Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:42:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_210623APB_FTO_182634
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-04-004-015-001/145
(Khaira) 		3304004000NRG24200620231071921 21/06/2023 nitu 3304004WL031422 nitu 00045 BARB0DBBAGR 800 800 Processed 14/07/2023 3436802451 NITU RANI D/O LATE HIRAMAN VERMA UNION BANK OF INDIA(508500)
SubTotal 800 800
2 Dongargarh CH-04-004-015-001/167
(Khaira) 		3304004000NRG24200620231079486 21/06/2023 Usha Bai Verma 3304004WL031574 Usha Bai Verma 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3436802450 USHA VERMA WO DINESH KUMAR VERMA UNION BANK OF INDIA(508500)
3 Dongargarh CH-04-004-022-001/92-B
(Kolendra) 		3304004000NRG24200620231062998 21/06/2023 TAKESHWAR 3304004WL031126 TAKESHWAR 00045 BARB0DBDGAR 1020 1020 Processed 15/07/2023 3436802138 Mr. TAKESHWR YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Dongargarh CH-04-004-024-001/103
(Belgaon) 		3304004000NRG24200620231092658 21/06/2023 Nawal 3304004WL031865 Nawal 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802180 NAVAL SONE SO BUDHARU SONE BANK OF BARODA(606985)
5 Dongargarh CH-04-004-024-001/103
(Belgaon) 		3304004000NRG24200620231092659 21/06/2023 Tijbai 3304004WL031865 Tijbai 00045 BARB0DBDGAR 663 663 Processed 14/07/2023 3436802204 TIJBAI WO NAVAL SONE BANK OF BARODA(606985)
6 Dongargarh CH-04-004-024-001/251-A
(Belgaon) 		3304004000NRG24200620231095557 21/06/2023 kirti 3304004WL031925 kirti 00045 BARB0DBDGAR 442 442 Processed 14/07/2023 3436802589 KIRTI SAHU BANK OF BARODA(606985)
7 Dongargarh CH-04-004-024-001/359
(Belgaon) 		3304004000NRG24200620231092650 21/06/2023 KAMESHWARI 3304004WL031863 KAMESHWARI 00045 BARB0DBDGAR 1105 1105 Processed 14/07/2023 3436802200 KAMESHWARI BANK OF BARODA(606985)
8 Dongargarh CH-04-004-024-001/359
(Belgaon) 		3304004000NRG24200620231092649 21/06/2023 KANTI 3304004WL031863 KANTI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3436802201 KANTI BAI BANK OF BARODA(606985)
9 Dongargarh CH-04-004-024-001/83-A
(Belgaon) 		3304004000NRG24200620231092660 21/06/2023 PARSOTAM SONE 3304004WL031865 PARSOTAM SONE 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802446 PARASOTTAM SONE SO NAVAL SONE BANK OF BARODA(606985)
10 Dongargarh CH-04-004-024-001/83-A
(Belgaon) 		3304004000NRG24200620231092661 21/06/2023 YASODA SONE 3304004WL031865 YASODA SONE 00045 BARB0DBDGAR 884 884 Processed 14/07/2023 3436802447 DASHODA BAI WO PARSH BANK OF BARODA(606985)
11 Dongargarh CH-04-004-041-002/136
(Bhaisara) 		3304004000NRG24200620231091586 21/06/2023 INDAR 3304004WL031840 INDAR 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802531 INDAR BAI UNION BANK OF INDIA(508500)
12 Dongargarh CH-04-004-041-002/136
(Bhaisara) 		3304004000NRG24200620231091585 21/06/2023 REVARAM 3304004WL031840 REVARAM 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802179 REVARAM NETAM S/O GANESH NETAM BANK OF BARODA(606985)
13 Dongargarh CH-04-004-041-002/143
(Bhaisara) 		3304004000NRG24200620231091589 21/06/2023 Mamta 3304004WL031840 Mamta 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802525 MRS MAMTA VISHVAKARAMA STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-041-002/294
(Bhaisara) 		3304004000NRG24200620231091591 21/06/2023 Bhagavati bai 3304004WL031840 Bhagavati bai 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802087 BHAGVATI BAI WO KRIPA RAM BANK OF BARODA(606985)
15 Dongargarh CH-04-004-041-002/294
(Bhaisara) 		3304004000NRG24200620231091590 21/06/2023 KRIPARAM 3304004WL031840 KRIPARAM 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802221 KRIPARAM S/O SHTRUGHAN BANK OF BARODA(606985)
16 Dongargarh CH-04-004-041-002/333
(Bhaisara) 		3304004000NRG24200620231091592 21/06/2023 DANESHWARI 3304004WL031840 DANESHWARI 00045 BARB0DBDGAR 1020 1020 Processed 14/07/2023 3436802524 DHANESHWARI BAI WO DHARMENDRA BANK OF BARODA(606985)
17 Dongargarh CH-04-004-059-001/397
(Bamarakala) 		3304004000NRG24160620231026217 21/06/2023 MAHESHWARI 3304004WL030166 MAHESHWARI 00045 BARB0DBDGAR 1326 1326 Processed 14/07/2023 3436802449 MRS MAHESHWARI PADOTI STATE BANK OF INDIA(508548)
SubTotal 15980 15980
18 Dongargarh CH-04-004-022-001/7
(Kolendra) 		3304004000NRG24200620231062995 21/06/2023 DALESHWAR KUMAR BHARTI 3304004WL031126 DALESHWAR KUMAR BHARTI 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3436802134 DALESHWAR KUMAR BHARTI CANARA BANK(508532)
19 Dongargarh CH-04-004-022-001/75-A
(Kolendra) 		3304004000NRG24200620231062996 21/06/2023 sevakram mandavi 3304004WL031126 sevakram mandavi 00078 CNRB0005260 612 612 Processed 14/07/2023 3436802135 SEVAK RAM MANDAVI UNION BANK OF INDIA(508500)
20 Dongargarh CH-04-004-022-001/86-A
(Kolendra) 		3304004000NRG24200620231062997 21/06/2023 khilawan yadv 3304004WL031126 khilawan yadv 00078 CNRB0005260 1020 1020 Processed 14/07/2023 3436802136 KHILAWAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 Dongargarh CH-04-004-061-001/455
(Piparkharkala) 		3304004000NRG24200620231088346 21/06/2023 Puranlal 3304004WL031758 Puranlal 00093 CRGB0008207 1020 1020 Processed 15/07/2023 3436802571 Mr. PURAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
22 Dongargarh CH-04-004-061-002/125
(Piparkharkala) 		3304004000NRG24200620231086531 21/06/2023 ALKA 3304004WL031723 ALKA 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436802199 Mrs. ALKA BAI NANDESHWAR CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-061-002/135
(Piparkharkala) 		3304004000NRG24200620231066990 21/06/2023 raimun 3304004WL031285 raimun 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436802225 Mrs. RAIMUN BAI THAKRE CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-061-002/427
(Piparkharkala) 		3304004000NRG24200620231086533 21/06/2023 Lata 3304004WL031723 Lata 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436802151 Mrs. LATA BAI W/O ROHIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-061-002/427
(Piparkharkala) 		3304004000NRG24200620231086532 21/06/2023 Rohit 3304004WL031723 Rohit 00093 CRGB0008207 1326 1326 Processed 15/07/2023 3436802223 Mr. ROHIT DESHMUKH CHHATTISGARH GRAMIN BANK(607214)
26 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24200620231089171 21/06/2023 ANEETA 3304004WL031795 ANEETA 00093 CRGB0008207 1140 1140 Processed 15/07/2023 3436802579 Mrs. ANITA DAHARE CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-061-002/517
(Piparkharkala) 		3304004000NRG24200620231089170 21/06/2023 Sukhdev 3304004WL031795 Sukhdev 00093 CRGB0008207 1140 1140 Processed 14/07/2023 3436802569 Mr. SUKHDEV MEHTAR DAHARE BANK OF MAHARASHTRA(607387)
28 Dongargarh CH-04-004-061-002/78
(Piparkharkala) 		3304004000NRG24200620231089172 21/06/2023 Leela bai 3304004WL031795 Leela bai 00093 CRGB0008207 1140 1140 Processed 15/07/2023 3436802224 Mrs. LEELA BAI W/O MAKSUDAN KURMI . CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-061-002/83
(Piparkharkala) 		3304004000NRG24200620231066991 21/06/2023 Rukhamani 3304004WL031285 Rukhamani 00093 CRGB0008207 442 442 Processed 14/07/2023 3436802154 RUKHMANI BAI W/O BISAHURAM THAKRE BANK OF BARODA(606985)
30 Dongargarh CH-04-004-061-002/97
(Piparkharkala) 		3304004000NRG24200620231098026 21/06/2023 Santosh 3304004WL031997 Santosh 00093 CRGB0008207 606 606 Processed 15/07/2023 3436802126 Mr. SANTOSH KUMAR NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 10792 10792
31 Dongargarh CH-04-004-090-001/498
(Amalidih) 		3304004000NRG24190620231047742 21/06/2023 KUNVRIYA BAI GOND 3304004WL030721 KUNVRIYA BAI GOND 00093 CRGB0008208 1326 1326 Processed 15/07/2023 3436802145 Mrs. KUNVRIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
32 Dongargarh CH-04-004-022-001/250-A
(Kolendra) 		3304004000NRG24200620231062993 21/06/2023 miles kumar 3304004WL031126 miles kumar 00093 CRGB0008214 1020 1020 Processed 15/07/2023 3436802137 Mr. MUKESH KUMAR LODHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1020 1020
33 Dongargarh CH-04-004-059-001/11
(Bamarakala) 		3304004000NRG24160620231026164 21/06/2023 Dasmat 3304004WL030166 Dasmat 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802233 Mrs. DASMAT W/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-059-001/114
(Bamarakala) 		3304004000NRG24160620231026165 21/06/2023 radha 3304004WL030166 radha 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802194 MRS RADHA BAI MANDAVI STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-059-001/115
(Bamarakala) 		3304004000NRG24160620231026166 21/06/2023 sitabai 3304004WL030166 sitabai 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802212 Mrs. SITA BAI W/O PARMA RAM . CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-059-001/120
(Bamarakala) 		3304004000NRG24160620231026167 21/06/2023 Fuliya 3304004WL030166 Fuliya 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802222 Mrs. FULIYA BAI W/O DASHRU . CHHATTISGARH GRAMIN BANK(607214)
37 Dongargarh CH-04-004-059-001/136
(Bamarakala) 		3304004000NRG24160620231026168 21/06/2023 makhan 3304004WL030166 makhan 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802170 Mr. MAKHAN SINGH S/O PARDESHI THAKUR CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-059-001/138
(Bamarakala) 		3304004000NRG24160620231026169 21/06/2023 Sarsvati 3304004WL030166 Sarsvati 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802205 MRS SARASWATI BAI SEN STATE BANK OF INDIA(508548)
39 Dongargarh CH-04-004-059-001/140
(Bamarakala) 		3304004000NRG24160620231026170 21/06/2023 YASHODA 3304004WL030166 YASHODA 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802181 Mrs. DASHODA W/O SHARVAN CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-059-001/145
(Bamarakala) 		3304004000NRG24160620231026171 21/06/2023 bisan 3304004WL030166 bisan 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802230 Mrs. BISAN BAI PADOTI CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-059-001/146
(Bamarakala) 		3304004000NRG24160620231026172 21/06/2023 chaitkuvar 3304004WL030166 chaitkuvar 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802127 MRS CHET KUNVAR NISHAD STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-059-001/154
(Bamarakala) 		3304004000NRG24160620231026173 21/06/2023 champa 3304004WL030166 champa 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802188 MRS CHAMPA BAI SEN STATE BANK OF INDIA(508548)
43 Dongargarh CH-04-004-059-001/159
(Bamarakala) 		3304004000NRG24160620231028019 21/06/2023 maya bai 3304004WL030192 maya bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802131 Mrs. MAYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-059-001/161
(Bamarakala) 		3304004000NRG24160620231026174 21/06/2023 temin 3304004WL030166 temin 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802534 MRS TEMIN BAI SAHU STATE BANK OF INDIA(508548)
45 Dongargarh CH-04-004-059-001/162
(Bamarakala) 		3304004000NRG24160620231026175 21/06/2023 punita 3304004WL030166 punita 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802533 Mrs. PUNITA W/O BANSIRAM CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-059-001/163
(Bamarakala) 		3304004000NRG24160620231028020 21/06/2023 yamkuvar 3304004WL030192 yamkuvar 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802196 Mrs. RAMKUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-059-001/169-B
(Bamarakala) 		3304004000NRG24160620231028022 21/06/2023 kachri 3304004WL030192 kachri 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802532 Mrs. KACHRI BAI W/O BARJHIYA . CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-059-001/182
