04-004-029-002/247
(Katalwahi) 		3304004000NRG24260320242147010 27/03/2024 Lalita bai 3304004WL085347 Lalita bai 00093 CRGB0008230 100 100 Processed 13/04/2024 2928077387 Mrs. LALITA BAI W/O TORANLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-029-002/247
(Katalwahi) 		3304004000NRG24260320242147032 27/03/2024 Toran 3304004WL085350 Toran 00093 CRGB0008230 100 100 Processed 13/04/2024 2928077386 Mr. TORAN LAL S/O KANSU RMA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 200 200
178 Dongargarh CH-04-004-033-001/448
(Rengakathera) 		3304004000NRG24270320242154167 27/03/2024 rajbati 3304004WL085725 rajbati 00093 CRGB0008242 1326 1326 Processed 13/04/2024 2928077413 Mrs. RAJBATI I SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
179 Dongargarh CH-04-004-063-003/49
(Kaneri) 		3304004000NRG24260320242149047 27/03/2024 Shishupal 3304004WL085458 Shishupal 00093 SBIN0RRCHGB 220 220 Processed 13/04/2024 2928077418 Mr. SHISHPAL CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220 220
180 Dongargarh CH-04-004-007-001/205
(Shivnikala) 		3304004000NRG24270320242154196 27/03/2024 Gambhir Ram 3304004WL085730 Gambhir Ram 00354 PUNB0278200 1326 1326 Processed 13/04/2024 2928077436 Mr. GAMBHIR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 1326 1326
181 Dongargarh CH-04-004-007-001/380
(Shivnikala) 		3304004000NRG24270320242154341 27/03/2024 Kusma Kandra 3304004WL085735 Kusma Kandra 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077472 MS KUSMA KANDRA STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-007-001/500
(Shivnikala) 		3304004000NRG24270320242154288 27/03/2024 RADHIKA YADAW 3304004WL085730 RADHIKA YADAW 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077512 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-007-001/520
(Shivnikala) 		3304004000NRG24270320242154342 27/03/2024 Eshwar Sahu 3304004WL085735 Eshwar Sahu 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077578 Mr. ESHWAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
184 Dongargarh CH-04-004-007-001/521
(Shivnikala) 		3304004000NRG24270320242154297 27/03/2024 Krishna Ram Sahu 3304004WL085730 Krishna Ram Sahu 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077581 MR KRISHNA RAM SAHU STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-007-001/523
(Shivnikala) 		3304004000NRG24270320242154298 27/03/2024 Sapana 3304004WL085730 Sapana 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077579 Miss. SAPNA SAHU CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-021-002/278
(Thakurtola(ko)) 		3304004000NRG24270320242154323 27/03/2024 Somesh Kumar 3304004WL085731 Somesh Kumar 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077552 MR SOMESH KUMAR STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG24270320242154155 27/03/2024 KUNTI BAI 3304004WL085725 KUNTI BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077471 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-033-001/392-A
(Rengakathera) 		3304004000NRG24270320242154156 27/03/2024 TARA BAI 3304004WL085725 TARA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077556 MRS TARA BAI SAHU STATE BANK OF INDIA(508548)
189 Dongargarh CH-04-004-033-001/69
(Rengakathera) 		3304004000NRG24270320242154176 27/03/2024 SAVITRI BAI 3304004WL085725 SAVITRI BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2928077528 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-052-001/250-A
(Medha) 		3304004000NRG24270320242151110 27/03/2024 Dev Kumari Kanwar 3304004WL085580 Dev Kumari Kanwar 00415 SBIN0000369 1100 1100 Processed 13/04/2024 2928077479 MRS DEV KUMARI KANVAR STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-058-001/154
(Chiddo) 		3304004000NRG24260320242147884 27/03/2024 DUKHHRAN RAM SAHU 3304004WL085406 DUKHHRAN RAM SAHU 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077481 MR DUKHHARAN RAM SAHU STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-058-001/154
(Chiddo) 		3304004000NRG24260320242147882 27/03/2024 Jamvanteen 3304004WL085406 Jamvanteen 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077480 MRS JAMVANTIN SAHU STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-058-001/155
(Chiddo) 		3304004000NRG24260320242147870 27/03/2024 Purnimabai 3304004WL085405 Purnimabai 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077484 Mrs. PURNIMA PURNIMA CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-058-001/158
(Chiddo) 		3304004000NRG24260320242147885 27/03/2024 Pushpa Bai 3304004WL085406 Pushpa Bai 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077486 Mrs. PUSHPA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-058-001/16
