Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_250523APB_FTO_119018
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-04-004-004-001/388
(Shivpuri) 		3304004000NRG24240520230572865 25/05/2023 Santosi 3304004WL017474 Santosi 00032 UTIB0001399 820 820 Processed 30/05/2023 1942708848 MRS SANTOSHI BARLE STATE BANK OF INDIA(508548)
SubTotal 820 820
2 Dongargarh CH-04-004-003-001/312
(Devkatta) 		3304004000NRG24250520230583424 25/05/2023 nandkumar 3304004WL017742 nandkumar 00045 BARB0DBBAGR 1326 1326 Processed 30/05/2023 1942708840 NAND KUMAR BISAL BANK OF BARODA(606985)
SubTotal 1326 1326
3 Dongargarh CH-04-004-003-001/119
(Devkatta) 		3304004000NRG24250520230583416 25/05/2023 PARMANAND 3304004WL017742 PARMANAND 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708879 PARMANAND S/O VIDESHI BANK OF BARODA(606985)
4 Dongargarh CH-04-004-003-001/130
(Devkatta) 		3304004000NRG24250520230583417 25/05/2023 sakharam 3304004WL017742 sakharam 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708830 Mr. SAKHA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
5 Dongargarh CH-04-004-003-001/181
(Devkatta) 		3304004000NRG24250520230583418 25/05/2023 Govind 3304004WL017742 Govind 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708802 GOVIND KANVAR BANK OF BARODA(606985)
6 Dongargarh CH-04-004-003-001/218
(Devkatta) 		3304004000NRG24250520230583419 25/05/2023 RAMCHAND 3304004WL017742 RAMCHAND 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708884 MR RAMCHAND KANWAR STATE BANK OF INDIA(508548)
7 Dongargarh CH-04-004-003-001/236
(Devkatta) 		3304004000NRG24250520230583420 25/05/2023 LALURAM 3304004WL017742 LALURAM 00045 BARB0DBDGAR 1105 1105 Processed 30/05/2023 1942708811 LALU S/O RANVEER BANK OF BARODA(606985)
8 Dongargarh CH-04-004-003-001/309
(Devkatta) 		3304004000NRG24250520230583422 25/05/2023 kanak 3304004WL017742 kanak 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708837 KANAK S/O JOGI SAHU BANK OF BARODA(606985)
9 Dongargarh CH-04-004-003-001/315
(Devkatta) 		3304004000NRG24250520230583425 25/05/2023 mahesh 3304004WL017742 mahesh 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708800 MAHESH KUMAR SEN S/O KAHATLAL SEN BANK OF BARODA(606985)
10 Dongargarh CH-04-004-003-001/415
(Devkatta) 		3304004000NRG24250520230583426 25/05/2023 devnath 3304004WL017742 devnath 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708812 DEVNATH S/O KEDAR BANK OF BARODA(606985)
11 Dongargarh CH-04-004-003-001/42
(Devkatta) 		3304004000NRG24250520230583427 25/05/2023 FAGU 3304004WL017742 FAGU 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708877 FAGU RAM S/O SALIK BANK OF BARODA(606985)
12 Dongargarh CH-04-004-003-001/44-A
(Devkatta) 		3304004000NRG24250520230583428 25/05/2023 Sarvadaman 3304004WL017742 Sarvadaman 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708874 SARVADAMAN SINGH S/O GEND SINGH NAI BANK OF BARODA(606985)
13 Dongargarh CH-04-004-003-001/521
(Devkatta) 		3304004000NRG24250520230583429 25/05/2023 Chatur sing 3304004WL017742 Chatur sing 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708924 Mr. CHATUR SINGH KANWAR S/O MEGHNATH KAN CHHATTISGARH GRAMIN BANK(607214)
14 Dongargarh CH-04-004-003-001/537
(Devkatta) 		3304004000NRG24250520230583430 25/05/2023 AMAR SINGH 3304004WL017742 AMAR SINGH 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708885 AMAR SINGH PATEL BANK OF BARODA(606985)
15 Dongargarh CH-04-004-003-001/553
(Devkatta) 		3304004000NRG24250520230583431 25/05/2023 BAHAL RAM 3304004WL017742 BAHAL RAM 00045 BARB0DBDGAR 1326 1326 Processed 30/05/2023 1942708878 Mr. BAHAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
16 Dongargarh CH-04-004-003-001/594
(Devkatta) 		3304004000NRG24250520230583432 25/05/2023 harichand 3304004WL017742 harichand 00045 BARB0DBDGAR 1105 1105 Processed 30/05/2023 1942708875 Mr. HARICHANDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
17 Dongargarh CH-04-004-004-001/539
(Shivpuri) 		3304004000NRG24240520230572900 25/05/2023 SAKHIYA 3304004WL017474 SAKHIYA 00045 BARB0DBDGAR 820 820 Processed 30/05/2023 1942708836 SAKHIYA W/O NARESH SATNAMI BANK OF BARODA(606985)
SubTotal 18942 18942
18 Dongargarh CH-04-004-004-001/552
(Shivpuri) 		3304004000NRG24240520230572906 25/05/2023 karan 3304004WL017474 karan 00078 CNRB0005260 820 820 Processed 30/05/2023 1942709023 Mr. KARAN KOSARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 820 820
19 Dongargarh CH-04-004-004-001/551
(Shivpuri) 		3304004000NRG24240520230572905 25/05/2023 rekha 3304004WL017474 rekha 00089 CBIN0283596 820 820 Processed 30/05/2023 1942709006 Mrs. REKHA BAI W/O MEHTAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-058-001/168
(Chiddo) 		3304004000NRG24240520230569435 25/05/2023 Dugdi Bai 3304004WL017355 Dugdi Bai 00089 CBIN0283596 1224 1224 Processed 30/05/2023 1942708988 Mrs. DUGDI BAI VARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2044 2044
21 Dongargarh CH-04-004-004-001/101
(Shivpuri) 		3304004000NRG24240520230572777 25/05/2023 REVATI 3304004WL017474 REVATI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709069 Mrs. REWATI BAI CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-004-001/106
(Shivpuri) 		3304004000NRG24240520230572778 25/05/2023 BISNTIN 3304004WL017474 BISNTIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709105 MRS BISANTIN BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
23 Dongargarh CH-04-004-004-001/111
(Shivpuri) 		3304004000NRG24240520230572779 25/05/2023 ISHVAR 3304004WL017474 ISHVAR 00093 CRGB0008214 205 205 Processed 30/05/2023 1942709087 Mr. ISHVAR S/O FIRTOO JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
24 Dongargarh CH-04-004-004-001/114
(Shivpuri) 		3304004000NRG24240520230572782 25/05/2023 GWALIN 3304004WL017474 GWALIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709026 Mrs. GWALIN BAI W/O DUVALA RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-004-001/115
(Shivpuri) 		3304004000NRG24240520230572783 25/05/2023 GAGOTRI 3304004WL017474 GAGOTRI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709032 GANGOTRI BAI UNION BANK OF INDIA(508500)
26 Dongargarh CH-04-004-004-001/118
(Shivpuri) 		3304004000NRG24240520230572784 25/05/2023 Usha 3304004WL017474 Usha 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709083 Mrs. USHABAI W/O SHATRUHAN KANWAR . CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-004-001/12
(Shivpuri) 		3304004000NRG24240520230572785 25/05/2023 kumari 3304004WL017474 kumari 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709035 Mrs. KUMARI BAI W/O CHAITU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-004-001/120
(Shivpuri) 		3304004000NRG24240520230572786 25/05/2023 RAMTILA 3304004WL017474 RAMTILA 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709030 Mrs. RAMTILA W/O MOHANDAS JANGADE . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-004-001/121
(Shivpuri) 		3304004000NRG24240520230572787 25/05/2023 SARITA 3304004WL017474 SARITA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709047 Mrs. SARITA BAI SATNAMI W/O DASRATH . CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-004-001/123
(Shivpuri) 		3304004000NRG24240520230572788 25/05/2023 Jamuna 3304004WL017474 Jamuna 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709116 JAMUNABAI CHANDEL CANARA BANK(508532)
31 Dongargarh CH-04-004-004-001/125
(Shivpuri) 		3304004000NRG24240520230572789 25/05/2023 UTTRA 3304004WL017474 UTTRA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709028 Mrs. UTTARABAI W/O GHANSHYAM GOND . CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-004-001/130
(Shivpuri) 		3304004000NRG24240520230572792 25/05/2023 JALESHWARI 3304004WL017474 JALESHWARI 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709025 Mrs. JALESHWARI W/O RAMDAYAL GOND . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-004-001/132
(Shivpuri) 		3304004000NRG24240520230572793 25/05/2023 SHANTIBAI 3304004WL017474 SHANTIBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709033 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
34 Dongargarh CH-04-004-004-001/136
(Shivpuri) 		3304004000NRG24240520230572794 25/05/2023 PARSOTTAM 3304004WL017474 PARSOTTAM 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709070 Mr. PRASHOTTM YADAV S/O JAYRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
35 Dongargarh CH-04-004-004-001/143
(Shivpuri) 		3304004000NRG24240520230572795 25/05/2023 THAGIYABAI 3304004WL017474 THAGIYABAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709111 Mr. THAGIYA BAI SAHU S/O KUWAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-004-001/145
(Shivpuri) 		3304004000NRG24240520230572797 25/05/2023 SUMITRA BAI 3304004WL017474 SUMITRA BAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709046 Mrs. SUMITRA BAI W/O UMEDI MAHAR . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-004-001/149
(Shivpuri) 		3304004000NRG24240520230572799 25/05/2023 SUSHILA 3304004WL017474 SUSHILA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709043 MRS SUSHILA NISHAD STATE BANK OF INDIA(508548)
38 Dongargarh CH-04-004-004-001/15
(Shivpuri) 		3304004000NRG24240520230572800 25/05/2023 sukhma 3304004WL017474 sukhma 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709040 Mrs. SUKHAMA BAI W/O RAJKUMAR KENWAT . CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-004-001/152
(Shivpuri) 		3304004000NRG24240520230572801 25/05/2023 KUMARI 3304004WL017474 KUMARI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709102 Mrs. KUMARI BAI W/O PALTU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-004-001/164
(Shivpuri) 		3304004000NRG24240520230572802 25/05/2023 binabai 3304004WL017474 binabai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709063 BEENA BAI O/W NAJRU RAM . CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-004-001/17-A
(Shivpuri) 		3304004000NRG24240520230572805 25/05/2023 Hembai 3304004WL017474 Hembai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709059 Mrs. HEMBAI KOSARE CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-004-001/173
(Shivpuri) 		3304004000NRG24240520230572807 25/05/2023 prmila 3304004WL017474 prmila 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709123 Mrs. PRAMILA NIRMALKAR W/O GUMAN.SHIVPUR CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-004-001/175
(Shivpuri) 		3304004000NRG24240520230572808 25/05/2023 LAKHAN 3304004WL017474 LAKHAN 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709061 Mr. LAKHAN MAHAR S/O BAISAKHU . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-004-001/177
(Shivpuri) 		3304004000NRG24240520230572809 25/05/2023 KANTI BAI 3304004WL017474 KANTI BAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709049 Mrs. KANIBAI W/O BRIJLAL KANWAR . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-004-001/180-A
(Shivpuri) 		3304004000NRG24240520230572811 25/05/2023 shyama 3304004WL017474 shyama 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709024 Mrs. SYAMA BAI W/O BIKRAM GAADA . CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-004-001/183
(Shivpuri) 		3304004000NRG24240520230572812 25/05/2023 REVTI 3304004WL017474 REVTI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709088 Mrs. REWTI BAI W/O TIKAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24240520230572814 25/05/2023 AMRBATI 3304004WL017474 AMRBATI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709042 Mrs. AMARBATI W/O PANCHAM GOND . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-004-001/188
(Shivpuri) 		3304004000NRG24240520230572815 25/05/2023 JAGESHAR 3304004WL017474 JAGESHAR 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709113 Mr. JAGESAR RAM YADAV S/O SUNDAR SINGH CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-004-001/189-A
(Shivpuri) 		3304004000NRG24240520230572816 25/05/2023 PRAMILA 3304004WL017474 PRAMILA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709118 Mrs. PARMILABAI W/O SUKHDEV YADAW.SHIVPU CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-004-001/19
(Shivpuri) 		3304004000NRG24240520230572817 25/05/2023 ANITA 3304004WL017474 ANITA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709079 Mrs. ANITABAI W/O KUNWARSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-004-001/190
(Shivpuri) 		3304004000NRG24240520230572818 25/05/2023 GVALIN 3304004WL017474 GVALIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709051 Mrs. GUWALIN BAI W/O TULSEE RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG24240520230572820 25/05/2023 Kusantin 3304004WL017474 Kusantin 00093 CRGB0008214 820 820 Processed 30/05/2023 1942708873 Mrs. KUSANTIN KANVAR CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-004-001/196
(Shivpuri) 		3304004000NRG24240520230572819 25/05/2023 MONIKA 3304004WL017474 MONIKA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709074 Mrs. MONIKA BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
54 Dongargarh CH-04-004-004-001/198
(Shivpuri) 		3304004000NRG24240520230572821 25/05/2023 ANKALHINBAI 3304004WL017474 ANKALHINBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709065 Mrs. ANKALHIN BAI GOND W/O BAHAL . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-004-001/201
(Shivpuri) 		3304004000NRG24240520230572822 25/05/2023 PAVANBAI 3304004WL017474 PAVANBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709067 Mrs. PAWAN BAI KAWAR W/O MILU RAM . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-004-001/202
(Shivpuri) 		3304004000NRG24240520230572823 25/05/2023 JAGOTIN 3304004WL017474 JAGOTIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709048 MRS JAGOTI BAI CHEDAIYA STATE BANK OF INDIA(508548)
57 Dongargarh CH-04-004-004-001/208