(Bamarakala) 		3304004000NRG24160620231026177 21/06/2023 chunni 3304004WL030166 chunni 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802182 Mrs. CHUNNI BAIW/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
49 Dongargarh CH-04-004-059-001/185
(Bamarakala) 		3304004000NRG24160620231028023 21/06/2023 dinesh 3304004WL030192 dinesh 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802206 DINESH NISHAD S/O KISHUN RAM NISHAD BANK OF BARODA(606985)
50 Dongargarh CH-04-004-059-001/187
(Bamarakala) 		3304004000NRG24160620231026178 21/06/2023 ishavari 3304004WL030166 ishavari 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802202 Mrs. ISHWARI W/O DEVLAL CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-059-001/190
(Bamarakala) 		3304004000NRG24160620231026179 21/06/2023 HEMU 3304004WL030166 HEMU 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802565 Mr. HEMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-059-001/193
(Bamarakala) 		3304004000NRG24160620231026181 21/06/2023 bhagwat 3304004WL030166 bhagwat 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802516 Mr. BHAGWAT S/O SANWANT SAHARE . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-059-001/2
(Bamarakala) 		3304004000NRG24160620231026182 21/06/2023 daran 3304004WL030166 daran 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802129 MRS DARAN BAI NISHAD STATE BANK OF INDIA(508548)
54 Dongargarh CH-04-004-059-001/20
(Bamarakala) 		3304004000NRG24160620231026183 21/06/2023 sultana 3304004WL030166 sultana 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802535 Mrs. SULTANA BAI W/O MALLU . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-059-001/200
(Bamarakala) 		3304004000NRG24160620231028024 21/06/2023 JANGAL 3304004WL030192 JANGAL 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802214 JANGAL RAM DHAMGAY S/O SAMARU DHAMGAY BANK OF BARODA(606985)
56 Dongargarh CH-04-004-059-001/200
(Bamarakala) 		3304004000NRG24160620231028026 21/06/2023 Shakun bai 3304004WL030192 Shakun bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802148 Mrs. SHAKUN BAI W/O JANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-059-001/207
(Bamarakala) 		3304004000NRG24160620231026184 21/06/2023 dasoda 3304004WL030166 dasoda 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802217 MRS DASODA BAI DHRUW STATE BANK OF INDIA(508548)
58 Dongargarh CH-04-004-059-001/210
(Bamarakala) 		3304004000NRG24160620231026185 21/06/2023 kesari 3304004WL030166 kesari 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802189 MRS KESARI BAI PADOTI STATE BANK OF INDIA(508548)
59 Dongargarh CH-04-004-059-001/211
(Bamarakala) 		3304004000NRG24160620231028027 21/06/2023 kamla 3304004WL030192 kamla 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802149 MRS KAMALA BAI STATE BANK OF INDIA(508548)
60 Dongargarh CH-04-004-059-001/212
(Bamarakala) 		3304004000NRG24160620231026186 21/06/2023 laxami 3304004WL030166 laxami 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802207 MRS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
61 Dongargarh CH-04-004-059-001/213
(Bamarakala) 		3304004000NRG24160620231028028 21/06/2023 surti 3304004WL030192 surti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802228 Mrs. SURTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-059-001/214
(Bamarakala) 		3304004000NRG24160620231026187 21/06/2023 kusuma 3304004WL030166 kusuma 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802229 Mrs. KUSUMMA BAI W/O PANCH U RAM . CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-059-001/215
(Bamarakala) 		3304004000NRG24160620231028029 21/06/2023 radhika 3304004WL030192 radhika 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802514 Mrs. RAJIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-059-001/216
(Bamarakala) 		3304004000NRG24160620231028030 21/06/2023 kanchan 3304004WL030192 kanchan 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802198 Mrs. KANCHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-059-001/218
(Bamarakala) 		3304004000NRG24160620231026188 21/06/2023 shakun 3304004WL030166 shakun 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802208 MRS SAKUN BAI NETAM STATE BANK OF INDIA(508548)
66 Dongargarh CH-04-004-059-001/219
(Bamarakala) 		3304004000NRG24160620231026189 21/06/2023 ulafi 3304004WL030166 ulafi 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802203 Mrs. ULFI AI GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-059-001/221
(Bamarakala) 		3304004000NRG24160620231028031 21/06/2023 shohaga 3304004WL030192 shohaga 00093 CRGB0008216 1105 1105 Processed 14/07/2023 3436802158 MRS SOHAGA BAI PADOTI STATE BANK OF INDIA(508548)
68 Dongargarh CH-04-004-059-001/223
(Bamarakala) 		3304004000NRG24160620231026190 21/06/2023 fagu 3304004WL030166 fagu 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802167 Mr. FAGU RAM S/O BELDAR . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-059-001/224
(Bamarakala) 		3304004000NRG24160620231028032 21/06/2023 fulbai 3304004WL030192 fulbai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802216 MRS PHUL BAI SAHU STATE BANK OF INDIA(508548)
70 Dongargarh CH-04-004-059-001/227
(Bamarakala) 		3304004000NRG24160620231026191 21/06/2023 lalita 3304004WL030166 lalita 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802227 Mrs. LALITA BAI W/O MADAN LAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-059-001/228
(Bamarakala) 		3304004000NRG24160620231026192 21/06/2023 sidar sing 3304004WL030166 sidar sing 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802128 Mr. SIRDAR SINGH S/O THAN WAR . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-059-001/230
(Bamarakala) 		3304004000NRG24160620231028033 21/06/2023 kuvariya 3304004WL030192 kuvariya 00093 CRGB0008216 221 221 Processed 15/07/2023 3436802171 Mrs. KUVARIYA BAI W/O RAMHURAM . CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-059-001/24
(Bamarakala) 		3304004000NRG24160620231026193 21/06/2023 shanti bai 3304004WL030166 shanti bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802168 Mrs. SHANTIBAI W/O PARSOTAM CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-059-001/241
(Bamarakala) 		3304004000NRG24160620231028035 21/06/2023 yamuna 3304004WL030192 yamuna 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802183 Mrs. YAMUNA THAKRE CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-059-001/247
(Bamarakala) 		3304004000NRG24160620231026194 21/06/2023 chandrika 3304004WL030166 chandrika 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802177 MRS CHANDRIKA BAI SAHU STATE BANK OF INDIA(508548)
76 Dongargarh CH-04-004-059-001/259
(Bamarakala) 		3304004000NRG24160620231026195 21/06/2023 ganeshi bai 3304004WL030166 ganeshi bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802185 Mrs. GANESHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-059-001/27
(Bamarakala) 		3304004000NRG24160620231026196 21/06/2023 keja 3304004WL030166 keja 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802169 Mrs. KEJIYA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-059-001/272
(Bamarakala) 		3304004000NRG24160620231026197 21/06/2023 Gangaram 3304004WL030166 Gangaram 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802197 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
79 Dongargarh CH-04-004-059-001/29
(Bamarakala) 		3304004000NRG24160620231028036 21/06/2023 janki 3304004WL030192 janki 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802234 Mrs. JANKIBAI W/O DEVAR CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-059-001/294
(Bamarakala) 		3304004000NRG24160620231026198 21/06/2023 aashvani 3304004WL030166 aashvani 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802172 Mrs. ASHVANI BAI W/O PARSHOTTAM . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-059-001/295
(Bamarakala) 		3304004000NRG24160620231028037 21/06/2023 kekati 3304004WL030192 kekati 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802184 MRS KEKATI BAI SAHU STATE BANK OF INDIA(508548)
82 Dongargarh CH-04-004-059-001/296
(Bamarakala) 		3304004000NRG24160620231026199 21/06/2023 SAVITRI BAI 3304004WL030166 SAVITRI BAI 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802564 MRS SAVITRI NETAM STATE BANK OF INDIA(508548)
83 Dongargarh CH-04-004-059-001/30
(Bamarakala) 		3304004000NRG24160620231026200 21/06/2023 agasiya 3304004WL030166 agasiya 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802150 Mrs. AGASIYA BAI CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-059-001/301
(Bamarakala) 		3304004000NRG24160620231026201 21/06/2023 binda bai 3304004WL030166 binda bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802192 Mrs. BINDA BAI W/O BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-059-001/303
(Bamarakala) 		3304004000NRG24160620231028038 21/06/2023 ramshila 3304004WL030192 ramshila 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802157 MRS RAMSHILA BAI STATE BANK OF INDIA(508548)
86 Dongargarh CH-04-004-059-001/305
(Bamarakala) 		3304004000NRG24160620231026202 21/06/2023 HIRALAL 3304004WL030166 HIRALAL 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802083 Mr. HIRALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-059-001/307
(Bamarakala) 		3304004000NRG24160620231026203 21/06/2023 nasim khan 3304004WL030166 nasim khan 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802156 NASIM KHAN BANDHAN BANK LIMITED(508753)
88 Dongargarh CH-04-004-059-001/308
(Bamarakala) 		3304004000NRG24160620231026204 21/06/2023 kunjbati 3304004WL030166 kunjbati 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802080 MRS KUNJBATI YADAV STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-059-001/309
(Bamarakala) 		3304004000NRG24160620231028039 21/06/2023 Varsha yadav 3304004WL030192 Varsha yadav 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802147 Mr. VARSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-059-001/314
(Bamarakala) 		3304004000NRG24160620231026205 21/06/2023 Ramchand 3304004WL030166 Ramchand 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802084 Mr. RAM CHAND SINHA S/O FUL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
91 Dongargarh CH-04-004-059-001/323
(Bamarakala) 		3304004000NRG24160620231026207 21/06/2023 sirjo bai 3304004WL030166 sirjo bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802163 Mrs. SIRJO BAI W/O MEGHU RAM VARMA . CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-059-001/33-A
(Bamarakala) 		3304004000NRG24160620231026208 21/06/2023 budhanbai 3304004WL030166 budhanbai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802515 Mrs. BUDHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-059-001/331
(Bamarakala) 		3304004000NRG24160620231026209 21/06/2023 Godavari Sinha 3304004WL030166 Godavari Sinha 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802235 Mrs. GODAVARI W/O SANTOSH KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-059-001/333
(Bamarakala) 		3304004000NRG24160620231026210 21/06/2023 Sonva ram 3304004WL030166 Sonva ram 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802226 SONVARAM SINHA HDFC BANK LTD(607152)
95 Dongargarh CH-04-004-059-001/339
(Bamarakala) 		3304004000NRG24160620231026211 21/06/2023 Padama 3304004WL030166 Padama 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802164 Mrs. PADAMA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-059-001/343
(Bamarakala) 		3304004000NRG24160620231026212 21/06/2023 kanti 3304004WL030166 kanti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802211 Mrs. KANTI BAI W/O SOHAN . CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-059-001/350