(Chiddo) 		3304004000NRG24260320242147903 27/03/2024 Chitrekha 3304004WL085407 Chitrekha 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077474 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-058-001/163
(Chiddo) 		3304004000NRG24260320242147904 27/03/2024 Beena Bai 3304004WL085407 Beena Bai 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077509 MRS BINA BAI SINHA STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-058-001/164-A
(Chiddo) 		3304004000NRG24260320242147886 27/03/2024 PRATIBHA NIRMALKAR 3304004WL085406 PRATIBHA NIRMALKAR 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077501 MRS PRATIBHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-058-001/172
(Chiddo) 		3304004000NRG24260320242147905 27/03/2024 Tijiya Bai 3304004WL085407 Tijiya Bai 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077492 Mrs. TIJIYA BAI W/O MADHU . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-058-001/182
(Chiddo) 		3304004000NRG24260320242147888 27/03/2024 TARUNA 3304004WL085406 TARUNA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077482 TARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Dongargarh CH-04-004-058-001/217
(Chiddo) 		3304004000NRG24260320242147907 27/03/2024 Nira 3304004WL085407 Nira 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077493 MRS NIRA BAI SINHA STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-058-001/23
(Chiddo) 		3304004000NRG24260320242147908 27/03/2024 PRATIMa VERMA 3304004WL085407 PRATIMa VERMA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077568 MRS PRATIMA VERMA STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-058-001/252
(Chiddo) 		3304004000NRG24260320242147890 27/03/2024 Rmsheela 3304004WL085406 Rmsheela 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077500 MRS DHELA BAI STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-058-001/256
(Chiddo) 		3304004000NRG24260320242147909 27/03/2024 Bhuneshvari 3304004WL085407 Bhuneshvari 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077535 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-058-001/257-B
(Chiddo) 		3304004000NRG24260320242147910 27/03/2024 RUKHANI BAI SINHA 3304004WL085407 RUKHANI BAI SINHA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077458 MRS RUKMANI BAI SINHA STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-058-001/266
(Chiddo) 		3304004000NRG24260320242147891 27/03/2024 PRATIBHA SINHA 3304004WL085406 PRATIBHA SINHA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077508 MRS PRATIBHA SINHA STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-058-001/275
(Chiddo) 		3304004000NRG24270320242166407 27/03/2024 ANITA BAI SINHA 3304004WL086283 ANITA BAI SINHA 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077499 MRS ANITA BAI SINHA STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-058-001/282
(Chiddo) 		3304004000NRG24260320242147893 27/03/2024 LATA BAI MANIKPURI 3304004WL085406 LATA BAI MANIKPURI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077478 MRS LATA BAI MANIKPURI STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-058-001/283-A
(Chiddo) 		3304004000NRG24260320242147894 27/03/2024 Radha Bai Sen 3304004WL085406 Radha Bai Sen 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077488 MRS RADHA BAI SEN STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-058-001/315-A
(Chiddo) 		3304004000NRG24260320242147912 27/03/2024 Kanti Sinha 3304004WL085407 Kanti Sinha 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077475 MRS KANTI BAI SINHA STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-058-001/342
(Chiddo) 		3304004000NRG24260320242147897 27/03/2024 BHUNESHWARI 3304004WL085406 BHUNESHWARI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077490 MR BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-058-001/352
(Chiddo) 		3304004000NRG24260320242147876 27/03/2024 Santoshee 3304004WL085405 Santoshee 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077496 Mrs. SANTOSHI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-058-001/371
(Chiddo) 		3304004000NRG24260320242147898 27/03/2024 Laxmi 3304004WL085406 Laxmi 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077497 Mrs. LAKSHMI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-058-001/395
(Chiddo) 		3304004000NRG24270320242166410 27/03/2024 Hemlta 3304004WL086283 Hemlta 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077494 Mrs. HEMLATA BAI CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-058-001/400
(Chiddo) 		3304004000NRG24260320242147913 27/03/2024 Dhaneshwari 3304004WL085407 Dhaneshwari 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077473 MRS DHANESHWARI MANDAVI STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-058-001/412