(Shivpuri) 		3304004000NRG24240520230572826 25/05/2023 KALSHIYA 3304004WL017474 KALSHIYA 00093 CRGB0008214 205 205 Processed 30/05/2023 1942709044 Mrs. KALASIYA BAI W/O SAHADEV GOND . CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-004-001/214
(Shivpuri) 		3304004000NRG24240520230572827 25/05/2023 JHUNIYABAI 3304004WL017474 JHUNIYABAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709036 JHUNIYA CANARA BANK(508532)
59 Dongargarh CH-04-004-004-001/219
(Shivpuri) 		3304004000NRG24240520230572828 25/05/2023 BINDA 3304004WL017474 BINDA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709076 MRS BINDA BAI KANWAR STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-004-001/23
(Shivpuri) 		3304004000NRG24240520230572830 25/05/2023 INDUKUNVAR 3304004WL017474 INDUKUNVAR 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709096 Mrs. INDKUWAR BAI SATNAMI W/O DEVI DAS+ CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-004-001/25
(Shivpuri) 		3304004000NRG24240520230572831 25/05/2023 PALTINBAI 3304004WL017474 PALTINBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709119 Mrs. PALTINBAI W/O GHASIYA SATNAMI.SHIVP CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-004-001/287-A
(Shivpuri) 		3304004000NRG24240520230572833 25/05/2023 BISAKHA 3304004WL017474 BISAKHA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709073 Mrs. BISAKHA BAI W/O GHANSYAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-004-001/293
(Shivpuri) 		3304004000NRG24240520230572834 25/05/2023 SUKHVATI 3304004WL017474 SUKHVATI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709029 Mrs. SUKHBATTI W/O RAJJU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-004-001/299
(Shivpuri) 		3304004000NRG24240520230572835 25/05/2023 SOHADRA 3304004WL017474 SOHADRA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709109 Mrs. SOHADRA BAI SAHU W/O BIKRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-004-001/3
(Shivpuri) 		3304004000NRG24240520230572836 25/05/2023 PILARAM 3304004WL017474 PILARAM 00093 CRGB0008214 410 410 Processed 30/05/2023 1942709112 Mr. PILA RAM SAHU S/O SUKH RAJ SAHU . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-004-001/30
(Shivpuri) 		3304004000NRG24240520230572837 25/05/2023 BISAHIN 3304004WL017474 BISAHIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709110 Mrs. BISAHIN BAI W/O RAMESHAWAR MOCHI M CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-004-001/300
(Shivpuri) 		3304004000NRG24240520230572838 25/05/2023 deepika 3304004WL017474 deepika 00093 CRGB0008214 820 820 Processed 30/05/2023 1942708853 Mrs. DIPIKA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
68 Dongargarh CH-04-004-004-001/307
(Shivpuri) 		3304004000NRG24240520230572840 25/05/2023 Suklal 3304004WL017474 Suklal 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709078 Mrs. SUKALUBAI W/O JANTURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-001/314
(Shivpuri) 		3304004000NRG24240520230572841 25/05/2023 JANKIBAI 3304004WL017474 JANKIBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709058 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-004-001/321
(Shivpuri) 		3304004000NRG24240520230572842 25/05/2023 BHUNESHVAR 3304004WL017474 BHUNESHVAR 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709090 Mr. BHUNESWAR S/O PYARA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-001/322
(Shivpuri) 		3304004000NRG24240520230572843 25/05/2023 BIRAJOBAI 3304004WL017474 BIRAJOBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709060 Mrs. BIRAJ BAI W/O SAMAL SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-001/323
(Shivpuri) 		3304004000NRG24240520230572844 25/05/2023 BIMLA 3304004WL017474 BIMLA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709064 Mrs. BIMALA BAI KAWAR W/O SHAKUN RAM . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-004-001/330
(Shivpuri) 		3304004000NRG24240520230572847 25/05/2023 TIJIYA 3304004WL017474 TIJIYA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709106 Mrs. TIGIYA BAI GOND W/O DHANUSH GOND . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-004-001/331
(Shivpuri) 		3304004000NRG24240520230572848 25/05/2023 RAJNIBAI 3304004WL017474 RAJNIBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709099 Rajan Bai FINO PAYMENTS BANK LTD(608001)
75 Dongargarh CH-04-004-004-001/34
(Shivpuri) 		3304004000NRG24240520230572850 25/05/2023 USHABAI 3304004WL017474 USHABAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709094 Mrs. USHA W/O SALIK SAHU . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-004-001/354
(Shivpuri) 		3304004000NRG24240520230572851 25/05/2023 SHUKHYARIN 3304004WL017474 SHUKHYARIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709082 Mrs. SUKHIYARINBAI W/O BIRENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-004-001/355
(Shivpuri) 		3304004000NRG24240520230572852 25/05/2023 KAUSHILYA 3304004WL017474 KAUSHILYA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709114 Mrs. KOISHILYA BAI W/O KRISHNA SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-004-001/362
(Shivpuri) 		3304004000NRG24240520230572853 25/05/2023 CHANDRIKA 3304004WL017474 CHANDRIKA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709080 Mrs. CHANDRIKABAI W/O KALESHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-004-001/365
(Shivpuri) 		3304004000NRG24240520230572855 25/05/2023 LATA 3304004WL017474 LATA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709050 Mrs. LATA . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-004-001/367
(Shivpuri) 		3304004000NRG24240520230572856 25/05/2023 SHITA 3304004WL017474 SHITA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709085 Mrs. SEETA BAI W/O MUKESH KANWAR . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-004-001/368-B
(Shivpuri) 		3304004000NRG24240520230572857 25/05/2023 Sita 3304004WL017474 Sita 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709104 Mrs. SITA BAI YADAV W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-004-001/377
(Shivpuri) 		3304004000NRG24240520230572860 25/05/2023 BISHMAT 3304004WL017474 BISHMAT 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709107 Mrs. BISAMAT BAI GOND W/O KARAN BIR . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-004-001/379
(Shivpuri) 		3304004000NRG24240520230572861 25/05/2023 DEVKI 3304004WL017474 DEVKI 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709117 Mrs. DEVKIBAI W/O SURESH KU.GENDRE.SHIVP CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-004-001/382
(Shivpuri) 		3304004000NRG24240520230572862 25/05/2023 Prakash yadav 3304004WL017474 Prakash yadav 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709053 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-004-001/385
(Shivpuri) 		3304004000NRG24240520230572863 25/05/2023 AHILYA 3304004WL017474 AHILYA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709100 Mrs. AHILYA BAI KANWAR W/O SANT RAM KANW CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-004-001/386
(Shivpuri) 		3304004000NRG24240520230572864 25/05/2023 NEELA 3304004WL017474 NEELA 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709089 Mrs. NEEL BAI W/O NUTAN DAS JANGDE . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-004-001/390
(Shivpuri) 		3304004000NRG24240520230572866 25/05/2023 Jamun bai 3304004WL017474 Jamun bai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942708847 Mrs. JAMUN BAI VERMA W/O KUSHAL RAM VERM CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-004-001/396
(Shivpuri) 		3304004000NRG24240520230572867 25/05/2023 SAMEBAI 3304004WL017474 SAMEBAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709056 Mrs. SAME BAI W/O HIRDE RAM KALER . CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-004-001/405
(Shivpuri) 		3304004000NRG24240520230572869 25/05/2023 gouri 3304004WL017474 gouri 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709057 Mrs. GORI BAI W/O VISHRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-004-001/416
(Shivpuri) 		3304004000NRG24240520230572870 25/05/2023 SUREKHA 3304004WL017474 SUREKHA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709054 SUREKHA W/0 PURANLAL LOHAR . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-004-001/42
(Shivpuri) 		3304004000NRG24240520230572873 25/05/2023 SUKVARO 3304004WL017474 SUKVARO 00093 CRGB0008214 410 410 Processed 30/05/2023 1942709068 Mrs. SUKWARO BAI W/O TIJURAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-004-001/427
(Shivpuri) 		3304004000NRG24240520230572875 25/05/2023 LEELA 3304004WL017474 LEELA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709084 MRS LILA BAI TELI STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-004-001/428-A
(Shivpuri) 		3304004000NRG24240520230572876 25/05/2023 SIMA 3304004WL017474 SIMA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942708839 Mrs. SEEMA BAI W/O VISHNU CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-004-001/439
(Shivpuri) 		3304004000NRG24240520230572878 25/05/2023 AMRIKA 3304004WL017474 AMRIKA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709066 Mrs. AMREEKA BAI W/O TULSI . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-004-001/443
(Shivpuri) 		3304004000NRG24240520230572879 25/05/2023 bhagvati 3304004WL017474 bhagvati 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709121 Mrs. BHAGVATI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-004-001/448
(Shivpuri) 		3304004000NRG24240520230572880 25/05/2023 SHAKUN 3304004WL017474 SHAKUN 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709039 Mrs. SHAKUN BAI KAWAR W/O KEJAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-004-001/456
(Shivpuri) 		3304004000NRG24240520230572882 25/05/2023 RAMHIN 3304004WL017474 RAMHIN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709095 Mrs. RAMHIN W/O KRISNA KANWAR . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-004-001/461
(Shivpuri) 		3304004000NRG24240520230572884 25/05/2023 LAXNI 3304004WL017474 LAXNI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709101 Mrs. LAXHNI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-004-001/477
(Shivpuri) 		3304004000NRG24240520230572887 25/05/2023 MANJU 3304004WL017474 MANJU 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709115 Mrs. MANJU BAI W/O NARAYAN MOCHI . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-004-001/486
(Shivpuri) 		3304004000NRG24240520230572888 25/05/2023 Makhan 3304004WL017474 Makhan 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709103 Mr. MAKHAN SAHU S/O BHAJANU SAHU . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-004-001/495
(Shivpuri) 		3304004000NRG24240520230572889 25/05/2023 SUNITA 3304004WL017474 SUNITA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709091 SUNITA BAI GOND W/O ISHWAR RAM GOND BANK OF BARODA(606985)
102 Dongargarh CH-04-004-004-001/51
(Shivpuri) 		3304004000NRG24240520230572890 25/05/2023 BHUNESHWARI 3304004WL017474 BHUNESHWARI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709098 BHUNESHWARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-004-001/513
(Shivpuri) 		3304004000NRG24240520230572891 25/05/2023 LAXMI 3304004WL017474 LAXMI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709075 Mrs. LAXMI BAI W/O NARENDRA SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-004-001/52
(Shivpuri) 		3304004000NRG24240520230572892 25/05/2023 BITAVAN 3304004WL017474 BITAVAN 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709062 BITAVAN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-004-001/524
(Shivpuri) 		3304004000NRG24240520230572893 25/05/2023 SUNITA 3304004WL017474 SUNITA 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709120 Mr. GANESH SAHU AND SUNITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24240520230572895 25/05/2023 SHANKAR 3304004WL017474 SHANKAR 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709081 Mr. SANKARDAS S/O GAURSINGH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-004-001/532
(Shivpuri) 		3304004000NRG24240520230572898 25/05/2023 Ashwantin 3304004WL017474 Ashwantin 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709086 Mrs. ASHWANTIN BAI W/O GANGA PRASAD KANW CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG24240520230572901 25/05/2023 LILABAI 3304004WL017474 LILABAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709034 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-004-001/544
(Shivpuri) 		3304004000NRG24240520230572903 25/05/2023 Anupa 3304004WL017474 Anupa 00093 CRGB0008214 820 820 Processed 30/05/2023 1942708876 Mrs. ANUPABAI W/O NIRANJAN MARAR CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-004-001/66
(Shivpuri) 		3304004000NRG24240520230572907 25/05/2023 Ramkali 3304004WL017474 Ramkali 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709045 Mrs. RAM KALI BAI W/O MANRAKHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-004-001/67
(Shivpuri) 		3304004000NRG24240520230572908 25/05/2023 belabai 3304004WL017474 belabai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709038 Mrs. BELABAI W/O RADHESHYAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-004-001/69-A
(Shivpuri) 		3304004000NRG24240520230572909 25/05/2023 Anesari 3304004WL017474 Anesari 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709041 Mrs. ANESHARI BAI W/O DEEPAK KANWAR . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-004-001/7
(Shivpuri) 		3304004000NRG24240520230572910 25/05/2023 pardeshin 3304004WL017474 pardeshin 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709097 MRS PARDESHNIN BAI SAHU STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-004-001/70