(Bamarakala) 		3304004000NRG24160620231026213 21/06/2023 ramsing das 3304004WL030166 ramsing das 00093 CRGB0008216 663 663 Processed 15/07/2023 3436802231 Mr. RAM SINGH KUMHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
98 Dongargarh CH-04-004-059-001/367
(Bamarakala) 		3304004000NRG24160620231028042 21/06/2023 prem bati 3304004WL030192 prem bati 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802165 Mrs. PREMVATI KOTANGLE CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-059-001/37-B
(Bamarakala) 		3304004000NRG24160620231026214 21/06/2023 Anil 3304004WL030166 Anil 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802082 Mr. ANIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-059-001/370-A
(Bamarakala) 		3304004000NRG24160620231026215 21/06/2023 Ratni bai 3304004WL030166 Ratni bai 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802081 Mrs. RATNI BAI W/O LALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-059-001/373
(Bamarakala) 		3304004000NRG24160620231028043 21/06/2023 hemlata 3304004WL030192 hemlata 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802190 Mr. HEMLATA S/O SURESH CHHATTISGARH GRAMIN BANK(607214)
102 Dongargarh CH-04-004-059-001/401
(Bamarakala) 		3304004000NRG24160620231026218 21/06/2023 Rukhmanee 3304004WL030166 Rukhmanee 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802530 Mrs. RUKHAMANI BAI W/O PHAGAVARAM . CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-059-001/414
(Bamarakala) 		3304004000NRG24160620231026221 21/06/2023 jagoti 3304004WL030166 jagoti 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802191 Mrs. JAGOTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-059-001/435
(Bamarakala) 		3304004000NRG24160620231026222 21/06/2023 mangalin 3304004WL030166 mangalin 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802187 MRS MANGLIN BAI KORRAM STATE BANK OF INDIA(508548)
105 Dongargarh CH-04-004-059-001/439
(Bamarakala) 		3304004000NRG24160620231026223 21/06/2023 sarojani 3304004WL030166 sarojani 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802085 Mrs. SHUBH SAROJINI YADAV CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-059-001/458
(Bamarakala) 		3304004000NRG24160620231028044 21/06/2023 devasir 3304004WL030192 devasir 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802232 Mrs. DEVSIR W/O BHAGVANI CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-059-001/459
(Bamarakala) 		3304004000NRG24160620231028045 21/06/2023 ganeshi 3304004WL030192 ganeshi 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802155 Mrs. GANESHI W/O NOHAR CHHATTISGARH GRAMIN BANK(607214)
108 Dongargarh CH-04-004-059-001/460
(Bamarakala) 		3304004000NRG24160620231026225 21/06/2023 yashoda 3304004WL030166 yashoda 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802130 MRS YASHODA SINHA STATE BANK OF INDIA(508548)
109 Dongargarh CH-04-004-059-001/473
(Bamarakala) 		3304004000NRG24160620231028046 21/06/2023 dewantin 3304004WL030192 dewantin 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802195 Mrs. DEVANTEEN W/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-059-001/474
(Bamarakala) 		3304004000NRG24160620231026226 21/06/2023 fatima 3304004WL030166 fatima 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802175 MRS FATIMA BEGAM STATE BANK OF INDIA(508548)
111 Dongargarh CH-04-004-059-001/490
(Bamarakala) 		3304004000NRG24160620231028048 21/06/2023 jyoti bai 3304004WL030192 jyoti bai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802210 MRS JYOTI SINHA STATE BANK OF INDIA(508548)
112 Dongargarh CH-04-004-059-001/500
(Bamarakala) 		3304004000NRG24160620231028050 21/06/2023 meena bai 3304004WL030192 meena bai 00093 CRGB0008216 663 663 Processed 15/07/2023 3436802176 Mrs. MINA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-059-001/503-A
(Bamarakala) 		3304004000NRG24160620231028052 21/06/2023 LILA BAI 3304004WL030192 LILA BAI 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802086 MISS LEELA SAHU STATE BANK OF INDIA(508548)
114 Dongargarh CH-04-004-059-001/507
(Bamarakala) 		3304004000NRG24160620231028053 21/06/2023 aashavantin 3304004WL030192 aashavantin 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802193 Mrs. ASAVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-059-001/510
(Bamarakala) 		3304004000NRG24160620231028054 21/06/2023 gangotri 3304004WL030192 gangotri 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802174 Mrs. GANGOTRI W/O RAJKUMAR MADAVI . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-059-001/511
(Bamarakala) 		3304004000NRG24160620231028055 21/06/2023 bisahin 3304004WL030192 bisahin 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802166 Mrs. BISAHIN BAI W/O BISALAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-059-001/512
(Bamarakala) 		3304004000NRG24160620231028056 21/06/2023 dropati 3304004WL030192 dropati 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802173 Mrs. DROPATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-059-001/546
(Bamarakala) 		3304004000NRG24160620231028058 21/06/2023 ranu 3304004WL030192 ranu 00093 CRGB0008216 1105 1105 Processed 15/07/2023 3436802209 Mrs. RANU BAI W/O HEM LAL . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-059-001/9
(Bamarakala) 		3304004000NRG24160620231028062 21/06/2023 soni bai 3304004WL030192 soni bai 00093 CRGB0008216 1326 1326 Processed 15/07/2023 3436802152 Mrs. SONI BAI SAHU W/O LATE SHIVRINARAYA CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-059-002/6
(Bamarakala) 		3304004000NRG24160620231028064 21/06/2023 amarbai 3304004WL030192 amarbai 00093 CRGB0008216 1326 1326 Processed 14/07/2023 3436802215 MRS AMAR BAI NISAD STATE BANK OF INDIA(508548)
SubTotal 113152 113152
121 Dongargarh CH-04-004-073-001/141
(Madiyan) 		3304004000NRG24200620231064162 21/06/2023 Ishwari sahu 3304004WL031195 Ishwari sahu 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802095 Mrs. Ishwari Sahu CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-073-001/197
(Madiyan) 		3304004000NRG24200620231064163 21/06/2023 Dukalu 3304004WL031195 Dukalu 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802162 Mr. DUKALU RAM GONDH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
123 Dongargarh CH-04-004-073-001/239
(Madiyan) 		3304004000NRG24200620231064164 21/06/2023 Saradha bai 3304004WL031195 Saradha bai 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802563 Mrs. SHARDA BAI YADAV W/O SONAU YADAV CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-073-001/252
(Madiyan) 		3304004000NRG24200620231064165 21/06/2023 Santri 3304004WL031195 Santri 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802219 Mrs. SANTRI RAWAT CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-073-001/422
(Madiyan) 		3304004000NRG24200620231064166 21/06/2023 MAHISWARI 3304004WL031195 MAHISWARI 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802161 Mrs. MAHESHWARI W/O PRAKASH SAHU . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-073-001/482
(Madiyan) 		3304004000NRG24200620231064167 21/06/2023 Jantri 3304004WL031195 Jantri 00093 CRGB0008228 884 884 Processed 15/07/2023 3436802178 Mrs. JANTRI BAI W/O KAMLESH KOSA . CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-073-001/98
(Madiyan) 		3304004000NRG24200620231064168 21/06/2023 KUMBHALAL 3304004WL031195 KUMBHALAL 00093 CRGB0008228 884 884 Processed 14/07/2023 3436802186 KUMBHA LAL KANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
128 Dongargarh CH-04-004-090-001/135-A
(Amalidih) 		3304004000NRG24190620231047683 21/06/2023 PUJA KOSARE 3304004WL030718 PUJA KOSARE 00093 CRGB0008242 1224 1224 Processed 15/07/2023 3436802575 Ms. PUJA KOSRE CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-090-001/480
(Amalidih) 		3304004000NRG24190620231047814 21/06/2023 surekha bai 3304004WL030725 surekha bai 00093 CRGB0008242 1224 1224 Processed 15/07/2023 3436802572 Mrs. SUREKHA SINHA W/O GIRDHARI SINHA CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-090-001/493
(Amalidih) 		3304004000NRG24190620231047815 21/06/2023 RAJVANTIN YADAV 3304004WL030725 RAJVANTIN YADAV 00093 CRGB0008242 1224 1224 Processed 14/07/2023 3436802578 MISS RAJVANTIN YADAV STATE BANK OF INDIA(508548)
131 Dongargarh CH-04-004-090-001/496
(Amalidih) 		3304004000NRG24190620231047741 21/06/2023 tijan kosare 3304004WL030721 tijan kosare 00093 CRGB0008242 1326 1326 Processed 15/07/2023 3436802576 Ms. Tijan Kosre CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-090-001/497
(Amalidih) 		3304004000NRG24190620231047624 21/06/2023 kanti bai kosre 3304004WL030714 kanti bai kosre 00093 CRGB0008242 1326 1326 Processed 14/07/2023 3436802577 Kanti Bai Kosare FINO PAYMENTS BANK LTD(608001)
SubTotal 6324 6324
133 Dongargarh CH-04-004-091-001/373
(Mudiya) 		3304004000NRG24200620231093720 21/06/2023 MAMTA 3304004WL031895 MAMTA 00093 SBIN0RRCHGB 1105 1105 Processed 14/07/2023 3436802587 MISS MAMATA VERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
134 Dongargarh CH-04-004-059-002/110
(Bamarakala) 		3304004000NRG24160620231028063 21/06/2023 SHUBHI 3304004WL030192 SHUBHI 00121 BKDN0800000 1326 1326 Processed 15/07/2023 3436802213 SUBHI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
135 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24200620231065676 21/06/2023 KANTIBAI 3304004WL031257 KANTIBAI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802453 MRS KANTI BAI STATE BANK OF INDIA(508548)
136 Dongargarh CH-04-004-008-001/117
(Mohara) 		3304004000NRG24200620231065675 21/06/2023 UTTAM 3304004WL031257 UTTAM 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802490 MR UTTAM KUMAR BHARTI STATE BANK OF INDIA(508548)
137 Dongargarh CH-04-004-008-001/127-A
(Mohara) 		3304004000NRG24200620231065677 21/06/2023 Bhagavantin 3304004WL031257 Bhagavantin 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802483 MRS BHAGVANTINBAI KURARE STATE BANK OF INDIA(508548)
138 Dongargarh CH-04-004-008-001/136
(Mohara) 		3304004000NRG24200620231065678 21/06/2023 PURNIMA 3304004WL031257 PURNIMA 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802484 MRS PURNIMA KHUTEL STATE BANK OF INDIA(508548)
139 Dongargarh CH-04-004-008-001/210-A
(Mohara) 		3304004000NRG24200620231065682 21/06/2023 JYOTI 3304004WL031257 JYOTI 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802504 MRS JYOTI VARMA STATE BANK OF INDIA(508548)
140 Dongargarh CH-04-004-008-001/211-A
(Mohara) 		3304004000NRG24200620231065683 21/06/2023 Maniram 3304004WL031257 Maniram 00415 SBIN0000369 884 884 Processed 14/07/2023 3436802489 MR MANI RAM KHUTEL STATE BANK OF INDIA(508548)
141 Dongargarh CH-04-004-008-001/262
(Mohara) 		3304004000NRG24200620231065685 21/06/2023 UTTARA BAI 3304004WL031257 UTTARA BAI 00415 SBIN0000369 1105 1105 Processed 15/07/2023 3436802486 Mrs. UTTARA BAI PATILA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
142 Dongargarh CH-04-004-024-001/388
(Belgaon) 		3304004000NRG24200620231095558 21/06/2023 PANCHO BAI 3304004WL031925 PANCHO BAI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802602 MRS PANCHAVATI BAI SAHU STATE BANK OF INDIA(508548)
143 Dongargarh CH-04-004-041-002/137
(Bhaisara) 		3304004000NRG24200620231091587 21/06/2023 LALCHAND 3304004WL031840 LALCHAND 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802607 MR LALCHAND YADAV STATE BANK OF INDIA(508548)
144 Dongargarh CH-04-004-041-002/137
(Bhaisara) 		3304004000NRG24200620231091588 21/06/2023 SUNITA BAI 3304004WL031840 SUNITA BAI 00415 SBIN0000369 1020 1020 Processed 14/07/2023 3436802606 SUNITA BAI WO LALCHAND YADAV BANK OF BARODA(606985)