(Chiddo) 		3304004000NRG24270320242166411 27/03/2024 Dhaneshwari 3304004WL086283 Dhaneshwari 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077487 Mrs. DHANESHWARI BAI W/O HARISH . CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-058-001/432
(Chiddo) 		3304004000NRG24260320242147900 27/03/2024 DEVENDRA 3304004WL085406 DEVENDRA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077465 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-058-001/458
(Chiddo) 		3304004000NRG24270320242166414 27/03/2024 UMA 3304004WL086283 UMA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077495 MRS UMA NIRMALKAR STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-058-001/459
(Chiddo) 		3304004000NRG24270320242166415 27/03/2024 UMESHWARI 3304004WL086283 UMESHWARI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077489 UMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dongargarh CH-04-004-058-001/462
(Chiddo) 		3304004000NRG24270320242166417 27/03/2024 BHUNESHWARI BAI 3304004WL086283 BHUNESHWARI BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077498 Mrs. BHUNESHVRI BAI AND Mr RIKHI RAM NET JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
220 Dongargarh CH-04-004-058-001/49
(Chiddo) 		3304004000NRG24260320242147878 27/03/2024 Anupa bai 3304004WL085405 Anupa bai 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077510 MRS ANUPA BAI STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-058-001/52-A
(Chiddo) 		3304004000NRG24260320242147915 27/03/2024 PANCHU RAM SINHA 3304004WL085407 PANCHU RAM SINHA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077477 Mr. PANCHU RAM SINHA S/O GOVIND RAM SINH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
222 Dongargarh CH-04-004-058-001/52-A
(Chiddo) 		3304004000NRG24260320242147914 27/03/2024 PARVATI BAI SINHA 3304004WL085407 PARVATI BAI SINHA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077483 MRS PARVATI BAI SINHA STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-058-001/55
(Chiddo) 		3304004000NRG24260320242147879 27/03/2024 Pushpabai 3304004WL085405 Pushpabai 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077502 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dongargarh CH-04-004-058-001/70
(Chiddo) 		3304004000NRG24260320242147881 27/03/2024 Tummn 3304004WL085405 Tummn 00415 SBIN0000369 884 884 Processed 13/04/2024 2928077491 Mrs. TUMMAN BAI W/O SHOBHA RAM . CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-058-001/76-A
(Chiddo) 		3304004000NRG24260320242147902 27/03/2024 Laxmi Bai Sen 3304004WL085406 Laxmi Bai Sen 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2928077485 MRS LAXMI BAI SEN STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-058-001/93
(Chiddo) 		3304004000NRG24270320242166419 27/03/2024 SONA BAI 3304004WL086283 SONA BAI 00415 SBIN0000369 663 663 Processed 13/04/2024 2928077507 SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50162 50162
227 Dongargarh CH-04-004-033-001/43
(Rengakathera) 		3304004000NRG24270320242154161 27/03/2024 gomti 3304004WL085725 gomti 00415 SBIN0007939 1326 1326 Processed 13/04/2024 2928077513 MRS GOMTI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 Dongargarh CH-04-004-007-001/216
(Shivnikala) 		3304004000NRG24270320242154203 27/03/2024 RAJESH 3304004WL085730 RAJESH 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077565 MR RAJESH NETAM STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-007-001/253
(Shivnikala) 		3304004000NRG24270320242154219 27/03/2024 Geeta yadaw 3304004WL085730 Geeta yadaw 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077570 MRS GEETA YADAV STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-007-001/463
(Shivnikala) 		3304004000NRG24270320242154276 27/03/2024 Dina bai 3304004WL085730 Dina bai 00415 SBIN0009092 884 884 Processed 13/04/2024 2928077550 MRS DINA BAI SAHU STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-007-001/470
(Shivnikala) 		3304004000NRG24270320242154279 27/03/2024 DINDAYAL 3304004WL085730 DINDAYAL 00415 SBIN0009092 884 884 Processed 13/04/2024 2928077515 MR DINDAYAL KANDRA STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-007-001/517
(Shivnikala) 		3304004000NRG24270320242154294 27/03/2024 RAJKISHOR 3304004WL085730 RAJKISHOR 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077514 MR RAJKISHOR TELI STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-007-001/519
(Shivnikala) 		3304004000NRG24270320242154295 27/03/2024 SAVALI YADAV 3304004WL085730 SAVALI YADAV 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077566 MRS SAVALI YADAV STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-007-001/553
