Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_070423APB_FTO_17127
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dongargarh CH-04-004-047-002/210
(Gajmarra) 		3304004000NRG23040420232180622 07/04/2023 manjulata 3304004WL061724 manjulata 00032 UTIB0001399 612 612 Processed 04/05/2023 1204191142 Mrs. MANJULATA PADOTI CHHATTISGARH GRAMIN BANK(607214)
2 Dongargarh CH-04-004-090-002/47-A
(Amalidih) 		3304004000NRG23050420232198824 07/04/2023 MANOJ 3304004WL062173 MANOJ 00032 UTIB0001399 816 816 Processed 04/05/2023 1204191109 MANOJ KUMAR YADAV AXIS BANK(607153)
SubTotal 1428 1428
3 Dongargarh CH-04-004-024-001/17-A
(Belgaon) 		3304004000NRG23050420232183833 07/04/2023 AMARVATI KANWAR 3304004WL061818 AMARVATI KANWAR 00045 BARB0DBDGAR 816 816 Processed 04/05/2023 1204191267 AMARVATI RATNAKAR BANK(607393)
4 Dongargarh CH-04-004-024-001/209
(Belgaon) 		3304004000NRG23050420232183836 07/04/2023 BUDHAN VARMA 3304004WL061818 BUDHAN VARMA 00045 BARB0DBDGAR 1020 1020 Processed 04/05/2023 1204190983 BUDHAN VARMA W/O DAYARAM BANK OF BARODA(606985)
5 Dongargarh CH-04-004-024-001/271
(Belgaon) 		3304004000NRG23050420232183837 07/04/2023 Aswanten 3304004WL061818 Aswanten 00045 BARB0DBDGAR 204 204 Processed 04/05/2023 1204191258 ASAVANTIN KANVAR WO RAGHUVIR KANVAR BANK OF BARODA(606985)
6 Dongargarh CH-04-004-024-001/390
(Belgaon) 		3304004000NRG23050420232183838 07/04/2023 SATI BAI 3304004WL061818 SATI BAI 00045 BARB0DBDGAR 408 408 Processed 04/05/2023 1204191160 SATI BAI WO CHOTU BANK OF BARODA(606985)
7 Dongargarh CH-04-004-024-001/422
(Belgaon) 		3304004000NRG23050420232183841 07/04/2023 SUHATA 3304004WL061818 SUHATA 00045 BARB0DBDGAR 816 816 Processed 04/05/2023 1204191035 SUHATA BAI BANK OF BARODA(606985)
8 Dongargarh CH-04-004-047-002/6
(Gajmarra) 		3304004000NRG23040420232180642 07/04/2023 Bharti 3304004WL061724 Bharti 00045 BARB0DBDGAR 1224 1224 Processed 04/05/2023 1204191305 BHARTI VERMA DO GHASU RAM VERMA UNION BANK OF INDIA(508500)
SubTotal 4488 4488
9 Dongargarh CH-04-004-047-002/857
(Gajmarra) 		3304004000NRG23040420232180647 07/04/2023 lekhni 3304004WL061724 lekhni 00078 CNRB0005260 1428 1428 Processed 04/05/2023 1204191318 LEKHNI NETAM CANARA BANK(508532)
10 Dongargarh CH-04-004-087-001/395-B
(Patpar) 		3304004000NRG23050420232205812 07/04/2023 YAMUNA KANVAR 3304004WL062261 YAMUNA KANVAR 00078 CNRB0005260 1224 1224 Processed 04/05/2023 1204191259 YAMUNA KANVAR CANARA BANK(508532)
11 Dongargarh CH-04-004-087-001/93
(Patpar) 		3304004000NRG23050420232205842 07/04/2023 JIRODHAN SAHU 3304004WL062261 JIRODHAN SAHU 00078 CNRB0005260 1224 1224 Processed 04/05/2023 1204191268 JIRODHAN SAHU CANARA BANK(508532)
SubTotal 3876 3876
12 Dongargarh CH-04-004-047-002/115
(Gajmarra) 		3304004000NRG23040420232180607 07/04/2023 UTTAM 3304004WL061724 UTTAM 00089 CBIN0283596 1428 1428 Processed 04/05/2023 1204190931 Mr. UTTAM KUAMR SAHU CENTRAL BANK OF INDIA(607115)
13 Dongargarh CH-04-004-047-002/17
(Gajmarra) 		3304004000NRG23040420232180615 07/04/2023 BANSHILAL 3304004WL061724 BANSHILAL 00089 CBIN0283596 1224 1224 Processed 04/05/2023 1204190994 Mr. BANSHI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
14 Dongargarh CH-04-004-087-001/559
(Patpar) 		3304004000NRG23050420232205833 07/04/2023 SIMA SAHU 3304004WL062261 SIMA SAHU 00089 CBIN0283596 612 612 Processed 04/05/2023 1204191350 Mrs. SIMA SAHU CENTRAL BANK OF INDIA(607115)
15 Dongargarh CH-04-004-087-001/94
(Patpar) 		3304004000NRG23050420232206981 07/04/2023 DHANESHWARI SAHU 3304004WL062272 DHANESHWARI SAHU 00089 CBIN0283596 1020 1020 Processed 04/05/2023 1204191397 Mrs. DHANESHWARI SAHU CENTRAL BANK OF INDIA(607115)
16 Dongargarh CH-04-004-089-002/647-A
(Kolihapuri-2) 		3304004000NRG23050420232182163 07/04/2023 Prabha Verma 3304004WL061775 Prabha Verma 00089 CBIN0283596 1632 1632 Processed 04/05/2023 1204191221 Miss. Prabha Verma CENTRAL BANK OF INDIA(607115)
17 Dongargarh CH-04-004-090-003/274
(Amalidih) 		3304004000NRG23050420232198823 07/04/2023 satrupa 3304004WL062172 satrupa 00089 CBIN0283596 1224 1224 Processed 04/05/2023 1204191161 Mrs. SATRUPA THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
18 Dongargarh CH-04-004-013-002/64-A
(Semhara) 		3304004000NRG23040420232177880 07/04/2023 Kumari 3304004WL061587 Kumari 00093 CRGB0008109 1122 1122 Processed 04/05/2023 1204191329 Mrs. KUMARI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1122 1122
19 Dongargarh CH-04-004-047-002/177
(Gajmarra) 		3304004000NRG23040420232180505 07/04/2023 Kalsiya 3304004WL061718 Kalsiya 00093 CRGB0008165 612 612 Processed 04/05/2023 1204190816 Mrs. KALASIYA W/O PEETAMBAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 612 612
20 Dongargarh CH-04-004-061-001/162
(Piparkharkala) 		3304004000NRG23040420232181600 07/04/2023 bharat 3304004WL061753 bharat 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191039 Mr. BHARAT LAL UIKE CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-061-001/166
(Piparkharkala) 		3304004000NRG23040420232181601 07/04/2023 Soniya bai 3304004WL061753 Soniya bai 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204190819 Mrs. SONI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-061-001/167
(Piparkharkala) 		3304004000NRG23040420232181602 07/04/2023 Rupchand 3304004WL061753 Rupchand 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204190829 Mr. RUPCHAND S/O BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
23 Dongargarh CH-04-004-061-001/178
(Piparkharkala) 		3304004000NRG23050420232181679 07/04/2023 Malhan bai 3304004WL061758 Malhan bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191254 MISS MALHAN DO DAYARAM PUSAM STATE BANK OF INDIA(508548)
24 Dongargarh CH-04-004-061-001/186-A
(Piparkharkala) 		3304004000NRG23050420232181680 07/04/2023 Doman lal 3304004WL061758 Doman lal 00093 CRGB0008207 1020 1020 Processed 04/05/2023 1204191307 Mr. DOMANLAL BOHANE CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-061-001/196
(Piparkharkala) 		3304004000NRG23050420232181681 07/04/2023 Narbada 3304004WL061758 Narbada 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191114 Mr. NARMADA PRASAD BOHANE CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-061-001/197
(Piparkharkala) 		3304004000NRG23040420232181604 07/04/2023 Kanti 3304004WL061753 Kanti 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1204191152 Mrs. KANTI BAI LODHI CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-061-001/198
(Piparkharkala) 		3304004000NRG23050420232181682 07/04/2023 Meena bai 3304004WL061758 Meena bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191447 Mrs. MEENA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-061-001/207
(Piparkharkala) 		3304004000NRG23050420232181683 07/04/2023 Radheshyam 3304004WL061758 Radheshyam 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191198 Mr. RADHE SHYAM SAHARE S/O Mr. BHOLA RA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
29 Dongargarh CH-04-004-061-001/209
(Piparkharkala) 		3304004000NRG23050420232181685 07/04/2023 Pushpa bai 3304004WL061758 Pushpa bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191446 PUSHPA BAI DASARIYA INDUSIND BANK(607189)
30 Dongargarh CH-04-004-061-001/221
(Piparkharkala) 		3304004000NRG23050420232181689 07/04/2023 Parvat 3304004WL061758 Parvat 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191308 Mrs. PARVAT BAI W/O RAHDE LAL . CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-061-001/221
(Piparkharkala) 		3304004000NRG23050420232181688 07/04/2023 Radhelal 3304004WL061758 Radhelal 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191052 Mr. RADHELAL VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-061-001/222
(Piparkharkala) 		3304004000NRG23050420232181690 07/04/2023 Kalabai 3304004WL061758 Kalabai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191044 Mrs. KALA BAI MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-061-001/224
(Piparkharkala) 		3304004000NRG23040420232181607 07/04/2023 Lakhanlal 3304004WL061753 Lakhanlal 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204190875 Mr. LAKHAN KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-061-001/226
(Piparkharkala) 		3304004000NRG23050420232181691 07/04/2023 Jethibai 3304004WL061758 Jethibai 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204191037 Mrs. JETHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
35 Dongargarh CH-04-004-061-001/232
(Piparkharkala) 		3304004000NRG23040420232181609 07/04/2023 Harichand 3304004WL061753 Harichand 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190891 Mr. HARISH CHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-061-001/239
(Piparkharkala) 		3304004000NRG23050420232181692 07/04/2023 Kunjbati 3304004WL061758 Kunjbati 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190814 Mrs. KUNJBATI BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-061-001/240
(Piparkharkala) 		3304004000NRG23050420232181693 07/04/2023 Parmila 3304004WL061758 Parmila 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191153 Mrs. PRAMILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-061-001/249
(Piparkharkala) 		3304004000NRG23050420232181695 07/04/2023 Kamali 3304004WL061758 Kamali 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190818 Mrs. KAMLI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-061-001/257-A
(Piparkharkala) 		3304004000NRG23050420232181696 07/04/2023 chameli 3304004WL061758 chameli 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204191253 CHAMELI SEN AXIS BANK(607153)
40 Dongargarh CH-04-004-061-001/266
(Piparkharkala) 		3304004000NRG23050420232181698 07/04/2023 Saraswata 3304004WL061758 Saraswata 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190991 Mrs. SARASWATI BAI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-061-001/280
(Piparkharkala) 		3304004000NRG23050420232181699 07/04/2023 Tajsih 3304004WL061758 Tajsih 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1204190876 Mr. TAJSINGH MACCHIRKE CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-061-001/342
(Piparkharkala) 		3304004000NRG23050420232181702 07/04/2023 Sunita 3304004WL061758 Sunita 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191092 Mrs. SUNITA BAI SAMBARVAR CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-061-001/350
(Piparkharkala) 		3304004000NRG23040420232181611 07/04/2023 Lata 3304004WL061753 Lata 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204190868 Mrs. LATA BAI W/O LAKHAN LAL . CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-061-001/363-A
(Piparkharkala) 		3304004000NRG23040420232181612 07/04/2023 Mantura 3304004WL061753 Mantura 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204191206 Mrs. MATURA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-061-001/493
(Piparkharkala) 		3304004000NRG23050420232181706 07/04/2023 Susheela 3304004WL061758 Susheela 00093 CRGB0008207 1224 1224 Processed 04/05/2023 1204191154 Mrs. SUSHILA BAI MACHHIRKE CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-061-001/526
(Piparkharkala) 		3304004000NRG23040420232181615 07/04/2023 Sima 3304004WL061753 Sima 00093 CRGB0008207 1428 1428 Processed 04/05/2023 1204190984 Mrs. SEEMA BAI W/O JEETANDR SONAR . CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-061-001/543
(Piparkharkala) 		3304004000NRG23050420232181709 07/04/2023 KUMARI 3304004WL061758 KUMARI 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190985 Mrs. KUMARI BAI BANOTHE CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-061-001/548
(Piparkharkala) 		3304004000NRG23050420232181710 07/04/2023 Kastura bai 3304004WL061758 Kastura bai 00093 CRGB0008207 1632 1632 Processed 04/05/2023 1204190990 Mrs. KASTURA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44064 44064
49 Dongargarh CH-04-004-047-002/137
(Gajmarra) 		3304004000NRG23040420232180610 07/04/2023 Tuliya 3304004WL061724 Tuliya 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191262 Mrs. TULIYA BAI CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-047-002/139
(Gajmarra) 		3304004000NRG23040420232180611 07/04/2023 dupati 3304004WL061724 dupati 00093 CRGB0008216 1224 1224 Processed 04/05/2023 1204191038 DURPATI BAI W/O BHARAT LAL YADAV BANK OF BARODA(606985)
51 Dongargarh CH-04-004-047-002/153
(Gajmarra) 		3304004000NRG23040420232180613 07/04/2023 Lachchhu ram 3304004WL061724 Lachchhu ram 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204190947 Mr. LACHCHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-047-002/166
(Gajmarra) 		3304004000NRG23040420232180511 07/04/2023 MALTI 3304004WL061719 MALTI 00093 CRGB0008216 816 816 Processed 04/05/2023 1204191106 Mrs. MALTI HIRDAY CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-047-002/186
(Gajmarra) 		3304004000NRG23040420232180619 07/04/2023 Sarita 3304004WL061724 Sarita 00093 CRGB0008216 1224 1224 Processed 04/05/2023 1204190830 Mrs. SARITA W/O CHETAN CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-047-002/191
(Gajmarra) 		3304004000NRG23040420232180620 07/04/2023 Duliya 3304004WL061724 Duliya 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191034 Mrs. DULIYA W/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-047-002/206
(Gajmarra) 		3304004000NRG23040420232180621 07/04/2023 Dewantin 3304004WL061724 Dewantin 00093 CRGB0008216 816 816 Processed 04/05/2023 1204190888 Mrs. DEVANTTIN BAI CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-047-002/211
(Gajmarra) 		3304004000NRG23040420232180623 07/04/2023 Rajwantin 3304004WL061724 Rajwantin 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191102 Mrs. RAJVANTIN BAI GOD CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-047-002/238
(Gajmarra) 		3304004000NRG23040420232180627 07/04/2023 RADHA BAI 3304004WL061724 RADHA BAI 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191456 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-047-002/296
(Gajmarra) 		3304004000NRG23040420232180630 07/04/2023 Mahesh 3304004WL061724 Mahesh 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191455 Mr. MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-047-002/353
(Gajmarra) 		3304004000NRG23040420232180636 07/04/2023 RAIMUN 3304004WL061724 RAIMUN 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204190812 Mrs. REMUN BAI W/O KUSHL GOUND CHHATTISGARH GRAMIN BANK(607214)
60 Dongargarh CH-04-004-047-002/354
(Gajmarra) 		3304004000NRG23040420232180637 07/04/2023 BISHANTIN 3304004WL061724 BISHANTIN 00093 CRGB0008216 1020 1020 Processed 04/05/2023 1204191457 Mrs. BISANTIN BAI W/O GAUTAM CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-047-002/423
(Gajmarra) 		3304004000NRG23040420232180640 07/04/2023 Hemlata sahu 3304004WL061724 Hemlata sahu 00093 CRGB0008216 408 408 Processed 04/05/2023 1204191264 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
62 Dongargarh CH-04-004-047-002/423
(Gajmarra) 		3304004000NRG23040420232180508 07/04/2023 Hemlata sahu 3304004WL061718 Hemlata sahu 00093 CRGB0008216 1020 1020 Processed 04/05/2023 1204191263 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
63 Dongargarh CH-04-004-047-002/470
(Gajmarra) 		3304004000NRG23040420232180641 07/04/2023 Mamta netam 3304004WL061724 Mamta netam 00093 CRGB0008216 1020 1020 Processed 04/05/2023 1204191265 MISS MAMTA MANDAVI STATE BANK OF INDIA(508548)
64 Dongargarh CH-04-004-047-002/8
(Gajmarra) 		3304004000NRG23040420232180643 07/04/2023 DANI YADAV 3304004WL061724 DANI YADAV 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191306 Mrs. DANI YADAV CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-048-002/10
(Raka) 		3304004000NRG23040420232180649 07/04/2023 GANGOTRI 3304004WL061724 GANGOTRI 00093 CRGB0008216 1428 1428 Processed 04/05/2023 1204191321 GANGOTRI BAI NETEM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20400 20400
66 Dongargarh CH-04-004-083-001/101
(Rampur) 		3304004000NRG23060420232221302 07/04/2023 DEVBATI 3304004WL062674 DEVBATI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191111 Mrs. DEOBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-083-001/108-B
(Rampur) 		3304004000NRG23060420232221588 07/04/2023 THANWAR 3304004WL062689 THANWAR 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191146 MR THANVARRAM DEWANGAN STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-083-001/113
(Rampur) 		3304004000NRG23060420232221589 07/04/2023 Tijan 3304004WL062689 Tijan 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190823 Mrs. TIJAN BAI W/O RATANU MARAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-083-001/118
(Rampur) 		3304004000NRG23060420232222030 07/04/2023 SANGITA 3304004WL062705 SANGITA 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190870 Mrs. SANGITA W/O SANTOSH YADAV . CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-083-001/122
(Rampur) 		3304004000NRG23060420232221304 07/04/2023 Milan 3304004WL062674 Milan 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191113 Mr. MILAN RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
71 Dongargarh CH-04-004-083-001/131
(Rampur) 		3304004000NRG23060420232221305 07/04/2023 Bitona 3304004WL062674 Bitona 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190834 Mrs. BITONA W/O BIRBAL KEWAT . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-083-001/135
(Rampur) 		3304004000NRG23060420232221306 07/04/2023 TRILOK 3304004WL062674 TRILOK 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1204191373 Mr. TRILOK KUMAR SINHA S/O CHAINU RAM S CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-083-001/138
(Rampur) 		3304004000NRG23060420232221590 07/04/2023 bodhi 3304004WL062689 bodhi 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191057 Mr. BODHI RAM DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
74 Dongargarh CH-04-004-083-001/14
(Rampur) 		3304004000NRG23060420232221591 07/04/2023 kanhiya 3304004WL062689 kanhiya 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191324 Mr. KANHAIYA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
75 Dongargarh CH-04-004-083-001/140
(Rampur) 		3304004000NRG23060420232222031 07/04/2023 DHANSIR BAI 3304004WL062705 DHANSIR BAI 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190874 Mrs. DHANSIR BAI W/O SHIVCHRAN KEWAT . CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-083-001/144
(Rampur) 		3304004000NRG23060420232221307 07/04/2023 URMILA BAI 3304004WL062674 URMILA BAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191309 URMILA PATEL INDUSIND BANK(607189)
77 Dongargarh CH-04-004-083-001/147
(Rampur) 		3304004000NRG23060420232221308 07/04/2023 PUNITA 3304004WL062674 PUNITA 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190871 Mrs. PUNITA BAI W/O ANGESHWAR GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-083-001/149
(Rampur) 		3304004000NRG23060420232221593 07/04/2023 Agnu 3304004WL062689 Agnu 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191096 Mr. AGANU DEVANGAON JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
79 Dongargarh CH-04-004-083-001/150
(Rampur) 		3304004000NRG23060420232222032 07/04/2023 JAMUNA 3304004WL062705 JAMUNA 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190869 Mrs. JAMUNA BAI W/O RATAN DHOBI . CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-083-001/160
(Rampur) 		3304004000NRG23060420232221309 07/04/2023 Agasa 3304004WL062674 Agasa 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1204191056 Mrs. AGASHA BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
81 Dongargarh CH-04-004-083-001/166