(Shivpuri) 		3304004000NRG24240520230572912 25/05/2023 suratiya 3304004WL017474 suratiya 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709077 Mrs. SURATIYABAI W/O JANGLURAM KANWAR . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-004-001/71
(Shivpuri) 		3304004000NRG24240520230572913 25/05/2023 kesharbai 3304004WL017474 kesharbai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709027 Mrs. KESAR BAI W/O BHADU RAM KAWAR . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-004-001/73
(Shivpuri) 		3304004000NRG24240520230572914 25/05/2023 narbadbai 3304004WL017474 narbadbai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709037 Mrs. NARBAD BAI KAWAR W/O CHATUR KAWAR CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-004-001/79
(Shivpuri) 		3304004000NRG24240520230572916 25/05/2023 REN BAI 3304004WL017474 REN BAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709031 Mrs. RAINBAI W/O SAMALU KANWAR . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-004-001/81
(Shivpuri) 		3304004000NRG24240520230572918 25/05/2023 kantabai 3304004WL017474 kantabai 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709055 Mr. KANTA S/O SHUTRHAN LOHAR . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24240520230572919 25/05/2023 SUMER DAS 3304004WL017474 SUMER DAS 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709092 Mr. SUMER DAS CHANDEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
120 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24240520230572921 25/05/2023 triloka 3304004WL017474 triloka 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709052 MRS TRILOKA KANWAR STATE BANK OF INDIA(508548)
121 Dongargarh CH-04-004-004-001/90
(Shivpuri) 		3304004000NRG24240520230572923 25/05/2023 DURGABAI 3304004WL017474 DURGABAI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709108 Mrs. DURGA BAI MOCHI W/O PUNATAR MOCHI CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-004-001/92
(Shivpuri) 		3304004000NRG24240520230572924 25/05/2023 PANCHBATI 3304004WL017474 PANCHBATI 00093 CRGB0008214 820 820 Processed 30/05/2023 1942709122 Mrs. PANCHWATI W/O DHARMENDRA KANWAR.SHI CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-004-001/94
(Shivpuri) 		3304004000NRG24240520230572925 25/05/2023 KAMINI 3304004WL017474 KAMINI 00093 CRGB0008214 615 615 Processed 30/05/2023 1942709093 Mrs. KAMINI SAN W/O UTTRA SAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 80360 80360
124 Dongargarh CH-04-004-058-001/175
(Chiddo) 		3304004000NRG24240520230569437 25/05/2023 ROHNI 3304004WL017355 ROHNI 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942709126 Mrs. ROHINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-058-001/181
(Chiddo) 		3304004000NRG24240520230569440 25/05/2023 SARASWATI 3304004WL017355 SARASWATI 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942709128 Mrs. SARSWATI W/O SHISHUPAL NEWARE . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-058-001/31
(Chiddo) 		3304004000NRG24240520230569450 25/05/2023 Purva 3304004WL017355 Purva 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942709127 Mrs. PURWA BAI W/O NAWAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-058-001/310
(Chiddo) 		3304004000NRG24240520230569451 25/05/2023 amrit 3304004WL017355 amrit 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942709125 Mrs. AMRIT BAI W/O TIHARU . CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-058-001/33
(Chiddo) 		3304004000NRG24240520230569452 25/05/2023 SHEELOBAI 3304004WL017355 SHEELOBAI 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942708778 MRS SHILO BAI STATE BANK OF INDIA(508548)
129 Dongargarh CH-04-004-058-001/377
(Chiddo) 		3304004000NRG24240520230569454 25/05/2023 radhika 3304004WL017355 radhika 00093 CRGB0008216 1224 1224 Processed 30/05/2023 1942709124 Mrs. RADHIKA W/O JHANAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
130 Dongargarh CH-04-004-081-001/105
(Muglani) 		3304004000NRG24240520230581219 25/05/2023 parvati 3304004WL017693 parvati 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708854 PARWATI DO HARISH CHAND UNION BANK OF INDIA(508500)
131 Dongargarh CH-04-004-081-001/107
(Muglani) 		3304004000NRG24240520230581220 25/05/2023 HEERABAI 3304004WL017693 HEERABAI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708919 HIRABAI LOHAR INDUSIND BANK(607189)
132 Dongargarh CH-04-004-081-001/108
(Muglani) 		3304004000NRG24240520230581221 25/05/2023 tulasiya 3304004WL017693 tulasiya 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708883 MS TULASIYA KANWAR STATE BANK OF INDIA(508548)
133 Dongargarh CH-04-004-081-001/112
(Muglani) 		3304004000NRG24240520230581249 25/05/2023 SARSVATI 3304004WL017695 SARSVATI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708782 Mrs. SARASVATI BAI CHANDRAWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
134 Dongargarh CH-04-004-081-001/113
(Muglani) 		3304004000NRG24240520230581250 25/05/2023 vaijantri 3304004WL017695 vaijantri 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708842 Mrs. VAIJANTRI KANWAR CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-081-001/118
(Muglani) 		3304004000NRG24240520230581223 25/05/2023 KULESHVARI 3304004WL017693 KULESHVARI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708917 Mrs. KLESHWARI KANWAR W/O HARIRAM KANVA CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-081-001/122
(Muglani) 		3304004000NRG24240520230581251 25/05/2023 HEMIN 3304004WL017695 HEMIN 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708864 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-081-001/123
(Muglani) 		3304004000NRG24240520230581224 25/05/2023 PUSPABAI 3304004WL017693 PUSPABAI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708824 Mrs. PUSHPA BAI W/O KESHAV MANDAVI PUSH CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-081-001/125
(Muglani) 		3304004000NRG24240520230581225 25/05/2023 umendsing 3304004WL017693 umendsing 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709136 MR UMEND KANWAR STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-081-001/136
(Muglani) 		3304004000NRG24240520230581226 25/05/2023 PARVTI 3304004WL017693 PARVTI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708810 MISS KUSHLA GOND STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-081-001/141
(Muglani) 		3304004000NRG24240520230581227 25/05/2023 GAYATRI 3304004WL017693 GAYATRI 00093 CRGB0008228 1326 1326 Rejected 30/05/2023 1942708777 Aadhaar Number not Mapped to Account Number
141 Dongargarh CH-04-004-081-001/143
(Muglani) 		3304004000NRG24240520230581252 25/05/2023 PRAMILA 3304004WL017695 PRAMILA 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708801 Mrs. URMILA BAI NIRMALKARW/O SUKAL PRASA CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-081-001/145
(Muglani) 		3304004000NRG24240520230581229 25/05/2023 ATMARAM 3304004WL017693 ATMARAM 00093 CRGB0008228 1326 1326 Rejected 30/05/2023 1942708868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Dongargarh CH-04-004-081-001/146
(Muglani) 		3304004000NRG24240520230581253 25/05/2023 ANJANI 3304004WL017695 ANJANI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709135 Mrs. ANJANI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-081-001/148
(Muglani) 		3304004000NRG24240520230581254 25/05/2023 sunita 3304004WL017695 sunita 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709131 Mr. PRAKASH and SUNITA S/O MANTHIR KAW CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-081-001/151
(Muglani) 		3304004000NRG24240520230581255 25/05/2023 RADHABAI 3304004WL017695 RADHABAI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709132 GANGARAM &RADHABAI KAWAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-081-001/153
(Muglani) 		3304004000NRG24240520230581256 25/05/2023 BIRENDRAKUMAR 3304004WL017695 BIRENDRAKUMAR 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709133 Mr. BIRENDRA KUMAR KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
147 Dongargarh CH-04-004-081-001/153
(Muglani) 		3304004000NRG24240520230581257 25/05/2023 DURPTI 3304004WL017695 DURPTI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708819 Mrs. DROPATI BAI KANVAR W/O BURENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-081-001/155
(Muglani) 		3304004000NRG24240520230581258 25/05/2023 LAKSAMI 3304004WL017695 LAKSAMI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708781 LAKHMI BAI KANVAR UNION BANK OF INDIA(508500)
149 Dongargarh CH-04-004-081-001/161
(Muglani) 		3304004000NRG24240520230581260 25/05/2023 TRIVENI 3304004WL017695 TRIVENI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709129 TRIVENI BAI UNION BANK OF INDIA(508500)
150 Dongargarh CH-04-004-081-001/183
(Muglani) 		3304004000NRG24240520230581232 25/05/2023 BAISAKHU 3304004WL017693 BAISAKHU 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709130 Mr. BAISAKHU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
151 Dongargarh CH-04-004-081-001/185
(Muglani) 		3304004000NRG24240520230581233 25/05/2023 NEERABAI 3304004WL017693 NEERABAI 00093 CRGB0008228 1105 1105 Processed 30/05/2023 1942708795 Mrs. NIRA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-081-001/186
(Muglani) 		3304004000NRG24240520230581234 25/05/2023 ANUSUIYA 3304004WL017693 ANUSUIYA 00093 CRGB0008228 1105 1105 Processed 30/05/2023 1942708918 Mrs. ANUSUIYA KANVAR CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-081-001/189
(Muglani) 		3304004000NRG24240520230581235 25/05/2023 chintaram 3304004WL017693 chintaram 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709134 Mr. CHINTA RAM VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
154 Dongargarh CH-04-004-081-001/198
(Muglani) 		3304004000NRG24240520230581236 25/05/2023 PUSPA 3304004WL017693 PUSPA 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708779 MRS PUSHPA BAI KANWAR STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-081-001/326
(Muglani) 		3304004000NRG24240520230581238 25/05/2023 GULSHAN 3304004WL017693 GULSHAN 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942709137 Mr. GULSHAN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-081-001/342
(Muglani) 		3304004000NRG24240520230581239 25/05/2023 TIJMA 3304004WL017693 TIJMA 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708809 Mrs. TIJMA BAI YADAV W/O TIKAMRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-081-001/353
(Muglani) 		3304004000NRG24240520230581240 25/05/2023 RAMBATI 3304004WL017693 RAMBATI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708794 Mrs. RAMBATI KANVAR CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-081-001/397
(Muglani) 		3304004000NRG24240520230581242 25/05/2023 SITAL 3304004WL017693 SITAL 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708787 Mrs. SHITAL BAI KANWAR W/O TORAN TORAN CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-081-001/426
(Muglani) 		3304004000NRG24240520230581243 25/05/2023 LATABAI 3304004WL017693 LATABAI 00093 CRGB0008228 1326 1326 Processed 30/05/2023 1942708780 Mrs. LATA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39338 39338
160 Dongargarh CH-04-004-032-001/1
(Paragaon-1) 		3304004000NRG24240520230581467 25/05/2023 DERHIN 3304004WL017710 DERHIN 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708725 Mrs. DERHIN BAI W/O PHIRTURAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-032-001/1
(Paragaon-1) 		3304004000NRG24240520230581468 25/05/2023 pratima 3304004WL017710 pratima 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708818 PRATIMA INDIAN OVERSEAS BANK(508541)
162 Dongargarh CH-04-004-032-001/129
(Paragaon-1) 		3304004000NRG24240520230581469 25/05/2023 Savitri bai 3304004WL017710 Savitri bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708792 Mrs. SAVITRI BAI W/O MANSHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-032-001/132
(Paragaon-1) 		3304004000NRG24240520230581470 25/05/2023 Kamla bai 3304004WL017710 Kamla bai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708732 Mrs. KAMLABAI W/O GOKUL YADV . CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-032-001/133
(Paragaon-1) 		3304004000NRG24240520230581471 25/05/2023 sevti 3304004WL017710 sevti 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708860 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-032-001/134
(Paragaon-1) 		3304004000NRG24240520230581472 25/05/2023 Suniti 3304004WL017710 Suniti 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708733 Mrs. SUNITI BAI W/O PANCHURAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-032-001/139
(Paragaon-1) 		3304004000NRG24240520230581474 25/05/2023 Toriya bai 3304004WL017710 Toriya bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708775 Mrs. TORIYA BAI W/O RAVI VERMA . CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-032-001/14
(Paragaon-1) 		3304004000NRG24240520230581475 25/05/2023 Bhagbati 3304004WL017710 Bhagbati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708718 Mrs. BHAGWATI BAI W/O UTTAMLAL . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-032-001/141
(Paragaon-1) 		3304004000NRG24240520230581476 25/05/2023 Shanti bai 3304004WL017710 Shanti bai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708739 Mrs. SHYANTI BAI W/O PRITAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-032-001/142
(Paragaon-1) 		3304004000NRG24240520230581477 25/05/2023 Rakhibai 3304004WL017710 Rakhibai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708710 Mrs. RAKHIBAI W/O LALIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-032-001/143-A
(Paragaon-1) 		3304004000NRG24240520230581478 25/05/2023 Jantribai 3304004WL017710 Jantribai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708738 Mrs. JAINTRI BAI W/O KUMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-032-001/145