145 Dongargarh CH-04-004-059-001/396
(Bamarakala) 		3304004000NRG24160620231026216 21/06/2023 Kuhal sahu 3304004WL030166 Kuhal sahu 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802539 MR KUSHAL SAHU STATE BANK OF INDIA(508548)
146 Dongargarh CH-04-004-059-001/476-A
(Bamarakala) 		3304004000NRG24160620231026227 21/06/2023 dhanraj 3304004WL030166 dhanraj 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802540 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
147 Dongargarh CH-04-004-059-001/476-A
(Bamarakala) 		3304004000NRG24160620231028047 21/06/2023 Tameshvar 3304004WL030192 Tameshvar 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802370 Mr. TAMESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-059-001/502
(Bamarakala) 		3304004000NRG24160620231028051 21/06/2023 kejai 3304004WL030192 kejai 00415 SBIN0000369 1326 1326 Processed 15/07/2023 3436802541 Mrs. KEJAI SAGANU NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-059-001/517
(Bamarakala) 		3304004000NRG24160620231028057 21/06/2023 Champa bai 3304004WL030192 Champa bai 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802542 MRS CHAMPA BAI SINHA STATE BANK OF INDIA(508548)
150 Dongargarh CH-04-004-059-001/607
(Bamarakala) 		3304004000NRG24160620231028060 21/06/2023 kartika 3304004WL030192 kartika 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802398 MS KARTIKA MARKAM STATE BANK OF INDIA(508548)
151 Dongargarh CH-04-004-059-001/612
(Bamarakala) 		3304004000NRG24160620231028061 21/06/2023 BISMATI 3304004WL030192 BISMATI 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802493 MISS BISMATI SAHU STATE BANK OF INDIA(508548)
152 Dongargarh CH-04-004-077-002/39
(Makkatola) 		3304004000NRG24200620231065821 21/06/2023 arti 3304004WL031260 arti 00415 SBIN0000369 1224 1224 Processed 14/07/2023 3436802496 MISS ARTI VERMA STATE BANK OF INDIA(508548)
153 Dongargarh CH-04-004-090-001/15
(Amalidih) 		3304004000NRG24190620231047792 21/06/2023 toran sahu 3304004WL030724 toran sahu 00415 SBIN0000369 1188 1188 Processed 14/07/2023 3436802454 MR TORAN SAHU STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-090-001/481
(Amalidih) 		3304004000NRG24190620231047662 21/06/2023 savita yadav 3304004WL030716 savita yadav 00415 SBIN0000369 1326 1326 Processed 14/07/2023 3436802497 MRS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-091-001/31-A
(Mudiya) 		3304004000NRG24200620231093690 21/06/2023 Kuleshwarai 3304004WL031895 Kuleshwarai 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802538 MRS KULESHWARI MANDAVI STATE BANK OF INDIA(508548)
156 Dongargarh CH-04-004-091-001/321
(Mudiya) 		3304004000NRG24200620231093693 21/06/2023 shatyanarayan 3304004WL031895 shatyanarayan 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802610 MR SATYANARAYAN VERMA STATE BANK OF INDIA(508548)
157 Dongargarh CH-04-004-091-001/349
(Mudiya) 		3304004000NRG24200620231093700 21/06/2023 Roshan 3304004WL031895 Roshan 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802068 MR ROSHAN STATE BANK OF INDIA(508548)
158 Dongargarh CH-04-004-091-001/357-A
(Mudiya) 		3304004000NRG24200620231093709 21/06/2023 RAKESH 3304004WL031895 RAKESH 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802482 RAKESH VERMA UNION BANK OF INDIA(508500)
159 Dongargarh CH-04-004-091-001/36
(Mudiya) 		3304004000NRG24200620231093711 21/06/2023 tirath 3304004WL031895 tirath 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802604 MR TIRATH RAM VISHWAKARMA STATE BANK OF INDIA(508548)
160 Dongargarh CH-04-004-091-001/375
(Mudiya) 		3304004000NRG24200620231093721 21/06/2023 Lalita bai lodhi 3304004WL031895 Lalita bai lodhi 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802507 MISS LALEETA VERMA STATE BANK OF INDIA(508548)
161 Dongargarh CH-04-004-091-001/45-A
(Mudiya) 		3304004000NRG24200620231093725 21/06/2023 Maina bai 3304004WL031895 Maina bai 00415 SBIN0000369 1105 1105 Processed 14/07/2023 3436802108 MR MAINABAI VERMA STATE BANK OF INDIA(508548)
162 Dongargarh CH-04-004-091-001/60
(Mudiya) 		3304004000NRG24200620231093735 21/06/2023 VED KUMAR 3304004WL031895 VED KUMAR 00415 SBIN0000369 884 884 Processed 15/07/2023 3436802452 Mr. VED KUMAR GOD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 32519 32519
163 Dongargarh CH-04-004-090-001/474
(Amalidih) 		3304004000NRG24190620231047621 21/06/2023 paro yadav 3304004WL030714 paro yadav 00415 SBIN0001847 1326 1326 Processed 14/07/2023 3436802492 MISS PARO YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
164 Dongargarh CH-04-004-090-001/20
(Amalidih) 		3304004000NRG24190620231047802 21/06/2023 LEELARAM 3304004WL030725 LEELARAM 00415 SBIN0007939 1296 1296 Processed 15/07/2023 3436802501 Mr. LILA RAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
165 Dongargarh CH-04-004-090-001/297
(Amalidih) 		3304004000NRG24190620231047745 21/06/2023 Lachhni Bai 3304004WL030722 Lachhni Bai 00415 SBIN0007939 1296 1296 Processed 14/07/2023 3436802498 LACHHNI BAI CHANDRAVANSHI INDUSIND BANK(607189)
166 Dongargarh CH-04-004-090-001/335
(Amalidih) 		3304004000NRG24190620231047766 21/06/2023 sandip sinha 3304004WL030723 sandip sinha 00415 SBIN0007939 1326 1326 Rejected 14/07/2023 3436802076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Dongargarh CH-04-004-090-001/414-A
(Amalidih) 		3304004000NRG24190620231047807 21/06/2023 Madan Ram Chandravanshi 3304004WL030725 Madan Ram Chandravanshi 00415 SBIN0007939 1296 1296 Processed 14/07/2023 3436802614 MR MADAN CHANDRAVANI STATE BANK OF INDIA(508548)
168 Dongargarh CH-04-004-090-001/68
(Amalidih) 		3304004000NRG24190620231047678 21/06/2023 RUPA BAI 3304004WL030717 RUPA BAI 00415 SBIN0007939 1152 1152 Processed 14/07/2023 3436802286 MRS RUPA BAI GOND STATE BANK OF INDIA(508548)
SubTotal 6366 6366
169 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24200620231065679 21/06/2023 rupesh 3304004WL031257 rupesh 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802253 MR RUPESH MAHILANG STATE BANK OF INDIA(508548)
170 Dongargarh CH-04-004-008-001/167-A
(Mohara) 		3304004000NRG24200620231065680 21/06/2023 utrabai 3304004WL031257 utrabai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802390 MRS UTTRA BAI MAHILANG STATE BANK OF INDIA(508548)
171 Dongargarh CH-04-004-008-001/179
(Mohara) 		3304004000NRG24200620231065681 21/06/2023 sumitra 3304004WL031257 sumitra 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802361 MRS SUMITRA MAHILANGE STATE BANK OF INDIA(508548)
172 Dongargarh CH-04-004-008-001/211-A
(Mohara) 		3304004000NRG24200620231065684 21/06/2023 Bharti 3304004WL031257 Bharti 00415 SBIN0009092 884 884 Processed 15/07/2023 3436802400 Mrs. BHARTI & Mr. MANI RAM KHUTEL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
173 Dongargarh CH-04-004-090-001/10
(Amalidih) 		3304004000NRG24190620231047760 21/06/2023 BHAGVANEE 3304004WL030723 BHAGVANEE 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802328 Mr. BHAGVANI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-090-001/100
(Amalidih) 		3304004000NRG24190620231047774 21/06/2023 KAMABAI 3304004WL030724 KAMABAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802592 MRS KAMA BAI STATE BANK OF INDIA(508548)
175 Dongargarh CH-04-004-090-001/101
(Amalidih) 		3304004000NRG24190620231047799 21/06/2023 KESARBAI 3304004WL030725 KESARBAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802551 KESHAR BAI UNION BANK OF INDIA(508500)
176 Dongargarh CH-04-004-090-001/102
(Amalidih) 		3304004000NRG24190620231047775 21/06/2023 ENDRABAI 3304004WL030724 ENDRABAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802616 MS INDRA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
177 Dongargarh CH-04-004-090-001/103
(Amalidih) 		3304004000NRG24190620231047776 21/06/2023 FULBAI 3304004WL030724 FULBAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802345 MRS FULBAI GONDH STATE BANK OF INDIA(508548)
178 Dongargarh CH-04-004-090-001/104
(Amalidih) 		3304004000NRG24190620231047777 21/06/2023 BHINITA 3304004WL030724 BHINITA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802556 MRS BHINITABAI SINHA STATE BANK OF INDIA(508548)
179 Dongargarh CH-04-004-090-001/106
(Amalidih) 		3304004000NRG24190620231047778 21/06/2023 NIRASHA 3304004WL030724 NIRASHA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802346 MRS NIRASHA BAI GONDH STATE BANK OF INDIA(508548)
180 Dongargarh CH-04-004-090-001/108
(Amalidih) 		3304004000NRG24190620231047694 21/06/2023 PRITBAI 3304004WL030719 PRITBAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802553 MRS PRITBAI GOND STATE BANK OF INDIA(508548)
181 Dongargarh CH-04-004-090-001/110
(Amalidih) 		3304004000NRG24190620231047761 21/06/2023 SAROJ BAI 3304004WL030723 SAROJ BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802366 MR RAGHUNATH SINHA STATE BANK OF INDIA(508548)
182 Dongargarh CH-04-004-090-001/111
(Amalidih) 		3304004000NRG24190620231047779 21/06/2023 PRAMILA 3304004WL030724 PRAMILA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802107 PRAMILA SAHU BANDHAN BANK LIMITED(508753)
183 Dongargarh CH-04-004-090-001/112
(Amalidih) 		3304004000NRG24190620231047668 21/06/2023 SOHADRA 3304004WL030717 SOHADRA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802347 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
184 Dongargarh CH-04-004-090-001/113
(Amalidih) 		3304004000NRG24190620231047780 21/06/2023 PURAB BAI 3304004WL030724 PURAB BAI 00415 SBIN0009092 720 720 Processed 14/07/2023 3436802301 MRS PURAB BAI SAHU STATE BANK OF INDIA(508548)
185 Dongargarh CH-04-004-090-001/114
(Amalidih) 		3304004000NRG24190620231047781 21/06/2023 SAVITRI 3304004WL030724 SAVITRI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802275 MRS SAVITRI BAI SINHA STATE BANK OF INDIA(508548)
186 Dongargarh CH-04-004-090-001/115
(Amalidih) 		3304004000NRG24190620231047800 21/06/2023 DAMINEE 3304004WL030725 DAMINEE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802320 MRS DAMINI BAI GOND STATE BANK OF INDIA(508548)
187 Dongargarh CH-04-004-090-001/116
(Amalidih) 		3304004000NRG24190620231047762 21/06/2023 RAIMUN BAI 3304004WL030723 RAIMUN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802557 MRS RAIMUNBAI SINHA STATE BANK OF INDIA(508548)
188 Dongargarh CH-04-004-090-001/117
(Amalidih) 		3304004000NRG24190620231047782 21/06/2023 DHARMEEN 3304004WL030724 DHARMEEN 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802077 DHARMIN BAI UNION BANK OF INDIA(508500)
189 Dongargarh CH-04-004-090-001/118
(Amalidih) 		3304004000NRG24190620231047783 21/06/2023 CHAINEE BAI 3304004WL030724 CHAINEE BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802340 MRS CHAINI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
190 Dongargarh CH-04-004-090-001/119
(Amalidih) 		3304004000NRG24190620231047784 21/06/2023 CHANDRIKA 3304004WL030724 CHANDRIKA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802307 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
191 Dongargarh CH-04-004-090-001/12
(Amalidih) 		3304004000NRG24190620231047785 21/06/2023 LUMAN BAI 3304004WL030724 LUMAN BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802327 MRS LUMAN BAI SAHU STATE BANK OF INDIA(508548)
192 Dongargarh CH-04-004-090-001/122
(Amalidih) 		3304004000NRG24190620231047786 21/06/2023 BHEEKHAM 3304004WL030724 BHEEKHAM 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802369 MR BHIKHAM YADAV STATE BANK OF INDIA(508548)
193 Dongargarh CH-04-004-090-001/123