(Rampur) 		3304004000NRG23060420232221594 07/04/2023 nirmala 3304004WL062689 nirmala 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191112 NIRMALA SINHA UNION BANK OF INDIA(508500)
82 Dongargarh CH-04-004-083-001/168
(Rampur) 		3304004000NRG23060420232221595 07/04/2023 Laxmi 3304004WL062689 Laxmi 00093 CRGB0008228 612 612 Processed 04/05/2023 1204191054 Mrs. KAXMI BAI W/O CHINTA RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-083-001/172
(Rampur) 		3304004000NRG23060420232222033 07/04/2023 Sawali 3304004WL062705 Sawali 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190872 Mrs. SAMWALI RAJAK CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-083-001/182
(Rampur) 		3304004000NRG23060420232221310 07/04/2023 ISHWARI 3304004WL062674 ISHWARI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191060 Mrs. ISHWARI W/O TUKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-083-001/184
(Rampur) 		3304004000NRG23060420232222034 07/04/2023 NIRMALA BAI 3304004WL062705 NIRMALA BAI 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191201 Mrs. NIRMALA BAI W/O NOHAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-083-001/192
(Rampur) 		3304004000NRG23060420232221596 07/04/2023 PANCHRAM 3304004WL062689 PANCHRAM 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190824 Mr. PANCHU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
87 Dongargarh CH-04-004-083-001/199
(Rampur) 		3304004000NRG23060420232221993 07/04/2023 HEMLATA 3304004WL062699 HEMLATA 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191257 Mrs. HEMLATA W/O GUMAN SINGH THAKUR HEM CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-083-001/2
(Rampur) 		3304004000NRG23060420232221597 07/04/2023 Fulbasan 3304004WL062689 Fulbasan 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191323 Mrs. FUL BASAN YADAV CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-083-001/203
(Rampur) 		3304004000NRG23060420232222035 07/04/2023 Sevakram 3304004WL062705 Sevakram 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191251 Mrs. SEVAK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-083-001/204
(Rampur) 		3304004000NRG23060420232221312 07/04/2023 NITA 3304004WL062674 NITA 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1204190987 Mrs. NITA BAI DHOBHI . CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-083-001/204
(Rampur) 		3304004000NRG23060420232221311 07/04/2023 nresh 3304004WL062674 nresh 00093 CRGB0008228 204 204 Processed 04/05/2023 1204190832 Mr. NARESH KUMAR DHOBI (KARSEL) CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-083-001/206
(Rampur) 		3304004000NRG23060420232222037 07/04/2023 meena 3304004WL062705 meena 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191432 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
93 Dongargarh CH-04-004-083-001/209
(Rampur) 		3304004000NRG23060420232221313 07/04/2023 BHUSHANRAM 3304004WL062674 BHUSHANRAM 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191006 Mr. BHUSHAN RAM S/O LAKHAN LAL MARAR MA CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-083-001/212
(Rampur) 		3304004000NRG23060420232222038 07/04/2023 hina bai 3304004WL062705 hina bai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191050 Mrs. HEENA W/O HEMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-083-001/215
(Rampur) 		3304004000NRG23060420232221314 07/04/2023 Anuradha 3304004WL062674 Anuradha 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191108 Mrs. ANURADHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-083-001/216
(Rampur) 		3304004000NRG23060420232222039 07/04/2023 KIRAN 3304004WL062705 KIRAN 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191325 KIRAN D/O SADARAM UNION BANK OF INDIA(508500)
97 Dongargarh CH-04-004-083-001/218
(Rampur) 		3304004000NRG23060420232226491 07/04/2023 KISHORI 3304004WL062826 KISHORI 00093 CRGB0008228 1080 1080 Processed 04/05/2023 1204191042 Mrs. KISHORI BAI W/O TIJAU DHOBHI . CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-083-001/221
(Rampur) 		3304004000NRG23060420232222040 07/04/2023 rambai 3304004WL062705 rambai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190873 Mrs. RAMBAI W/O RAMDAYAL MARAR . CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-083-001/222
(Rampur) 		3304004000NRG23060420232222041 07/04/2023 Aasobai 3304004WL062705 Aasobai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191143 Mrs. AASO BAI W/O MAGHI YADAV . CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-083-001/223
(Rampur) 		3304004000NRG23060420232222042 07/04/2023 sushila 3304004WL062705 sushila 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190835 Mrs. SUSHILA W/O MAHESH MARAR . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-083-001/225
(Rampur) 		3304004000NRG23060420232222043 07/04/2023 durga bai 3304004WL062705 durga bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191004 Mrs. DURGA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-083-001/225
(Rampur) 		3304004000NRG23060420232222044 07/04/2023 GAYATRI THAKUR 3304004WL062705 GAYATRI THAKUR 00093 CRGB0008228 1632 1632 Processed 04/05/2023 1204191211 Mrs. GAYATRI THAKUR CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-083-001/226
(Rampur) 		3304004000NRG23060420232221315 07/04/2023 Ramshay 3304004WL062674 Ramshay 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190940 Mr. RAMSAY NIRMALKAR . CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-083-001/236-A
(Rampur) 		3304004000NRG23060420232221316 07/04/2023 Purnima 3304004WL062674 Purnima 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191214 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-083-001/237
(Rampur) 		3304004000NRG23060420232222045 07/04/2023 basanti 3304004WL062705 basanti 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191088 Mrs. BASANTI W/O HARI RAM DHOBI . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-083-001/244
(Rampur) 		3304004000NRG23060420232222046 07/04/2023 triveni 3304004WL062705 triveni 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190932 Mrs. TRIVENI BAI W/O NAMMU DHOBI . CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-083-001/249
(Rampur) 		3304004000NRG23060420232222047 07/04/2023 kavita 3304004WL062705 kavita 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190877 Mrs. KAVITA W/O BHIKHAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-083-001/25
(Rampur) 		3304004000NRG23060420232222048 07/04/2023 laxmi 3304004WL062705 laxmi 00093 CRGB0008228 204 204 Processed 04/05/2023 1204190999 MRS LAXMI BAI CHOURE STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-083-001/250
(Rampur) 		3304004000NRG23060420232222049 07/04/2023 umabai 3304004WL062705 umabai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190930 Mrs. UMA BAI W/O SURESH MARAR . CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-083-001/251
(Rampur) 		3304004000NRG23060420232221599 07/04/2023 Saroj 3304004WL062689 Saroj 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190822 Mrs. SAROJ BAI W/O RAJESH KUMAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-083-001/252
(Rampur) 		3304004000NRG23060420232222050 07/04/2023 johatribai 3304004WL062705 johatribai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190837 Mrs. JOHATTRI BAI W/O BHUKHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-083-001/254
(Rampur) 		3304004000NRG23060420232221317 07/04/2023 Rukhmai 3304004WL062674 Rukhmai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190982 Mrs. RUKHMANI BAI CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-083-001/255
(Rampur) 		3304004000NRG23060420232221318 07/04/2023 MILO BAI PATEL 3304004WL062674 MILO BAI PATEL 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1204191144 Mrs. MILOBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-083-001/266
(Rampur) 		3304004000NRG23060420232222051 07/04/2023 Savan bai 3304004WL062705 Savan bai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191058 Mrs. SAWAN BAI W/O CHUNU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-083-001/271
(Rampur) 		3304004000NRG23060420232221319 07/04/2023 ramseela 3304004WL062674 ramseela 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191059 Mrs. RAMSILA W/O HARI RAM KEWAT . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-083-001/273
(Rampur) 		3304004000NRG23060420232221601 07/04/2023 TEEJBATI 3304004WL062689 TEEJBATI 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191155 Mr. TIJ BAI THAKUR W/O MAYARAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-083-001/275
(Rampur) 		3304004000NRG23060420232221602 07/04/2023 Janaki 3304004WL062689 Janaki 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190929 Mrs. JANAKI BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-083-001/278
(Rampur) 		3304004000NRG23060420232221320 07/04/2023 UMABAI 3304004WL062674 UMABAI 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190863 Mrs. UMA BAI W/O HIROCHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-083-001/293
(Rampur) 		3304004000NRG23060420232221603 07/04/2023 SANTOSHI 3304004WL062689 SANTOSHI 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190820 Mrs. SANTOSHI W/O SHRI RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-083-001/295-A
(Rampur) 		3304004000NRG23060420232221604 07/04/2023 aasha 3304004WL062689 aasha 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191105 Mrs. ASHA GANDHARV CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-083-001/298
(Rampur) 		3304004000NRG23060420232222052 07/04/2023 Rahiba 3304004WL062705 Rahiba 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190935 Mrs. RAHIBA W/O DORA SINGH MARAR . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-083-001/306-A
(Rampur) 		3304004000NRG23060420232221321 07/04/2023 PILIYA 3304004WL062674 PILIYA 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190950 Mrs. PILIYA BAI PATEL W/O DUKH CHAND PAT CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-083-001/321
(Rampur) 		3304004000NRG23060420232221323 07/04/2023 Hemlata 3304004WL062674 Hemlata 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190988 Mrs. HEMLATA BAI W/O SUNIL MARAR . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-083-001/330
(Rampur) 		3304004000NRG23060420232221326 07/04/2023 Dani 3304004WL062674 Dani 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190831 Mrs. DANI BAI W/O VIJAY MARAR . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-083-001/333
(Rampur) 		3304004000NRG23060420232221327 07/04/2023 chandrakumar 3304004WL062674 chandrakumar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191099 Mr. CHANDRA KUMAR DHOBI (KARSEL) CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-083-001/335
(Rampur) 		3304004000NRG23060420232221328 07/04/2023 Revtibai 3304004WL062674 Revtibai 00093 CRGB0008228 1020 1020 Processed 04/05/2023 1204190981 Mrs. REWATI BAI W/O SUNDAR LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-083-001/337
(Rampur) 		3304004000NRG23060420232222053 07/04/2023 Leela bai 3304004WL062705 Leela bai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191322 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-083-001/338
(Rampur) 		3304004000NRG23060420232221329 07/04/2023 phulesar 3304004WL062674 phulesar 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191145 Mrs. FULESHAR NISHAD . CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-083-001/349
(Rampur) 		3304004000NRG23060420232222055 07/04/2023 rukhmani 3304004WL062705 rukhmani 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191433 Mr. BHUVAN DAS and RUKHMANI BAI VAISHNA CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-083-001/351
(Rampur) 		3304004000NRG23060420232221330 07/04/2023 Durpat bai 3304004WL062674 Durpat bai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191110 Mrs. DURPAT BAI W/O RAMDEV KEWAT . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-083-001/354
(Rampur) 		3304004000NRG23060420232222056 07/04/2023 MOMIN 3304004WL062705 MOMIN 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191310 Mrs. MOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-083-001/360
(Rampur) 		3304004000NRG23060420232221331 07/04/2023 Agahan 3304004WL062674 Agahan 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190833 Mrs. AGHANN BAI MARAR W/O SANT RAM MARAR CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-083-001/362
(Rampur) 		3304004000NRG23060420232221994 07/04/2023 Kumari 3304004WL062699 Kumari 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190996 Mrs. KUMARI BAI W/O GULESHWAR THAKUR . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-083-001/364
(Rampur) 		3304004000NRG23060420232221332 07/04/2023 Firantin 3304004WL062674 Firantin 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191100 Mrs. FIRTIN BAI W/O RAMCHAND NISAD . CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-083-001/371
(Rampur) 		3304004000NRG23060420232222057 07/04/2023 godavari 3304004WL062705 godavari 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191434 Mrs. GODAVARI SAHU W/O LUNKARAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-083-001/377-A
(Rampur) 		3304004000NRG23060420232221333 07/04/2023 savita 3304004WL062674 savita 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191001 Mrs. SAVITA SARPA W/O MANOJ KUMAR SARPA CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-083-001/383-A
(Rampur) 		3304004000NRG23060420232221335 07/04/2023 vishwasa 3304004WL062674 vishwasa 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204190952 Mrs. VISHVASA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-083-001/385-A
(Rampur) 		3304004000NRG23060420232222058 07/04/2023 nageshwari 3304004WL062705 nageshwari 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191148 Mrs. NAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-083-001/387
(Rampur) 		3304004000NRG23060420232222059 07/04/2023 ANSUIYA 3304004WL062705 ANSUIYA 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190980 Mrs. ANUSUIYA BAI W/O ANUJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-083-001/388
(Rampur) 		3304004000NRG23060420232222060 07/04/2023 jamuna bai manikpuri 3304004WL062705 jamuna bai manikpuri 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190941 Mrs. JAMUNA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
141 Dongargarh CH-04-004-083-001/393-A
(Rampur) 		3304004000NRG23060420232222061 07/04/2023 dyabai 3304004WL062705 dyabai 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190951 Mrs. DAYABATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-083-001/399
(Rampur) 		3304004000NRG23060420232222062 07/04/2023 tamin 3304004WL062705 tamin 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191000 Mrs. TAMIN BAI W/O LILAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-083-001/400
(Rampur) 		3304004000NRG23060420232221337 07/04/2023 pusai 3304004WL062674 pusai 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191312 Mrs. PUSAI PATEL CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-083-001/406
(Rampur) 		3304004000NRG23060420232221607 07/04/2023 radhika 3304004WL062689 radhika 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190946 Mrs. RADHIKA BAI W/O HIRENDRA KUMAR SINH CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-083-001/417
(Rampur) 		3304004000NRG23060420232222063 07/04/2023 Monika 3304004WL062705 Monika 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191275 Mrs. MONIKA SINHA CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-083-001/429
(Rampur) 		3304004000NRG23060420232221340 07/04/2023 Durga bai nishad 3304004WL062674 Durga bai nishad 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191147 Mrs. DURGA BAI W/O JHAMLESHWAR KEWAT . CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-083-001/432-A
(Rampur) 		3304004000NRG23060420232221608 07/04/2023 roshni 3304004WL062689 roshni 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191256 Mrs. ROSHNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-083-001/434-A
(Rampur) 		3304004000NRG23060420232221341 07/04/2023 gayatri 3304004WL062674 gayatri 00093 CRGB0008228 1224 1224 Processed 04/05/2023 1204191311 Mrs. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-083-001/441
(Rampur) 		3304004000NRG23060420232221609 07/04/2023 chunni bai 3304004WL062689 chunni bai 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191252 Mrs. CHUNNI BAI MALI CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-083-001/442
(Rampur) 		3304004000NRG23060420232222064 07/04/2023 laxmi thakur 3304004WL062705 laxmi thakur 00093 CRGB0008228 408 408 Processed 04/05/2023 1204191269 Mrs. LAXMI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-083-001/5
(Rampur) 		3304004000NRG23060420232221610 07/04/2023 Sulochana 3304004WL062689 Sulochana 00093 CRGB0008228 612 612 Processed 04/05/2023 1204190827 Mrs. SULOCHANA W/O RAMBILASH LOHAR . CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-083-001/77
(Rampur) 		3304004000NRG23060420232221611 07/04/2023 Fulbati 3304004WL062689 Fulbati 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190821 Mrs. FULBATI BAI . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-083-001/78
(Rampur) 		3304004000NRG23060420232222065 07/04/2023 sunti 3304004WL062705 sunti 00093 CRGB0008228 408 408 Processed 04/05/2023 1204190836 Mrs. SUNETI W/O FAG LAL DHOBI . CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-083-001/9
(Rampur) 		3304004000NRG23060420232221612 07/04/2023 Dasoda 3304004WL062689 Dasoda 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191097 Mr. DASODA S/O SHRI RAM NAI . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-083-001/95
(Rampur) 		3304004000NRG23060420232222066 07/04/2023 Vishwasa 3304004WL062705 Vishwasa 00093 CRGB0008228 816 816 Processed 04/05/2023 1204190986 Mrs. VISHVASHA . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-083-001/96
(Rampur) 		3304004000NRG23060420232221613 07/04/2023 Nanaki 3304004WL062689 Nanaki 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191103 Mrs. NANKI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-083-001/98
(Rampur) 		3304004000NRG23060420232221614 07/04/2023 Bhuneshwari 3304004WL062689 Bhuneshwari 00093 CRGB0008228 816 816 Processed 04/05/2023 1204191196 BHUNESHWARI D/O MANIK RAM GADA . CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-083-001/99
(Rampur) 		3304004000NRG23060420232221615 07/04/2023 Bisahin 3304004WL062689 Bisahin 00093 CRGB0008228 612 612 Processed 04/05/2023 1204191163 Mrs. BISAHIN W/O SHATTRUGHAN KEWAT . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 74520 74520
159 Dongargarh CH-04-004-019-001/113
(Saltikari) 		3304004000NRG23050420232209836 07/04/2023 Pratasing 3304004WL062356 Pratasing 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1204191165 PRATAP GOUD AXIS BANK(607153)
160 Dongargarh CH-04-004-019-001/113
(Saltikari) 		3304004000NRG23050420232209837 07/04/2023 PRATIMA BAI GOND 3304004WL062356 PRATIMA BAI GOND 00093 CRGB0008230 612 612 Processed 04/05/2023 1204191266 Mrs. PRATIMA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-019-001/15
(Saltikari) 		3304004000NRG23050420232209838 07/04/2023 Bhaiyaram 3304004WL062356 Bhaiyaram 00093 CRGB0008230 612 612 Processed 04/05/2023 1204191045 Mr. SHRIRAM S/O BHAIYARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-019-001/153
(Saltikari) 		3304004000NRG23050420232209839 07/04/2023 Ramkumari 3304004WL062356 Ramkumari 00093 CRGB0008230 816 816 Processed 04/05/2023 1204191104 Mrs. RAMKUMARI W/O TEJRAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-019-001/337