(Paragaon-1) 		3304004000NRG24240520230581479 25/05/2023 nirubai 3304004WL017710 nirubai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708741 Mrs. NEERU BAI W/O ROMULAL . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-032-001/146
(Paragaon-1) 		3304004000NRG24240520230581480 25/05/2023 Janki bai 3304004WL017710 Janki bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708702 Mrs. JANKEE BAI W/O VISHNU PRASAD SHRIW CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-032-001/149
(Paragaon-1) 		3304004000NRG24240520230581482 25/05/2023 Bisahin 3304004WL017710 Bisahin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708743 Mrs. BISAHIN W/O PURNANAND KEWAT . CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-032-001/15
(Paragaon-1) 		3304004000NRG24240520230581483 25/05/2023 Kailash 3304004WL017710 Kailash 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708715 Mrs. KAILASBAI W/O BHUWANRAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-032-001/150
(Paragaon-1) 		3304004000NRG24240520230581485 25/05/2023 Ishwari 3304004WL017710 Ishwari 00093 CRGB0008230 615 615 Processed 30/05/2023 1942708913 Mrs. ISHWARI BAI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-032-001/150
(Paragaon-1) 		3304004000NRG24240520230581484 25/05/2023 santbai 3304004WL017710 santbai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708728 Mrs. SANTBAI W/O PARMARAM CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-032-001/151
(Paragaon-1) 		3304004000NRG24240520230581487 25/05/2023 kevra bai 3304004WL017710 kevra bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708920 Mrs. KEVARA BAI NISHAD W/O TILOKACHAND N CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-032-001/151
(Paragaon-1) 		3304004000NRG24240520230581486 25/05/2023 Maya bai 3304004WL017710 Maya bai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708706 Mrs. MAYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-032-001/160
(Paragaon-1) 		3304004000NRG24240520230581488 25/05/2023 MELABAI 3304004WL017710 MELABAI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708856 Mrs. MELA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-032-001/162
(Paragaon-1) 		3304004000NRG24240520230581489 25/05/2023 Parvati 3304004WL017710 Parvati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708799 Mrs. PARVATI SAHU W/O MOTIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-032-001/164
(Paragaon-1) 		3304004000NRG24240520230581490 25/05/2023 Khemeshwari 3304004WL017710 Khemeshwari 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708703 KHEMESHWARI SAHU W/O GOVIND SAHU BANK OF BARODA(606985)
182 Dongargarh CH-04-004-032-001/165
(Paragaon-1) 		3304004000NRG24240520230581491 25/05/2023 Prabhudas 3304004WL017710 Prabhudas 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708697 Mr. PRABHU DAS SAHU CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-032-001/166-A
(Paragaon-1) 		3304004000NRG24240520230581493 25/05/2023 Urmila 3304004WL017710 Urmila 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708857 Mrs. URMILA SAHU W/O NEHRU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-032-001/167
(Paragaon-1) 		3304004000NRG24240520230581494 25/05/2023 Jamuna 3304004WL017710 Jamuna 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708712 Mrs. JAMUNABAI W/O SAMAYLAL SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-032-001/168-A
(Paragaon-1) 		3304004000NRG24240520230581495 25/05/2023 Chate shayari sahu 3304004WL017710 Chate shayari sahu 00093 CRGB0008230 820 820 Processed 30/05/2023 1942708852 Mrs. CHATESHWARI SAHU W/O CHHABI LAL SA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
186 Dongargarh CH-04-004-032-001/169-A
(Paragaon-1) 		3304004000NRG24240520230581496 25/05/2023 Jambai 3304004WL017710 Jambai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708723 Mrs. JAMBAI W/O DAKLAL CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-032-001/170
(Paragaon-1) 		3304004000NRG24240520230581498 25/05/2023 Revti 3304004WL017710 Revti 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708722 Mrs. REWTI BAI W/O JAGANNATH . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-032-001/170
(Paragaon-1) 		3304004000NRG24240520230581497 25/05/2023 sangita bai 3304004WL017710 sangita bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708851 Mrs. SANGITA BAI VARMA W/O KHOMLAL VARMA CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-032-001/172
(Paragaon-1) 		3304004000NRG24240520230581500 25/05/2023 BASANTIBAI 3304004WL017710 BASANTIBAI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708727 Mrs. BASANTI W/O RAMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-032-001/19
(Paragaon-1) 		3304004000NRG24240520230581501 25/05/2023 Mantora 3304004WL017710 Mantora 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708713 Mrs. MANTORABAI W/O HEMANT VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-032-001/196
(Paragaon-1) 		3304004000NRG24240520230581502 25/05/2023 Sevti bai 3304004WL017710 Sevti bai 00093 CRGB0008230 615 615 Processed 30/05/2023 1942708838 Mrs. SEVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-032-001/197
(Paragaon-1) 		3304004000NRG24240520230581504 25/05/2023 Pooja sahu 3304004WL017710 Pooja sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708880 Mrs. POOJA SAHU CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-032-001/197
(Paragaon-1) 		3304004000NRG24240520230581503 25/05/2023 prmila 3304004WL017710 prmila 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708805 Mrs. PRAMILA W/O DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-032-001/198-A
(Paragaon-1) 		3304004000NRG24240520230581505 25/05/2023 Mirabai 3304004WL017710 Mirabai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708827 Mrs. MEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-032-001/199
(Paragaon-1) 		3304004000NRG24240520230581507 25/05/2023 sangita verma 3304004WL017710 sangita verma 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708922 SANGITA UNION BANK OF INDIA(508500)
196 Dongargarh CH-04-004-032-001/2
(Paragaon-1) 		3304004000NRG24240520230581508 25/05/2023 Sarswati 3304004WL017710 Sarswati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708760 Mrs. SARSWATI BAI W/O ANKALURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-032-001/20
(Paragaon-1) 		3304004000NRG24240520230581510 25/05/2023 kirti varma 3304004WL017710 kirti varma 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708849 Mrs. KIRTI VARMA CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-032-001/20
(Paragaon-1) 		3304004000NRG24240520230581509 25/05/2023 Shantibai 3304004WL017710 Shantibai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708737 Mrs. SHYANTIBAI W/O KAPIL VERMA . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-032-001/201
(Paragaon-1) 		3304004000NRG24240520230581512 25/05/2023 Nira bai 3304004WL017710 Nira bai 00093 CRGB0008230 615 615 Processed 30/05/2023 1942709140 Mr. NIRABAI SAHU AND PARMESHWAR SAHU S/ CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-032-001/205-A
(Paragaon-1) 		3304004000NRG24240520230581515 25/05/2023 Kuntibai 3304004WL017710 Kuntibai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708736 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-032-001/209
(Paragaon-1) 		3304004000NRG24240520230581516 25/05/2023 Latabai 3304004WL017710 Latabai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708705 Mrs. LATABAI W/O RAMSINGH SAHU . CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-032-001/210-A
(Paragaon-1) 		3304004000NRG24240520230581517 25/05/2023 Godavari sahu 3304004WL017710 Godavari sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708871 MISS GODAVRI SAHU STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-032-001/210-A
(Paragaon-1) 		3304004000NRG24240520230581518 25/05/2023 Seema sahu 3304004WL017710 Seema sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708921 SEEMA UNION BANK OF INDIA(508500)
204 Dongargarh CH-04-004-032-001/216
(Paragaon-1) 		3304004000NRG24240520230581519 25/05/2023 DULESHWARI 3304004WL017710 DULESHWARI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708766 Mrs. DULESWARI BAI W/O HEMANT VERMA . CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-032-001/218
(Paragaon-1) 		3304004000NRG24240520230581520 25/05/2023 Tanuja 3304004WL017710 Tanuja 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708698 Mrs. TANUJA BAI W/O KOMAL NIRMALKER . CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-032-001/220-A
(Paragaon-1) 		3304004000NRG24240520230581523 25/05/2023 BHAGIBAI 3304004WL017710 BHAGIBAI 00093 CRGB0008230 820 820 Processed 30/05/2023 1942708717 BHAGI BAI SAHU D/O SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-032-001/229
(Paragaon-1) 		3304004000NRG24240520230581525 25/05/2023 Nileshwari 3304004WL017710 Nileshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708708 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-032-001/23
(Paragaon-1) 		3304004000NRG24240520230581526 25/05/2023 kusumlata 3304004WL017710 kusumlata 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708862 Mrs. KUSUMLATA KANVAR CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-032-001/232
(Paragaon-1) 		3304004000NRG24240520230581527 25/05/2023 lalita bai 3304004WL017710 lalita bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708826 Mrs. LALITABAI VERMA W/O RAMDAS VERMA CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-032-001/234
(Paragaon-1) 		3304004000NRG24240520230581528 25/05/2023 Sarda bai 3304004WL017710 Sarda bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708714 Mrs. SHARDABAI W/O SHYAMURAM CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-032-001/235
(Paragaon-1) 		3304004000NRG24240520230581529 25/05/2023 Nira bai 3304004WL017710 Nira bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708776 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-032-001/236
(Paragaon-1) 		3304004000NRG24240520230581530 25/05/2023 Maina bai 3304004WL017710 Maina bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708735 Mrs. MAINBAI W/O RAGHUVIR VERMA CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-032-001/237
(Paragaon-1) 		3304004000NRG24240520230581531 25/05/2023 Sunaiti 3304004WL017710 Sunaiti 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708734 Mrs. SUNETI BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-032-001/24
(Paragaon-1) 		3304004000NRG24240520230581533 25/05/2023 Minakshi 3304004WL017710 Minakshi 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708790 MINAKSHI SAHU UCO BANK(607066)
215 Dongargarh CH-04-004-032-001/244
(Paragaon-1) 		3304004000NRG24240520230581536 25/05/2023 Urmila bai 3304004WL017710 Urmila bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708701 Mrs. URMILA BAI W/O BHAGOLI RAM KEWANT CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-032-001/246
(Paragaon-1) 		3304004000NRG24240520230581537 25/05/2023 Chamarin 3304004WL017710 Chamarin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708745 Mrs. CHAMARIN BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-032-001/248
(Paragaon-1) 		3304004000NRG24240520230581538 25/05/2023 MAMTA 3304004WL017710 MAMTA 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708784 Mr. mamta sahu s/o bhgirthi sahu sahu CHHATTISGARH GRAMIN BANK(607214)
218 Dongargarh CH-04-004-032-001/268
(Paragaon-1) 		3304004000NRG24240520230581539 25/05/2023 Amerika bai 3304004WL017710 Amerika bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942709138 AMARIKA BAI VERMA CANARA BANK(508532)
219 Dongargarh CH-04-004-032-001/269
(Paragaon-1) 		3304004000NRG24240520230581540 25/05/2023 madan nirmalkar 3304004WL017710 madan nirmalkar 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708726 Mr. MADAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-032-001/271
(Paragaon-1) 		3304004000NRG24240520230581541 25/05/2023 BIMALA 3304004WL017710 BIMALA 00093 CRGB0008230 615 615 Processed 30/05/2023 1942708783 Mrs. BIMLA BAI SAHU W/O JOHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
221 Dongargarh CH-04-004-032-001/272
(Paragaon-1) 		3304004000NRG24240520230581542 25/05/2023 Maheshwari sahu 3304004WL017710 Maheshwari sahu 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708881 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-032-001/275
(Paragaon-1) 		3304004000NRG24240520230581543 25/05/2023 Chandrika 3304004WL017710 Chandrika 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708747 CHANDRIKA BAI CHANNDRAVANSHI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Dongargarh CH-04-004-032-001/276
(Paragaon-1) 		3304004000NRG24240520230581544 25/05/2023 Rita bai 3304004WL017710 Rita bai 00093 CRGB0008230 410 410 Processed 30/05/2023 1942708759 Mrs. REETABAI W/O RAJENDRA SAHU . CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-032-001/277
(Paragaon-1) 		3304004000NRG24240520230581545 25/05/2023 Janki 3304004WL017710 Janki 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708720 Mrs. JANKIBAI W/O JAYRAM CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-032-001/281-B
(Paragaon-1) 		3304004000NRG24240520230581546 25/05/2023 Lata bai 3304004WL017710 Lata bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708772 Mrs. LATA BAI W/O PRATAPSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-032-001/283
(Paragaon-1) 		3304004000NRG24240520230581547 25/05/2023 NUTAN CHANDRAWANSHI 3304004WL017710 NUTAN CHANDRAWANSHI 00093 CRGB0008230 205 205 Processed 30/05/2023 1942708923 Mrs. NUTAN CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-032-001/291