(Amalidih) 		3304004000NRG24190620231047787 21/06/2023 KEERAN BAI 3304004WL030724 KEERAN BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802302 MRS KIRAN BAI SINHA STATE BANK OF INDIA(508548)
194 Dongargarh CH-04-004-090-001/125
(Amalidih) 		3304004000NRG24190620231047788 21/06/2023 TIJAN BAI 3304004WL030724 TIJAN BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802326 TIJAN BAI UNION BANK OF INDIA(508500)
195 Dongargarh CH-04-004-090-001/126
(Amalidih) 		3304004000NRG24190620231047727 21/06/2023 BAHURABAI 3304004WL030721 BAHURABAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802311 MRS BAHURA BAI NISHAD STATE BANK OF INDIA(508548)
196 Dongargarh CH-04-004-090-001/127
(Amalidih) 		3304004000NRG24190620231047789 21/06/2023 SUNITA BAI 3304004WL030724 SUNITA BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802499 MRS SUNITA BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
197 Dongargarh CH-04-004-090-001/128
(Amalidih) 		3304004000NRG24190620231047790 21/06/2023 RAMKUVAR 3304004WL030724 RAMKUVAR 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802333 MRS RAMKUNWAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
198 Dongargarh CH-04-004-090-001/129
(Amalidih) 		3304004000NRG24190620231047680 21/06/2023 niteshwari sinha 3304004WL030718 niteshwari sinha 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802378 MRS NITESHWARI SINHA STATE BANK OF INDIA(508548)
199 Dongargarh CH-04-004-090-001/13
(Amalidih) 		3304004000NRG24190620231047728 21/06/2023 TANUJA KUMARI SAHU 3304004WL030721 TANUJA KUMARI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802395 MRS TANUJA KUMARI SAHU STATE BANK OF INDIA(508548)
200 Dongargarh CH-04-004-090-001/130-A
(Amalidih) 		3304004000NRG24190620231047791 21/06/2023 MANGTEEN 3304004WL030724 MANGTEEN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802495 MRS MANGTIN BAAI SINHA STATE BANK OF INDIA(508548)
201 Dongargarh CH-04-004-090-001/131
(Amalidih) 		3304004000NRG24190620231047681 21/06/2023 HEMLATA 3304004WL030718 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802332 MRS HEMLATA BAI SINHA STATE BANK OF INDIA(508548)
202 Dongargarh CH-04-004-090-001/132
(Amalidih) 		3304004000NRG24190620231047613 21/06/2023 SAVITA 3304004WL030714 SAVITA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802074 MRS SAVITA BAI SAHU STATE BANK OF INDIA(508548)
203 Dongargarh CH-04-004-090-001/134-A
(Amalidih) 		3304004000NRG24190620231047682 21/06/2023 DEEPAK 3304004WL030718 DEEPAK 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3436802261 DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-090-001/136
(Amalidih) 		3304004000NRG24190620231047801 21/06/2023 SEVATI BAI 3304004WL030725 SEVATI BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802335 MRS SEVATI BAI KANWAR STATE BANK OF INDIA(508548)
205 Dongargarh CH-04-004-090-001/138
(Amalidih) 		3304004000NRG24190620231047684 21/06/2023 HEMLATA 3304004WL030718 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802609 MRS HEMLATA BAI YADAV STATE BANK OF INDIA(508548)
206 Dongargarh CH-04-004-090-001/14
(Amalidih) 		3304004000NRG24190620231047614 21/06/2023 VISHWASA 3304004WL030714 VISHWASA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802380 MRS VISHWASA BAI YADAV STATE BANK OF INDIA(508548)
207 Dongargarh CH-04-004-090-001/16
(Amalidih) 		3304004000NRG24190620231047615 21/06/2023 KEMEEN BAI 3304004WL030714 KEMEEN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802597 MRS KHEMIN BAI STATE BANK OF INDIA(508548)
208 Dongargarh CH-04-004-090-001/18
(Amalidih) 		3304004000NRG24190620231047685 21/06/2023 KUVARRAM 3304004WL030718 KUVARRAM 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802330 MR KUNWAR RAM CHANDRAVANSHI STATE BANK OF INDIA(508548)
209 Dongargarh CH-04-004-090-001/19
(Amalidih) 		3304004000NRG24190620231047729 21/06/2023 GANGABAI 3304004WL030721 GANGABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802343 MRS GANGABATI YADAV STATE BANK OF INDIA(508548)
210 Dongargarh CH-04-004-090-001/21
(Amalidih) 		3304004000NRG24190620231047686 21/06/2023 DEVANEE 3304004WL030718 DEVANEE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802273 MRS DEVNI BAI SAHU STATE BANK OF INDIA(508548)
211 Dongargarh CH-04-004-090-001/22
(Amalidih) 		3304004000NRG24190620231047803 21/06/2023 DHANSEER 3304004WL030725 DHANSEER 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802259 MRS DHANSIR BAI SAHU STATE BANK OF INDIA(508548)
212 Dongargarh CH-04-004-090-001/23
(Amalidih) 		3304004000NRG24190620231047707 21/06/2023 bhupendra kumar 3304004WL030720 bhupendra kumar 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802536 MR BHUPENDRA KUMAR SINHA STATE BANK OF INDIA(508548)
213 Dongargarh CH-04-004-090-001/24
(Amalidih) 		3304004000NRG24190620231047687 21/06/2023 PURNIMA BAI 3304004WL030718 PURNIMA BAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802287 MRS PURNIMA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-090-001/25
(Amalidih) 		3304004000NRG24190620231047695 21/06/2023 BARMAT 3304004WL030719 BARMAT 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802322 MRS BARMAT BAI GOND STATE BANK OF INDIA(508548)
215 Dongargarh CH-04-004-090-001/27-A
(Amalidih) 		3304004000NRG24190620231047616 21/06/2023 TIJAN BAI 3304004WL030714 TIJAN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802373 MRS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
216 Dongargarh CH-04-004-090-001/28
(Amalidih) 		3304004000NRG24190620231047617 21/06/2023 lomin bai 3304004WL030714 lomin bai 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802394 LOMIN BAI SAHU HDFC BANK LTD(607152)
217 Dongargarh CH-04-004-090-001/287
(Amalidih) 		3304004000NRG24190620231047696 21/06/2023 DHANSAY 3304004WL030719 DHANSAY 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802061 MR DHANSAY SINHA STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-090-001/288
(Amalidih) 		3304004000NRG24190620231047669 21/06/2023 GAYTRIBAI 3304004WL030717 GAYTRIBAI 00415 SBIN0009092 1152 1152 Processed 15/07/2023 3436802057 Mrs. GAYATRI W/O BHAGI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
219 Dongargarh CH-04-004-090-001/29
(Amalidih) 		3304004000NRG24190620231047688 21/06/2023 PANCHO 3304004WL030718 PANCHO 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802559 MRS PANCHOBAI YADAV STATE BANK OF INDIA(508548)
220 Dongargarh CH-04-004-090-001/298
(Amalidih) 		3304004000NRG24190620231047746 21/06/2023 SHANTI BAI 3304004WL030722 SHANTI BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802336 MRS SHANTI BAI YADAW STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-090-001/299
(Amalidih) 		3304004000NRG24190620231047763 21/06/2023 SHAYAMBAI 3304004WL030723 SHAYAMBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802337 MRS SHAM BAI GOND STATE BANK OF INDIA(508548)
222 Dongargarh CH-04-004-090-001/3
(Amalidih) 		3304004000NRG24190620231047804 21/06/2023 SOHADRA 3304004WL030725 SOHADRA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802324 SOHADRABAI KAVAR W/O HANSRAJ KANWAR BANK OF BARODA(606985)
223 Dongargarh CH-04-004-090-001/30
(Amalidih) 		3304004000NRG24190620231047747 21/06/2023 GODAVARI 3304004WL030722 GODAVARI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802368 MRS GODAWARI TELI STATE BANK OF INDIA(508548)
224 Dongargarh CH-04-004-090-001/302
(Amalidih) 		3304004000NRG24190620231047708 21/06/2023 RUKHAMANI 3304004WL030720 RUKHAMANI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802613 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
225 Dongargarh CH-04-004-090-001/305
(Amalidih) 		3304004000NRG24190620231047730 21/06/2023 AMAN BAI 3304004WL030721 AMAN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802315 MRS EMAN BAI SAHU STATE BANK OF INDIA(508548)
226 Dongargarh CH-04-004-090-001/31
(Amalidih) 		3304004000NRG24190620231047748 21/06/2023 UTTRA BAI 3304004WL030722 UTTRA BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802401 MRS UTTARABAI SAHU STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-090-001/32
(Amalidih) 		3304004000NRG24190620231047749 21/06/2023 SANJAY KUMAR 3304004WL030722 SANJAY KUMAR 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802508 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-090-001/322
(Amalidih) 		3304004000NRG24190620231047764 21/06/2023 TULARAM YADAV 3304004WL030723 TULARAM YADAV 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802389 MR TULARAM YADAV STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-090-001/323
(Amalidih) 		3304004000NRG24190620231047750 21/06/2023 LOKESHWARI SINHA 3304004WL030722 LOKESHWARI SINHA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802387 MRS LOKESHWARI SINHA STATE BANK OF INDIA(508548)
230 Dongargarh CH-04-004-090-001/324
(Amalidih) 		3304004000NRG24190620231047793 21/06/2023 mogra. kosre 3304004WL030724 mogra. kosre 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802052 MISS MOGRA SIRMOUR STATE BANK OF INDIA(508548)
231 Dongargarh CH-04-004-090-001/325
(Amalidih) 		3304004000NRG24190620231047751 21/06/2023 PANCHBAI 3304004WL030722 PANCHBAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802053 MRS PANCH BAI KOSRE STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-090-001/326
(Amalidih) 		3304004000NRG24190620231047765 21/06/2023 SAVITRI BAI KOSRE 3304004WL030723 SAVITRI BAI KOSRE 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802384 MISS SAVITRI BANJARE STATE BANK OF INDIA(508548)
233 Dongargarh CH-04-004-090-001/328
(Amalidih) 		3304004000NRG24190620231047670 21/06/2023 SATRUPA 3304004WL030717 SATRUPA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802105 SATRUPA BAI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
234 Dongargarh CH-04-004-090-001/334
(Amalidih) 		3304004000NRG24190620231047731 21/06/2023 ENDRABAI 3304004WL030721 ENDRABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802300 MRS INDRA BAI KALAR STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-090-001/336
(Amalidih) 		3304004000NRG24190620231047653 21/06/2023 KUNTIBAI 3304004WL030716 KUNTIBAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802323 MRS KUNTI BAI SINHA STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-090-001/34-A
(Amalidih) 		3304004000NRG24190620231047805 21/06/2023 HEMLATA 3304004WL030725 HEMLATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802306 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
237 Dongargarh CH-04-004-090-001/345
(Amalidih) 		3304004000NRG24190620231047671 21/06/2023 RAMHIN 3304004WL030717 RAMHIN 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802305 MRS RAMHIN BAI SINHA STATE BANK OF INDIA(508548)
238 Dongargarh CH-04-004-090-001/346
(Amalidih) 		3304004000NRG24190620231047732 21/06/2023 KUNTIBAI 3304004WL030721 KUNTIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802349 MR ANKALU RAM SINHA STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-090-001/35
(Amalidih) 		3304004000NRG24190620231047767 21/06/2023 KUVARIYA 3304004WL030723 KUVARIYA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802310 MRS KUNVARIYA BAI YADAV STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-090-001/352
(Amalidih) 		3304004000NRG24190620231047733 21/06/2023 BHAGWAN DAS 3304004WL030721 BHAGWAN DAS 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802537 MR BHAGWAN DAS SAHU STATE BANK OF INDIA(508548)
241 Dongargarh CH-04-004-090-001/354
(Amalidih) 		3304004000NRG24190620231047768 21/06/2023 BHUVAN 3304004WL030723 BHUVAN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802288 BHUVAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dongargarh CH-04-004-090-001/356