(Saltikari) 		3304004000NRG23050420232209840 07/04/2023 BelaBai 3304004WL062356 BelaBai 00093 CRGB0008230 612 612 Processed 04/05/2023 1204190881 Mrs. BELA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-019-001/353
(Saltikari) 		3304004000NRG23050420232209841 07/04/2023 Dinesvari 3304004WL062356 Dinesvari 00093 CRGB0008230 612 612 Processed 04/05/2023 1204191048 MRS DINESHWARI RATRE STATE BANK OF INDIA(508548)
165 Dongargarh CH-04-004-019-001/36
(Saltikari) 		3304004000NRG23050420232209842 07/04/2023 Kantibai 3304004WL062356 Kantibai 00093 CRGB0008230 816 816 Processed 04/05/2023 1204191095 KANTI BAI SAHU WO FAGURAM SAHU UNION BANK OF INDIA(508500)
166 Dongargarh CH-04-004-019-001/415
(Saltikari) 		3304004000NRG23050420232209843 07/04/2023 Ageswari 3304004WL062356 Ageswari 00093 CRGB0008230 816 816 Processed 04/05/2023 1204191216 Mrs. AGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-019-001/427
(Saltikari) 		3304004000NRG23050420232209845 07/04/2023 Pusapa 3304004WL062356 Pusapa 00093 CRGB0008230 816 816 Processed 04/05/2023 1204191215 Mrs. PUSHPA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-019-001/448
(Saltikari) 		3304004000NRG23050420232209846 07/04/2023 NOHARDAS 3304004WL062356 NOHARDAS 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1204191326 Mr. NOHAR DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-019-001/76
(Saltikari) 		3304004000NRG23050420232209849 07/04/2023 Rajesha 3304004WL062356 Rajesha 00093 CRGB0008230 1224 1224 Processed 04/05/2023 1204190927 Mr. RAJESH KUMAR S/O HARIRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-019-001/99-A
(Saltikari) 		3304004000NRG23050420232209851 07/04/2023 Makaseram 3304004WL062356 Makaseram 00093 CRGB0008230 1428 1428 Processed 04/05/2023 1204191219 Mr. MAKSE RAM S/O PHOOLJAN GOND . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11220 11220
171 Dongargarh CH-04-004-090-002/207-A
(Amalidih) 		3304004000NRG23050420232198779 07/04/2023 fulbai 3304004WL062171 fulbai 00093 CRGB0008242 1224 1224 Processed 04/05/2023 1204191149 MRS PHULBAI SINHA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
172 Dongargarh CH-04-004-019-001/7
(Saltikari) 		3304004000NRG23050420232209848 07/04/2023 Uttamkumar 3304004WL062356 Uttamkumar 00093 SBIN0RRCHGB 816 816 Processed 04/05/2023 1204191168 Mr. UTTAM KUMAR S/O RAMHURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-019-001/84
(Saltikari) 		3304004000NRG23050420232209850 07/04/2023 Sonsing 3304004WL062356 Sonsing 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204191053 Mr. SON SING VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-047-002/107
(Gajmarra) 		3304004000NRG23040420232180605 07/04/2023 DHANESHWARI 3304004WL061724 DHANESHWARI 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204191304 MISS DHNESHWARI THAKUR STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-047-002/136
(Gajmarra) 		3304004000NRG23040420232180609 07/04/2023 Likhan 3304004WL061724 Likhan 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204191094 LIKHAN NETAM UNION BANK OF INDIA(508500)
176 Dongargarh CH-04-004-047-002/171
(Gajmarra) 		3304004000NRG23040420232180616 07/04/2023 vimala 3304004WL061724 vimala 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204190826 Mrs. BIMALA BAI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
177 Dongargarh CH-04-004-047-002/178
(Gajmarra) 		3304004000NRG23040420232180617 07/04/2023 HIRMOTIN 3304004WL061724 HIRMOTIN 00093 SBIN0RRCHGB 612 612 Processed 04/05/2023 1204191090 Mrs. HEERMOTIN W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-047-002/181
(Gajmarra) 		3304004000NRG23040420232180618 07/04/2023 Bedu 3304004WL061724 Bedu 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204191454 Mrs. BEDUBAI W/O BISOOL CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-047-002/222
(Gajmarra) 		3304004000NRG23040420232180625 07/04/2023 RAMOTIN 3304004WL061724 RAMOTIN 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204191036 Mrs. RAHMOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-047-002/248
(Gajmarra) 		3304004000NRG23040420232180506 07/04/2023 SADHANA 3304004WL061718 SADHANA 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204191093 Mrs. SADHANA W/O RAJU CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-047-002/296
(Gajmarra) 		3304004000NRG23040420232180631 07/04/2023 Rukhamanee 3304004WL061724 Rukhamanee 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204191320 Mrs. RUKHMANI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-047-002/301
(Gajmarra) 		3304004000NRG23040420232180507 07/04/2023 Sarla 3304004WL061718 Sarla 00093 SBIN0RRCHGB 1020 1020 Processed 04/05/2023 1204190933 Mrs. SARLA W/O MANDRAJI CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-047-002/302
(Gajmarra) 		3304004000NRG23040420232180632 07/04/2023 RADHIKA 3304004WL061724 RADHIKA 00093 SBIN0RRCHGB 1224 1224 Processed 04/05/2023 1204190813 Mrs. RADHIKA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-047-002/316
(Gajmarra) 		3304004000NRG23040420232180633 07/04/2023 Chabeelal 3304004WL061724 Chabeelal 00093 SBIN0RRCHGB 1428 1428 Processed 04/05/2023 1204190817 Mr. GHANSYAM AND CHHABI LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 14484 14484
185 Dongargarh CH-04-004-090-002/270
(Amalidih) 		3304004000NRG23050420232198792 07/04/2023 chandravati bai sinha 3304004WL062171 chandravati bai sinha 00354 PUNB0278200 1224 1224 Processed 04/05/2023 1204191200 CHANDRAVATI BAI SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
186 Dongargarh CH-04-004-008-001/107
(Mohara) 		3304004000NRG23050420232196287 07/04/2023 GOPIRAM 3304004WL062106 GOPIRAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190905 MR GOPIRAM SO NARSINGH STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-008-001/144
(Mohara) 		3304004000NRG23050420232196289 07/04/2023 NEERA BAI 3304004WL062106 NEERA BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191199 Mr. NIRA BAI BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
188 Dongargarh CH-04-004-008-001/151-A
(Mohara) 		3304004000NRG23050420232196290 07/04/2023 KUSHAL 3304004WL062106 KUSHAL 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190906 Mr. KUSHAL RAM S/O MEHATRU BHARTI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
189 Dongargarh CH-04-004-008-001/217
(Mohara) 		3304004000NRG23050420232196293 07/04/2023 NEERA BAI 3304004WL062106 NEERA BAI 00415 SBIN0000369 1428 1428 Rejected 04/05/2023 1204190904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Dongargarh CH-04-004-008-001/217
(Mohara) 		3304004000NRG23050420232196292 07/04/2023 RUPENDRA 3304004WL062106 RUPENDRA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190908 Mr. RUPENDRA KUMAR SEN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
191 Dongargarh CH-04-004-008-001/238
(Mohara) 		3304004000NRG23050420232196295 07/04/2023 FULBAI 3304004WL062106 FULBAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190903 MRS FUL BAI PREMNATH STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-008-001/243
(Mohara) 		3304004000NRG23050420232196296 07/04/2023 AMIT 3304004WL062106 AMIT 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191167 MR AMIT SO KUSHAL STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-008-001/243
(Mohara) 		3304004000NRG23050420232196297 07/04/2023 SABITA BAI 3304004WL062106 SABITA BAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190907 MRS SABITA WO AMIT STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-008-001/248
(Mohara) 		3304004000NRG23050420232196298 07/04/2023 RADHABAI 3304004WL062106 RADHABAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190912 MRS RADHABAI VARMA STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-008-001/27
(Mohara) 		3304004000NRG23050420232196299 07/04/2023 KURUNABAI 3304004WL062106 KURUNABAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191204 Mrs. KARUNA THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
196 Dongargarh CH-04-004-008-001/310
(Mohara) 		3304004000NRG23050420232196300 07/04/2023 THANESWARI 3304004WL062106 THANESWARI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191360 MRS THANESHVARI VERMA STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-008-001/325
(Mohara) 		3304004000NRG23050420232196301 07/04/2023 AASABAI 3304004WL062106 AASABAI 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190913 ASHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Dongargarh CH-04-004-008-001/326
(Mohara) 		3304004000NRG23050420232196302 07/04/2023 PUSHPA 3304004WL062106 PUSHPA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191205 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-008-001/54
(Mohara) 		3304004000NRG23050420232196306 07/04/2023 BUDHRAM 3304004WL062106 BUDHRAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191197 Mr. BUDHA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
200 Dongargarh CH-04-004-047-002/109
(Gajmarra) 		3304004000NRG23040420232180502 07/04/2023 NEMIN 3304004WL061718 NEMIN 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191399 MRS NEMIN PATEL STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-047-002/145
(Gajmarra) 		3304004000NRG23040420232180612 07/04/2023 MANISHA NETAM 3304004WL061724 MANISHA NETAM 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204190997 MISS MANISHA NETAM STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-047-002/168
(Gajmarra) 		3304004000NRG23040420232180503 07/04/2023 MANIKA 3304004WL061718 MANIKA 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191242 MISS MANIKA KODAPPA STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-047-002/238
(Gajmarra) 		3304004000NRG23040420232180628 07/04/2023 URMILA 3304004WL061724 URMILA 00415 SBIN0000369 1428 1428 Processed 04/05/2023 1204191184 MISS URMILA MANDAVI STATE BANK OF INDIA(508548)
204 Dongargarh CH-04-004-047-002/253
(Gajmarra) 		3304004000NRG23040420232180629 07/04/2023 SARASWATI 3304004WL061724 SARASWATI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191400 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-047-002/332
(Gajmarra) 		3304004000NRG23040420232180635 07/04/2023 JUGA BAI YADAV 3304004WL061724 JUGA BAI YADAV 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191296 MRS JUGA BAI YADAV STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-047-002/361
(Gajmarra) 		3304004000NRG23040420232180512 07/04/2023 RUKHMANI 3304004WL061719 RUKHMANI 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191115 MRS RUKHMADI SAHU STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-047-002/361
(Gajmarra) 		3304004000NRG23040420232180638 07/04/2023 RUKHMANI 3304004WL061724 RUKHMANI 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191087 MRS RUKHMADI SAHU STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-047-002/362
(Gajmarra) 		3304004000NRG23040420232180639 07/04/2023 muliya 3304004WL061724 muliya 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191367 MRS MULIYA BAI YADAV STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-047-002/807
(Gajmarra) 		3304004000NRG23040420232180509 07/04/2023 nomin netam 3304004WL061718 nomin netam 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191415 MRS NOMIN NETAM STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-047-002/824
(Gajmarra) 		3304004000NRG23040420232180645 07/04/2023 DHANWANTIN 3304004WL061724 DHANWANTIN 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191086 MRS DHANWANTI STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-047-002/825
(Gajmarra) 		3304004000NRG23040420232180646 07/04/2023 sunita 3304004WL061724 sunita 00415 SBIN0000369 1224 1224 Rejected 04/05/2023 1204191085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Dongargarh CH-04-004-048-002/100
(Raka) 		3304004000NRG23040420232180650 07/04/2023 NEMIN 3304004WL061724 NEMIN 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191082 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-048-002/110
(Raka) 		3304004000NRG23040420232180651 07/04/2023 AHILIYA 3304004WL061724 AHILIYA 00415 SBIN0000369 816 816 Processed 04/05/2023 1204190977 MRS AHILYA BAI KOSRE STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-048-002/221
(Raka) 		3304004000NRG23040420232180652 07/04/2023 BAISHAKHIN 3304004WL061724 BAISHAKHIN 00415 SBIN0000369 816 816 Processed 04/05/2023 1204190979 MRS BAISAKHIN BAI KURRE STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-048-002/223
(Raka) 		3304004000NRG23040420232180513 07/04/2023 nirmala 3304004WL061719 nirmala 00415 SBIN0000369 408 408 Processed 04/05/2023 1204190862 MRS NIRMALA JABALKAR STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG23040420232180654 07/04/2023 BHUPENDRA 3304004WL061724 BHUPENDRA 00415 SBIN0000369 204 204 Processed 04/05/2023 1204191009 MR BHUPENDRA BHARATI STATE BANK OF INDIA(508548)
217 Dongargarh CH-04-004-048-002/229
(Raka) 		3304004000NRG23040420232180653 07/04/2023 MALTI 3304004WL061724 MALTI 00415 SBIN0000369 204 204 Processed 04/05/2023 1204191008 MRS MALATI BHARTI STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-048-002/234
(Raka) 		3304004000NRG23040420232180656 07/04/2023 USHA BAI 3304004WL061724 USHA BAI 00415 SBIN0000369 1020 1020 Rejected 04/05/2023 1204191017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Dongargarh CH-04-004-048-002/242
(Raka) 		3304004000NRG23040420232180514 07/04/2023 CHANDRESH 3304004WL061719 CHANDRESH 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191208 MR CHANDRESH KUMAR SAHU STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-048-002/254-A
(Raka) 		3304004000NRG23040420232180657 07/04/2023 MANISHA 3304004WL061724 MANISHA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191301 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-048-002/255
(Raka) 		3304004000NRG23040420232180658 07/04/2023 JAINA BAI 3304004WL061724 JAINA BAI 00415 SBIN0000369 408 408 Rejected 04/05/2023 1204191190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Dongargarh CH-04-004-048-002/261
(Raka) 		3304004000NRG23040420232180659 07/04/2023 BHAGVATI 3304004WL061724 BHAGVATI 00415 SBIN0000369 612 612 Processed 04/05/2023 1204190828 MRS BHAGBATI JAMBULKAR STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-048-002/264
(Raka) 		3304004000NRG23040420232180660 07/04/2023 Khileshwari 3304004WL061724 Khileshwari 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191074 MRS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-048-002/265-B
(Raka) 		3304004000NRG23040420232180661 07/04/2023 MONIKA BAI 3304004WL061724 MONIKA BAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191412 MRS MONIKA BAI YADAV STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-048-002/288
(Raka) 		3304004000NRG23040420232180663 07/04/2023 GAINDI BAI 3304004WL061724 GAINDI BAI 00415 SBIN0000369 204 204 Processed 04/05/2023 1204191012 GAINDI BAI YADAV AXIS BANK(607153)
226 Dongargarh CH-04-004-048-002/307
(Raka) 		3304004000NRG23040420232180665 07/04/2023 Lila 3304004WL061724 Lila 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204190856 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-048-002/308
(Raka) 		3304004000NRG23040420232180666 07/04/2023 ARUN 3304004WL061724 ARUN 00415 SBIN0000369 612 612 Rejected 04/05/2023 1204191120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Dongargarh CH-04-004-048-002/310
(Raka) 		3304004000NRG23040420232180510 07/04/2023 RAMESH 3304004WL061718 RAMESH 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191158 MR RAMESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-048-002/312-B
(Raka) 		3304004000NRG23040420232180667 07/04/2023 Bisanti sinha 3304004WL061724 Bisanti sinha 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191081 MRS BISANTI SINHA STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-048-002/318-A
(Raka) 		3304004000NRG23040420232180668 07/04/2023 Manisha 3304004WL061724 Manisha 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191010 MRS MANISHA NETAM STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-048-002/319
(Raka) 		3304004000NRG23040420232180669 07/04/2023 sukwaro bai 3304004WL061724 sukwaro bai 00415 SBIN0000369 204 204 Rejected 04/05/2023 1204190866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Dongargarh CH-04-004-048-002/324-A
(Raka) 		3304004000NRG23040420232180670 07/04/2023 Dhaneshwari yadav 3304004WL061724 Dhaneshwari yadav 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191011 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-048-002/335
(Raka) 		3304004000NRG23040420232180671 07/04/2023 OMPRAKASH 3304004WL061724 OMPRAKASH 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191448 MR OMPRAKASH LAHRE STATE BANK OF INDIA(508548)
234 Dongargarh CH-04-004-048-002/426
(Raka) 		3304004000NRG23040420232180672 07/04/2023 Sangeeta verma 3304004WL061724 Sangeeta verma 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191019 MRS SANGEETA VERMA STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-048-002/431
(Raka) 		3304004000NRG23040420232180673 07/04/2023 GOMTI BAI 3304004WL061724 GOMTI BAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191007 MRS GOMATI BAI YADAV STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-048-002/433
(Raka) 		3304004000NRG23040420232180517 07/04/2023 RAM DAS 3304004WL061719 RAM DAS 00415 SBIN0000369 204 204 Processed 04/05/2023 1204190867 MR RAMDAS MAHILANGE STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-048-002/434
(Raka) 		3304004000NRG23040420232180674 07/04/2023 UTTRA BAI 3304004WL061724 UTTRA BAI 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191083 MRS UTARA BAI SATNAMI STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-048-002/435-A
(Raka) 		3304004000NRG23040420232180675 07/04/2023 Radhika 3304004WL061724 Radhika 00415 SBIN0000369 1020 1020 Rejected 04/05/2023 1204191188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Dongargarh CH-04-004-048-002/436
(Raka) 		3304004000NRG23040420232180676 07/04/2023 purnima 3304004WL061724 purnima 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191075 MRS PUNIMA LODHI STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-048-002/438
(Raka) 		3304004000NRG23040420232180677 07/04/2023 RAMSHILA 3304004WL061724 RAMSHILA 00415 SBIN0000369 816 816 Processed 04/05/2023 1204190978 MRS RAMSHILA BAI LAHARE STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-048-002/516
(Raka) 		3304004000NRG23040420232180682 07/04/2023 lata bai 3304004WL061724 lata bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204190838 MRS LATA BAI JAMBULKAR STATE BANK OF INDIA(508548)
242 Dongargarh CH-04-004-048-002/519-A
(Raka) 		3304004000NRG23040420232180683 07/04/2023 GOUTARHIN BAI 3304004WL061724 GOUTARHIN BAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191015 MRS GAUTRHIN BAI KAUSHIK STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-048-002/527-A
(Raka) 		3304004000NRG23040420232180684 07/04/2023 Padama 3304004WL061724 Padama 00415 SBIN0000369 612 612 Rejected 04/05/2023 1204191013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Dongargarh CH-04-004-048-002/544-B
(Raka) 		3304004000NRG23040420232180685 07/04/2023 NEERA BAI 3304004WL061724 NEERA BAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191128 MRS NEERA BAI SINHA STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-048-002/547-A
(Raka) 		3304004000NRG23040420232180686 07/04/2023 Sukhma 3304004WL061724 Sukhma 00415 SBIN0000369 1020 1020 Rejected 04/05/2023 1204191014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Dongargarh CH-04-004-048-002/550