(Shivnikala) 		3304004000NRG24270320242154300 27/03/2024 VIVEK PRASAD 3304004WL085730 VIVEK PRASAD 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077573 MR VIVEK PRASAD CHANDRAKAR STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-007-001/77
(Shivnikala) 		3304004000NRG24270320242154334 27/03/2024 LOKESH 3304004WL085733 LOKESH 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077468 MR LOKESH SAHU STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-021-002/278
(Thakurtola(ko)) 		3304004000NRG24270320242154324 27/03/2024 Deepali Vishwakarma 3304004WL085731 Deepali Vishwakarma 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077577 DEEPALI VISHWAKARMA D/O BIJURAM VISHWAKA UCO BANK(607066)
237 Dongargarh CH-04-004-021-002/278
(Thakurtola(ko)) 		3304004000NRG24270320242154325 27/03/2024 Khemesh Kumar Vishwakarma 3304004WL085731 Khemesh Kumar Vishwakarma 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077469 MR KHEMESH KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-033-001/10
(Rengakathera) 		3304004000NRG24270320242154089 27/03/2024 OMBAI 3304004WL085725 OMBAI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077442 MRS OMBAI LODHI STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-033-001/100
(Rengakathera) 		3304004000NRG24270320242154090 27/03/2024 UMESHWARI 3304004WL085725 UMESHWARI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077562 MRS UMESHWARI VERMA STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-033-001/107
(Rengakathera) 		3304004000NRG24270320242154091 27/03/2024 BHAGWATI 3304004WL085725 BHAGWATI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077457 MRS BHAGWATI KANWAR STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-033-001/11
(Rengakathera) 		3304004000NRG24270320242154092 27/03/2024 SALITA 3304004WL085725 SALITA 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077462 MRS SALITA VARMA STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-033-001/110
(Rengakathera) 		3304004000NRG24270320242154093 27/03/2024 MUNIYA 3304004WL085725 MUNIYA 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077443 MRS MUNIABAI KANWAR STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-033-001/111
(Rengakathera) 		3304004000NRG24270320242154513 27/03/2024 AHILYABAI 3304004WL085741 AHILYABAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077437 MRS AHILYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
244 Dongargarh CH-04-004-033-001/115
(Rengakathera) 		3304004000NRG24270320242154512 27/03/2024 BHAGBATTI 3304004WL085740 BHAGBATTI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077438 MRS BHAGBATI CHANDRAWANSHI STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-033-001/121
(Rengakathera) 		3304004000NRG24270320242154094 27/03/2024 SUNITA 3304004WL085725 SUNITA 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077542 MRS SUNITA BAI LODHI STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-033-001/123
(Rengakathera) 		3304004000NRG24270320242154095 27/03/2024 CHAMELI 3304004WL085725 CHAMELI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077522 MRS CHAMELI BAI SAHU STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-033-001/125
(Rengakathera) 		3304004000NRG24270320242154096 27/03/2024 KHEDI 3304004WL085725 KHEDI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077549 MRS KHEDI BAI SAHU STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-033-001/129
(Rengakathera) 		3304004000NRG24270320242154097 27/03/2024 Dilip 3304004WL085725 Dilip 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077548 MR DILIP KANWAR STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-033-001/132
(Rengakathera) 		3304004000NRG24270320242154098 27/03/2024 Devli bai 3304004WL085725 Devli bai 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077539 MRS DEVALI BAI VERMA STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-033-001/133
(Rengakathera) 		3304004000NRG24270320242154099 27/03/2024 CHAMELI 3304004WL085725 CHAMELI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077543 MRS CHAMELI BAI KANWAR STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-033-001/152
(Rengakathera) 		3304004000NRG24270320242154100 27/03/2024 DURPAT 3304004WL085725 DURPAT 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077518 Mrs. DURPAT BAI W/O HIRARAM CHANDRVANSI CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-033-001/155
(Rengakathera) 		3304004000NRG24270320242154101 27/03/2024 sikeshwari 3304004WL085725 sikeshwari 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077476 MRS SIKESHWARI SAHU STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-033-001/156