(Paragaon-1) 		3304004000NRG24240520230581548 25/05/2023 Durpati 3304004WL017710 Durpati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708719 Mrs. DROPATI W/O PUSAURAM CHHATTISGARH GRAMIN BANK(607214)
228 Dongargarh CH-04-004-032-001/294
(Paragaon-1) 		3304004000NRG24240520230581549 25/05/2023 Rameshwari 3304004WL017710 Rameshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708753 Mrs. RAMESHVARI SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-032-001/295
(Paragaon-1) 		3304004000NRG24240520230581550 25/05/2023 Lukeshwari 3304004WL017710 Lukeshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708700 MRS LOKESHWARI SAHU STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-032-001/295
(Paragaon-1) 		3304004000NRG24240520230581551 25/05/2023 Parmanand 3304004WL017710 Parmanand 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708699 Mr. PARMANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
231 Dongargarh CH-04-004-032-001/297
(Paragaon-1) 		3304004000NRG24240520230581552 25/05/2023 yamuna 3304004WL017710 yamuna 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708850 Miss. YAMUNA SAHU W/O AMIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-032-001/3
(Paragaon-1) 		3304004000NRG24240520230581553 25/05/2023 Pyari bai 3304004WL017710 Pyari bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708731 Mrs. PYARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-032-001/30
(Paragaon-1) 		3304004000NRG24240520230581554 25/05/2023 Ratnabai 3304004WL017710 Ratnabai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708744 Mrs. RATNABAI CHANDRWANSHI CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-032-001/305
(Paragaon-1) 		3304004000NRG24240520230581555 25/05/2023 Pyaribai 3304004WL017710 Pyaribai 00093 CRGB0008230 820 820 Processed 30/05/2023 1942708769 Mrs. PYARI BAI W/O TEJRAM YADV CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-032-001/306
(Paragaon-1) 		3304004000NRG24240520230581556 25/05/2023 indrajeet 3304004WL017710 indrajeet 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708803 Mr. INDRAJEET SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
236 Dongargarh CH-04-004-032-001/308
(Paragaon-1) 		3304004000NRG24240520230581557 25/05/2023 kiran 3304004WL017710 kiran 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708829 Mrs. KIRAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
237 Dongargarh CH-04-004-032-001/310
(Paragaon-1) 		3304004000NRG24240520230581559 25/05/2023 dharampal 3304004WL017710 dharampal 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942709139 Mr. DHARAM PAL SAHU CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-032-001/310
(Paragaon-1) 		3304004000NRG24240520230581558 25/05/2023 Dileshwari 3304004WL017710 Dileshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708773 Mrs. DILESWARI W/O DHARAMPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-032-001/312
(Paragaon-1) 		3304004000NRG24240520230581560 25/05/2023 Lalita 3304004WL017710 Lalita 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708797 Mrs. LALITA BAI W/O KUMBH LAL . CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-032-001/320
(Paragaon-1) 		3304004000NRG24240520230581562 25/05/2023 sarikha 3304004WL017710 sarikha 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708798 SARIKHA BAI GAYARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-032-001/322
(Paragaon-1) 		3304004000NRG24240520230581563 25/05/2023 manju 3304004WL017710 manju 00093 CRGB0008230 205 205 Processed 30/05/2023 1942708855 Mrs. MANJU BAI SATNAMI W/O BANSHI SATNA CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-032-001/323
(Paragaon-1) 		3304004000NRG24240520230581564 25/05/2023 JAMBAI 3304004WL017710 JAMBAI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708748 Mrs. JAMBAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-032-001/325
(Paragaon-1) 		3304004000NRG24240520230581565 25/05/2023 Bhuneshwari 3304004WL017710 Bhuneshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708774 Mrs. BHUNESWARI W/O HIRARAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-032-001/328
(Paragaon-1) 		3304004000NRG24240520230581566 25/05/2023 Gangabai 3304004WL017710 Gangabai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708724 Mrs. GANGABAI W/O LALIT SAHU . CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-032-001/329
(Paragaon-1) 		3304004000NRG24240520230581567 25/05/2023 Kileshwari 3304004WL017710 Kileshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708704 Mrs. KILESWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-032-001/334
(Paragaon-1) 		3304004000NRG24240520230581568 25/05/2023 devki 3304004WL017710 devki 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708789 Mrs. DEVKI BAI VERMA W/O GOKUL RAM VERM CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-032-001/336
(Paragaon-1) 		3304004000NRG24240520230581569 25/05/2023 Domeshwari 3304004WL017710 Domeshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708785 Mrs. DOMESWARI W/O RAVISHANKAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-032-001/337
(Paragaon-1) 		3304004000NRG24240520230581570 25/05/2023 DHANUK 3304004WL017710 DHANUK 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708707 DHANUK BAI SAHU AXIS BANK(607153)
249 Dongargarh CH-04-004-032-001/34
(Paragaon-1) 		3304004000NRG24240520230581571 25/05/2023 Kumaribai 3304004WL017710 Kumaribai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708761 Mrs. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
250 Dongargarh CH-04-004-032-001/342-A
(Paragaon-1) 		3304004000NRG24240520230581572 25/05/2023 DOMESHWARI 3304004WL017710 DOMESHWARI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708822 Domeshwari Sahu FINO PAYMENTS BANK LTD(608001)
251 Dongargarh CH-04-004-032-001/345
(Paragaon-1) 		3304004000NRG24240520230581573 25/05/2023 bhojbai 3304004WL017710 bhojbai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708786 Mrs. BHOJBAI SAHU W/O NARESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-032-001/346
(Paragaon-1) 		3304004000NRG24240520230581574 25/05/2023 Chandrotin 3304004WL017710 Chandrotin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708791 Mrs. CHANDROTIN BAI W/O ISHWARLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-032-001/350
(Paragaon-1) 		3304004000NRG24240520230581575 25/05/2023 sirmotin 3304004WL017710 sirmotin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708817 Mrs. SIRAMOTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-032-001/353-A
(Paragaon-1) 		3304004000NRG24240520230581577 25/05/2023 padma 3304004WL017710 padma 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708815 Mrs. PADMA BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
255 Dongargarh CH-04-004-032-001/359-A
(Paragaon-1) 		3304004000NRG24240520230581579 25/05/2023 sohaga 3304004WL017710 sohaga 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708806 Mrs. SOHAGABAI W/O HEMKARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-032-001/36-A
(Paragaon-1) 		3304004000NRG24240520230581580 25/05/2023 CHITREKHA 3304004WL017710 CHITREKHA 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708808 Mrs. CHITRAREKHA NIRMALKAR W/O GOPAL RA CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-032-001/361-A
(Paragaon-1) 		3304004000NRG24240520230581582 25/05/2023 Sulochana 3304004WL017710 Sulochana 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708752 Mrs. SILOCHANA BAI W/O GOBARDHAN W/O GO CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-032-001/361-A
(Paragaon-1) 		3304004000NRG24240520230581583 25/05/2023 Tejram 3304004WL017710 Tejram 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708916 Mr. TEJRAM MAHAR CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-032-001/363-A
(Paragaon-1) 		3304004000NRG24240520230581584 25/05/2023 Rehti bai 3304004WL017710 Rehti bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708746 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-032-001/364-A
(Paragaon-1) 		3304004000NRG24240520230581585 25/05/2023 ROHANI 3304004WL017710 ROHANI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708711 Mrs. ROHNIBAI W/O DILIP SAHU . CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-032-001/367-A
(Paragaon-1) 		3304004000NRG24240520230581587 25/05/2023 sarswati 3304004WL017710 sarswati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708807 Mrs. SARASWATI BAI VERMA W/O RAMESH KUM CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-032-001/369-A
(Paragaon-1) 		3304004000NRG24240520230581588 25/05/2023 Kusum 3304004WL017710 Kusum 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708757 KUSUM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Dongargarh CH-04-004-032-001/370-A
(Paragaon-1) 		3304004000NRG24240520230581591 25/05/2023 BEDBAI 3304004WL017710 BEDBAI 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708804 Mrs. BEDBAI SAHU W/O SAHDEO SAHU CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-032-001/372-A
(Paragaon-1) 		3304004000NRG24240520230581593 25/05/2023 Sohadra 3304004WL017710 Sohadra 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708758 Mrs. SOHADRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-032-001/375-A
(Paragaon-1) 		3304004000NRG24240520230581594 25/05/2023 khemin 3304004WL017710 khemin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708835 Mrs. KHEMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-032-001/377-A
(Paragaon-1) 		3304004000NRG24240520230581595 25/05/2023 Kevra 3304004WL017710 Kevra 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708831 Mrs. KEVRA BAI W/O GAYAPRASAD VERMA . CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-032-001/378-A
(Paragaon-1) 		3304004000NRG24240520230581596 25/05/2023 savitri 3304004WL017710 savitri 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708767 Mrs. SAVITRI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
268 Dongargarh CH-04-004-032-001/379-A
(Paragaon-1) 		3304004000NRG24240520230581597 25/05/2023 Premin 3304004WL017710 Premin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708833 Mrs. PREMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
269 Dongargarh CH-04-004-032-001/382-A
(Paragaon-1) 		3304004000NRG24240520230581598 25/05/2023 rekhabai 3304004WL017710 rekhabai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708832 Mrs. REKHA BAI SAHU W/O HIRDERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-032-001/384
(Paragaon-1) 		3304004000NRG24240520230581599 25/05/2023 triveni 3304004WL017710 triveni 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708823 Mrs. TRIVENI SAHU W/O HEMNATH SAHU . CHHATTISGARH GRAMIN BANK(607214)
271 Dongargarh CH-04-004-032-001/385-A
(Paragaon-1) 		3304004000NRG24240520230581600 25/05/2023 Vimla sahu 3304004WL017710 Vimla sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708858 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-032-001/392
(Paragaon-1) 		3304004000NRG24240520230581601 25/05/2023 devbati 3304004WL017710 devbati 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708845 MRS DEVBTI BAI SAHU STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-032-001/403
(Paragaon-1) 		3304004000NRG24240520230581605 25/05/2023 maheshwari 3304004WL017710 maheshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708846 Mrs. MAHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 Dongargarh CH-04-004-032-001/41-A
(Paragaon-1) 		3304004000NRG24240520230581607 25/05/2023 Usha 3304004WL017710 Usha 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708844 Mrs. USHA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
275 Dongargarh CH-04-004-032-001/43
(Paragaon-1) 		3304004000NRG24240520230581609 25/05/2023 Kumaribai 3304004WL017710 Kumaribai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708796 Mrs. KUMARI BAI W/O SYAMSINGH VERMA . CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-032-001/48
(Paragaon-1) 		3304004000NRG24240520230581610 25/05/2023 Sevti 3304004WL017710 Sevti 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708768 Mrs. SEVATI BAI W/O KARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-032-001/50
(Paragaon-1) 		3304004000NRG24240520230581614 25/05/2023 Reshmi 3304004WL017710 Reshmi 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708834 Mrs. RESHAMI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-032-001/51
(Paragaon-1) 		3304004000NRG24240520230581616 25/05/2023 Dhaneshwari. 3304004WL017710 Dhaneshwari. 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708869 Mrs. DHANESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 Dongargarh CH-04-004-032-001/51
(Paragaon-1) 		3304004000NRG24240520230581615 25/05/2023 Lilam sahu 3304004WL017710 Lilam sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708755 Mr. LEELAM SAHU CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-032-001/56
(Paragaon-1) 		3304004000NRG24240520230581618 25/05/2023 Rambai 3304004WL017710 Rambai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708764 Mrs. RAM BAI W/O JANGALSINGH YADV . CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-032-001/60
(Paragaon-1) 		3304004000NRG24240520230581619 25/05/2023 khemin bai 3304004WL017710 khemin bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708816 Mrs. KHEMIN BAI W/O CHETAN RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-032-001/61
(Paragaon-1) 		3304004000NRG24240520230581620 25/05/2023 anita 3304004WL017710 anita 00093 CRGB0008230 615 615 Processed 30/05/2023 1942708716 Mrs. AMITABAI W/O KARTI CHANDRWANSHI CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-032-001/62
(Paragaon-1) 		3304004000NRG24240520230581621 25/05/2023 sumitra bai 3304004WL017710 sumitra bai 00093 CRGB0008230 410 410 Processed 30/05/2023 1942708751 Mrs. SUMITRA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