(Amalidih) 		3304004000NRG24190620231047769 21/06/2023 shakun bai sinha 3304004WL030723 shakun bai sinha 00415 SBIN0009092 884 884 Processed 14/07/2023 3436802383 SAKUN SINHA D/O.SADIRAM SINHA BANK OF BARODA(606985)
243 Dongargarh CH-04-004-090-001/359
(Amalidih) 		3304004000NRG24190620231047735 21/06/2023 DULECHAND KANWAR 3304004WL030721 DULECHAND KANWAR 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802405 Mr. DULECHAND KANWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
244 Dongargarh CH-04-004-090-001/359
(Amalidih) 		3304004000NRG24190620231047734 21/06/2023 MILOBAI 3304004WL030721 MILOBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802331 MRS MILOBAI KANWAR STATE BANK OF INDIA(508548)
245 Dongargarh CH-04-004-090-001/370
(Amalidih) 		3304004000NRG24190620231047697 21/06/2023 SAVITREE 3304004WL030719 SAVITREE 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802257 MRS SAVITRI BAI YADAV STATE BANK OF INDIA(508548)
246 Dongargarh CH-04-004-090-001/372
(Amalidih) 		3304004000NRG24190620231047672 21/06/2023 RAJKUMARI 3304004WL030717 RAJKUMARI 00415 SBIN0009092 1152 1152 Processed 15/07/2023 3436802314 Mrs. RAJKUMARI W/O FAGGU RAM SINHA CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-090-001/373
(Amalidih) 		3304004000NRG24190620231047654 21/06/2023 BISAN 3304004WL030716 BISAN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802601 MRS BISAHINBAI YADAV STATE BANK OF INDIA(508548)
248 Dongargarh CH-04-004-090-001/377
(Amalidih) 		3304004000NRG24190620231047655 21/06/2023 SADEENA 3304004WL030716 SADEENA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802291 SADINA BAI SINHA UNION BANK OF INDIA(508500)
249 Dongargarh CH-04-004-090-001/380
(Amalidih) 		3304004000NRG24190620231047770 21/06/2023 LASHAMAN 3304004WL030723 LASHAMAN 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802351 MR LAXMAN SINHA STATE BANK OF INDIA(508548)
250 Dongargarh CH-04-004-090-001/386
(Amalidih) 		3304004000NRG24190620231047619 21/06/2023 JAMUNA BAI 3304004WL030714 JAMUNA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802263 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
251 Dongargarh CH-04-004-090-001/388
(Amalidih) 		3304004000NRG24190620231047806 21/06/2023 JAMUN 3304004WL030725 JAMUN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802599 MRS JAMUNBAI SINHA STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-090-001/39
(Amalidih) 		3304004000NRG24190620231047656 21/06/2023 BESAKHIN 3304004WL030716 BESAKHIN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802258 MRS BAISAKHIN BAI SINHA STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-090-001/390
(Amalidih) 		3304004000NRG24190620231047689 21/06/2023 soniya kanwar 3304004WL030718 soniya kanwar 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802072 MISS KUMARI SONIYA STATE BANK OF INDIA(508548)
254 Dongargarh CH-04-004-090-001/394
(Amalidih) 		3304004000NRG24190620231047690 21/06/2023 NARSING 3304004WL030718 NARSING 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802558 MR NARSHING NISHAD STATE BANK OF INDIA(508548)
255 Dongargarh CH-04-004-090-001/398
(Amalidih) 		3304004000NRG24190620231047771 21/06/2023 SOHADRA BAI SAHU 3304004WL030723 SOHADRA BAI SAHU 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802381 MRS SOHADRA BAI SAHU STATE BANK OF INDIA(508548)
256 Dongargarh CH-04-004-090-001/4
(Amalidih) 		3304004000NRG24190620231047772 21/06/2023 BEENA 3304004WL030723 BEENA 00415 SBIN0009092 221 221 Processed 14/07/2023 3436802500 MRS BINA BAI STATE BANK OF INDIA(508548)
257 Dongargarh CH-04-004-090-001/400
(Amalidih) 		3304004000NRG24190620231047698 21/06/2023 KANTA BAI 3304004WL030719 KANTA BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802294 MRS KANTA BAI YADAV STATE BANK OF INDIA(508548)
258 Dongargarh CH-04-004-090-001/401
(Amalidih) 		3304004000NRG24190620231047673 21/06/2023 JEETRAM 3304004WL030717 JEETRAM 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802276 MR JITRAM SINHA STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-090-001/406
(Amalidih) 		3304004000NRG24190620231047674 21/06/2023 DHANESVARI 3304004WL030717 DHANESVARI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802292 MRS DHANESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
260 Dongargarh CH-04-004-090-001/41
(Amalidih) 		3304004000NRG24190620231047691 21/06/2023 kaleshwari 3304004WL030718 kaleshwari 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802393 Miss. KALESHWARI SAMARU UIKEY BANK OF MAHARASHTRA(607387)
261 Dongargarh CH-04-004-090-001/410
(Amalidih) 		3304004000NRG24190620231047752 21/06/2023 SANGEETA 3304004WL030722 SANGEETA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802562 MRS SANGITA KANVAR STATE BANK OF INDIA(508548)
262 Dongargarh CH-04-004-090-001/416
(Amalidih) 		3304004000NRG24190620231047808 21/06/2023 SUNEETA 3304004WL030725 SUNEETA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802552 MRS SUNITABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
263 Dongargarh CH-04-004-090-001/419
(Amalidih) 		3304004000NRG24190620231047736 21/06/2023 YAMUNA BAI 3304004WL030721 YAMUNA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802063 MR GAINDU RAM SAHU STATE BANK OF INDIA(508548)
264 Dongargarh CH-04-004-090-001/425-A
(Amalidih) 		3304004000NRG24190620231047809 21/06/2023 PUJA 3304004WL030725 PUJA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802270 MRS POOJA SINHA STATE BANK OF INDIA(508548)
265 Dongargarh CH-04-004-090-001/425-A
(Amalidih) 		3304004000NRG24190620231047794 21/06/2023 TAMESHWAR 3304004WL030724 TAMESHWAR 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802055 MR TAMESHWAR SINHA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-090-001/43
(Amalidih) 		3304004000NRG24190620231047699 21/06/2023 DHANAI BAI 3304004WL030719 DHANAI BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802318 MRS DHANAI BAI GOND STATE BANK OF INDIA(508548)
267 Dongargarh CH-04-004-090-001/431
(Amalidih) 		3304004000NRG24190620231047657 21/06/2023 ANUSUIYA 3304004WL030716 ANUSUIYA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802298 MRS ANUSUIYA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
268 Dongargarh CH-04-004-090-001/432
(Amalidih) 		3304004000NRG24190620231047810 21/06/2023 KALABAI 3304004WL030725 KALABAI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802317 MRS KAILO BAI KANWAR STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-090-001/434
(Amalidih) 		3304004000NRG24190620231047692 21/06/2023 MUNJURAM 3304004WL030718 MUNJURAM 00415 SBIN0009092 1224 1224 Processed 15/07/2023 3436802297 Mr. MANJU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
270 Dongargarh CH-04-004-090-001/434
(Amalidih) 		3304004000NRG24190620231047693 21/06/2023 SAVITREE 3304004WL030718 SAVITREE 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802561 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
271 Dongargarh CH-04-004-090-001/435
(Amalidih) 		3304004000NRG24190620231047737 21/06/2023 VIMALA BAI 3304004WL030721 VIMALA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802365 MRS VIMLA BAI SINHA STATE BANK OF INDIA(508548)
272 Dongargarh CH-04-004-090-001/436
(Amalidih) 		3304004000NRG24190620231047700 21/06/2023 SHATRUHAN 3304004WL030719 SHATRUHAN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802350 SATRUHAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Dongargarh CH-04-004-090-001/439
(Amalidih) 		3304004000NRG24190620231047753 21/06/2023 KAVITA 3304004WL030722 KAVITA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802312 MRS KAVITA BAI SINHA STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-090-001/44
(Amalidih) 		3304004000NRG24190620231047811 21/06/2023 LATA 3304004WL030725 LATA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802594 MRS LATA BAI STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-090-001/441
(Amalidih) 		3304004000NRG24190620231047658 21/06/2023 MANTORIYA 3304004WL030716 MANTORIYA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802506 MRS MANTORIYA BAI SATNAMI STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-090-001/451-A
(Amalidih) 		3304004000NRG24190620231047754 21/06/2023 SUNITA 3304004WL030722 SUNITA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802598 SUNITA YADAV HDFC BANK LTD(607152)
277 Dongargarh CH-04-004-090-001/452
(Amalidih) 		3304004000NRG24190620231047755 21/06/2023 MAMTA 3304004WL030722 MAMTA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802357 MRS MAMTA NISHAD STATE BANK OF INDIA(508548)
278 Dongargarh CH-04-004-090-001/453
(Amalidih) 		3304004000NRG24190620231047756 21/06/2023 MONIKA 3304004WL030722 MONIKA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802560 MRS MONIKA NISHAD STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-090-001/454
(Amalidih) 		3304004000NRG24190620231047701 21/06/2023 PARDESNEEN 3304004WL030719 PARDESNEEN 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802600 MRS PERDESHININBAI NISHAD STATE BANK OF INDIA(508548)
280 Dongargarh CH-04-004-090-001/455
(Amalidih) 		3304004000NRG24190620231047702 21/06/2023 KAMLABAI 3304004WL030719 KAMLABAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802550 MRS KAMLA NISAD STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-090-001/456
(Amalidih) 		3304004000NRG24190620231047659 21/06/2023 HEMLATA 3304004WL030716 HEMLATA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802363 MRS HEMLATA MAHAR STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-090-001/457
(Amalidih) 		3304004000NRG24190620231047703 21/06/2023 AMRITA 3304004WL030719 AMRITA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802362 MRS AMRITA BAI YADAV STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-090-001/458
(Amalidih) 		3304004000NRG24190620231047812 21/06/2023 RAJAN 3304004WL030725 RAJAN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802319 MRS RAJAN BAI MANDAVI STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-090-001/459
(Amalidih) 		3304004000NRG24190620231047738 21/06/2023 PARMEELA BAI 3304004WL030721 PARMEELA BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802367 MRS PARMILA BAI SAHU STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-090-001/460
(Amalidih) 		3304004000NRG24190620231047709 21/06/2023 JEEVAN 3304004WL030720 JEEVAN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802339 MR JIVAN LAL SAHU STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-090-001/461
(Amalidih) 		3304004000NRG24190620231047660 21/06/2023 SUNEETABAI 3304004WL030716 SUNEETABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802051 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-090-001/462
(Amalidih) 		3304004000NRG24190620231047675 21/06/2023 PANCHBAI 3304004WL030717 PANCHBAI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802316 MRS PANCH BAI SATNAMI STATE BANK OF INDIA(508548)
288 Dongargarh CH-04-004-090-001/463
(Amalidih) 		3304004000NRG24190620231047739 21/06/2023 MAHESWARI 3304004WL030721 MAHESWARI 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802342 Mrs. MAHESHWARY BAI PNIKA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-090-001/464
(Amalidih) 		3304004000NRG24190620231047813 21/06/2023 SUSVEETA 3304004WL030725 SUSVEETA 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802554 MRS SUSVITA MAHAR STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-090-001/466
(Amalidih) 		3304004000NRG24190620231047620 21/06/2023 PUSPA 3304004WL030714 PUSPA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802260 MRS PUSHPABAI SAHU STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-090-001/468