(Rengakathera) 		3304004000NRG24270320242154102 27/03/2024 MILANTIN 3304004WL085725 MILANTIN 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077451 MRS MILANTINBAI ANKALURAMKEWAT STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-033-001/163
(Rengakathera) 		3304004000NRG24270320242154103 27/03/2024 parbati bai 3304004WL085725 parbati bai 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077527 MRS PARBATI SAHU STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-033-001/168
(Rengakathera) 		3304004000NRG24270320242154104 27/03/2024 KUMAL BAI 3304004WL085725 KUMAL BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077504 MRS KUMAL NISHAD STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-033-001/171
(Rengakathera) 		3304004000NRG24270320242154105 27/03/2024 SATBAI 3304004WL085725 SATBAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077538 JAI LAXMI MAA BAM. SHG SAMUH , RENGAKAT CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-033-001/18
(Rengakathera) 		3304004000NRG24270320242154106 27/03/2024 punita 3304004WL085725 punita 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077445 MRS PUNITABAI LODHI STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-033-001/180
(Rengakathera) 		3304004000NRG24270320242154107 27/03/2024 SHANTI 3304004WL085725 SHANTI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077553 MR SHANTI BAI VERMA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-033-001/184
(Rengakathera) 		3304004000NRG24270320242154108 27/03/2024 PACHOBAI 3304004WL085725 PACHOBAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077524 MRS PACHO BAI KANWAR STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-033-001/192
(Rengakathera) 		3304004000NRG24270320242154109 27/03/2024 DURGABAI 3304004WL085725 DURGABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077440 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-033-001/198
(Rengakathera) 		3304004000NRG24270320242154111 27/03/2024 nirabai 3304004WL085725 nirabai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077452 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24270320242154112 27/03/2024 manrakhan 3304004WL085725 manrakhan 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077441 Mr. MANRAKHAN TELI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
263 Dongargarh CH-04-004-033-001/207
(Rengakathera) 		3304004000NRG24270320242154113 27/03/2024 anita bai 3304004WL085725 anita bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077576 MRS ANITA SAHU STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-033-001/213
(Rengakathera) 		3304004000NRG24270320242154114 27/03/2024 SAGNI 3304004WL085725 SAGNI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077532 MRS SAGNI SAHU STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-033-001/216
(Rengakathera) 		3304004000NRG24270320242154115 27/03/2024 SAVITRI 3304004WL085725 SAVITRI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077461 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-033-001/217
(Rengakathera) 		3304004000NRG24270320242154116 27/03/2024 budhyarin 3304004WL085725 budhyarin 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077446 MRS BUDHIYARRINBAI SHANKAR STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-033-001/220
(Rengakathera) 		3304004000NRG24270320242154117 27/03/2024 DEVKI 3304004WL085725 DEVKI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077450 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-033-001/222
(Rengakathera) 		3304004000NRG24270320242154118 27/03/2024 bhuneshwari 3304004WL085725 bhuneshwari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077564 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-033-001/223
(Rengakathera) 		3304004000NRG24270320242154119 27/03/2024 NIRMALA 3304004WL085725 NIRMALA 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077456 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-033-001/227
(Rengakathera) 		3304004000NRG24270320242154120 27/03/2024 yashoda bai 3304004WL085725 yashoda bai 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077525 MRS YASHODA KANWAR STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-033-001/228
(Rengakathera) 		3304004000NRG24270320242154121 27/03/2024 keshri 3304004WL085725 keshri 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077516 MRS KESHARI BAI VERMA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-033-001/23
(Rengakathera) 		3304004000NRG24270320242154122 27/03/2024 KIRTI 3304004WL085725 KIRTI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077463 MRS KIRTI SAHU STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-033-001/240