(Raka) 		3304004000NRG23040420232180688 07/04/2023 Durga bai 3304004WL061724 Durga bai 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191018 MRS DURGA BAI LILHARE STATE BANK OF INDIA(508548)
247 Dongargarh CH-04-004-048-002/552-B
(Raka) 		3304004000NRG23040420232180689 07/04/2023 RAMESHWARI 3304004WL061724 RAMESHWARI 00415 SBIN0000369 816 816 Rejected 04/05/2023 1204191390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dongargarh CH-04-004-048-002/558
(Raka) 		3304004000NRG23040420232180690 07/04/2023 Lilkuwar bai 3304004WL061724 Lilkuwar bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191016 MRS LILKUNWAR BAI VERMA STATE BANK OF INDIA(508548)
249 Dongargarh CH-04-004-048-002/559
(Raka) 		3304004000NRG23040420232180691 07/04/2023 Dikeshwari 3304004WL061724 Dikeshwari 00415 SBIN0000369 204 204 Processed 04/05/2023 1204191121 MRS DIKESHWARI LILHARE STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-083-001/23
(Rampur) 		3304004000NRG23060420232221598 07/04/2023 Bhavesh Sinha 3304004WL062689 Bhavesh Sinha 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191302 MR BHAVESH SINHA STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-083-001/410
(Rampur) 		3304004000NRG23060420232221339 07/04/2023 YUKTI 3304004WL062674 YUKTI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191364 MRS YUKTI VERMA STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-087-001/100
(Patpar) 		3304004000NRG23050420232206929 07/04/2023 SARSWATI 3304004WL062272 SARSWATI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191022 SARSWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dongargarh CH-04-004-087-001/102
(Patpar) 		3304004000NRG23050420232205763 07/04/2023 motim 3304004WL062261 motim 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191073 MRS MOTIM BAI THAKUR STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-087-001/107
(Patpar) 		3304004000NRG23050420232206931 07/04/2023 KHEMBATI 3304004WL062272 KHEMBATI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191157 KHEMBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dongargarh CH-04-004-087-001/108
(Patpar) 		3304004000NRG23050420232205765 07/04/2023 LILA BAI 3304004WL062261 LILA BAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191118 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-087-001/11
(Patpar) 		3304004000NRG23050420232205766 07/04/2023 DIGESHWARI GOND 3304004WL062261 DIGESHWARI GOND 00415 SBIN0000369 816 816 Processed 04/05/2023 1204190880 MRS DIGESHWARI BAI GONDH STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-087-001/129
(Patpar) 		3304004000NRG23050420232205769 07/04/2023 KAVITA 3304004WL062261 KAVITA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191076 MRS KAVITA BAI SAHU STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-087-001/132
(Patpar) 		3304004000NRG23050420232205770 07/04/2023 tileshwari 3304004WL062261 tileshwari 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191404 MRS TILESHWARI SAHU STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-087-001/136
(Patpar) 		3304004000NRG23050420232205771 07/04/2023 padmabai 3304004WL062261 padmabai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191441 MRS PADMA BAI MANDAVI STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-087-001/165
(Patpar) 		3304004000NRG23050420232205775 07/04/2023 SULOCHANA 3304004WL062261 SULOCHANA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191125 MRS SULOCHNA BAI SAHU STATE BANK OF INDIA(508548)
261 Dongargarh CH-04-004-087-001/17
(Patpar) 		3304004000NRG23050420232205777 07/04/2023 SULOCHANA GONDH 3304004WL062261 SULOCHANA GONDH 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191194 MISS SULOCHANA GONDH STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-087-001/176
(Patpar) 		3304004000NRG23050420232205778 07/04/2023 mungotin 3304004WL062261 mungotin 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204190975 MRS MUGETIN BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-087-001/18
(Patpar) 		3304004000NRG23050420232205779 07/04/2023 lalita bai 3304004WL062261 lalita bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190938 MR LALITA BAI SAHU STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-087-001/2
(Patpar) 		3304004000NRG23050420232205780 07/04/2023 DAMINI DHURVE 3304004WL062261 DAMINI DHURVE 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191343 MRS DAMNI BAI DHRUVE STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-087-001/214
(Patpar) 		3304004000NRG23050420232205781 07/04/2023 savitri bai 3304004WL062261 savitri bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191064 MRS SAVITRI BAI MANDAVI STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-087-001/220
(Patpar) 		3304004000NRG23050420232205783 07/04/2023 panchbati bai 3304004WL062261 panchbati bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191033 MRS PANCHBATI VERMA STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-087-001/224
(Patpar) 		3304004000NRG23050420232205784 07/04/2023 usha bai 3304004WL062261 usha bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191061 MRS USHA BAI GOND STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-087-001/228
(Patpar) 		3304004000NRG23050420232206936 07/04/2023 padma 3304004WL062272 padma 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191077 MR PADMA BAI KANWAR STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-087-001/23
(Patpar) 		3304004000NRG23050420232205785 07/04/2023 DEVKIBAI 3304004WL062261 DEVKIBAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191067 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-087-001/233
(Patpar) 		3304004000NRG23050420232206937 07/04/2023 Revatibai 3304004WL062272 Revatibai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191453 MRS REVTI BAI VERMA STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-087-001/24
(Patpar) 		3304004000NRG23050420232205787 07/04/2023 gauri bai 3304004WL062261 gauri bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191435 MRS GAURI BAI VERMA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-087-001/242
(Patpar) 		3304004000NRG23050420232206938 07/04/2023 nemun bai 3304004WL062272 nemun bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191024 MRS NEMUN BAI KANWAR STATE BANK OF INDIA(508548)
273 Dongargarh CH-04-004-087-001/250
(Patpar) 		3304004000NRG23050420232205788 07/04/2023 suratiya 3304004WL062261 suratiya 00415 SBIN0000369 408 408 Processed 04/05/2023 1204191411 MRS SURATIYA BAI SAHU STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-087-001/26
(Patpar) 		3304004000NRG23050420232205791 07/04/2023 sultana bai 3304004WL062261 sultana bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191072 SULTANA BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dongargarh CH-04-004-087-001/28
(Patpar) 		3304004000NRG23050420232205793 07/04/2023 yashoda 3304004WL062261 yashoda 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191071 MRS DASHODA BAI UIKE STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-087-001/30-A
(Patpar) 		3304004000NRG23050420232205796 07/04/2023 RUKHMANI 3304004WL062261 RUKHMANI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191444 MRS RUKHMANI BAI KANVAR STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-087-001/31
(Patpar) 		3304004000NRG23050420232205797 07/04/2023 amrit bai sahu 3304004WL062261 amrit bai sahu 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191029 MRS AMRIT BAI SAHU STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-087-001/314
(Patpar) 		3304004000NRG23050420232205798 07/04/2023 LAKSHAMI BAI 3304004WL062261 LAKSHAMI BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191353 MRS LAXMI BAI LODHI STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-087-001/316
(Patpar) 		3304004000NRG23050420232205799 07/04/2023 RUKHMANI 3304004WL062261 RUKHMANI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191020 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-087-001/318
(Patpar) 		3304004000NRG23050420232206941 07/04/2023 PRABHABAI 3304004WL062272 PRABHABAI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191027 MRS PRABHA BAI SAHU STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-087-001/328
(Patpar) 		3304004000NRG23050420232205800 07/04/2023 vednarayan sahu 3304004WL062261 vednarayan sahu 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190916 MR VED NARAYAN SAHU STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-087-001/329
(Patpar) 		3304004000NRG23050420232205801 07/04/2023 kamni 3304004WL062261 kamni 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191255 MRS KAMNI SAHU STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-087-001/331
(Patpar) 		3304004000NRG23050420232206942 07/04/2023 DULESHWARI 3304004WL062272 DULESHWARI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190815 MRS DULESHWARI SAHU STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-087-001/348
(Patpar) 		3304004000NRG23050420232206944 07/04/2023 PARVATI BAI SAHU 3304004WL062272 PARVATI BAI SAHU 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190974 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-087-001/350
(Patpar) 		3304004000NRG23050420232205804 07/04/2023 PARMANAND 3304004WL062261 PARMANAND 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191445 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-087-001/351
(Patpar) 		3304004000NRG23050420232205805 07/04/2023 rajvantin 3304004WL062261 rajvantin 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191183 MRS RAJVANTIN BAI KANWAR STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-087-001/363
(Patpar) 		3304004000NRG23050420232205808 07/04/2023 PRABHA 3304004WL062261 PRABHA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191442 MRS PRABHA BAI KANWAR STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-087-001/382
(Patpar) 		3304004000NRG23050420232205809 07/04/2023 PHULBAI 3304004WL062261 PHULBAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191416 MRS FULBAI KANWAR STATE BANK OF INDIA(508548)
289 Dongargarh CH-04-004-087-001/39
(Patpar) 		3304004000NRG23050420232205811 07/04/2023 RUKHMANI BAI 3304004WL062261 RUKHMANI BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191080 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-087-001/404
(Patpar) 		3304004000NRG23050420232206949 07/04/2023 Yamuna 3304004WL062272 Yamuna 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191025 YAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Dongargarh CH-04-004-087-001/405
(Patpar) 		3304004000NRG23050420232206950 07/04/2023 seeta bai 3304004WL062272 seeta bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191171 MRS SITA BAI SAHU STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-087-001/406
(Patpar) 		3304004000NRG23050420232206951 07/04/2023 amrika 3304004WL062272 amrika 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191028 MRS AMERIKA BAI SAHU STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-087-001/410
(Patpar) 		3304004000NRG23050420232205816 07/04/2023 MINABAI 3304004WL062261 MINABAI 00415 SBIN0000369 612 612 Processed 04/05/2023 1204191079 MRS MEENA KANWAR STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-087-001/411
(Patpar) 		3304004000NRG23050420232206952 07/04/2023 MANSIG 3304004WL062272 MANSIG 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190915 Mr. MANSINGH S/O HEM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
295 Dongargarh CH-04-004-087-001/426
(Patpar) 		3304004000NRG23050420232206957 07/04/2023 kuntibai 3304004WL062272 kuntibai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190995 MRS KUNTI BAI DHURVE STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-087-001/43
(Patpar) 		3304004000NRG23050420232205817 07/04/2023 DULESHWARI 3304004WL062261 DULESHWARI 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191449 MRS DULESHWARI BAI THAKUR STATE BANK OF INDIA(508548)
297 Dongargarh CH-04-004-087-001/451
(Patpar) 		3304004000NRG23050420232206959 07/04/2023 kunti bai 3304004WL062272 kunti bai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191288 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-087-001/456
(Patpar) 		3304004000NRG23050420232206960 07/04/2023 gunabai 3304004WL062272 gunabai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191403 MRS GUNA BAI CHANDRWANSHI STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-087-001/46
(Patpar) 		3304004000NRG23050420232206961 07/04/2023 tijiyabai 3304004WL062272 tijiyabai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191062 TIJIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Dongargarh CH-04-004-087-001/468
(Patpar) 		3304004000NRG23050420232206962 07/04/2023 champabai 3304004WL062272 champabai 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191124 CHAMPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Dongargarh CH-04-004-087-001/471
(Patpar) 		3304004000NRG23050420232205819 07/04/2023 KUBER 3304004WL062261 KUBER 00415 SBIN0000369 204 204 Processed 04/05/2023 1204191068 MR KUBER SAHU STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-087-001/471
(Patpar) 		3304004000NRG23050420232205820 07/04/2023 REWTI 3304004WL062261 REWTI 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191070 MRS REVTI BAI SAHU STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-087-001/472
(Patpar) 		3304004000NRG23050420232205822 07/04/2023 Narenda sahu 3304004WL062261 Narenda sahu 00415 SBIN0000369 816 816 Processed 04/05/2023 1204190911 Mr. NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
304 Dongargarh CH-04-004-087-001/478-A
(Patpar) 		3304004000NRG23050420232205823 07/04/2023 tokesh 3304004WL062261 tokesh 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191066 Mr. GOVIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 Dongargarh CH-04-004-087-001/482
(Patpar) 		3304004000NRG23050420232205825 07/04/2023 MAMTA 3304004WL062261 MAMTA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190993 MRS MAMTA BAI SINHA STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-087-001/490
(Patpar) 		3304004000NRG23050420232205827 07/04/2023 HASINA 3304004WL062261 HASINA 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191003 HASINA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Dongargarh CH-04-004-087-001/493
(Patpar) 		3304004000NRG23050420232206964 07/04/2023 PRMILA 3304004WL062272 PRMILA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191021 MRS PARMILA BAI KANWAR STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-087-001/515
(Patpar) 		3304004000NRG23050420232206967 07/04/2023 CHANDRIKA 3304004WL062272 CHANDRIKA 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191119 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-087-001/522
(Patpar) 		3304004000NRG23050420232205829 07/04/2023 BHUPENDRA KUMAR SAHU 3304004WL062261 BHUPENDRA KUMAR SAHU 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191002 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-087-001/559
(Patpar) 		3304004000NRG23050420232205832 07/04/2023 AMABAI 3304004WL062261 AMABAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191031 MRS EMA BAI SAHU STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-087-001/563
(Patpar) 		3304004000NRG23050420232205834 07/04/2023 sumitra bai kanwar 3304004WL062261 sumitra bai kanwar 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204190954 MRS SUMITRA BAI KANWAR STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-087-001/568
(Patpar) 		3304004000NRG23050420232206972 07/04/2023 RUKHMA BAI SAHU 3304004WL062272 RUKHMA BAI SAHU 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190998 MRS RUKHMABAI SAHU STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-087-001/62
(Patpar) 		3304004000NRG23050420232205838 07/04/2023 CHANDRAPRABHA 3304004WL062261 CHANDRAPRABHA 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204191116 MRS CHANDU BAI SAHU STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-087-001/68
(Patpar) 		3304004000NRG23050420232206975 07/04/2023 SHYAMAM BAI 3304004WL062272 SHYAMAM BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191295 MRS SYAMA BAI SAHU STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-087-001/95
(Patpar) 		3304004000NRG23050420232206982 07/04/2023 bisahin 3304004WL062272 bisahin 00415 SBIN0000369 816 816 Processed 04/05/2023 1204191452 MRS BISAHIN BAI SAHU STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-087-001/96
(Patpar) 		3304004000NRG23050420232205843 07/04/2023 asin bai 3304004WL062261 asin bai 00415 SBIN0000369 1020 1020 Processed 04/05/2023 1204190953 MRS AASEEN SAHU STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-089-002/658-A
(Kolihapuri-2) 		3304004000NRG23050420232182164 07/04/2023 kanika 3304004WL061775 kanika 00415 SBIN0000369 1632 1632 Processed 04/05/2023 1204191279 MRS KANIKA DEWANGAN STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-090-002/130-A
(Amalidih) 		3304004000NRG23050420232198826 07/04/2023 JAMUNA BAI 3304004WL062174 JAMUNA BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191272 MRS JAMUNA BAI MANDAVI STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-090-002/245
(Amalidih) 		3304004000NRG23050420232198845 07/04/2023 NISHA BAI 3304004WL062174 NISHA BAI 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204190914 MRS NISHA BAI SINHA STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-090-002/271
(Amalidih) 		3304004000NRG23050420232198793 07/04/2023 jyoti sinha 3304004WL062171 jyoti sinha 00415 SBIN0000369 1224 1224 Processed 04/05/2023 1204191391 NO NAME STATE BANK OF INDIA(508548)
SubTotal 136272 136272
321 Dongargarh CH-04-004-013-002/386
(Semhara) 		3304004000NRG23040420232177875 07/04/2023 Yuvraj 3304004WL061587 Yuvraj 00415 SBIN0000464 1309 1309 Processed 04/05/2023 1204191249 MR YUVRAJ JANGHEL STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-088-001/373
(Uraidabri) 		3304004000NRG23050420232202411 07/04/2023 KHUMAN BAI 3304004WL062241 KHUMAN BAI 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204191063 MRS KHUMMAN BAI KANVAR STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-088-001/396
(Uraidabri) 		3304004000NRG23050420232202412 07/04/2023 DURGA BAI 3304004WL062241 DURGA BAI 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204191436 MRS DURGA BAI KANWAR STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-090-002/97
(Amalidih) 		3304004000NRG23050420232198998 07/04/2023 jeevan lal kalar 3304004WL062179 jeevan lal kalar 00415 SBIN0000464 1224 1224 Processed 04/05/2023 1204190970 Mr. JEEVAN LAL SINHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4981 4981
325 Dongargarh CH-04-004-090-002/91
(Amalidih) 		3304004000NRG23050420232198996 07/04/2023 devntin sahu 3304004WL062179 devntin sahu 00415 SBIN0001847 1224 1224 Processed 04/05/2023 1204191127 MISS DEVANTIN SAHU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
326 Dongargarh CH-04-004-008-001/341
(Mohara) 		3304004000NRG23050420232196304 07/04/2023 JITENDRA 3304004WL062106 JITENDRA 00415 SBIN0003757 1428 1428 Processed 04/05/2023 1204191172 MASTER JITENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
327 Dongargarh CH-04-004-008-001/119
(Mohara) 		3304004000NRG23050420232196288 07/04/2023 Indrani Verma 3304004WL062106 Indrani Verma 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191179 MISS INDRANI STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-008-001/226
(Mohara) 		3304004000NRG23050420232196294 07/04/2023 RAJKUMARI 3304004WL062106 RAJKUMARI 00415 SBIN0007939 1428 1428 Processed 04/05/2023 1204191139 MISS RAJ KUMARI TARAM STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-013-002/160