284 Dongargarh CH-04-004-032-001/63
(Paragaon-1) 		3304004000NRG24240520230581622 25/05/2023 chandrika 3304004WL017710 chandrika 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708730 Mrs. CHANDRIKABAI W/O UMESH SAHU . CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-032-001/64
(Paragaon-1) 		3304004000NRG24240520230581623 25/05/2023 LUKESHWARI BAI 3304004WL017710 LUKESHWARI BAI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708813 Mrs. LUKESWARI W/O SUBHASH VERMA CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-032-001/65
(Paragaon-1) 		3304004000NRG24240520230581624 25/05/2023 Tineshwari varma 3304004WL017710 Tineshwari varma 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708872 Mrs. TINESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-032-001/66
(Paragaon-1) 		3304004000NRG24240520230581625 25/05/2023 rohidasin 3304004WL017710 rohidasin 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708749 Mrs. ROHIDASIN W/O SHATRUGHAN CHANDRAWAN CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-032-001/67
(Paragaon-1) 		3304004000NRG24240520230581626 25/05/2023 rameshwari 3304004WL017710 rameshwari 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708814 Mrs. RAMESHWARI NIRMALKAR W/O DOMANLAL CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-032-001/68-A
(Paragaon-1) 		3304004000NRG24240520230581627 25/05/2023 Rukhmani 3304004WL017710 Rukhmani 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708740 Mrs. RUKHMANI W/O SURAJ VERMA . CHHATTISGARH GRAMIN BANK(607214)
290 Dongargarh CH-04-004-032-001/69-A
(Paragaon-1) 		3304004000NRG24240520230581629 25/05/2023 surja bai 3304004WL017710 surja bai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708742 Mr. KHORBAHARA SAHU S/O KIRTAN . CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-032-001/70
(Paragaon-1) 		3304004000NRG24240520230581630 25/05/2023 tiloka 3304004WL017710 tiloka 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708729 Mrs. TILOKA SAHU CHHATTISGARH GRAMIN BANK(607214)
292 Dongargarh CH-04-004-032-001/71
(Paragaon-1) 		3304004000NRG24240520230581631 25/05/2023 Santoshi bai varma 3304004WL017710 Santoshi bai varma 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708914 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-032-001/72
(Paragaon-1) 		3304004000NRG24240520230581632 25/05/2023 sakun bai 3304004WL017710 sakun bai 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708820 Mrs. SAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-032-001/74
(Paragaon-1) 		3304004000NRG24240520230581633 25/05/2023 Dasribai 3304004WL017710 Dasribai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708763 Mrs. DASHRI BAI CHANDRAVANSI CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-032-001/76
(Paragaon-1) 		3304004000NRG24240520230581634 25/05/2023 khorbahrin 3304004WL017710 khorbahrin 00093 CRGB0008230 1025 1025 Processed 30/05/2023 1942708754 Mrs. KHORBAHRIN BAI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-032-001/78
(Paragaon-1) 		3304004000NRG24240520230581635 25/05/2023 sunita 3304004WL017710 sunita 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708821 Mrs. SUMITRA BAI W/O MANHARN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-032-001/80
(Paragaon-1) 		3304004000NRG24240520230581636 25/05/2023 hirondibai 3304004WL017710 hirondibai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708771 Mrs. HIRONDI BAI CHANDRVANSHI W/O SABER CHHATTISGARH GRAMIN BANK(607214)
298 Dongargarh CH-04-004-032-001/82
(Paragaon-1) 		3304004000NRG24240520230581638 25/05/2023 Khileshwari chandrvanshi 3304004WL017710 Khileshwari chandrvanshi 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708861 Mrs. KHILESHWARI CHANDRAVAMSHI CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-032-001/82
(Paragaon-1) 		3304004000NRG24240520230581637 25/05/2023 Nirmla 3304004WL017710 Nirmla 00093 CRGB0008230 1435 1435 Processed 30/05/2023 1942708770 Mrs. NIRMALA BAI W/O SHYAMLAL KAWAR . CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-032-001/84
(Paragaon-1) 		3304004000NRG24240520230581639 25/05/2023 Bijanbai 3304004WL017710 Bijanbai 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708756 Mrs. BIJAN BAI W/O JALINDHAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-032-001/87-A
(Paragaon-1) 		3304004000NRG24240520230581640 25/05/2023 Milantin 3304004WL017710 Milantin 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708709 Mrs. MILANTIN BAI W/O MEHATTAR RAM . CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-032-001/88
(Paragaon-1) 		3304004000NRG24240520230581641 25/05/2023 damini bai sahu 3304004WL017710 damini bai sahu 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708859 Mrs. DAMINI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-032-001/89
(Paragaon-1) 		3304004000NRG24240520230581642 25/05/2023 AASHANI 3304004WL017710 AASHANI 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708788 Mrs. ASNI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-032-001/99
(Paragaon-1) 		3304004000NRG24240520230581643 25/05/2023 bimla 3304004WL017710 bimla 00093 CRGB0008230 1230 1230 Processed 30/05/2023 1942708843 Mrs. VIMLA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-036-001/32
(Paragaon-2) 		3304004000NRG24240520230570743 25/05/2023 NADANI 3304004WL017404 NADANI 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708865 Mrs. NANDINI YADAV W/O HILESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-036-001/330
(Paragaon-2) 		3304004000NRG24240520230570744 25/05/2023 TUKESHWARI 3304004WL017404 TUKESHWARI 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708825 Mrs. TUKESHWARI BAI DEWANGAN W/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-036-001/38
(Paragaon-2) 		3304004000NRG24240520230570745 25/05/2023 amrika 3304004WL017404 amrika 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708750 Mrs. AMRIKA BAI W/O LOMASH SONI . CHHATTISGARH GRAMIN BANK(607214)
308 Dongargarh CH-04-004-036-001/46
(Paragaon-2) 		3304004000NRG24240520230570746 25/05/2023 BHAGWATI 3304004WL017404 BHAGWATI 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708866 Mrs. BHAGVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-036-001/58
(Paragaon-2) 		3304004000NRG24240520230570747 25/05/2023 radhika 3304004WL017404 radhika 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708793 Mrs. RADHIKA BAI VERMA W/O DILESHWAR VE CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-036-001/77
(Paragaon-2) 		3304004000NRG24240520230570748 25/05/2023 SAKUN BAI 3304004WL017404 SAKUN BAI 00093 CRGB0008230 204 204 Processed 30/05/2023 1942708765 Mrs. SHAKUN BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 169324 169324
311 Dongargarh CH-04-004-033-001/448
(Rengakathera) 		3304004000NRG24240520230578045 25/05/2023 rajbati 3304004WL017592 rajbati 00093 CRGB0008242 1224 1224 Processed 30/05/2023 1942708841 Mrs. RAJBATI I W/O KACHARU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
312 Dongargarh CH-04-004-004-001/184
(Shivpuri) 		3304004000NRG24240520230572813 25/05/2023 govind 3304004WL017474 govind 00093 SBIN0RRCHGB 820 820 Processed 30/05/2023 1942708867 MRS LATA BAI NETAM STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-032-001/171
(Paragaon-1) 		3304004000NRG24240520230581499 25/05/2023 Jamki 3304004WL017710 Jamki 00093 SBIN0RRCHGB 1230 1230 Processed 30/05/2023 1942708762 Mrs. JANKI BAI W/O DILIP KUMAR VERMA . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-032-001/241
(Paragaon-1) 		3304004000NRG24240520230581534 25/05/2023 Utra bai 3304004WL017710 Utra bai 00093 SBIN0RRCHGB 1230 1230 Processed 30/05/2023 1942708721 Mrs. UTTARA BAI W/O PADUM RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-032-001/400-A
(Paragaon-1) 		3304004000NRG24240520230581603 25/05/2023 Ranibai 3304004WL017710 Ranibai 00093 SBIN0RRCHGB 1230 1230 Processed 30/05/2023 1942708863 Mrs. RANI BAI VARMA W/O BAINLAL VARAM . CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-032-001/404-A
(Paragaon-1) 		3304004000NRG24240520230581606 25/05/2023 bharti 3304004WL017710 bharti 00093 SBIN0RRCHGB 1230 1230 Processed 30/05/2023 1942708870 MRS BHARATI BAI CHANDRAVAMSHI STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-032-001/5
(Paragaon-1) 		3304004000NRG24240520230581612 25/05/2023 Guleshwari thakur 3304004WL017710 Guleshwari thakur 00093 SBIN0RRCHGB 1230 1230 Processed 30/05/2023 1942708915 Mrs. GULESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6970 6970
318 Dongargarh CH-04-004-032-001/352
(Paragaon-1) 		3304004000NRG24240520230581576 25/05/2023 sujni bai 3304004WL017710 sujni bai 00121 BKDN0800000 1230 1230 Processed 30/05/2023 1942708828 Mrs. SUJNI BAI W/O DHIRAJI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1230 1230
319 Dongargarh CH-04-004-003-001/261
(Devkatta) 		3304004000NRG24250520230583421 25/05/2023 SURESH 3304004WL017742 SURESH 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1942708934 Mr. SURESH KUMAR KANWER BANK OF MAHARASHTRA(607387)
320 Dongargarh CH-04-004-003-001/309
(Devkatta) 		3304004000NRG24250520230583423 25/05/2023 RAMKHILAVAN 3304004WL017742 RAMKHILAVAN 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1942708967 MR RAMKHILAVAN SAHU STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-004-001/113-A
(Shivpuri) 		3304004000NRG24240520230572781 25/05/2023 Bismat 3304004WL017474 Bismat 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708951 MRS BISAMATA BAI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-004-001/128
(Shivpuri) 		3304004000NRG24240520230572790 25/05/2023 Thagiya 3304004WL017474 Thagiya 00415 SBIN0000369 205 205 Processed 30/05/2023 1942709003 MRS THAGIYA BAI MANDAVI STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-004-001/13
(Shivpuri) 		3304004000NRG24240520230572791 25/05/2023 soni 3304004WL017474 soni 00415 SBIN0000369 820 820 Rejected 30/05/2023 1942708960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 Dongargarh CH-04-004-004-001/144
(Shivpuri) 		3304004000NRG24240520230572796 25/05/2023 Hemin 3304004WL017474 Hemin 00415 SBIN0000369 410 410 Processed 30/05/2023 1942709007 MRS TAMIN BAI NIRMALKAR STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-004-001/147-B
(Shivpuri) 		3304004000NRG24240520230572798 25/05/2023 Sanju Bai 3304004WL017474 Sanju Bai 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708999 MRS SANJU BAI YADAV STATE BANK OF INDIA(508548)
326 Dongargarh CH-04-004-004-001/165
(Shivpuri) 		3304004000NRG24240520230572803 25/05/2023 Lata Bai 3304004WL017474 Lata Bai 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708987 LATA BAI W/O MANSUKH BANK OF BARODA(606985)
327 Dongargarh CH-04-004-004-001/169
(Shivpuri) 		3304004000NRG24240520230572804 25/05/2023 Hirodi 3304004WL017474 Hirodi 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708985 MRS VIRODI KANVAR STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-004-001/172
(Shivpuri) 		3304004000NRG24240520230572806 25/05/2023 Anil Sahu 3304004WL017474 Anil Sahu 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708940 Mr. ANIL KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
329 Dongargarh CH-04-004-004-001/178
(Shivpuri) 		3304004000NRG24240520230572810 25/05/2023 BHAGVATI 3304004WL017474 BHAGVATI 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708972 MRS BHAGBATI TARAM STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-004-001/27-A
(Shivpuri) 		3304004000NRG24240520230572832 25/05/2023 Nira 3304004WL017474 Nira 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708989 MRS NIRA BAI CHEDAIYA STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-004-001/301-A
(Shivpuri) 		3304004000NRG24240520230572839 25/05/2023 SHANTI 3304004WL017474 SHANTI 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708969 MRS SHANTI BAI YADAV STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-004-001/329
(Shivpuri) 		3304004000NRG24240520230572846 25/05/2023 Gita 3304004WL017474 Gita 00415 SBIN0000369 615 615 Processed 30/05/2023 1942709002 MRS GEETA BAI KANWAR STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-004-001/332-A
(Shivpuri) 		3304004000NRG24240520230572849 25/05/2023 shardha 3304004WL017474 shardha 00415 SBIN0000369 820 820 Processed 30/05/2023 1942709016 Mrs. SHARDABAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-004-001/373-B
(Shivpuri) 		3304004000NRG24240520230572859 25/05/2023 Karoda 3304004WL017474 Karoda 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708968 MRS KARONDA BAI RATRE STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-004-001/429
(Shivpuri) 		3304004000NRG24240520230572877 25/05/2023 Chandrika 3304004WL017474 Chandrika 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708994 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-004-001/457-B
(Shivpuri) 		3304004000NRG24240520230572883 25/05/2023 Uttra 3304004WL017474 Uttra 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708964 UTTARA D/O JANAK DEODAS . CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-004-001/528
(Shivpuri) 		3304004000NRG24240520230572896 25/05/2023 URMILA 3304004WL017474 URMILA 00415 SBIN0000369 205 205 Processed 30/05/2023 1942708961 MRS URMILA BAI KOSARE STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-004-001/533
(Shivpuri) 		3304004000NRG24240520230572899 25/05/2023 MORTDWAJ 3304004WL017474 MORTDWAJ 00415 SBIN0000369 820 820 Processed 30/05/2023 1942709009 MR MORDHWAJ UIKEY STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-004-001/540