(Rengakathera) 		3304004000NRG24270320242154123 27/03/2024 KIRAN 3304004WL085725 KIRAN 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077546 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-033-001/248
(Rengakathera) 		3304004000NRG24270320242154124 27/03/2024 kanti bai 3304004WL085725 kanti bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077526 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dongargarh CH-04-004-033-001/267
(Rengakathera) 		3304004000NRG24270320242154125 27/03/2024 suman bai 3304004WL085725 suman bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077558 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG24270320242154126 27/03/2024 rajkumari 3304004WL085725 rajkumari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077571 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-033-001/278-A
(Rengakathera) 		3304004000NRG24270320242154127 27/03/2024 sonbati 3304004WL085725 sonbati 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077555 MRS SONBATI KANWAR STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-033-001/29
(Rengakathera) 		3304004000NRG24270320242154511 27/03/2024 SHANTIBAI 3304004WL085739 SHANTIBAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077447 MRS SHANT IBAI SHRIVAS STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-033-001/293
(Rengakathera) 		3304004000NRG24270320242154128 27/03/2024 rajni bai 3304004WL085725 rajni bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077560 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-033-001/294
(Rengakathera) 		3304004000NRG24270320242154129 27/03/2024 JAIN BAI 3304004WL085725 JAIN BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077544 MRS JAIN BAI KANWAR STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-033-001/31
(Rengakathera) 		3304004000NRG24270320242154130 27/03/2024 RAIMUN 3304004WL085725 RAIMUN 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077449 MRS REMUNBAI LODHI STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-033-001/312
(Rengakathera) 		3304004000NRG24270320242154131 27/03/2024 MANKIBAI 3304004WL085725 MANKIBAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077505 MRS MAANKIBAI YADAV STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-033-001/313
(Rengakathera) 		3304004000NRG24270320242154132 27/03/2024 NIRMALA 3304004WL085725 NIRMALA 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077439 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-033-001/319
(Rengakathera) 		3304004000NRG24270320242154133 27/03/2024 RUKHMANI 3304004WL085725 RUKHMANI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077537 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-033-001/326
(Rengakathera) 		3304004000NRG24270320242154134 27/03/2024 parmeshwari 3304004WL085725 parmeshwari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077470 MS PARMESHVARI VERMA STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-033-001/328
(Rengakathera) 		3304004000NRG24270320242154135 27/03/2024 chandrika 3304004WL085725 chandrika 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077531 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-033-001/330-A
(Rengakathera) 		3304004000NRG24270320242154136 27/03/2024 SON BAI 3304004WL085725 SON BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077503 MRS SON BAI STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-033-001/333
(Rengakathera) 		3304004000NRG24270320242154137 27/03/2024 sakunbai 3304004WL085725 sakunbai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077523 MRS SHAKUN BAI SAHU STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-033-001/334
(Rengakathera) 		3304004000NRG24270320242154138 27/03/2024 BIMALABAI 3304004WL085725 BIMALABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077563 MRS BIMLA BAI KANWAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-033-001/335
(Rengakathera) 		3304004000NRG24270320242154139 27/03/2024 LATA BAI 3304004WL085725 LATA BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077467 MS LATA BAI KANVAR STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-033-001/336
(Rengakathera) 		3304004000NRG24270320242154140 27/03/2024 Hemin bai 3304004WL085725 Hemin bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077506 MRS HEMIN BAI STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-033-001/344-A
(Rengakathera) 		3304004000NRG24270320242154141 27/03/2024 Romin 3304004WL085725 Romin 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077559 MRS ROMIN SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-033-001/346