(Semhara) 		3304004000NRG23040420232177867 07/04/2023 lakhan 3304004WL061587 lakhan 00415 SBIN0007939 1309 1309 Processed 04/05/2023 1204190910 MR LAKHAN LODHI STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-088-001/101
(Uraidabri) 		3304004000NRG23050420232209259 07/04/2023 DURGA BAI 3304004WL062335 DURGA BAI 00415 SBIN0007939 1428 1428 Processed 04/05/2023 1204191243 MRS DURGA BAI BANJARE STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-088-001/139
(Uraidabri) 		3304004000NRG23050420232202403 07/04/2023 KANAK BAI 3304004WL062241 KANAK BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191141 MRS KANAK BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-088-001/159
(Uraidabri) 		3304004000NRG23050420232209260 07/04/2023 BHUWANLAL 3304004WL062335 BHUWANLAL 00415 SBIN0007939 1428 1428 Processed 04/05/2023 1204191234 MR BHAVAN LAL LODHI STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-088-001/160
(Uraidabri) 		3304004000NRG23050420232209261 07/04/2023 JAYA BAI 3304004WL062335 JAYA BAI 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204191176 MRS JAYA BAI UEKEY STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-088-001/198
(Uraidabri) 		3304004000NRG23050420232202405 07/04/2023 RWKHA BAI 3304004WL062241 RWKHA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191250 MRS REKHA BAI KANVAR STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-088-001/24
(Uraidabri) 		3304004000NRG23050420232202406 07/04/2023 MEHATRIN BAI 3304004WL062241 MEHATRIN BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191140 MRS MAHETRIN BAI YADAV STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-088-001/29
(Uraidabri) 		3304004000NRG23050420232202407 07/04/2023 Chameli Bai kanwar 3304004WL062241 Chameli Bai kanwar 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191348 Mrs. CHAMELI BAI KANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
337 Dongargarh CH-04-004-088-001/320
(Uraidabri) 		3304004000NRG23050420232202408 07/04/2023 JOTKUWAR 3304004WL062241 JOTKUWAR 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191380 MRS JOTKUNVAR KANVAR STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-088-001/327
(Uraidabri) 		3304004000NRG23050420232202409 07/04/2023 PARMILA BAI 3304004WL062241 PARMILA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191387 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-088-001/351
(Uraidabri) 		3304004000NRG23050420232202410 07/04/2023 DHANESWARI 3304004WL062241 DHANESWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191174 MRS DHANESHWARI KANVAR STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-088-001/353-A
(Uraidabri) 		3304004000NRG23050420232209262 07/04/2023 KEKTI 3304004WL062335 KEKTI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191193 MRS KEKTI BAI UIKEY STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-088-001/37
(Uraidabri) 		3304004000NRG23050420232209263 07/04/2023 HARELIYA BAI 3304004WL062335 HARELIYA BAI 00415 SBIN0007939 816 816 Processed 04/05/2023 1204191363 MRS HARELIYA BAI KANVAR STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-088-001/4
(Uraidabri) 		3304004000NRG23050420232202413 07/04/2023 TILOKA BAI 3304004WL062241 TILOKA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191177 MRS TRILOKA BAI KANVAR STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-088-001/40
(Uraidabri) 		3304004000NRG23050420232202414 07/04/2023 GANGA BAI 3304004WL062241 GANGA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191178 MRS GANGA BAI KANVAR STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-088-001/403
(Uraidabri) 		3304004000NRG23050420232202415 07/04/2023 RAMOTIN BAI 3304004WL062241 RAMOTIN BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191235 MRS RAMOTIN BAI VERMA STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-088-001/41
(Uraidabri) 		3304004000NRG23050420232202416 07/04/2023 BEENA BAI 3304004WL062241 BEENA BAI 00415 SBIN0007939 612 612 Processed 04/05/2023 1204191381 MRS BEENA BAI SAHU STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-088-001/442
(Uraidabri) 		3304004000NRG23050420232209264 07/04/2023 JAMWANT 3304004WL062335 JAMWANT 00415 SBIN0007939 1428 1428 Processed 04/05/2023 1204191169 JAMVANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Dongargarh CH-04-004-088-001/449
(Uraidabri) 		3304004000NRG23050420232202418 07/04/2023 SONABAI 3304004WL062241 SONABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191238 MRS SONA BAI KANVAR STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-090-002/10
(Amalidih) 		3304004000NRG23050420232198777 07/04/2023 REKHABAI 3304004WL062171 REKHABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190960 MRS REKHA BAI YADAW STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-090-002/100
(Amalidih) 		3304004000NRG23050420232198850 07/04/2023 THAGIYABAI 3304004WL062175 THAGIYABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191303 MRS THAGIYA BAI SAHU STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-090-002/102
(Amalidih) 		3304004000NRG23050420232198913 07/04/2023 MEENABAI 3304004WL062178 MEENABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190923 MS MEENABAI SAHU STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-090-002/103
(Amalidih) 		3304004000NRG23050420232198363 07/04/2023 BEENA BAI 3304004WL062167 BEENA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191349 MRS BINA BAI SINHA STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-090-002/106
(Amalidih) 		3304004000NRG23050420232198364 07/04/2023 KIRTEEBAI 3304004WL062167 KIRTEEBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191339 MRS KIRTI BAI SINHA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-090-002/108
(Amalidih) 		3304004000NRG23050420232198851 07/04/2023 NEMEEN BAI 3304004WL062175 NEMEEN BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191354 MRS NEMIN BAI SAHU STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-090-002/112
(Amalidih) 		3304004000NRG23050420232198914 07/04/2023 SAVITRIBAI 3304004WL062178 SAVITRIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190949 MS SABITRI BAI SINHA STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-090-002/114
(Amalidih) 		3304004000NRG23050420232198365 07/04/2023 SUNITABAI 3304004WL062167 SUNITABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191292 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-090-002/115
(Amalidih) 		3304004000NRG23050420232198366 07/04/2023 RENUKA 3304004WL062167 RENUKA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191341 MRS RENUKA BAI SAHU STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-090-002/116
(Amalidih) 		3304004000NRG23050420232198915 07/04/2023 VEDBAI 3304004WL062178 VEDBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191407 MS VED BAI SINHA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-090-002/119
(Amalidih) 		3304004000NRG23050420232198367 07/04/2023 TEIVENIBAI 3304004WL062167 TEIVENIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191335 MRS TRIVENI SINHA STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-090-002/120-A
(Amalidih) 		3304004000NRG23050420232198852 07/04/2023 SHARDA BAI SINHA 3304004WL062175 SHARDA BAI SINHA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191338 MRS SHARDA BAI SINHA STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-090-002/121
(Amalidih) 		3304004000NRG23050420232198778 07/04/2023 KUNJBAI 3304004WL062171 KUNJBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190967 MRS KUNJ BAI MANDAVI STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-090-002/122
(Amalidih) 		3304004000NRG23050420232198853 07/04/2023 OMBAI 3304004WL062175 OMBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190955 MRS OMBAI SINHA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-090-002/13
(Amalidih) 		3304004000NRG23050420232198916 07/04/2023 Durgeshvari sinha 3304004WL062178 Durgeshvari sinha 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191423 MISS DURGESHWARI SINHA STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-090-002/134
(Amalidih) 		3304004000NRG23050420232198901 07/04/2023 DEVSEER 3304004WL062177 DEVSEER 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191134 MRS DEVSIR BAI SINHA STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-090-002/138
(Amalidih) 		3304004000NRG23050420232198801 07/04/2023 KOMAL 3304004WL062172 KOMAL 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191239 KOMAL LAL SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Dongargarh CH-04-004-090-002/14
(Amalidih) 		3304004000NRG23050420232198976 07/04/2023 GITRAM SAHU 3304004WL062179 GITRAM SAHU 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191333 MR GITRAM SAHU STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-090-002/140
(Amalidih) 		3304004000NRG23050420232198827 07/04/2023 SUNITA BAI 3304004WL062174 SUNITA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191394 MRS SUNITA BAI MANDAVI STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-090-002/147-A
(Amalidih) 		3304004000NRG23050420232198802 07/04/2023 SURJA BAI 3304004WL062172 SURJA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190966 SURJA BAI UNION BANK OF INDIA(508500)
368 Dongargarh CH-04-004-090-002/148
(Amalidih) 		3304004000NRG23050420232198902 07/04/2023 DURGABAI 3304004WL062177 DURGABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191327 MRS DURGA BAI GOND STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-090-002/15
(Amalidih) 		3304004000NRG23050420232198977 07/04/2023 SANTOSHI 3304004WL062179 SANTOSHI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190956 MRS SANTOSHI BAI GOD STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-090-002/150
(Amalidih) 		3304004000NRG23050420232198829 07/04/2023 VARSHA 3304004WL062174 VARSHA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191355 VARSHA SEN DO PARAS RAM SEN BANK OF BARODA(606985)
371 Dongargarh CH-04-004-090-002/152
(Amalidih) 		3304004000NRG23050420232198803 07/04/2023 RAINBAI 3304004WL062172 RAINBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191180 MRS RAIN BAI MAHAR STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-090-002/153
(Amalidih) 		3304004000NRG23050420232198903 07/04/2023 NANAKIBAI 3304004WL062177 NANAKIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191393 NANKI BAI THAKUR HDFC BANK LTD(607152)
373 Dongargarh CH-04-004-090-002/155
(Amalidih) 		3304004000NRG23050420232198804 07/04/2023 GANESIYA 3304004WL062172 GANESIYA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191232 MRS GANESHIYA BAI SINHA STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-090-002/158
(Amalidih) 		3304004000NRG23050420232198830 07/04/2023 PARVATI 3304004WL062174 PARVATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191224 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-090-002/161
(Amalidih) 		3304004000NRG23050420232198832 07/04/2023 SOHAGA BAI 3304004WL062174 SOHAGA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191270 MRS SHOHAGA BAI NISHAD STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-090-002/162
(Amalidih) 		3304004000NRG23050420232198904 07/04/2023 SARASWATI 3304004WL062177 SARASWATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190892 MRS SARASWATI BAI THAKUR STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-090-002/163
(Amalidih) 		3304004000NRG23050420232198805 07/04/2023 SADABAI 3304004WL062172 SADABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190969 MRS SADA BAI THAKUR STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-090-002/165
(Amalidih) 		3304004000NRG23050420232198833 07/04/2023 NEMECHAND 3304004WL062174 NEMECHAND 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191217 MR NEMICHAND DHAGESH STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-090-002/166
(Amalidih) 		3304004000NRG23050420232198905 07/04/2023 TULASIYA 3304004WL062177 TULASIYA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191233 MRS TULSIYA BAI THAKUR STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-090-002/168
(Amalidih) 		3304004000NRG23050420232198806 07/04/2023 JANKEE 3304004WL062172 JANKEE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191291 MRS JANKI BAI THAKUR STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-090-002/169
(Amalidih) 		3304004000NRG23050420232198807 07/04/2023 UARMILABAI 3304004WL062172 UARMILABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191136 URMILA BAI HDFC BANK LTD(607152)
382 Dongargarh CH-04-004-090-002/170
(Amalidih) 		3304004000NRG23050420232198906 07/04/2023 Sonabai 3304004WL062177 Sonabai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191401 MRS SONA BAI YADAV STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-090-002/173
(Amalidih) 		3304004000NRG23050420232198809 07/04/2023 DAVARKIN 3304004WL062172 DAVARKIN 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191377 MRS DWARKIN BAI GOND STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-090-002/176
(Amalidih) 		3304004000NRG23050420232198810 07/04/2023 RUPESHWARI 3304004WL062172 RUPESHWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191402 MRS RUPESHVARI YADAV STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-090-002/178
(Amalidih) 		3304004000NRG23050420232198811 07/04/2023 SASHIBAI 3304004WL062172 SASHIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191126 MRS SHASHI BAI SAHU STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-090-002/180
(Amalidih) 		3304004000NRG23050420232198835 07/04/2023 BEDUBAI 3304004WL062174 BEDUBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191231 MRS BEDU BAI THAKUR STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-090-002/183
(Amalidih) 		3304004000NRG23050420232198836 07/04/2023 SHANTIBAI 3304004WL062174 SHANTIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191229 SHANTI BAI YADAV HDFC BANK LTD(607152)
388 Dongargarh CH-04-004-090-002/184
(Amalidih) 		3304004000NRG23050420232198837 07/04/2023 HIRMAT 3304004WL062174 HIRMAT 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191175 MRS HIRMAT BAI SINHA STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-090-002/186
(Amalidih) 		3304004000NRG23050420232198838 07/04/2023 BHANABAI 3304004WL062174 BHANABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191195 MRS BHANA BAI SAHU STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-090-002/187
(Amalidih) 		3304004000NRG23050420232198839 07/04/2023 DURPAT 3304004WL062174 DURPAT 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191246 DURPAT BAI THAKUR HDFC BANK LTD(607152)
391 Dongargarh CH-04-004-090-002/188
(Amalidih) 		3304004000NRG23050420232198812 07/04/2023 DEEPIKA 3304004WL062172 DEEPIKA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191123 Mrs. DIPIKA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
392 Dongargarh CH-04-004-090-002/19
(Amalidih) 		3304004000NRG23050420232198854 07/04/2023 KOMALBAI 3304004WL062175 KOMALBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191352 MRS KOMAL BAI SAHU STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-090-002/190
(Amalidih) 		3304004000NRG23050420232198840 07/04/2023 SATRUPA 3304004WL062174 SATRUPA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191237 MRS SATRUPA BAI SAHU STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-090-002/191
(Amalidih) 		3304004000NRG23050420232198841 07/04/2023 BIMLA 3304004WL062174 BIMLA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191129 BIMLA BAI YADAV HDFC BANK LTD(607152)
395 Dongargarh CH-04-004-090-002/192-A
(Amalidih) 		3304004000NRG23050420232198842 07/04/2023 CHUNNIBAI NETAM 3304004WL062174 CHUNNIBAI NETAM 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191422 MRS CHUNNI BAI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-090-002/196
(Amalidih) 		3304004000NRG23050420232198814 07/04/2023 LEKHANIBAI 3304004WL062172 LEKHANIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191137 MRS LEKHNI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-090-002/197
(Amalidih) 		3304004000NRG23050420232198815 07/04/2023 SANTUDIN 3304004WL062172 SANTUDIN 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191227 SANTUDIN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dongargarh CH-04-004-090-002/198-A
(Amalidih) 		3304004000NRG23050420232198843 07/04/2023 SUNEETA 3304004WL062174 SUNEETA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191357 MRS SUNITA BAI THAKUR STATE BANK OF INDIA(508548)
399 Dongargarh CH-04-004-090-002/20
(Amalidih) 		3304004000NRG23050420232198978 07/04/2023 DEVKI BAI GONDH 3304004WL062179 DEVKI BAI GONDH 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191156 DEVAKI GOND D/O BAHRU GOND UNION BANK OF INDIA(508500)
400 Dongargarh CH-04-004-090-002/200
(Amalidih) 		3304004000NRG23050420232198907 07/04/2023 PRATIMA 3304004WL062177 PRATIMA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190973 Mrs. PRATIMA W/O VASUDEV SINHA CHHATTISGARH GRAMIN BANK(607214)
401 Dongargarh CH-04-004-090-002/201
(Amalidih) 		3304004000NRG23050420232198979 07/04/2023 BHAGBATI 3304004WL062179 BHAGBATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191337 MRS BHAGBATI BAI SINHA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-090-002/204-B
(Amalidih) 		3304004000NRG23050420232198917 07/04/2023 PUSHAPA BAI JHADE 3304004WL062178 PUSHAPA BAI JHADE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191340 MRS PUSHAPA BAI JHADE STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-090-002/206
(Amalidih) 		3304004000NRG23050420232198855 07/04/2023 sima yadav 3304004WL062175 sima yadav 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191328 SIMA YADAV PUNJAB NATIONAL BANK(508568)
404 Dongargarh CH-04-004-090-002/207-A
(Amalidih) 		3304004000NRG23050420232198780 07/04/2023 HEMANT KUMAR 3304004WL062171 HEMANT KUMAR 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191186 HEMANT KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dongargarh CH-04-004-090-002/208
(Amalidih) 		3304004000NRG23050420232198918 07/04/2023 SEVATIBAI 3304004WL062178 SEVATIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190920 MRS SEVATI BAEE STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-090-002/209
(Amalidih) 		3304004000NRG23050420232198781 07/04/2023 REVATIBAI 3304004WL062171 REVATIBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190948 MRS RAEVATI BAI SINHA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-090-002/21
(Amalidih) 		3304004000NRG23050420232198856 07/04/2023 BHEMIN 3304004WL062175 BHEMIN 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191361 BHEMIN GOND INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dongargarh CH-04-004-090-002/210
(Amalidih) 		3304004000NRG23050420232198782 07/04/2023 DHANBAI 3304004WL062171 DHANBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190992 DAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dongargarh CH-04-004-090-002/212
(Amalidih) 		3304004000NRG23050420232198919 07/04/2023 FULESAR 3304004WL062178 FULESAR 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190989 MRS FULESHWAR BAEE STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-090-002/213
(Amalidih) 		3304004000NRG23050420232198980 07/04/2023 KUNTI 3304004WL062179 KUNTI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190962 MRS KUNTI BAI SINHA STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-090-002/214