(Shivpuri) 		3304004000NRG24240520230572902 25/05/2023 Rukhmani bai 3304004WL017474 Rukhmani bai 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708966 MRS RUKHMANI BAI KANWAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-004-001/78
(Shivpuri) 		3304004000NRG24240520230572915 25/05/2023 LACHCHOO BAI 3304004WL017474 LACHCHOO BAI 00415 SBIN0000369 820 820 Processed 30/05/2023 1942709000 MRS LACHCHOO BAI STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-004-001/80
(Shivpuri) 		3304004000NRG24240520230572917 25/05/2023 Pushpa 3304004WL017474 Pushpa 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708995 MRS PUSHPA KHAIRE STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-004-001/82
(Shivpuri) 		3304004000NRG24240520230572920 25/05/2023 CHANDKANTA 3304004WL017474 CHANDKANTA 00415 SBIN0000369 820 820 Processed 30/05/2023 1942708962 CHANDRAKANTA CHANDEL W/O SUMER DAS BANK OF BARODA(606985)
343 Dongargarh CH-04-004-032-001/68-A
(Paragaon-1) 		3304004000NRG24240520230581628 25/05/2023 JANAK VERMA 3304004WL017710 JANAK VERMA 00415 SBIN0000369 1435 1435 Processed 30/05/2023 1942709012 JANAK UNION BANK OF INDIA(508500)
344 Dongargarh CH-04-004-033-001/387-A
(Rengakathera) 		3304004000NRG24240520230578038 25/05/2023 KUNTI BAI 3304004WL017592 KUNTI BAI 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708942 MR KASHI RAM YADAV STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-058-001/156-A
(Chiddo) 		3304004000NRG24240520230569432 25/05/2023 Yashoda dhurve 3304004WL017355 Yashoda dhurve 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1942709071 MRS YASHODA BAI MANDAVI STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-058-001/16
(Chiddo) 		3304004000NRG24240520230569433 25/05/2023 Chitrekha 3304004WL017355 Chitrekha 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708946 MRS CHITREKHA BAI STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-058-001/164-A
(Chiddo) 		3304004000NRG24240520230569434 25/05/2023 PRATIBHA NIRMALKAR 3304004WL017355 PRATIBHA NIRMALKAR 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708963 MRS PRATIBHA BAI NIRMALKAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-058-001/172
(Chiddo) 		3304004000NRG24240520230569436 25/05/2023 Tijiya Bai 3304004WL017355 Tijiya Bai 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708952 Mrs. TIJIYA BAI W/O MADHU . CHHATTISGARH GRAMIN BANK(607214)
349 Dongargarh CH-04-004-058-001/177
(Chiddo) 		3304004000NRG24240520230569438 25/05/2023 uttamji 3304004WL017355 uttamji 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1942708947 Mr. UTTAM S/O KUNJI LAL . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-058-001/217
(Chiddo) 		3304004000NRG24240520230569441 25/05/2023 Nira 3304004WL017355 Nira 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708954 MRS NIRA BAI SINHA STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-058-001/252
(Chiddo) 		3304004000NRG24240520230569442 25/05/2023 Rmsheela 3304004WL017355 Rmsheela 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1942708958 MRS DHELA BAI STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-058-001/256
(Chiddo) 		3304004000NRG24240520230569443 25/05/2023 Bhuneshvari 3304004WL017355 Bhuneshvari 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708984 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-058-001/297
(Chiddo) 		3304004000NRG24240520230569444 25/05/2023 SAVITRI BAI 3304004WL017355 SAVITRI BAI 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708959 Mrs. SAVITRI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Dongargarh CH-04-004-058-001/299
(Chiddo) 		3304004000NRG24240520230569445 25/05/2023 Susheela 3304004WL017355 Susheela 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708950 Mrs. SUSHILA W/O GEETU RAM SINHA . CHHATTISGARH GRAMIN BANK(607214)
355 Dongargarh CH-04-004-058-001/300
(Chiddo) 		3304004000NRG24240520230569446 25/05/2023 Dyaram 3304004WL017355 Dyaram 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708953 Mr. DAYARAM S/O BHIKHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
356 Dongargarh CH-04-004-058-001/300
(Chiddo) 		3304004000NRG24240520230569447 25/05/2023 Mangteen 3304004WL017355 Mangteen 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708955 MRS MANGTIN SINHA STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-058-001/305
(Chiddo) 		3304004000NRG24240520230569449 25/05/2023 Chandreeka 3304004WL017355 Chandreeka 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1942708948 Mrs. CHANDRIKA BAI CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-058-001/371
(Chiddo) 		3304004000NRG24240520230569453 25/05/2023 Laxmi 3304004WL017355 Laxmi 00415 SBIN0000369 1020 1020 Processed 30/05/2023 1942708957 Mrs. LAKSHMI BAI W/O HEMANT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-058-001/39
(Chiddo) 		3304004000NRG24240520230569455 25/05/2023 ROHINI 3304004WL017355 ROHINI 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708945 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-058-001/395
(Chiddo) 		3304004000NRG24240520230569456 25/05/2023 Hemlta 3304004WL017355 Hemlta 00415 SBIN0000369 816 816 Processed 30/05/2023 1942708956 Mrs. HEMLATA BAI W/O RAM SING . CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-058-001/400
(Chiddo) 		3304004000NRG24240520230569457 25/05/2023 Dhaneshwari 3304004WL017355 Dhaneshwari 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708944 MRS DHANESHWARI MANDAVI STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-058-001/432
(Chiddo) 		3304004000NRG24240520230569458 25/05/2023 DEVENDRA 3304004WL017355 DEVENDRA 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942708937 MR DEVENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-058-001/459
(Chiddo) 		3304004000NRG24240520230569460 25/05/2023 UMESHWARI 3304004WL017355 UMESHWARI 00415 SBIN0000369 816 816 Processed 30/05/2023 1942708949 UMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Dongargarh CH-04-004-058-001/52-A
(Chiddo) 		3304004000NRG24240520230569461 25/05/2023 PoornimaSinha 3304004WL017355 PoornimaSinha 00415 SBIN0000369 1224 1224 Processed 30/05/2023 1942709001 POORNIMA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dongargarh CH-04-004-081-001/159
(Muglani) 		3304004000NRG24240520230581259 25/05/2023 sakuntala 3304004WL017695 sakuntala 00415 SBIN0000369 1326 1326 Processed 30/05/2023 1942708970 MISS SAKUNTALA YADAV STATE BANK OF INDIA(508548)
SubTotal 45476 45476
366 Dongargarh CH-04-004-032-001/243-A
(Paragaon-1) 		3304004000NRG24240520230581535 25/05/2023 kamla sahu 3304004WL017710 kamla sahu 00415 SBIN0000464 1230 1230 Processed 30/05/2023 1942708889 Mrs. KAMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1230 1230
367 Dongargarh CH-04-004-032-001/314
(Paragaon-1) 		3304004000NRG24240520230581561 25/05/2023 Bharti 3304004WL017710 Bharti 00415 SBIN0005721 1230 1230 Processed 30/05/2023 1942708943 MRS BHARTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1230 1230
368 Dongargarh CH-04-004-033-001/108
(Rengakathera) 		3304004000NRG24240520230577986 25/05/2023 CHITIBAI 3304004WL017592 CHITIBAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708896 MRS CHAITIBAI KANWAR STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-033-001/126
(Rengakathera) 		3304004000NRG24240520230577988 25/05/2023 BISANBAI KEVAT 3304004WL017592 BISANBAI KEVAT 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708932 MRS BISAN BAI KEWAT STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-033-001/131
(Rengakathera) 		3304004000NRG24240520230577989 25/05/2023 TARABAI 3304004WL017592 TARABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708909 MRS TARABAI KEWAT STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-033-001/136
(Rengakathera) 		3304004000NRG24240520230577990 25/05/2023 TRIVENEE 3304004WL017592 TRIVENEE 00415 SBIN0009092 1020 1020 Rejected 30/05/2023 1942708886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Dongargarh CH-04-004-033-001/142
(Rengakathera) 		3304004000NRG24240520230577991 25/05/2023 DEVLA 3304004WL017592 DEVLA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708978 MRS DEVLA BAI KANWAR STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-033-001/148
(Rengakathera) 		3304004000NRG24240520230577992 25/05/2023 BINDA 3304004WL017592 BINDA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708928 MR BINDABAI VERMA STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-033-001/158
(Rengakathera) 		3304004000NRG24240520230577995 25/05/2023 BELABAI 3304004WL017592 BELABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708908 MRS BELA BAI STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-033-001/173
(Rengakathera) 		3304004000NRG24240520230577996 25/05/2023 SATBAI 3304004WL017592 SATBAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708927 MRS SATBAI NISHAD HARISHCHANDRA STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-033-001/180
(Rengakathera) 		3304004000NRG24240520230577997 25/05/2023 SHANTI 3304004WL017592 SHANTI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708996 MR SHANTI BAI VERMA STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-033-001/184
(Rengakathera) 		3304004000NRG24240520230577998 25/05/2023 PACHOBAI 3304004WL017592 PACHOBAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708979 MRS PACHO BAI KANWAR STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-033-001/188
(Rengakathera) 		3304004000NRG24240520230577999 25/05/2023 kektibai 3304004WL017592 kektibai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708890 MRS KEKTIBAI MANIKPURI STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-033-001/190
(Rengakathera) 		3304004000NRG24240520230578000 25/05/2023 ashabai 3304004WL017592 ashabai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708931 Mrs. GAIND LAL KANVAR & ASHA BAI W/O TIK CHHATTISGARH GRAMIN BANK(607214)
380 Dongargarh CH-04-004-033-001/192
(Rengakathera) 		3304004000NRG24240520230578001 25/05/2023 DURGABAI 3304004WL017592 DURGABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708893 MRS DURGA BAI NISHAD STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-033-001/194
(Rengakathera) 		3304004000NRG24240520230578002 25/05/2023 sarita 3304004WL017592 sarita 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708974 MRS SARITA KANWAR STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-033-001/205
(Rengakathera) 		3304004000NRG24240520230578003 25/05/2023 chameli 3304004WL017592 chameli 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708982 Miss. CHAMELI D/O SALIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
383 Dongargarh CH-04-004-033-001/207
(Rengakathera) 		3304004000NRG24240520230578004 25/05/2023 anita bai 3304004WL017592 anita bai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709015 MRS ANITA SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-033-001/216
(Rengakathera) 		3304004000NRG24240520230578005 25/05/2023 SAVITRI 3304004WL017592 SAVITRI 00415 SBIN0009092 1020 1020 Processed 30/05/2023 1942708930 MRS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-033-001/222
(Rengakathera) 		3304004000NRG24240520230578006 25/05/2023 bhuneshwari 3304004WL017592 bhuneshwari 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709008 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-033-001/235
(Rengakathera) 		3304004000NRG24240520230578007 25/05/2023 PUNITA 3304004WL017592 PUNITA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708912 MRS PUNITABAI KANWAR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-033-001/242
(Rengakathera) 		3304004000NRG24240520230578008 25/05/2023 DEVKI 3304004WL017592 DEVKI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708925 MRS DEOKIBAI KANWAR STATE BANK OF INDIA(508548)
388 Dongargarh CH-04-004-033-001/243
(Rengakathera) 		3304004000NRG24240520230578009 25/05/2023 HEMDAS 3304004WL017592 HEMDAS 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708900 Mr. HEMDAS MANIKPURI S/O LEDGUDAS MANI CHHATTISGARH GRAMIN BANK(607214)
389 Dongargarh CH-04-004-033-001/249
(Rengakathera) 		3304004000NRG24240520230578011 25/05/2023 GYANBAI 3304004WL017592 GYANBAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708992 MRS GYAN BAI KANWAR STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-033-001/263
(Rengakathera) 		3304004000NRG24240520230578012 25/05/2023 SHIVKUMARI 3304004WL017592 SHIVKUMARI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708892 SHIVKUMARI UNION BANK OF INDIA(508500)
391 Dongargarh CH-04-004-033-001/267
(Rengakathera) 		3304004000NRG24240520230578013 25/05/2023 suman bai 3304004WL017592 suman bai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709004 MRS SUMAN SAHOO STATE BANK OF INDIA(508548)
392 Dongargarh CH-04-004-033-001/268
(Rengakathera) 		3304004000NRG24240520230578014 25/05/2023 TILOKA 3304004WL017592 TILOKA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708894 MRS TILOKABAI KANWAR STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-033-001/269
(Rengakathera) 		3304004000NRG24240520230578015 25/05/2023 rajkumari 3304004WL017592 rajkumari 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709013 MRS RAJKUMARI CHANDRAVANSHI STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-033-001/272-A
(Rengakathera) 		3304004000NRG24240520230578016 25/05/2023 shankar das 3304004WL017592 shankar das 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708997 MR SHANKAR DAS MANIKPURI STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-033-001/277
(Rengakathera) 		3304004000NRG24240520230578017 25/05/2023 koushlya 3304004WL017592 koushlya 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708973 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-033-001/289