(Amalidih) 		3304004000NRG24190620231047710 21/06/2023 YAMINI YADAV 3304004WL030720 YAMINI YADAV 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802372 MRS YAMINI BAI YADAV STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-090-001/469
(Amalidih) 		3304004000NRG24190620231047711 21/06/2023 MANBHA BAI 3304004WL030720 MANBHA BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802374 MRS MANBHA BAI TELI STATE BANK OF INDIA(508548)
293 Dongargarh CH-04-004-090-001/469
(Amalidih) 		3304004000NRG24190620231047712 21/06/2023 OMPRAKASH TELI 3304004WL030720 OMPRAKASH TELI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802062 MR OMPRAKASH TELI STATE BANK OF INDIA(508548)
294 Dongargarh CH-04-004-090-001/470
(Amalidih) 		3304004000NRG24190620231047713 21/06/2023 RUKHAMANI 3304004WL030720 RUKHAMANI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802382 MRS RUKHMANI BAI YADAV STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-090-001/471
(Amalidih) 		3304004000NRG24190620231047676 21/06/2023 JAGESHWARI MANDAVI 3304004WL030717 JAGESHWARI MANDAVI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802360 MRS JAGESHWARI MANDAVI STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-090-001/472
(Amalidih) 		3304004000NRG24190620231047661 21/06/2023 Jhanak Bai 3304004WL030716 Jhanak Bai 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802404 JANAK BAI WO AMARDAS BANK OF BARODA(606985)
297 Dongargarh CH-04-004-090-001/473
(Amalidih) 		3304004000NRG24190620231047714 21/06/2023 leelabai mandavi 3304004WL030720 leelabai mandavi 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802591 MRS LILABAI MANDAVI STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-090-001/476
(Amalidih) 		3304004000NRG24190620231047704 21/06/2023 roshani yadav 3304004WL030719 roshani yadav 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802391 MRS ROSHNI YADAV STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-090-001/477
(Amalidih) 		3304004000NRG24190620231047715 21/06/2023 pinke yadav 3304004WL030720 pinke yadav 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802269 MRS PINKI YADAV STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-090-001/48
(Amalidih) 		3304004000NRG24190620231047622 21/06/2023 SULEKHA 3304004WL030714 SULEKHA 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802254 MRS SULEKHA CHANDRAVANSHI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-090-001/482
(Amalidih) 		3304004000NRG24190620231047716 21/06/2023 phuleswari 3304004WL030720 phuleswari 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802359 MRS PHULESHWARI GOND STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-090-001/486
(Amalidih) 		3304004000NRG24190620231047677 21/06/2023 LILESWARI 3304004WL030717 LILESWARI 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802059 MRS LILESHWARI SAHU STATE BANK OF INDIA(508548)
303 Dongargarh CH-04-004-090-001/487
(Amalidih) 		3304004000NRG24190620231047717 21/06/2023 khileswari 3304004WL030720 khileswari 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802060 MRS KHILESHWARI TELI STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-090-001/49-A
(Amalidih) 		3304004000NRG24190620231047740 21/06/2023 ramchand sinha 3304004WL030721 ramchand sinha 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802485 Mr. RAMCHAND SINHA CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-090-001/495
(Amalidih) 		3304004000NRG24190620231047623 21/06/2023 LAXMI KOSRE 3304004WL030714 LAXMI KOSRE 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802402 Miss. LAXMI BAI KOSRE CHHATTISGARH GRAMIN BANK(607214)
306 Dongargarh CH-04-004-090-001/499
(Amalidih) 		3304004000NRG24190620231047743 21/06/2023 CHITRALEKHA KANWAR 3304004WL030721 CHITRALEKHA KANWAR 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802392 MRS CHITRALEKHA KANWAR STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-090-001/5
(Amalidih) 		3304004000NRG24190620231047718 21/06/2023 SANTOSHI 3304004WL030720 SANTOSHI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802262 MRS SANTOSHI BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-090-001/50
(Amalidih) 		3304004000NRG24190620231047663 21/06/2023 TULSI BAI 3304004WL030716 TULSI BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802344 MRS TULSHI BAI KALAR STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-090-001/53-A
(Amalidih) 		3304004000NRG24190620231047664 21/06/2023 GOMATI 3304004WL030716 GOMATI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802313 MRS GOMTI BAI YADAV STATE BANK OF INDIA(508548)
310 Dongargarh CH-04-004-090-001/54
(Amalidih) 		3304004000NRG24190620231047625 21/06/2023 GANGABAI 3304004WL030714 GANGABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802299 MRS GANGA BAI SINHA STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-090-001/55
(Amalidih) 		3304004000NRG24190620231047816 21/06/2023 CHAMARIN 3304004WL030725 CHAMARIN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802296 MRS CHAMARIN YADAV STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-090-001/56
(Amalidih) 		3304004000NRG24190620231047626 21/06/2023 RADHABAI 3304004WL030714 RADHABAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802334 MRS RADHA BAI SAHU STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-090-001/58
(Amalidih) 		3304004000NRG24190620231047817 21/06/2023 KHORBHARHIN 3304004WL030725 KHORBHARHIN 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802555 MRS KHORBHARIN CHANDRAVANSHI STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-090-001/59-A
(Amalidih) 		3304004000NRG24190620231047795 21/06/2023 SATAURAM 3304004WL030724 SATAURAM 00415 SBIN0009092 1188 1188 Processed 15/07/2023 3436802293 SATAU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-090-001/6
(Amalidih) 		3304004000NRG24190620231047665 21/06/2023 REVATI BAI 3304004WL030716 REVATI BAI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802448 MR THUKEL NISHAD STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-090-001/60
(Amalidih) 		3304004000NRG24190620231047744 21/06/2023 HIRONDEE 3304004WL030721 HIRONDEE 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802487 MRS HIRONDI BAI YADAV STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-090-001/61
(Amalidih) 		3304004000NRG24190620231047719 21/06/2023 DASO BAO 3304004WL030720 DASO BAO 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802295 MRS DASOBAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-090-001/62
(Amalidih) 		3304004000NRG24190620231047705 21/06/2023 RAMKUMAR 3304004WL030719 RAMKUMAR 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802348 MR RAMKUMAR DUBE STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-090-001/63
(Amalidih) 		3304004000NRG24190620231047818 21/06/2023 JEETKUVAR 3304004WL030725 JEETKUVAR 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802303 MRS JEETKUNVAR BAI KANWAR STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-090-001/64
(Amalidih) 		3304004000NRG24190620231047720 21/06/2023 KAVITA 3304004WL030720 KAVITA 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802615 KAVITA BAI DUBEY CANARA BANK(508532)
321 Dongargarh CH-04-004-090-001/65
(Amalidih) 		3304004000NRG24190620231047706 21/06/2023 SAGABATTI 3304004WL030719 SAGABATTI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802289 MRS SAGABAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-090-001/66
(Amalidih) 		3304004000NRG24190620231047666 21/06/2023 KOMIN BAI 3304004WL030716 KOMIN BAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802375 MRS KOMIN BAI YADAV STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-090-001/69
(Amalidih) 		3304004000NRG24190620231047819 21/06/2023 SUSEELA 3304004WL030725 SUSEELA 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802325 MRS SUSHILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-090-001/7
(Amalidih) 		3304004000NRG24190620231047820 21/06/2023 KACHARI BAI 3304004WL030725 KACHARI BAI 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802106 MRS KACHARI BAI NISHAD STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-090-001/73-A
(Amalidih) 		3304004000NRG24190620231047721 21/06/2023 TEEJAN 3304004WL030720 TEEJAN 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802488 TIJAN BAI D/O PURAN BANK OF BARODA(606985)
326 Dongargarh CH-04-004-090-001/75
(Amalidih) 		3304004000NRG24190620231047722 21/06/2023 AMRIT BAI 3304004WL030720 AMRIT BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802308 MRS AMRIT BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
327 Dongargarh CH-04-004-090-001/77
(Amalidih) 		3304004000NRG24190620231047723 21/06/2023 BISNATH 3304004WL030720 BISNATH 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802290 MR BISHAVNATH KANWAR STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-090-001/78
(Amalidih) 		3304004000NRG24190620231047821 21/06/2023 KUMARI 3304004WL030725 KUMARI 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802274 MRS KUMARI BAI SINHA STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-090-001/8
(Amalidih) 		3304004000NRG24190620231047724 21/06/2023 RUPAI 3304004WL030720 RUPAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802321 MRS RUPAI BAI YADAV STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-090-001/80
(Amalidih) 		3304004000NRG24190620231047822 21/06/2023 DUBHDI BAI YADAV 3304004WL030725 DUBHDI BAI YADAV 00415 SBIN0009092 1224 1224 Processed 14/07/2023 3436802403 DUBHDIBAI YADAV UNION BANK OF INDIA(508500)
331 Dongargarh CH-04-004-090-001/83
(Amalidih) 		3304004000NRG24190620231047725 21/06/2023 MAINA BAI 3304004WL030720 MAINA BAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802590 MRS MAINABAI SINHA STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-090-001/84
(Amalidih) 		3304004000NRG24190620231047726 21/06/2023 LATABAI 3304004WL030720 LATABAI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802272 MRS LATA SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-090-001/85-A
(Amalidih) 		3304004000NRG24190620231047757 21/06/2023 JAMUN SAHU 3304004WL030722 JAMUN SAHU 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802071 MRS JAMUN SAHU STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-090-001/87-A
(Amalidih) 		3304004000NRG24190620231047679 21/06/2023 CHITREKHA 3304004WL030717 CHITREKHA 00415 SBIN0009092 1152 1152 Processed 14/07/2023 3436802338 MRS CHITRAREKHA YADAV STATE BANK OF INDIA(508548)
335 Dongargarh CH-04-004-090-001/88-A
(Amalidih) 		3304004000NRG24190620231047796 21/06/2023 DULARI 3304004WL030724 DULARI 00415 SBIN0009092 1080 1080 Processed 14/07/2023 3436802491 MR RAMESH KUMAR SINHA STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-090-001/90
(Amalidih) 		3304004000NRG24190620231047797 21/06/2023 RAJKUMARI 3304004WL030724 RAJKUMARI 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802596 MRS RAJKUMARI SINHA STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-090-001/92-B
(Amalidih) 		3304004000NRG24190620231047798 21/06/2023 LALITA 3304004WL030724 LALITA 00415 SBIN0009092 1188 1188 Processed 14/07/2023 3436802304 MRS LALITA BAI SINHA STATE BANK OF INDIA(508548)
338 Dongargarh CH-04-004-090-001/95
(Amalidih) 		3304004000NRG24190620231047758 21/06/2023 RUPCHAND 3304004WL030722 RUPCHAND 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802494 MR RUPCHAND SAHU STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-090-001/97