(Rengakathera) 		3304004000NRG24270320242154346 27/03/2024 LAXMI 3304004WL085737 LAXMI 00415 SBIN0009092 442 442 Processed 13/04/2024 2928077460 MRS LAXMI BAI MAHAR STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-033-001/347
(Rengakathera) 		3304004000NRG24270320242154142 27/03/2024 BINA 3304004WL085725 BINA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077529 MRS BINA BAI YADAV STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-033-001/35
(Rengakathera) 		3304004000NRG24270320242154143 27/03/2024 SANTOSHI 3304004WL085725 SANTOSHI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077541 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-033-001/352
(Rengakathera) 		3304004000NRG24270320242154144 27/03/2024 Punita 3304004WL085725 Punita 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077511 MRS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-033-001/354
(Rengakathera) 		3304004000NRG24270320242154145 27/03/2024 GEETABAI 3304004WL085725 GEETABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077459 MRS GEETABAI KANWAR MANGILAL STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-033-001/355
(Rengakathera) 		3304004000NRG24270320242154146 27/03/2024 rukhmani bai 3304004WL085725 rukhmani bai 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077466 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-033-001/358
(Rengakathera) 		3304004000NRG24270320242154147 27/03/2024 LAXMI 3304004WL085725 LAXMI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077519 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-033-001/360
(Rengakathera) 		3304004000NRG24270320242154148 27/03/2024 sevanti bai 3304004WL085725 sevanti bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077517 MRS SEVANTIN BAI SHRIVAS STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-033-001/366
(Rengakathera) 		3304004000NRG24270320242154150 27/03/2024 THAGIYA 3304004WL085725 THAGIYA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077455 MRS THAGIYABAI YADAV STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-033-001/367
(Rengakathera) 		3304004000NRG24270320242154151 27/03/2024 RAMANBAI 3304004WL085725 RAMANBAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077444 MRS RAMANBAI SAHU STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-033-001/372
(Rengakathera) 		3304004000NRG24270320242154152 27/03/2024 MEERA BAI 3304004WL085725 MEERA BAI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077520 MRS MIRA BAI GANDHARV STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-033-001/378
(Rengakathera) 		3304004000NRG24270320242154153 27/03/2024 SANGITA 3304004WL085725 SANGITA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077453 MRS SANGITABAI RAKESHVERMA STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-033-001/381
(Rengakathera) 		3304004000NRG24270320242154154 27/03/2024 dameshwari 3304004WL085725 dameshwari 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077561 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-033-001/403
(Rengakathera) 		3304004000NRG24270320242154157 27/03/2024 BHUNESHWARI 3304004WL085725 BHUNESHWARI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077551 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
307 Dongargarh CH-04-004-033-001/406
(Rengakathera) 		3304004000NRG24270320242154158 27/03/2024 PATVATI 3304004WL085725 PATVATI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077521 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-033-001/408
(Rengakathera) 		3304004000NRG24270320242154159 27/03/2024 dhaneshwari 3304004WL085725 dhaneshwari 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077557 MRS DHANESHWARI SHREEWAS STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-033-001/426
(Rengakathera) 		3304004000NRG24270320242154160 27/03/2024 DILESHWARI 3304004WL085725 DILESHWARI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077536 MRS DILESHWARI BAI YADAV STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-033-001/431
(Rengakathera) 		3304004000NRG24270320242154162 27/03/2024 MITHILESH 3304004WL085725 MITHILESH 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077574 MRS MITHALESH SAHU STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-033-001/432
(Rengakathera) 		3304004000NRG24270320242154163 27/03/2024 DINESHWARI 3304004WL085725 DINESHWARI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077572 DINESHWARI KANWAR D BANK OF BARODA(606985)
312 Dongargarh CH-04-004-033-001/438
(Rengakathera) 		3304004000NRG24270320242154164 27/03/2024 MAHESHWARI 3304004WL085725 MAHESHWARI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077575 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-033-001/439