(Rengakathera) 		3304004000NRG24240520230578018 25/05/2023 KEWARA 3304004WL017592 KEWARA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708899 MRS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-033-001/291
(Rengakathera) 		3304004000NRG24240520230578019 25/05/2023 REKHABAI 3304004WL017592 REKHABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708901 MRS REKHABAI KANWAR STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-033-001/294
(Rengakathera) 		3304004000NRG24240520230578020 25/05/2023 JAIN BAI 3304004WL017592 JAIN BAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708991 MRS JAIN BAI KANWAR STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-033-001/307
(Rengakathera) 		3304004000NRG24240520230578021 25/05/2023 SUKWARO 3304004WL017592 SUKWARO 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708911 MRS SUKWARO BAI YADAV STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-033-001/31
(Rengakathera) 		3304004000NRG24240520230578022 25/05/2023 RAIMUN 3304004WL017592 RAIMUN 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708903 MRS REMUNBAI LODHI STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-033-001/313
(Rengakathera) 		3304004000NRG24240520230578023 25/05/2023 NIRMALA 3304004WL017592 NIRMALA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708891 MRS NIRMALABAI KANWAR STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-033-001/322
(Rengakathera) 		3304004000NRG24240520230578024 25/05/2023 PARMILA 3304004WL017592 PARMILA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708898 MRS PARMILABAI SAHU STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-033-001/335
(Rengakathera) 		3304004000NRG24240520230578025 25/05/2023 LATA BAI 3304004WL017592 LATA BAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708939 MS LATA BAI KANVAR STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-033-001/35
(Rengakathera) 		3304004000NRG24240520230578027 25/05/2023 SANTOSHI 3304004WL017592 SANTOSHI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708990 MRS SANTOSHI BAI NIRMALKAR STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-033-001/352
(Rengakathera) 		3304004000NRG24240520230578028 25/05/2023 Punita 3304004WL017592 Punita 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708965 MRS PUNITA CHANDRAVANSHI STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-033-001/355
(Rengakathera) 		3304004000NRG24240520230578029 25/05/2023 rukhmani bai 3304004WL017592 rukhmani bai 00415 SBIN0009092 1020 1020 Processed 30/05/2023 1942708938 MR PUNAU RAM SAHU STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-033-001/358
(Rengakathera) 		3304004000NRG24240520230578030 25/05/2023 LAXMI 3304004WL017592 LAXMI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708975 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-033-001/361-A
(Rengakathera) 		3304004000NRG24240520230578031 25/05/2023 tara bai 3304004WL017592 tara bai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708983 MRS TARA BAI YADAV STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-033-001/366
(Rengakathera) 		3304004000NRG24240520230578032 25/05/2023 THAGIYA 3304004WL017592 THAGIYA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708910 MRS THAGIYABAI YADAV STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-033-001/367
(Rengakathera) 		3304004000NRG24240520230578033 25/05/2023 RAMANBAI 3304004WL017592 RAMANBAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708895 MRS RAMANBAI SAHU STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-033-001/369
(Rengakathera) 		3304004000NRG24240520230578034 25/05/2023 LALITA 3304004WL017592 LALITA 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708933 MRS LALITA SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-033-001/370
(Rengakathera) 		3304004000NRG24240520230578035 25/05/2023 MALTI 3304004WL017592 MALTI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708936 MALTI BAI VERMA W/O TUMAN VERMA BANK OF BARODA(606985)
413 Dongargarh CH-04-004-033-001/372
(Rengakathera) 		3304004000NRG24240520230578036 25/05/2023 MEERA BAI 3304004WL017592 MEERA BAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708976 MRS MIRA BAI GANDHARV STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-033-001/376
(Rengakathera) 		3304004000NRG24240520230578037 25/05/2023 GEET BAI 3304004WL017592 GEET BAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708905 MRS GITABAI SANTOSHYADAV STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-033-001/403
(Rengakathera) 		3304004000NRG24240520230578039 25/05/2023 BHUNESHWARI 3304004WL017592 BHUNESHWARI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708993 BHUNESHWARI SAHU W/O LALKUMAR SAHU BANK OF BARODA(606985)
416 Dongargarh CH-04-004-033-001/405
(Rengakathera) 		3304004000NRG24240520230578040 25/05/2023 ganeshwari 3304004WL017592 ganeshwari 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708986 MRS GANESHWARI KANWAR STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-033-001/406
(Rengakathera) 		3304004000NRG24240520230578041 25/05/2023 PATVATI 3304004WL017592 PATVATI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708977 MRS PARVATI BAI YADAV STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-033-001/410
(Rengakathera) 		3304004000NRG24240520230578042 25/05/2023 binda bai 3304004WL017592 binda bai 00415 SBIN0009092 1020 1020 Processed 30/05/2023 1942708929 MRS BINDA SAHU STATE BANK OF INDIA(508548)
419 Dongargarh CH-04-004-033-001/418
(Rengakathera) 		3304004000NRG24240520230578043 25/05/2023 TOMIN 3304004WL017592 TOMIN 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709014 TOMIN YADAV BANK OF BARODA(606985)
420 Dongargarh CH-04-004-033-001/442-A
(Rengakathera) 		3304004000NRG24240520230578044 25/05/2023 Suman bai 3304004WL017592 Suman bai 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709005 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-033-001/470
(Rengakathera) 		3304004000NRG24240520230578046 25/05/2023 Kiran Verma 3304004WL017592 Kiran Verma 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709011 MS KIRAN VERMA STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-033-001/57
(Rengakathera) 		3304004000NRG24240520230578048 25/05/2023 RAJNI 3304004WL017592 RAJNI 00415 SBIN0009092 612 612 Processed 30/05/2023 1942708907 MRS RAJNIBAI ASHOKKUMAR STATE BANK OF INDIA(508548)
423 Dongargarh CH-04-004-033-001/59
(Rengakathera) 		3304004000NRG24240520230578049 25/05/2023 PUSHAPABAI 3304004WL017592 PUSHAPABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942709072 MRS PUSHPA BAI SHRIVAS STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-033-001/67
(Rengakathera) 		3304004000NRG24240520230578050 25/05/2023 BAHURABAI 3304004WL017592 BAHURABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708926 MRS BAHURA BAI VERMA STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-033-001/76
(Rengakathera) 		3304004000NRG24240520230578051 25/05/2023 RAJBATI 3304004WL017592 RAJBATI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708981 MRS RAJBATI BAI SAHU STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-033-001/80
(Rengakathera) 		3304004000NRG24240520230578052 25/05/2023 PUNITABAI 3304004WL017592 PUNITABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708904 MRS PUNITABAI RAJENDRAKEWAT STATE BANK OF INDIA(508548)
427 Dongargarh CH-04-004-033-001/86
(Rengakathera) 		3304004000NRG24240520230578053 25/05/2023 neeta 3304004WL017592 neeta 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708935 MRS NEETA TEMBHURKAR STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-033-001/89
(Rengakathera) 		3304004000NRG24240520230578054 25/05/2023 GAURI 3304004WL017592 GAURI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708897 MRS GOURIBAI SAHU STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-033-001/92
(Rengakathera) 		3304004000NRG24240520230578055 25/05/2023 GANGABAI 3304004WL017592 GANGABAI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708902 MRS GANGABAI KANWAR STATE BANK OF INDIA(508548)
430 Dongargarh CH-04-004-033-001/93
(Rengakathera) 		3304004000NRG24240520230578056 25/05/2023 TRIVENI 3304004WL017592 TRIVENI 00415 SBIN0009092 1224 1224 Processed 30/05/2023 1942708906 MRS TRIVENI BAI VERMA STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-033-001/98
(Rengakathera) 		3304004000NRG24240520230578057 25/05/2023 SANTOSHI 3304004WL017592 SANTOSHI 00415 SBIN0009092 1020 1020 Processed 30/05/2023 1942708980 MRS SANTOSHI BAI YADAV STATE BANK OF INDIA(508548)
432 Dongargarh CH-04-004-081-001/111
(Muglani) 		3304004000NRG24240520230581222 25/05/2023 CHUNNIBAI 3304004WL017693 CHUNNIBAI 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1942709010 MRS CHUNNI NIRMALKAR STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-081-001/142
(Muglani) 		3304004000NRG24240520230581228 25/05/2023 hemkumar 3304004WL017693 hemkumar 00415 SBIN0009092 1105 1105 Processed 30/05/2023 1942708941 MR HEMKUMAR KANVAR STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-081-001/181
(Muglani) 		3304004000NRG24240520230581231 25/05/2023 kirti 3304004WL017693 kirti 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1942708971 MR KIRTI DHOBI STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-081-001/199
(Muglani) 		3304004000NRG24240520230581237 25/05/2023 KANTIRAM 3304004WL017693 KANTIRAM 00415 SBIN0009092 1326 1326 Processed 30/05/2023 1942708998 Mr. KANTI KUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 81787 81787
436 Dongargarh CH-04-004-032-001/147-A
(Paragaon-1) 		3304004000NRG24240520230581481 25/05/2023 Sangita 3304004WL017710 Sangita 00468 UBIN0547522 1230 1230 Processed 30/05/2023 1942709019 SANGITA BAI SHRIVAS W O YASHVANT SHRIVAS UNION BANK OF INDIA(508500)
SubTotal 1230 1230
437 Dongargarh CH-04-004-032-001/201
(Paragaon-1) 		3304004000NRG24240520230581513 25/05/2023 annpurna 3304004WL017710 annpurna 00468 UBIN0913189 1230 1230 Processed 30/05/2023 1942709018 ANNPURNA SAHU PUNJAB NATIONAL BANK(508568)
438 Dongargarh CH-04-004-032-001/37
(Paragaon-1) 		3304004000NRG24240520230581590 25/05/2023 Sushila bai 3304004WL017710 Sushila bai 00468 UBIN0913189 1230 1230 Processed 30/05/2023 1942709022 SUSHILA BAI UNION BANK OF INDIA(508500)
439 Dongargarh CH-04-004-032-001/371-B
(Paragaon-1) 		3304004000NRG24240520230581592 25/05/2023 HIRA BAI SAHU 3304004WL017710 HIRA BAI SAHU 00468 UBIN0913189 1230 1230 Processed 30/05/2023 1942709017 Mrs. HIRA BAI SAHU W/O VEDVYAS SAHU CHHATTISGARH GRAMIN BANK(607214)
440 Dongargarh CH-04-004-058-001/18-A
(Chiddo) 		3304004000NRG24240520230569439 25/05/2023 Nem Bai sahu 3304004WL017355 Nem Bai sahu 00468 UBIN0913189 1224 1224 Processed 30/05/2023 1942709020 MRS NEM BAI SAHU STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-058-001/301-A
(Chiddo) 		3304004000NRG24240520230569448 25/05/2023 Triveni Bai 3304004WL017355 Triveni Bai 00468 UBIN0913189 1020 1020 Processed 30/05/2023 1942709021 TRIVENI BAI UNION BANK OF INDIA(508500)
SubTotal 5934 5934
442 Dongargarh CH-04-004-032-001/22-A
(Paragaon-1) 		3304004000NRG24240520230581521 25/05/2023 sakun bai 3304004WL017710 sakun bai 00688 FINO0001553 1230 1230 Processed 30/05/2023 1942708888 Sakun Sahu FINO PAYMENTS BANK LTD(608001)
443 Dongargarh CH-04-004-032-001/222-A
(Paragaon-1) 		3304004000NRG24240520230581524 25/05/2023 Lalta sahu 3304004WL017710 Lalta sahu 00688 FINO0001553 1230 1230 Processed 30/05/2023 1942708887 Lalta Bai Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
444 Dongargarh CH-04-004-032-001/393
(Paragaon-1) 		3304004000NRG24240520230581602 25/05/2023 gangabai 3304004WL017710 gangabai 00703 AIRP0000001 1025 1025 Processed 30/05/2023 1942708882 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1025 1025
Total 470114 470114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_250523APB_FTO_119018 Axis bank UTIB0001399 DONGARGARH 820
2 Dongargarh CH3304004_250523APB_FTO_119018 Bank of Baroda BARB0DBBAGR BAGREKASA 1326
3 Dongargarh CH3304004_250523APB_FTO_119018 Bank of Baroda BARB0DBDGAR DONGARGARH 18942
4 Dongargarh CH3304004_250523APB_FTO_119018 Canara Bank CNRB0005260 DONGARGADH 820
5 Dongargarh CH3304004_250523APB_FTO_119018 Central Bank Of India CBIN0283596 DONGARGARH 2044
6 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 80360
7 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 7344
8 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 39338
9 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 169324
10 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1224
11 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 820
12 Dongargarh CH3304004_250523APB_FTO_119018 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 6150
13 Dongargarh CH3304004_250523APB_FTO_119018 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 MUSRAKALA 1230
14 Dongargarh CH3304004_250523APB_FTO_119018 State Bank of India SBIN0000369 DONGARGARH 45476
15 Dongargarh CH3304004_250523APB_FTO_119018 State Bank of India SBIN0000464 RAJNANDGAON 1230
16 Dongargarh CH3304004_250523APB_FTO_119018 State Bank of India SBIN0005721 SUPELA, BHILAI 1230
17 Dongargarh CH3304004_250523APB_FTO_119018 State Bank of India SBIN0009092 MURMUNDA 81787
18 Dongargarh CH3304004_250523APB_FTO_119018 Union Bank of India UBIN0547522 SUKALDEHAN 1230
19 Dongargarh CH3304004_250523APB_FTO_119018 Union Bank of India UBIN0913189 Dongargarh 5934
20 Dongargarh CH3304004_250523APB_FTO_119018 Fino Payments Bank Ltd FINO0001553 byron bazar 2460
21 Dongargarh CH3304004_250523APB_FTO_119018 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1025

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