(Amalidih) 		3304004000NRG23050420232198368 07/04/2023 SATARUPA 3304004WL062167 SATARUPA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190895 MRS SATRUPA BAI GONDH STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-090-002/215
(Amalidih) 		3304004000NRG23050420232198920 07/04/2023 HERURAM 3304004WL062178 HERURAM 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191386 MR HIRU RAM SAHU STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-090-002/218
(Amalidih) 		3304004000NRG23050420232198369 07/04/2023 GOPESVARI 3304004WL062167 GOPESVARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191203 MRS GOPESHWARI LODHI STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-090-002/22
(Amalidih) 		3304004000NRG23050420232198857 07/04/2023 BUKESWARI 3304004WL062175 BUKESWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190963 MRS BUKESHAWARI BAI SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG23050420232198844 07/04/2023 ARUN KUMAR MANDAVI 3304004WL062174 ARUN KUMAR MANDAVI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191185 Mr. ARUN KUMAR S/O MANDAVI INDIAN BANK(607105)
416 Dongargarh CH-04-004-090-002/226-A
(Amalidih) 		3304004000NRG23050420232198784 07/04/2023 PUNAM BAI 3304004WL062171 PUNAM BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191133 MRS POONA BAI SINHA STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-090-002/228-A
(Amalidih) 		3304004000NRG23050420232198858 07/04/2023 KAMLESHWARI GOND 3304004WL062175 KAMLESHWARI GOND 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191218 Mrs. KAMLESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
418 Dongargarh CH-04-004-090-002/229
(Amalidih) 		3304004000NRG23050420232198982 07/04/2023 PARVATI 3304004WL062179 PARVATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190897 Mrs. PARVATI UIKEY INDIAN BANK(607105)
419 Dongargarh CH-04-004-090-002/23
(Amalidih) 		3304004000NRG23050420232198921 07/04/2023 YAMINEE 3304004WL062178 YAMINEE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191359 MRS YAMINI SAHU STATE BANK OF INDIA(508548)
420 Dongargarh CH-04-004-090-002/231
(Amalidih) 		3304004000NRG23050420232198983 07/04/2023 JOHAN GOND 3304004WL062179 JOHAN GOND 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204191419 MR JOHAN GOND STATE BANK OF INDIA(508548)
421 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG23050420232198909 07/04/2023 DAMESHWARI 3304004WL062177 DAMESHWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191228 MRS DAMESHWARI SAHU STATE BANK OF INDIA(508548)
422 Dongargarh CH-04-004-090-002/233
(Amalidih) 		3304004000NRG23050420232198816 07/04/2023 KHILAVAN RAM SAHU 3304004WL062172 KHILAVAN RAM SAHU 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191230 KHILAVAN RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dongargarh CH-04-004-090-002/234
(Amalidih) 		3304004000NRG23050420232198785 07/04/2023 RAJKUMARI 3304004WL062171 RAJKUMARI 00415 SBIN0007939 816 816 Processed 04/05/2023 1204190945 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
424 Dongargarh CH-04-004-090-002/235
(Amalidih) 		3304004000NRG23050420232198786 07/04/2023 SHARDA BAI 3304004WL062171 SHARDA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191351 MRS SHARDA YADAV STATE BANK OF INDIA(508548)
425 Dongargarh CH-04-004-090-002/238
(Amalidih) 		3304004000NRG23050420232198787 07/04/2023 JYOTEE 3304004WL062171 JYOTEE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191365 MRS JYOTI GOND STATE BANK OF INDIA(508548)
426 Dongargarh CH-04-004-090-002/24
(Amalidih) 		3304004000NRG23050420232198859 07/04/2023 JAGOTI 3304004WL062175 JAGOTI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190965 JAGOTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dongargarh CH-04-004-090-002/240
(Amalidih) 		3304004000NRG23050420232198370 07/04/2023 KUMARI BAI SAHU 3304004WL062167 KUMARI BAI SAHU 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191342 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
428 Dongargarh CH-04-004-090-002/243
(Amalidih) 		3304004000NRG23050420232198922 07/04/2023 RANU BAI 3304004WL062178 RANU BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190896 MRS RANU BAI SAHU STATE BANK OF INDIA(508548)
429 Dongargarh CH-04-004-090-002/246
(Amalidih) 		3304004000NRG23050420232198788 07/04/2023 PRAMILA BAI THAKUR 3304004WL062171 PRAMILA BAI THAKUR 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191409 PARMILA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Dongargarh CH-04-004-090-002/249
(Amalidih) 		3304004000NRG23050420232198923 07/04/2023 PARWATI BAI 3304004WL062178 PARWATI BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191159 MRS PARVATI BAI JHADE STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-090-002/250
(Amalidih) 		3304004000NRG23050420232198846 07/04/2023 ANAR BAI 3304004WL062174 ANAR BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190976 Mrs. ANAR BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
432 Dongargarh CH-04-004-090-002/251
(Amalidih) 		3304004000NRG23050420232198371 07/04/2023 OGESHWARI 3304004WL062167 OGESHWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191344 MRS OGESHWARI SAHU STATE BANK OF INDIA(508548)
433 Dongargarh CH-04-004-090-002/252
(Amalidih) 		3304004000NRG23050420232198860 07/04/2023 BABITA 3304004WL062175 BABITA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191191 MRS BABITA GOND STATE BANK OF INDIA(508548)
434 Dongargarh CH-04-004-090-002/254
(Amalidih) 		3304004000NRG23050420232198817 07/04/2023 CHAMELI BAI 3304004WL062172 CHAMELI BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191248 MRS CHAMELI BAI YADAV STATE BANK OF INDIA(508548)
435 Dongargarh CH-04-004-090-002/255
(Amalidih) 		3304004000NRG23050420232198789 07/04/2023 Neha bai 3304004WL062171 Neha bai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191421 MS NEHABAI SINHA STATE BANK OF INDIA(508548)
436 Dongargarh CH-04-004-090-002/258
(Amalidih) 		3304004000NRG23050420232198372 07/04/2023 sangita sinha 3304004WL062167 sangita sinha 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190922 SANGITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Dongargarh CH-04-004-090-002/261
(Amalidih) 		3304004000NRG23050420232198791 07/04/2023 PRATIMA BAI SINHA 3304004WL062171 PRATIMA BAI SINHA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191130 MRS PRATIMA BAI SINHA STATE BANK OF INDIA(508548)
438 Dongargarh CH-04-004-090-002/263
(Amalidih) 		3304004000NRG23050420232198863 07/04/2023 ISHWARI VERMA 3304004WL062175 ISHWARI VERMA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191392 ISHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Dongargarh CH-04-004-090-002/265
(Amalidih) 		3304004000NRG23050420232198924 07/04/2023 meena bai 3304004WL062178 meena bai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191369 MRS MEENA BAI SINHA STATE BANK OF INDIA(508548)
440 Dongargarh CH-04-004-090-002/269
(Amalidih) 		3304004000NRG23050420232198374 07/04/2023 preeti ravte 3304004WL062167 preeti ravte 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191385 MISS PREETI RAVTE STATE BANK OF INDIA(508548)
441 Dongargarh CH-04-004-090-002/269
(Amalidih) 		3304004000NRG23050420232198373 07/04/2023 soniya bai ravte 3304004WL062167 soniya bai ravte 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204190902 SONIA BAI RAVTE W/O BHUPENDRA KUMAR BANK OF BARODA(606985)
442 Dongargarh CH-04-004-090-002/27
(Amalidih) 		3304004000NRG23050420232198925 07/04/2023 NEERABAI 3304004WL062178 NEERABAI 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204191383 Mrs. NEERA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
443 Dongargarh CH-04-004-090-002/28
(Amalidih) 		3304004000NRG23050420232198375 07/04/2023 RADHABAI 3304004WL062167 RADHABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191277 MISS RADHA BAI SAHU STATE BANK OF INDIA(508548)
444 Dongargarh CH-04-004-090-002/32
(Amalidih) 		3304004000NRG23050420232198376 07/04/2023 JAMUNBAI 3304004WL062167 JAMUNBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191345 MRS JAMUN BAI VERMA STATE BANK OF INDIA(508548)
445 Dongargarh CH-04-004-090-002/33
(Amalidih) 		3304004000NRG23050420232198865 07/04/2023 SOMIN GOND 3304004WL062175 SOMIN GOND 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190921 SOMIN GOND UNION BANK OF INDIA(508500)
446 Dongargarh CH-04-004-090-002/35
(Amalidih) 		3304004000NRG23050420232198926 07/04/2023 NEERABAI 3304004WL062178 NEERABAI 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204190971 MRS NIRABAI YADAV STATE BANK OF INDIA(508548)
447 Dongargarh CH-04-004-090-002/36
(Amalidih) 		3304004000NRG23050420232198866 07/04/2023 RAMESVAREE 3304004WL062175 RAMESVAREE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191226 RAMESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Dongargarh CH-04-004-090-002/37
(Amalidih) 		3304004000NRG23050420232198867 07/04/2023 BHUNESWAREE 3304004WL062175 BHUNESWAREE 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191225 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
449 Dongargarh CH-04-004-090-002/4
(Amalidih) 		3304004000NRG23050420232198986 07/04/2023 DIKESWARI 3304004WL062179 DIKESWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191332 MRS DIKESHWARI BAI SAHU STATE BANK OF INDIA(508548)
450 Dongargarh CH-04-004-090-002/41
(Amalidih) 		3304004000NRG23050420232198987 07/04/2023 KULDEEP 3304004WL062179 KULDEEP 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191346 Mr. KULDIP KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
451 Dongargarh CH-04-004-090-002/41
(Amalidih) 		3304004000NRG23050420232198377 07/04/2023 MAMTA 3304004WL062167 MAMTA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191334 MRS MAMTA LODHI STATE BANK OF INDIA(508548)
452 Dongargarh CH-04-004-090-002/43
(Amalidih) 		3304004000NRG23050420232198927 07/04/2023 SAVITRE BAI 3304004WL062178 SAVITRE BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190944 MRS SAVITRIBAI YADAV STATE BANK OF INDIA(508548)
453 Dongargarh CH-04-004-090-002/430
(Amalidih) 		3304004000NRG23050420232198869 07/04/2023 Daleshwari 3304004WL062175 Daleshwari 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191408 MS DALESHWARI BAI SAHU STATE BANK OF INDIA(508548)
454 Dongargarh CH-04-004-090-002/44
(Amalidih) 		3304004000NRG23050420232198928 07/04/2023 SATBATTI 3304004WL062178 SATBATTI 00415 SBIN0007939 612 612 Processed 04/05/2023 1204191245 MRS SATBATI SAHU STATE BANK OF INDIA(508548)
455 Dongargarh CH-04-004-090-002/45
(Amalidih) 		3304004000NRG23050420232198929 07/04/2023 LALITA 3304004WL062178 LALITA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190924 MS LALITABAI SINHA STATE BANK OF INDIA(508548)
456 Dongargarh CH-04-004-090-002/46-A
(Amalidih) 		3304004000NRG23050420232198870 07/04/2023 DAYABATI 3304004WL062175 DAYABATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191131 MRS DAYABATI BAI SAHU STATE BANK OF INDIA(508548)
457 Dongargarh CH-04-004-090-002/47-A
(Amalidih) 		3304004000NRG23050420232198930 07/04/2023 SANTABAI 3304004WL062178 SANTABAI 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204190918 MRS SANTA BAI YADAW STATE BANK OF INDIA(508548)
458 Dongargarh CH-04-004-090-002/49
(Amalidih) 		3304004000NRG23050420232198871 07/04/2023 PURNIMA 3304004WL062175 PURNIMA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191379 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
459 Dongargarh CH-04-004-090-002/5
(Amalidih) 		3304004000NRG23050420232198988 07/04/2023 Rina bai 3304004WL062179 Rina bai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191331 MRS RINA BAI SAHU STATE BANK OF INDIA(508548)
460 Dongargarh CH-04-004-090-002/52
(Amalidih) 		3304004000NRG23050420232198872 07/04/2023 SUNETIABAI 3304004WL062175 SUNETIABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191182 SUNETI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Dongargarh CH-04-004-090-002/54
(Amalidih) 		3304004000NRG23050420232198794 07/04/2023 DHANESWARI 3304004WL062171 DHANESWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191173 MRS DHANESARI BAI SINHA STATE BANK OF INDIA(508548)
462 Dongargarh CH-04-004-090-002/56
(Amalidih) 		3304004000NRG23050420232198795 07/04/2023 SAVANA 3304004WL062171 SAVANA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190959 MRS SAVANA BAI SAHU STATE BANK OF INDIA(508548)
463 Dongargarh CH-04-004-090-002/57
(Amalidih) 		3304004000NRG23050420232198796 07/04/2023 RAMBAI 3304004WL062171 RAMBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190928 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
464 Dongargarh CH-04-004-090-002/58
(Amalidih) 		3304004000NRG23050420232198797 07/04/2023 LALITA 3304004WL062171 LALITA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190958 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
465 Dongargarh CH-04-004-090-002/59
(Amalidih) 		3304004000NRG23050420232198798 07/04/2023 BELABAI 3304004WL062171 BELABAI 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204190925 MS BELABAI YADAW STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-090-002/6
(Amalidih) 		3304004000NRG23050420232198989 07/04/2023 nagina bai 3304004WL062179 nagina bai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191299 MRS NAGINA BAI SINHA STATE BANK OF INDIA(508548)
467 Dongargarh CH-04-004-090-002/63
(Amalidih) 		3304004000NRG23050420232198799 07/04/2023 SHAKUN BAI 3304004WL062171 SHAKUN BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190961 MRS SHAKUN BAI SINHA STATE BANK OF INDIA(508548)
468 Dongargarh CH-04-004-090-002/64
(Amalidih) 		3304004000NRG23050420232198990 07/04/2023 MALTI BAI 3304004WL062179 MALTI BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191170 MALTI BAI CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 Dongargarh CH-04-004-090-002/67
(Amalidih) 		3304004000NRG23050420232198991 07/04/2023 KULESWARI 3304004WL062179 KULESWARI 00415 SBIN0007939 1224 1224 Rejected 04/05/2023 1204190937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Dongargarh CH-04-004-090-002/68
(Amalidih) 		3304004000NRG23050420232198873 07/04/2023 KARISHMA BAI SAHU 3304004WL062175 KARISHMA BAI SAHU 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191181 MRS KARISHMA BAI SAHU STATE BANK OF INDIA(508548)
471 Dongargarh CH-04-004-090-002/69
(Amalidih) 		3304004000NRG23050420232198825 07/04/2023 KALSIYA 3304004WL062173 KALSIYA 00415 SBIN0007939 816 816 Processed 04/05/2023 1204190957 MRS KALSIYA BAI UIKE STATE BANK OF INDIA(508548)
472 Dongargarh CH-04-004-090-002/7
(Amalidih) 		3304004000NRG23050420232198992 07/04/2023 ANEETA BAI 3304004WL062179 ANEETA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190972 MRS ANITA BAI LODHI STATE BANK OF INDIA(508548)
473 Dongargarh CH-04-004-090-002/7
(Amalidih) 		3304004000NRG23050420232198378 07/04/2023 indra kumar 3304004WL062167 indra kumar 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190890 MR INDRAKUMAR LODHI STATE BANK OF INDIA(508548)
474 Dongargarh CH-04-004-090-002/70
(Amalidih) 		3304004000NRG23050420232198874 07/04/2023 JAYANTI 3304004WL062175 JAYANTI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190939 MS JANYTI BAI GOND STATE BANK OF INDIA(508548)
475 Dongargarh CH-04-004-090-002/72
(Amalidih) 		3304004000NRG23050420232198931 07/04/2023 SONABAI 3304004WL062178 SONABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190968 MRS SONABAI VERMA STATE BANK OF INDIA(508548)
476 Dongargarh CH-04-004-090-002/76-A
(Amalidih) 		3304004000NRG23050420232198932 07/04/2023 TORAN 3304004WL062178 TORAN 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191366 Mr. TARAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
477 Dongargarh CH-04-004-090-002/79
(Amalidih) 		3304004000NRG23050420232198379 07/04/2023 MALTI 3304004WL062167 MALTI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190964 MRS MALTI BAI SAHU STATE BANK OF INDIA(508548)
478 Dongargarh CH-04-004-090-002/81
(Amalidih) 		3304004000NRG23050420232198933 07/04/2023 BINDABAI 3304004WL062178 BINDABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190943 MRS BINDA BAI SAHU STATE BANK OF INDIA(508548)
479 Dongargarh CH-04-004-090-002/82
(Amalidih) 		3304004000NRG23050420232198934 07/04/2023 LATABAI 3304004WL062178 LATABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191244 MRS LATA BAI RAVTE STATE BANK OF INDIA(508548)
480 Dongargarh CH-04-004-090-002/83
(Amalidih) 		3304004000NRG23050420232198935 07/04/2023 GHASAN BAI 3304004WL062178 GHASAN BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191405 MRS DHASAN BAI YADAV STATE BANK OF INDIA(508548)
481 Dongargarh CH-04-004-090-002/86
(Amalidih) 		3304004000NRG23050420232198994 07/04/2023 KAVITA BAI 3304004WL062179 KAVITA BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191336 MRS KAVITA BAI YADAV STATE BANK OF INDIA(508548)
482 Dongargarh CH-04-004-090-002/89
(Amalidih) 		3304004000NRG23050420232198936 07/04/2023 JANTRI BAI 3304004WL062178 JANTRI BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191356 MRS JANTRI BAI SINHA STATE BANK OF INDIA(508548)
483 Dongargarh CH-04-004-090-002/9
(Amalidih) 		3304004000NRG23050420232198937 07/04/2023 JHANKI BAI 3304004WL062178 JHANKI BAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190919 MRS JANKI YADAW STATE BANK OF INDIA(508548)
484 Dongargarh CH-04-004-090-002/90
(Amalidih) 		3304004000NRG23050420232198995 07/04/2023 TANUJA KUNJAM 3304004WL062179 TANUJA KUNJAM 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191187 MISS TANUJA KUNJAM STATE BANK OF INDIA(508548)
485 Dongargarh CH-04-004-090-002/92
(Amalidih) 		3304004000NRG23050420232198380 07/04/2023 BHUNESWARI 3304004WL062167 BHUNESWARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191384 MRS BHUNESHWARI SINHA STATE BANK OF INDIA(508548)
486 Dongargarh CH-04-004-090-002/93
(Amalidih) 		3304004000NRG23050420232198997 07/04/2023 PRITHVI SINGH 3304004WL062179 PRITHVI SINGH 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191413 MR PRITHVI SINGH GOND STATE BANK OF INDIA(508548)
487 Dongargarh CH-04-004-090-002/99
(Amalidih) 		3304004000NRG23050420232198938 07/04/2023 OMBAI 3304004WL062178 OMBAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204190942 OMBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 Dongargarh CH-04-004-090-003/126
(Amalidih) 		3304004000NRG23050420232198818 07/04/2023 DAYALURAM 3304004WL062172 DAYALURAM 00415 SBIN0007939 1020 1020 Processed 04/05/2023 1204190894 MR DAYALU RAM SINHA STATE BANK OF INDIA(508548)
489 Dongargarh CH-04-004-090-003/127
(Amalidih) 		3304004000NRG23050420232198847 07/04/2023 SHUKHADEV 3304004WL062174 SHUKHADEV 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191247 SUKDEV SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Dongargarh CH-04-004-090-003/131
(Amalidih) 		3304004000NRG23050420232198848 07/04/2023 BHAGVATI 3304004WL062174 BHAGVATI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191138 MRS BHAGVATI BAI THAKUR STATE BANK OF INDIA(508548)
491 Dongargarh CH-04-004-090-003/132
(Amalidih) 		3304004000NRG23050420232198820 07/04/2023 DURGESVARI 3304004WL062172 DURGESVARI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191132 MRS DUGESHWARI BAI SINHA STATE BANK OF INDIA(508548)
492 Dongargarh CH-04-004-090-003/136-A
(Amalidih) 		3304004000NRG23050420232198821 07/04/2023 UTTARA 3304004WL062172 UTTARA 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191236 Mrs. UTTARA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
493 Dongargarh CH-04-004-090-003/137-A