(Rengakathera) 		3304004000NRG24270320242154165 27/03/2024 AMRIKA 3304004WL085725 AMRIKA 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077567 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-033-001/441
(Rengakathera) 		3304004000NRG24270320242154166 27/03/2024 LALITA 3304004WL085725 LALITA 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077569 MRS LALITA KANWAR STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-033-001/462
(Rengakathera) 		3304004000NRG24270320242154168 27/03/2024 tejshvani 3304004WL085725 tejshvani 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077545 MRS TEJASWANI KANWAR STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-033-001/479
(Rengakathera) 		3304004000NRG24270320242154169 27/03/2024 Bhavita 3304004WL085725 Bhavita 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077580 Mrs. BHAVITA CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-033-001/49
(Rengakathera) 		3304004000NRG24270320242154170 27/03/2024 PANCHO BAI 3304004WL085725 PANCHO BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077547 MRS PANCHOBAI SAHU STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-033-001/5
(Rengakathera) 		3304004000NRG24270320242154171 27/03/2024 PARWATI 3304004WL085725 PARWATI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077448 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Dongargarh CH-04-004-033-001/53
(Rengakathera) 		3304004000NRG24270320242154172 27/03/2024 fataken bai 3304004WL085725 fataken bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077554 MRS FATAKAN BAI SAHU STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-033-001/54
(Rengakathera) 		3304004000NRG24270320242154173 27/03/2024 LAXMEE BAI 3304004WL085725 LAXMEE BAI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077530 MRS LAKSHMI BAI LODHI STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-033-001/57
(Rengakathera) 		3304004000NRG24270320242154174 27/03/2024 RAJNI 3304004WL085725 RAJNI 00415 SBIN0009092 221 221 Processed 13/04/2024 2928077454 MRS RAJNIBAI ASHOKKUMAR STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-033-001/59
(Rengakathera) 		3304004000NRG24270320242154175 27/03/2024 PUSHAPABAI 3304004WL085725 PUSHAPABAI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2928077534 MRS PUSHPA BAI SHRIVAS STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-033-001/76
(Rengakathera) 		3304004000NRG24270320242154177 27/03/2024 RAJBATI 3304004WL085725 RAJBATI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077533 MRS RAJBATI BAI SAHU STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-033-001/86
(Rengakathera) 		3304004000NRG24270320242154179 27/03/2024 neeta 3304004WL085725 neeta 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2928077464 MRS NEETA TEMBHURKAR STATE BANK OF INDIA(508548)
SubTotal 88400 88400
325 Dongargarh CH-04-004-007-001/404
(Shivnikala) 		3304004000NRG24270320242154254 27/03/2024 MANOJ KUMAR MALEKAR 3304004WL085730 MANOJ KUMAR MALEKAR 00468 UBIN0913189 1105 1105 Processed 13/04/2024 2928077583 MANOJ KUMAR NALEKAR UNION BANK OF INDIA(508500)
326 Dongargarh CH-04-004-058-001/18-A
(Chiddo) 		3304004000NRG24260320242147887 27/03/2024 Nem Bai sahu 3304004WL085406 Nem Bai sahu 00468 UBIN0913189 1105 1105 Processed 13/04/2024 2928077582 MRS NEM BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 352687 352687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_270324APB_FTO_557100 Axis bank UTIB0001399 DONGARGARH 1326
2 Dongargarh CH3304004_270324APB_FTO_557100 Bank of Baroda BARB0DBBAGR BAGREKASA 220
3 Dongargarh CH3304004_270324APB_FTO_557100 Bank of Baroda BARB0DBDGAR DONGARGARH 2210
4 Dongargarh CH3304004_270324APB_FTO_557100 Central Bank Of India CBIN0283596 DONGARGARH 1105
5 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 1104
6 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 176358
7 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 25194
8 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 200
9 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1326
10 Dongargarh CH3304004_270324APB_FTO_557100 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bortalav 220
11 Dongargarh CH3304004_270324APB_FTO_557100 Punjab National Bank PUNB0278200 BHANDARPUR 1326
12 Dongargarh CH3304004_270324APB_FTO_557100 State Bank of India SBIN0000369 DONGARGARH 50162
13 Dongargarh CH3304004_270324APB_FTO_557100 State Bank of India SBIN0007939 COLLECTORATE 1326
14 Dongargarh CH3304004_270324APB_FTO_557100 State Bank of India SBIN0009092 MURMUNDA 88400
15 Dongargarh CH3304004_270324APB_FTO_557100 Union Bank of India UBIN0913189 Dongargarh 2210

Download In Excel