(Amalidih) 		3304004000NRG23050420232198822 07/04/2023 PUJABAI 3304004WL062172 PUJABAI 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191358 MRS POOJA BAI YADAV STATE BANK OF INDIA(508548)
494 Dongargarh CH-04-004-090-003/225
(Amalidih) 		3304004000NRG23050420232198849 07/04/2023 jayanti bai 3304004WL062174 jayanti bai 00415 SBIN0007939 1224 1224 Processed 04/05/2023 1204191398 MRS JAYANTI BAI VISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 202453 202453
495 Dongargarh CH-04-004-008-001/341
(Mohara) 		3304004000NRG23050420232196303 07/04/2023 LALITA BAI 3304004WL062106 LALITA BAI 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1204191273 MRS LALITA BAI VARMA STATE BANK OF INDIA(508548)
496 Dongargarh CH-04-004-008-001/54
(Mohara) 		3304004000NRG23050420232196307 07/04/2023 TEJRAM 3304004WL062106 TEJRAM 00415 SBIN0009092 1428 1428 Processed 04/05/2023 1204191370 MR TEJRAM TEJRAM STATE BANK OF INDIA(508548)
497 Dongargarh CH-04-004-048-002/442
(Raka) 		3304004000NRG23040420232180680 07/04/2023 Anita 3304004WL061724 Anita 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191424 MRS ANITA BAI KADAM STATE BANK OF INDIA(508548)
498 Dongargarh CH-04-004-087-001/101
(Patpar) 		3304004000NRG23050420232206930 07/04/2023 DAN BAI 3304004WL062272 DAN BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191030 MRS DAN BAI SAHU STATE BANK OF INDIA(508548)
499 Dongargarh CH-04-004-087-001/104
(Patpar) 		3304004000NRG23050420232205764 07/04/2023 REKHA RAM 3304004WL062261 REKHA RAM 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191287 MR REKH RAM KANWAR STATE BANK OF INDIA(508548)
500 Dongargarh CH-04-004-087-001/110
(Patpar) 		3304004000NRG23050420232206932 07/04/2023 PREM KUMARI 3304004WL062272 PREM KUMARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191286 MRS PREM BAI SAHU STATE BANK OF INDIA(508548)
501 Dongargarh CH-04-004-087-001/110
(Patpar) 		3304004000NRG23050420232206933 07/04/2023 sangita bai sahu 3304004WL062272 sangita bai sahu 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191282 MRS SANGITA BAI SAHU STATE BANK OF INDIA(508548)
502 Dongargarh CH-04-004-087-001/113-A
(Patpar) 		3304004000NRG23050420232205767 07/04/2023 sevti bai sahu 3304004WL062261 sevti bai sahu 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191285 MRS SEVTI BAI SAHU STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-087-001/118
(Patpar) 		3304004000NRG23050420232206934 07/04/2023 KAUSHILYA 3304004WL062272 KAUSHILYA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191026 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
504 Dongargarh CH-04-004-087-001/125
(Patpar) 		3304004000NRG23050420232205768 07/04/2023 GERJA 3304004WL062261 GERJA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191443 MRS GIRJA BAI SAHU STATE BANK OF INDIA(508548)
505 Dongargarh CH-04-004-087-001/143
(Patpar) 		3304004000NRG23050420232205772 07/04/2023 FULWA 3304004WL062261 FULWA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191451 MRS FULVA BAI VERMA STATE BANK OF INDIA(508548)
506 Dongargarh CH-04-004-087-001/153
(Patpar) 		3304004000NRG23050420232205773 07/04/2023 USHA YADAV 3304004WL062261 USHA YADAV 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191260 Miss. USHA YADAW CHHATTISGARH GRAMIN BANK(607214)
507 Dongargarh CH-04-004-087-001/154
(Patpar) 		3304004000NRG23050420232205774 07/04/2023 motin 3304004WL062261 motin 00415 SBIN0009092 204 204 Processed 04/05/2023 1204191069 MRS MOTIM SINHA STATE BANK OF INDIA(508548)
508 Dongargarh CH-04-004-087-001/167
(Patpar) 		3304004000NRG23050420232205776 07/04/2023 UMESHWARI 3304004WL062261 UMESHWARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191330 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
509 Dongargarh CH-04-004-087-001/215-B
(Patpar) 		3304004000NRG23050420232205782 07/04/2023 jantri sinha 3304004WL062261 jantri sinha 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191417 JANTRI BANK OF INDIA(508505)
510 Dongargarh CH-04-004-087-001/235
(Patpar) 		3304004000NRG23050420232205786 07/04/2023 Kunti bai 3304004WL062261 Kunti bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191281 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
511 Dongargarh CH-04-004-087-001/250
(Patpar) 		3304004000NRG23050420232205789 07/04/2023 KRISHNA 3304004WL062261 KRISHNA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204190901 MR KRISHNA RAM SAHU STATE BANK OF INDIA(508548)
512 Dongargarh CH-04-004-087-001/255
(Patpar) 		3304004000NRG23050420232205790 07/04/2023 KAUSHALYA 3304004WL062261 KAUSHALYA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191278 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
513 Dongargarh CH-04-004-087-001/307
(Patpar) 		3304004000NRG23050420232206940 07/04/2023 ISHWAR DAS SAHU 3304004WL062272 ISHWAR DAS SAHU 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191162 ISHWAR DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Dongargarh CH-04-004-087-001/33
(Patpar) 		3304004000NRG23050420232205802 07/04/2023 MALTI BAI 3304004WL062261 MALTI BAI 00415 SBIN0009092 816 816 Processed 04/05/2023 1204191280 MALTI BAI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 Dongargarh CH-04-004-087-001/345
(Patpar) 		3304004000NRG23050420232206943 07/04/2023 sulochana bai 3304004WL062272 sulochana bai 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191212 SULOCHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 Dongargarh CH-04-004-087-001/347
(Patpar) 		3304004000NRG23050420232205803 07/04/2023 KAUSHLIYA 3304004WL062261 KAUSHLIYA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191032 MRS KAUSHILYA BAI VERMA STATE BANK OF INDIA(508548)
517 Dongargarh CH-04-004-087-001/348
(Patpar) 		3304004000NRG23050420232206945 07/04/2023 sunita sahu 3304004WL062272 sunita sahu 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191222 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
518 Dongargarh CH-04-004-087-001/352-A
(Patpar) 		3304004000NRG23050420232205806 07/04/2023 CHANDULAL SAHU 3304004WL062261 CHANDULAL SAHU 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191314 MR CHANDULAL SAHU STATE BANK OF INDIA(508548)
519 Dongargarh CH-04-004-087-001/356
(Patpar) 		3304004000NRG23050420232205807 07/04/2023 KANTIBAI 3304004WL062261 KANTIBAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191414 MRS KANTI BAI KANWAR STATE BANK OF INDIA(508548)
520 Dongargarh CH-04-004-087-001/384
(Patpar) 		3304004000NRG23050420232205810 07/04/2023 chandrika 3304004WL062261 chandrika 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191283 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
521 Dongargarh CH-04-004-087-001/387
(Patpar) 		3304004000NRG23050420232206946 07/04/2023 CHAMPI BAI 3304004WL062272 CHAMPI BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191289 MRS CHAMPI SAHU STATE BANK OF INDIA(508548)
522 Dongargarh CH-04-004-087-001/392-A
(Patpar) 		3304004000NRG23050420232206947 07/04/2023 TOMIN BAI SAHU 3304004WL062272 TOMIN BAI SAHU 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191298 MRS TOMIN BAI SAHU STATE BANK OF INDIA(508548)
523 Dongargarh CH-04-004-087-001/396
(Patpar) 		3304004000NRG23050420232205813 07/04/2023 CHANDIRKA BAI 3304004WL062261 CHANDIRKA BAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191284 MRS CHANDRIKA YADAV STATE BANK OF INDIA(508548)
524 Dongargarh CH-04-004-087-001/40
(Patpar) 		3304004000NRG23050420232206948 07/04/2023 OMBAI 3304004WL062272 OMBAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191023 OM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Dongargarh CH-04-004-087-001/400
(Patpar) 		3304004000NRG23050420232205814 07/04/2023 PHULESHWARI 3304004WL062261 PHULESHWARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191065 MRS FULESHWARI GOND STATE BANK OF INDIA(508548)
526 Dongargarh CH-04-004-087-001/408
(Patpar) 		3304004000NRG23050420232205815 07/04/2023 SAVITRI 3304004WL062261 SAVITRI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191425 MRS SAVITRI BAI VERMA STATE BANK OF INDIA(508548)
527 Dongargarh CH-04-004-087-001/412
(Patpar) 		3304004000NRG23050420232206953 07/04/2023 TIKESHWARI 3304004WL062272 TIKESHWARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191223 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
528 Dongargarh CH-04-004-087-001/441
(Patpar) 		3304004000NRG23050420232206958 07/04/2023 rukhamani 3304004WL062272 rukhamani 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191315 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
529 Dongargarh CH-04-004-087-001/472
(Patpar) 		3304004000NRG23050420232205821 07/04/2023 dayabati sahu 3304004WL062261 dayabati sahu 00415 SBIN0009092 204 204 Processed 04/05/2023 1204191294 MRS DAYABATI SAHU STATE BANK OF INDIA(508548)
530 Dongargarh CH-04-004-087-001/475
(Patpar) 		3304004000NRG23050420232206963 07/04/2023 KHEMLATA 3304004WL062272 KHEMLATA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204190825 MRS KHEMLATA SAHU STATE BANK OF INDIA(508548)
531 Dongargarh CH-04-004-087-001/48
(Patpar) 		3304004000NRG23050420232205824 07/04/2023 tameshwar sahu 3304004WL062261 tameshwar sahu 00415 SBIN0009092 816 816 Processed 04/05/2023 1204191290 MR TAMESHWAR SAHU STATE BANK OF INDIA(508548)
532 Dongargarh CH-04-004-087-001/484
(Patpar) 		3304004000NRG23050420232205826 07/04/2023 KANTI BAI SAHU 3304004WL062261 KANTI BAI SAHU 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191388 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
533 Dongargarh CH-04-004-087-001/5
(Patpar) 		3304004000NRG23050420232206965 07/04/2023 RAJOLA BAI LOHAR 3304004WL062272 RAJOLA BAI LOHAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191362 RAJOLA BAI LOHAR ICICI BANK LTD(508534)
534 Dongargarh CH-04-004-087-001/51
(Patpar) 		3304004000NRG23050420232206966 07/04/2023 AHELIYA 3304004WL062272 AHELIYA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204190893 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
535 Dongargarh CH-04-004-087-001/514-A
(Patpar) 		3304004000NRG23050420232205828 07/04/2023 SHIVKUMAR TORAN SAHU 3304004WL062261 SHIVKUMAR TORAN SAHU 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191189 SHIVKUMAR TORAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 Dongargarh CH-04-004-087-001/525
(Patpar) 		3304004000NRG23050420232206968 07/04/2023 CHANDRIKA 3304004WL062272 CHANDRIKA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191241 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
537 Dongargarh CH-04-004-087-001/541
(Patpar) 		3304004000NRG23050420232206969 07/04/2023 GIRDHAR RAM 3304004WL062272 GIRDHAR RAM 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191274 MR GIRDHAR SAHU STATE BANK OF INDIA(508548)
538 Dongargarh CH-04-004-087-001/545
(Patpar) 		3304004000NRG23050420232206970 07/04/2023 rekha bai 3304004WL062272 rekha bai 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191192 MRS REKHA BAI SAHU STATE BANK OF INDIA(508548)
539 Dongargarh CH-04-004-087-001/556
(Patpar) 		3304004000NRG23050420232205830 07/04/2023 chameli sahu 3304004WL062261 chameli sahu 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191368 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
540 Dongargarh CH-04-004-087-001/557
(Patpar) 		3304004000NRG23050420232205831 07/04/2023 DURPAT 3304004WL062261 DURPAT 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191406 MRS DURPAT SAHU STATE BANK OF INDIA(508548)
541 Dongargarh CH-04-004-087-001/562
(Patpar) 		3304004000NRG23050420232206971 07/04/2023 NANDANI VERMA 3304004WL062272 NANDANI VERMA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191240 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
542 Dongargarh CH-04-004-087-001/565
(Patpar) 		3304004000NRG23050420232205835 07/04/2023 KUNTI BAI KANWAR 3304004WL062261 KUNTI BAI KANWAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191410 MRS KUNTI BAI KANWAR STATE BANK OF INDIA(508548)
543 Dongargarh CH-04-004-087-001/569
(Patpar) 		3304004000NRG23050420232206973 07/04/2023 LATA BAI KANVAR 3304004WL062272 LATA BAI KANVAR 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191276 MRS LATA BAI KANVAR STATE BANK OF INDIA(508548)
544 Dongargarh CH-04-004-087-001/58
(Patpar) 		3304004000NRG23050420232205837 07/04/2023 rajkumari 3304004WL062261 rajkumari 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204190887 MRS RAJKUMARI SEN STATE BANK OF INDIA(508548)
545 Dongargarh CH-04-004-087-001/59
(Patpar) 		3304004000NRG23050420232206974 07/04/2023 munna 3304004WL062272 munna 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191297 MR MUNNA RAM SAHU STATE BANK OF INDIA(508548)
546 Dongargarh CH-04-004-087-001/69-A
(Patpar) 		3304004000NRG23050420232206976 07/04/2023 PEMIN BAI SAHU 3304004WL062272 PEMIN BAI SAHU 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191395 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
547 Dongargarh CH-04-004-087-001/72
(Patpar) 		3304004000NRG23050420232206977 07/04/2023 DROPATI BAI 3304004WL062272 DROPATI BAI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191431 MRS DURPAT BAI SAHU STATE BANK OF INDIA(508548)
548 Dongargarh CH-04-004-087-001/78
(Patpar) 		3304004000NRG23050420232205840 07/04/2023 OMBAI 3304004WL062261 OMBAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191382 MRS OMBAI SAHU STATE BANK OF INDIA(508548)
549 Dongargarh CH-04-004-087-001/80
(Patpar) 		3304004000NRG23050420232206978 07/04/2023 duleshwari 3304004WL062272 duleshwari 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191293 MRS DULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
550 Dongargarh CH-04-004-087-001/89
(Patpar) 		3304004000NRG23050420232206979 07/04/2023 MAHESHWARI 3304004WL062272 MAHESHWARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191450 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Dongargarh CH-04-004-087-001/92
(Patpar) 		3304004000NRG23050420232206980 07/04/2023 PARMILA 3304004WL062272 PARMILA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191428 MRS PARMILA BAI KANWAR STATE BANK OF INDIA(508548)
552 Dongargarh CH-04-004-089-002/483-A
(Kolihapuri-2) 		3304004000NRG23050420232182159 07/04/2023 Urmila 3304004WL061775 Urmila 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191378 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
553 Dongargarh CH-04-004-089-002/529-A
(Kolihapuri-2) 		3304004000NRG23050420232182161 07/04/2023 Sunita bai 3304004WL061775 Sunita bai 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204190909 MRS SUNITA BAI DEWANGAN STATE BANK OF INDIA(508548)
554 Dongargarh CH-04-004-089-002/638
(Kolihapuri-2) 		3304004000NRG23050420232182162 07/04/2023 LALITA 3304004WL061775 LALITA 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191300 MRS LAILITA BAI NISHAD STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-089-002/659-A
(Kolihapuri-2) 		3304004000NRG23050420232182165 07/04/2023 Jeeteshwari 3304004WL061775 Jeeteshwari 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204190917 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
556 Dongargarh CH-04-004-089-002/667
(Kolihapuri-2) 		3304004000NRG23050420232182166 07/04/2023 MANBATI 3304004WL061775 MANBATI 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191164 MRS MANBATI SINHA STATE BANK OF INDIA(508548)
557 Dongargarh CH-04-004-089-002/670-A
(Kolihapuri-2) 		3304004000NRG23050420232182167 07/04/2023 SUNITA BAI 3304004WL061775 SUNITA BAI 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191389 MRS SUNITA BAI MHAR STATE BANK OF INDIA(508548)
558 Dongargarh CH-04-004-089-002/673
(Kolihapuri-2) 		3304004000NRG23050420232182168 07/04/2023 aarti 3304004WL061775 aarti 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191166 MRS ARTIBAI DEWANGAN STATE BANK OF INDIA(508548)
559 Dongargarh CH-04-004-089-002/691
(Kolihapuri-2) 		3304004000NRG23050420232182169 07/04/2023 Sagani bai 3304004WL061775 Sagani bai 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191347 MRS CHHAGNI BAI DEWANGAN STATE BANK OF INDIA(508548)
560 Dongargarh CH-04-004-089-002/701
(Kolihapuri-2) 		3304004000NRG23050420232182170 07/04/2023 Uttara bai 3304004WL061775 Uttara bai 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191396 MRS UTTARA BAI VERMA STATE BANK OF INDIA(508548)
561 Dongargarh CH-04-004-089-002/710
(Kolihapuri-2) 		3304004000NRG23050420232182171 07/04/2023 latabai 3304004WL061775 latabai 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191078 Mrs. LATA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
562 Dongargarh CH-04-004-089-002/766
(Kolihapuri-2) 		3304004000NRG23050420232182173 07/04/2023 ANJUBAI 3304004WL061775 ANJUBAI 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191420 MRS MANJU BAI VERMA STATE BANK OF INDIA(508548)
563 Dongargarh CH-04-004-089-002/783
(Kolihapuri-2) 		3304004000NRG23050420232182174 07/04/2023 aanju bai 3304004WL061775 aanju bai 00415 SBIN0009092 1632 1632 Processed 04/05/2023 1204191418 MRS ANJU BAI VERMA STATE BANK OF INDIA(508548)
564 Dongargarh CH-04-004-090-002/160
(Amalidih) 		3304004000NRG23050420232198831 07/04/2023 AGASIYA BAI 3304004WL062174 AGASIYA BAI 00415 SBIN0009092 1020 1020 Processed 04/05/2023 1204191271 MRS AGASIYA BAI YADAV STATE BANK OF INDIA(508548)
565 Dongargarh CH-04-004-090-002/224
(Amalidih) 		3304004000NRG23050420232198908 07/04/2023 Sukwaro 3304004WL062177 Sukwaro 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191135 MRS SUKVARO BAI THAKUR STATE BANK OF INDIA(508548)
566 Dongargarh CH-04-004-090-002/26
(Amalidih) 		3304004000NRG23050420232198862 07/04/2023 SANTOSH KUMAR 3304004WL062175 SANTOSH KUMAR 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191084 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Dongargarh CH-04-004-090-002/26
(Amalidih) 		3304004000NRG23050420232198861 07/04/2023 SUMITRA VERMA 3304004WL062175 SUMITRA VERMA 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191117 SUMITRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Dongargarh CH-04-004-090-002/42
(Amalidih) 		3304004000NRG23050420232198868 07/04/2023 BINESWARI 3304004WL062175 BINESWARI 00415 SBIN0009092 1224 1224 Processed 04/05/2023 1204191122 MRS BINESARI SINHA STATE BANK OF INDIA(508548)
SubTotal 90576 90576
569 Dongargarh CH-04-004-087-001/570
(Patpar) 		3304004000NRG23050420232205836 07/04/2023 PADMINI SAHU 3304004WL062261 PADMINI SAHU 00468 UBIN0542415 1224 1224 Processed 04/05/2023 1204191261 PADMINI SAHU DO PALURAM SAHU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
570 Dongargarh CH-04-004-013-001/11
(Semhara) 		3304004000NRG23040420232176988 07/04/2023 revti 3304004WL061540 revti 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190851 REWTI BAI YADAV W/O BIRENDRA UNION BANK OF INDIA(508500)
571 Dongargarh CH-04-004-013-001/13
(Semhara) 		3304004000NRG23040420232176990 07/04/2023 dharmin 3304004WL061540 dharmin 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190898 DHARMIN BAI VERMA W/O VISHNU RAM UNION BANK OF INDIA(508500)
572 Dongargarh CH-04-004-013-001/13
(Semhara) 		3304004000NRG23040420232176989 07/04/2023 vishnu 3304004WL061540 vishnu 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191427 Mr. VISHNU RAM S/O RATI RAM SULAKHE . CHHATTISGARH GRAMIN BANK(607214)
573 Dongargarh CH-04-004-013-001/15
(Semhara) 		3304004000NRG23040420232176991 07/04/2023 prembai 3304004WL061540 prembai 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191046 Mrs. PREM BAI VERMA,W/O GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
574 Dongargarh CH-04-004-013-001/166
(Semhara) 		3304004000NRG23040420232176992 07/04/2023 mantora 3304004WL061540 mantora 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191316 MANTHORA BAI VERMA W/O DHANSU UNION BANK OF INDIA(508500)
575 Dongargarh CH-04-004-013-001/168
(Semhara) 		3304004000NRG23040420232176993 07/04/2023 Basan bai 3304004WL061540 Basan bai 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191107 BASAN BAI VERMA W/O RAMA UNION BANK OF INDIA(508500)
576 Dongargarh CH-04-004-013-001/172
(Semhara) 		3304004000NRG23040420232176994 07/04/2023 GITABAI 3304004WL061540 GITABAI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190860 GEETA BAI VERMA W/O MANSUKH UNION BANK OF INDIA(508500)
577 Dongargarh CH-04-004-013-001/173
(Semhara) 		3304004000NRG23040420232176995 07/04/2023 fulubai 3304004WL061540 fulubai 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190861 FULU BAI VERMA W/O MEGHNATH UNION BANK OF INDIA(508500)
578 Dongargarh CH-04-004-013-001/183
(Semhara) 		3304004000NRG23040420232176997 07/04/2023 GAYATRI 3304004WL061540 GAYATRI 00468 UBIN0547522 935 935 Processed 04/05/2023 1204191429 GAYATRI BAI VERMA W/O SUKHSAGAR UNION BANK OF INDIA(508500)
579 Dongargarh CH-04-004-013-001/183
(Semhara) 		3304004000NRG23040420232176996 07/04/2023 SUKHSAGAR 3304004WL061540 SUKHSAGAR 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191372 SUKH SAGAR S/O PUNARAM PUNJAB NATIONAL BANK(508568)
580 Dongargarh CH-04-004-013-001/184
(Semhara) 		3304004000NRG23040420232176998 07/04/2023 BUNDA 3304004WL061540 BUNDA 00468 UBIN0547522 561 561 Processed 04/05/2023 1204191317 BUNDA BAI VERMA WO MANTHIR VERMA UNION BANK OF INDIA(508500)
581 Dongargarh CH-04-004-013-001/191
(Semhara) 		3304004000NRG23040420232177000 07/04/2023 DHANESHWARI 3304004WL061540 DHANESHWARI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191041 DHANESHVARI VARMA UNION BANK OF INDIA(508500)
582 Dongargarh CH-04-004-013-001/191
(Semhara) 		3304004000NRG23040420232176999 07/04/2023 SANATKUMAR 3304004WL061540 SANATKUMAR 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190900 SANAT KUMAR VERMA S/O RAGHUNANDAN UNION BANK OF INDIA(508500)
583 Dongargarh CH-04-004-013-001/192-A
(Semhara) 		3304004000NRG23040420232177001 07/04/2023 dashrath 3304004WL061540 dashrath 00468 UBIN0547522 561 561 Processed 04/05/2023 1204191220 Mr. DASRATH LODHI CHHATTISGARH GRAMIN BANK(607214)
584 Dongargarh CH-04-004-013-001/193
(Semhara) 		3304004000NRG23040420232177003 07/04/2023 NEELKUWANR 3304004WL061540 NEELKUWANR 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190859 NEEL KUNWAR W/O RADHE LAL UNION BANK OF INDIA(508500)
585 Dongargarh CH-04-004-013-001/193
(Semhara) 		3304004000NRG23040420232177002 07/04/2023 RADHE 3304004WL061540 RADHE 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191049 RADHELAL/RAMKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
586 Dongargarh CH-04-004-013-001/195
(Semhara) 		3304004000NRG23040420232177004 07/04/2023 KHEMLAL 3304004WL061540 KHEMLAL 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190865 Mr. KHEM LAL S/O DURJAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
587 Dongargarh CH-04-004-013-001/195
(Semhara) 		3304004000NRG23040420232177005 07/04/2023 SUNITABAI 3304004WL061540 SUNITABAI 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190855 SUNITA BAI VERMA W/O KHEM LAL UNION BANK OF INDIA(508500)
588 Dongargarh CH-04-004-013-001/2
(Semhara) 		3304004000NRG23040420232177006 07/04/2023 vimlabai 3304004WL061540 vimlabai 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191430 BIMLA BAI VERMA W/O TILKRAM UNION BANK OF INDIA(508500)
589 Dongargarh CH-04-004-013-001/200
(Semhara) 		3304004000NRG23040420232177007 07/04/2023 SHIVPRASAD 3304004WL061540 SHIVPRASAD 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191150 Mr. SHIVPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
590 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG23040420232177008 07/04/2023 BANWALI 3304004WL061540 BANWALI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191376 BANWALI VERMA S/O GARIBA UNION BANK OF INDIA(508500)
591 Dongargarh CH-04-004-013-001/202
(Semhara) 		3304004000NRG23040420232177009 07/04/2023 prabha 3304004WL061540 prabha 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190926 PARBHA VERMA WO BANWALI VERMA UNION BANK OF INDIA(508500)
592 Dongargarh CH-04-004-013-001/203
(Semhara) 		3304004000NRG23040420232177010 07/04/2023 chameli 3304004WL061540 chameli 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190857 CHAMELI VARMA WO KAMLESH VARMA UNION BANK OF INDIA(508500)
593 Dongargarh CH-04-004-013-001/205
(Semhara) 		3304004000NRG23040420232177012 07/04/2023 Babulal 3304004WL061540 Babulal 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191091 BABU LAL VERMA S/O RAMJI UNION BANK OF INDIA(508500)
594 Dongargarh CH-04-004-013-001/205
(Semhara) 		3304004000NRG23040420232177011 07/04/2023 bainbati 3304004WL061540 bainbati 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191098 BAINBATI W/O RAMGULAL UNION BANK OF INDIA(508500)
595 Dongargarh CH-04-004-013-001/206
(Semhara) 		3304004000NRG23040420232177013 07/04/2023 ABHISHEK 3304004WL061540 ABHISHEK 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190885 ABHISHEK VERMA SO GYANIK RAM VERMA UNION BANK OF INDIA(508500)
596 Dongargarh CH-04-004-013-001/206
(Semhara) 		3304004000NRG23040420232177014 07/04/2023 Ashwani 3304004WL061540 Ashwani 00468 UBIN0547522 1428 1428 Processed 04/05/2023 1204191202 ASHWANI VERMA WO ABHISHEK VERMA UNION BANK OF INDIA(508500)
597 Dongargarh CH-04-004-013-001/208
(Semhara) 		3304004000NRG23040420232177015 07/04/2023 bhaiyalal 3304004WL061540 bhaiyalal 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191371 MR BHAIYA LAL STATE BANK OF INDIA(508548)
598 Dongargarh CH-04-004-013-001/208
(Semhara) 		3304004000NRG23040420232177016 07/04/2023 fulwantin 3304004WL061540 fulwantin 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191426 MRS FULVANTIN BAI STATE BANK OF INDIA(508548)
599 Dongargarh CH-04-004-013-001/209
(Semhara) 		3304004000NRG23040420232177017 07/04/2023 santram 3304004WL061540 santram 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190858 SANTRAM VERMA AXIS BANK(607153)
600 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG23040420232177019 07/04/2023 nirmala 3304004WL061540 nirmala 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190854 NIRMALA BAI VERMA W/O RAJU UNION BANK OF INDIA(508500)
601 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG23040420232177018 07/04/2023 raju 3304004WL061540 raju 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190934 Mr. RAJU KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
602 Dongargarh CH-04-004-013-001/211
(Semhara) 		3304004000NRG23040420232177020 07/04/2023 rajesh 3304004WL061540 rajesh 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190899 RAJESH KUMAR SO TIRITH RAM UNION BANK OF INDIA(508500)
603 Dongargarh CH-04-004-013-001/216
(Semhara) 		3304004000NRG23040420232177021 07/04/2023 ANITA 3304004WL061540 ANITA 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190886 ANITA VARMA WO BIRENDRA VARMA UNION BANK OF INDIA(508500)
604 Dongargarh CH-04-004-013-001/220
(Semhara) 		3304004000NRG23040420232177023 07/04/2023 jhunni 3304004WL061540 jhunni 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190852 JHUNNI BAI VERMA W/O NARENDRA UNION BANK OF INDIA(508500)
605 Dongargarh CH-04-004-013-001/220
(Semhara) 		3304004000NRG23040420232177022 07/04/2023 narendra 3304004WL061540 narendra 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190864 NARENDRA VERMA S/O BANSHI UNION BANK OF INDIA(508500)
606 Dongargarh CH-04-004-013-001/222
(Semhara) 		3304004000NRG23040420232177024 07/04/2023 sukhmarin 3304004WL061540 sukhmarin 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190936 SUKHAMARIN WO AVADHRAM UNION BANK OF INDIA(508500)
607 Dongargarh CH-04-004-013-001/223
(Semhara) 		3304004000NRG23040420232177025 07/04/2023 kedar 3304004WL061540 kedar 00468 UBIN0547522 374 374 Processed 04/05/2023 1204191151 Mr. KEDAR RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
608 Dongargarh CH-04-004-013-001/223
(Semhara) 		3304004000NRG23040420232177026 07/04/2023 nirmalabai 3304004WL061540 nirmalabai 00468 UBIN0547522 748 748 Processed 04/05/2023 1204191213 NIRMALA BAI VERMA W/O KEDAR UNION BANK OF INDIA(508500)
609 Dongargarh CH-04-004-013-001/315
(Semhara) 		3304004000NRG23040420232177847 07/04/2023 mamta 3304004WL061587 mamta 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190848 MAMTA VERMA BANK OF BARODA(606985)
610 Dongargarh CH-04-004-013-001/322
(Semhara) 		3304004000NRG23040420232177848 07/04/2023 malti 3304004WL061587 malti 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190849 MALTI BAI SINHA W/O ASHARAM UNION BANK OF INDIA(508500)
611 Dongargarh CH-04-004-013-001/342
(Semhara) 		3304004000NRG23040420232177027 07/04/2023 DIVYA 3304004WL061540 DIVYA 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191055 DIVYA VERMA WO KHEMCHAND VERMA UNION BANK OF INDIA(508500)
612 Dongargarh CH-04-004-013-001/344
(Semhara) 		3304004000NRG23040420232177028 07/04/2023 HEMABAI 3304004WL061540 HEMABAI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191051 HEMA BAI VERMA W/O CHANDRESH UNION BANK OF INDIA(508500)
613 Dongargarh CH-04-004-013-001/348
(Semhara) 		3304004000NRG23040420232177029 07/04/2023 rekha 3304004WL061540 rekha 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191047 REKHA BAI VERMA W/O PARMESHVAR UNION BANK OF INDIA(508500)
614 Dongargarh CH-04-004-013-001/355
(Semhara) 		3304004000NRG23040420232177030 07/04/2023 chhbilala 3304004WL061540 chhbilala 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190889 MR CHABILAL VERMA STATE BANK OF INDIA(508548)
615 Dongargarh CH-04-004-013-001/355
(Semhara) 		3304004000NRG23040420232177031 07/04/2023 ishwari 3304004WL061540 ishwari 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191043 MRS ISHVARI BAI VERMA STATE BANK OF INDIA(508548)
616 Dongargarh CH-04-004-013-001/367
(Semhara) 		3304004000NRG23040420232177032 07/04/2023 amrud 3304004WL061540 amrud 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190853 AMRUTLAL VERMA S/O PURAN UNION BANK OF INDIA(508500)
617 Dongargarh CH-04-004-013-002/101
(Semhara) 		3304004000NRG23040420232177850 07/04/2023 PRAMILA 3304004WL061587 PRAMILA 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190842 PRAMILA BAI VERMA W/O UTTAM UNION BANK OF INDIA(508500)
618 Dongargarh CH-04-004-013-002/103
(Semhara) 		3304004000NRG23040420232177851 07/04/2023 SHOMBATEE 3304004WL061587 SHOMBATEE 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190846 SOM BAI SINHA W/O KHEMA UNION BANK OF INDIA(508500)
619 Dongargarh CH-04-004-013-002/106
(Semhara) 		3304004000NRG23040420232177852 07/04/2023 DABHARI 3304004WL061587 DABHARI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190844 DASHARI BAI YADAV W/O TEEJU UNION BANK OF INDIA(508500)
620 Dongargarh CH-04-004-013-002/107
(Semhara) 		3304004000NRG23040420232177853 07/04/2023 PANCHBATI 3304004WL061587 PANCHBATI 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190839 PANCH BAI VERMA W/O PITAMBAR UNION BANK OF INDIA(508500)
621 Dongargarh CH-04-004-013-002/129
(Semhara) 		3304004000NRG23040420232177855 07/04/2023 SUSHILA 3304004WL061587 SUSHILA 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190843 SUSHILA BAI VERMA W/O MANGTU UNION BANK OF INDIA(508500)
622 Dongargarh CH-04-004-013-002/130
(Semhara) 		3304004000NRG23040420232177856 07/04/2023 TIJIYABAI 3304004WL061587 TIJIYABAI 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190841 TIJIYA BAI VERMA W/O KANHAIYA UNION BANK OF INDIA(508500)
623 Dongargarh CH-04-004-013-002/132
(Semhara) 		3304004000NRG23040420232177857 07/04/2023 OMBAI 3304004WL061587 OMBAI 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191438 OM BAI VERMA W/O KHORBAHRA UNION BANK OF INDIA(508500)
624 Dongargarh CH-04-004-013-002/133
(Semhara) 		3304004000NRG23040420232177858 07/04/2023 bicahar 3304004WL061587 bicahar 00468 UBIN0547522 374 374 Processed 04/05/2023 1204191089 BICHAR DAS VERMA S/O RAM LAL UNION BANK OF INDIA(508500)
625 Dongargarh CH-04-004-013-002/135
(Semhara) 		3304004000NRG23040420232177859 07/04/2023 SUDARSHAN 3304004WL061587 SUDARSHAN 00468 UBIN0547522 935 935 Processed 04/05/2023 1204190847 Mr. SUDARSAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
626 Dongargarh CH-04-004-013-002/137
(Semhara) 		3304004000NRG23040420232177861 07/04/2023 SUKHUYA 3304004WL061587 SUKHUYA 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191005 Mrs. SUKHIYA BAI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
627 Dongargarh CH-04-004-013-002/141
(Semhara) 		3304004000NRG23040420232177862 07/04/2023 dineshwri 3304004WL061587 dineshwri 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190882 DINESHWARI JANGHEL W/O DHARMENDRA UNION BANK OF INDIA(508500)
628 Dongargarh CH-04-004-013-002/142
(Semhara) 		3304004000NRG23040420232177863 07/04/2023 SUNDAR 3304004WL061587 SUNDAR 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190879 Mr. SUNDAR RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
629 Dongargarh CH-04-004-013-002/147
(Semhara) 		3304004000NRG23040420232177864 07/04/2023 LOKNATH 3304004WL061587 LOKNATH 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191375 Mr. LOKNATH SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
630 Dongargarh CH-04-004-013-002/154
(Semhara) 		3304004000NRG23040420232177865 07/04/2023 jambai 3304004WL061587 jambai 00468 UBIN0547522 187 187 Processed 04/05/2023 1204190878 JAM BAI VERMA W/O BIRBAL UNION BANK OF INDIA(508500)
631 Dongargarh CH-04-004-013-002/277
(Semhara) 		3304004000NRG23040420232177868 07/04/2023 AMARBATI 3304004WL061587 AMARBATI 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190840 AMARBATI VERMA W/O SHIV UNION BANK OF INDIA(508500)
632 Dongargarh CH-04-004-013-002/281
(Semhara) 		3304004000NRG23040420232177869 07/04/2023 sabita 3304004WL061587 sabita 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204191440 SAVITABAI W/O RAM PD VERMA BANK OF BARODA(606985)
633 Dongargarh CH-04-004-013-002/299
(Semhara) 		3304004000NRG23040420232177870 07/04/2023 banshi 3304004WL061587 banshi 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191040 BANSHI LAL VERMA S/O RAM LAL UNION BANK OF INDIA(508500)
634 Dongargarh CH-04-004-013-002/300
(Semhara) 		3304004000NRG23040420232177871 07/04/2023 bharti 3304004WL061587 bharti 00468 UBIN0547522 935 935 Processed 04/05/2023 1204191374 BHARTI VERMA W/O THANESH UNION BANK OF INDIA(508500)
635 Dongargarh CH-04-004-013-002/306
(Semhara) 		3304004000NRG23040420232177872 07/04/2023 domin 3304004WL061587 domin 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190845 DOMIN BAI VERMA W/O LAXMAN UNION BANK OF INDIA(508500)
636 Dongargarh CH-04-004-013-002/330
(Semhara) 		3304004000NRG23040420232177873 07/04/2023 JANAKI 3304004WL061587 JANAKI 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204190850 JANKI BAI VERMA W/O BEDRAM UNION BANK OF INDIA(508500)
637 Dongargarh CH-04-004-013-002/360
(Semhara) 		3304004000NRG23040420232177874 07/04/2023 reema 3304004WL061587 reema 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190884 REEMA BAI VERMA W/O NANKURAM UNION BANK OF INDIA(508500)
638 Dongargarh CH-04-004-013-002/410
(Semhara) 		3304004000NRG23040420232177876 07/04/2023 Punita 3304004WL061587 Punita 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191101 PUNITA BAI VERMA W/O MANHARAN UNION BANK OF INDIA(508500)
639 Dongargarh CH-04-004-013-002/414
(Semhara) 		3304004000NRG23040420232177877 07/04/2023 Tulesh 3304004WL061587 Tulesh 00468 UBIN0547522 935 935 Processed 04/05/2023 1204191207 TULESH KUMAR JANGHEL SO SHIV SHANKAR JAN UNION BANK OF INDIA(508500)
640 Dongargarh CH-04-004-013-002/56
(Semhara) 		3304004000NRG23040420232177879 07/04/2023 madhubai 3304004WL061587 madhubai 00468 UBIN0547522 1309 1309 Processed 04/05/2023 1204190883 MADHU BAI VERMA W/O LAXMAN URF NARENDRA UNION BANK OF INDIA(508500)
641 Dongargarh CH-04-004-013-002/66
(Semhara) 		3304004000NRG23040420232177882 07/04/2023 budhantin 3304004WL061587 budhantin 00468 UBIN0547522 1122 1122 Processed 04/05/2023 1204191439 BUDHANTIN BAI VERMA W/O BUDHARU UNION BANK OF INDIA(508500)
642 Dongargarh CH-04-004-013-002/72
(Semhara) 		3304004000NRG23040420232177883 07/04/2023 sumitra 3304004WL061587 sumitra 00468 UBIN0547522 561 561 Processed 04/05/2023 1204191437 SUMINTRA BAI W/O DHANAU UNION BANK OF INDIA(508500)
643 Dongargarh CH-04-004-013-002/73-A
(Semhara) 		3304004000NRG23040420232177884 07/04/2023 rambilas 3304004WL061587 rambilas 00468 UBIN0547522 935 935 Processed 04/05/2023 1204191313 RAMBILAS SINHA S/O MEHTAR UNION BANK OF INDIA(508500)
SubTotal 84082 84082
644 Dongargarh CH-04-004-090-002/31
(Amalidih) 		3304004000NRG23050420232198985 07/04/2023 sita gond 3304004WL062179 sita gond 00468 UBIN0554944 1224 1224 Processed 04/05/2023 1204191210 SITA GOND UNION BANK OF INDIA(508500)
SubTotal 1224 1224
645 Dongargarh CH-04-004-047-002/858
(Gajmarra) 		3304004000NRG23040420232180648 07/04/2023 devprabha 3304004WL061724 devprabha 00468 UBIN0817023 612 612 Processed 04/05/2023 1204191319 DEVPRABHA UNION BANK OF INDIA(508500)
646 Dongargarh CH-04-004-090-002/107
(Amalidih) 		3304004000NRG23050420232198975 07/04/2023 sukwaro bai 3304004WL062179 sukwaro bai 00468 UBIN0817023 1224 1224 Processed 04/05/2023 1204191209 SUKVARO BAI SAHU UNION BANK OF INDIA(508500)
SubTotal 1836 1836
Total 711102 711102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_070423APB_FTO_17127 Axis bank UTIB0001399 DONGARGARH 1428
2 Dongargarh CH3304004_070423APB_FTO_17127 Bank of Baroda BARB0DBDGAR DONGARGARH 4488
3 Dongargarh CH3304004_070423APB_FTO_17127 Canara Bank CNRB0005260 DONGARGADH 3876
4 Dongargarh CH3304004_070423APB_FTO_17127 Central Bank Of India CBIN0283596 DONGARGARH 7140
5 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008109 BHILAI 1122
6 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008165 MURMUNDA 612
7 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 44064
8 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 20400
9 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 74520
10 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 11220
11 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 1224
12 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 12444
13 Dongargarh CH3304004_070423APB_FTO_17127 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Musrakala 2040
14 Dongargarh CH3304004_070423APB_FTO_17127 Punjab National Bank PUNB0278200 BHANDARPUR 1224
15 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0000369 DONGARGARH 136272
16 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0000464 RAJNANDGAON 4981
17 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0001847 ADB RAJNANDGAON 1224
18 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0003757 CHHURIA 1428
19 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0007939 COLLECTORATE 202453
20 Dongargarh CH3304004_070423APB_FTO_17127 State Bank of India SBIN0009092 MURMUNDA 90576
21 Dongargarh CH3304004_070423APB_FTO_17127 Union Bank of India UBIN0542415 ARJUNI 1224
22 Dongargarh CH3304004_070423APB_FTO_17127 Union Bank of India UBIN0547522 SUKALDEHAN 81090
23 Dongargarh CH3304004_070423APB_FTO_17127 Union Bank of India UBIN0547522 SUKULDAIHAN 2992
24 Dongargarh CH3304004_070423APB_FTO_17127 Union Bank of India UBIN0554944 RAJNANDGAON 1224
25 Dongargarh CH3304004_070423APB_FTO_17127 Union Bank of India UBIN0817023 Rajnandgaon 1836

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