(Amalidih) 		3304004000NRG24190620231047759 21/06/2023 SUMAN 3304004WL030722 SUMAN 00415 SBIN0009092 1296 1296 Processed 14/07/2023 3436802075 MRS SUMAN BAI SAHU STATE BANK OF INDIA(508548)
340 Dongargarh CH-04-004-090-001/98
(Amalidih) 		3304004000NRG24190620231047667 21/06/2023 THANSING 3304004WL030716 THANSING 00415 SBIN0009092 1326 1326 Processed 15/07/2023 3436802309 Mr. THAN SINGH . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
341 Dongargarh CH-04-004-090-001/99
(Amalidih) 		3304004000NRG24190620231047773 21/06/2023 KUNTIBAI 3304004WL030723 KUNTIBAI 00415 SBIN0009092 1326 1326 Processed 14/07/2023 3436802271 MRS KUNTI BAI MARKANDE STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-091-001/242
(Mudiya) 		3304004000NRG24200620231093654 21/06/2023 SOHAGA 3304004WL031895 SOHAGA 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802109 Mrs. SOHAGA BAI W/O UTTAM KUMAR . CHHATTISGARH GRAMIN BANK(607214)
343 Dongargarh CH-04-004-091-001/242
(Mudiya) 		3304004000NRG24200620231093655 21/06/2023 UTTAAM MANDAVI 3304004WL031895 UTTAAM MANDAVI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802356 MR UTTAM MANDAVI STATE BANK OF INDIA(508548)
344 Dongargarh CH-04-004-091-001/243
(Mudiya) 		3304004000NRG24200620231093656 21/06/2023 Ragunath 3304004WL031895 Ragunath 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802502 RAGHUNATH VERMA SO LAKHAN LAL VERMA PUNJAB NATIONAL BANK(508568)
345 Dongargarh CH-04-004-091-001/243
(Mudiya) 		3304004000NRG24200620231093657 21/06/2023 Sevti bai 3304004WL031895 Sevti bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802278 MRS SEVTI BAI LODHI STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-091-001/246
(Mudiya) 		3304004000NRG24200620231093659 21/06/2023 Anupa bai 3304004WL031895 Anupa bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802377 MRS ANUPA BAI VERMA STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-091-001/246
(Mudiya) 		3304004000NRG24200620231093658 21/06/2023 rajkumar 3304004WL031895 rajkumar 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802246 Mr. RAJKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-091-001/247
(Mudiya) 		3304004000NRG24200620231093661 21/06/2023 PARMILA BAI 3304004WL031895 PARMILA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802113 MRS PARMILA BAI MANDAVI STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-091-001/247
(Mudiya) 		3304004000NRG24200620231093660 21/06/2023 sadaram 3304004WL031895 sadaram 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802353 SHRI SADARAM MANDAVI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-091-001/248
(Mudiya) 		3304004000NRG24200620231093662 21/06/2023 paltin bai 3304004WL031895 paltin bai 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802284 Mrs. PALTIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-091-001/25
(Mudiya) 		3304004000NRG24200620231093663 21/06/2023 amoli 3304004WL031895 amoli 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802603 Mr. AMOLI RAM . S/O SUNDARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 Dongargarh CH-04-004-091-001/251-A
(Mudiya) 		3304004000NRG24200620231093664 21/06/2023 KEEJA BAI 3304004WL031895 KEEJA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802385 MRS KEJA BAI VERMA STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-091-001/252
(Mudiya) 		3304004000NRG24200620231093665 21/06/2023 gwalin bai 3304004WL031895 gwalin bai 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802112 Mr. GAVALIN BAI KHEM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
354 Dongargarh CH-04-004-091-001/252
(Mudiya) 		3304004000NRG24200620231093666 21/06/2023 KHULESWAR 3304004WL031895 KHULESWAR 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802595 MR KHULESHWAR VERMA STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-091-001/253
(Mudiya) 		3304004000NRG24200620231093667 21/06/2023 kamla bai 3304004WL031895 kamla bai 00415 SBIN0009092 884 884 Processed 14/07/2023 3436802067 MRS KAMLA BAI VERMA STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-091-001/253
(Mudiya) 		3304004000NRG24200620231093668 21/06/2023 Nemichand 3304004WL031895 Nemichand 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802352 MR NEMICHAND VERMA STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-091-001/255
(Mudiya) 		3304004000NRG24200620231093670 21/06/2023 DHANESH 3304004WL031895 DHANESH 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802364 Mr. DHANESH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
358 Dongargarh CH-04-004-091-001/255
(Mudiya) 		3304004000NRG24200620231093669 21/06/2023 REVATI BAI 3304004WL031895 REVATI BAI 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802247 Mrs. REVATI BAI MANIKPURI W/O. MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
359 Dongargarh CH-04-004-091-001/265
(Mudiya) 		3304004000NRG24200620231093671 21/06/2023 Dakeshwar verma 3304004WL031895 Dakeshwar verma 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802066 MR DAKESHWAR VERMA STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-091-001/266
(Mudiya) 		3304004000NRG24200620231093672 21/06/2023 amrud 3304004WL031895 amrud 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802285 Mr. ANURUDH KUAMR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
361 Dongargarh CH-04-004-091-001/267
(Mudiya) 		3304004000NRG24200620231093674 21/06/2023 janglin bai 3304004WL031895 janglin bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802267 MRS JANGALIN BAI VERMA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-091-001/267
(Mudiya) 		3304004000NRG24200620231093673 21/06/2023 krishna 3304004WL031895 krishna 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802358 SHRI KRUSHNA RAM VERMA STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-091-001/28
(Mudiya) 		3304004000NRG24200620231093675 21/06/2023 birbal ram 3304004WL031895 birbal ram 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802277 Mr. BIRBAL SAHU S/O GUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
364 Dongargarh CH-04-004-091-001/28
(Mudiya) 		3304004000NRG24200620231093676 21/06/2023 JANKI BAI 3304004WL031895 JANKI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802054 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-091-001/281
(Mudiya) 		3304004000NRG24200620231093677 21/06/2023 pushpa bai 3304004WL031895 pushpa bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802256 MRS PUSHPA BAI VERMA STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-091-001/282
(Mudiya) 		3304004000NRG24200620231093679 21/06/2023 bisakha 3304004WL031895 bisakha 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802268 MRS VISHAKHA BAI VERMA STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-091-001/282
(Mudiya) 		3304004000NRG24200620231093678 21/06/2023 mannu lal 3304004WL031895 mannu lal 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802255 Mr. MANNU LAL VERMA S/O ANANDA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
368 Dongargarh CH-04-004-091-001/294
(Mudiya) 		3304004000NRG24200620231093680 21/06/2023 RUKHMANI 3304004WL031895 RUKHMANI 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802341 Mrs. RUKHAMANI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
369 Dongargarh CH-04-004-091-001/298-A
(Mudiya) 		3304004000NRG24200620231093681 21/06/2023 LALITA BAI 3304004WL031895 LALITA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802056 LALITA BAI BANK OF BARODA(606985)
370 Dongargarh CH-04-004-091-001/299
(Mudiya) 		3304004000NRG24200620231093682 21/06/2023 Ramchand Verma 3304004WL031895 Ramchand Verma 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802376 SHRI RAMCHAND VERMA STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-091-001/300-A
(Mudiya) 		3304004000NRG24200620231093683 21/06/2023 sarita 3304004WL031895 sarita 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802281 MRS SARITA VERMA STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-091-001/301
(Mudiya) 		3304004000NRG24200620231093685 21/06/2023 bhagbali 3304004WL031895 bhagbali 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802266 Mr. BHAGBALI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
373 Dongargarh CH-04-004-091-001/301
(Mudiya) 		3304004000NRG24200620231093686 21/06/2023 khemlata 3304004WL031895 khemlata 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802280 KHEMLATA VERMA W/O BHAGBALI BANK OF BARODA(606985)
374 Dongargarh CH-04-004-091-001/308
(Mudiya) 		3304004000NRG24200620231093687 21/06/2023 dwarka 3304004WL031895 dwarka 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802065 Mr. DWARIKA PRASAD S/O ANANDA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
375 Dongargarh CH-04-004-091-001/308
(Mudiya) 		3304004000NRG24200620231093688 21/06/2023 sahebin 3304004WL031895 sahebin 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802064 MRS SEHABAI VERMA STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-091-001/31-A
(Mudiya) 		3304004000NRG24200620231093689 21/06/2023 BHUN LAL 3304004WL031895 BHUN LAL 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802503 MR BHUVAN LAL MANDAVI STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-091-001/322-A
(Mudiya) 		3304004000NRG24200620231093694 21/06/2023 BHAGWATE LAL 3304004WL031895 BHAGWATE LAL 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802329 MR BHAGAWATE LAL VERMA STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-091-001/322-A
(Mudiya) 		3304004000NRG24200620231093695 21/06/2023 Dhaneswari 3304004WL031895 Dhaneswari 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802399 Mrs. DHANESHWARI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
379 Dongargarh CH-04-004-091-001/328
(Mudiya) 		3304004000NRG24200620231093696 21/06/2023 phulmat 3304004WL031895 phulmat 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802388 MRS PHULMAT LODHI STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-091-001/329
(Mudiya) 		3304004000NRG24200620231093697 21/06/2023 lokeshwari 3304004WL031895 lokeshwari 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802612 MRS LOKESWARI VERMA STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-091-001/346-A
(Mudiya) 		3304004000NRG24200620231093698 21/06/2023 MINA BAI 3304004WL031895 MINA BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802371 MRS MINA MANDAVI STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-091-001/349
(Mudiya) 		3304004000NRG24200620231093699 21/06/2023 daan bai 3304004WL031895 daan bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802245 MRS DANBAI VERMA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-091-001/35
(Mudiya) 		3304004000NRG24200620231093702 21/06/2023 mithila 3304004WL031895 mithila 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802547 MRS MITHLABAI SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-091-001/35
(Mudiya) 		3304004000NRG24200620231093701 21/06/2023 ratan 3304004WL031895 ratan 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802545 MR RATANLAL SAHU STATE BANK OF INDIA(508548)
385 Dongargarh CH-04-004-091-001/352
(Mudiya) 		3304004000NRG24200620231093703 21/06/2023 suman bai 3304004WL031895 suman bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802058 MRS SUMAN BAI MANDAVI STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-091-001/354
(Mudiya) 		3304004000NRG24200620231093704 21/06/2023 pushpa bai 3304004WL031895 pushpa bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802248 MRS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-091-001/355
(Mudiya) 		3304004000NRG24200620231093706 21/06/2023 NARESH 3304004WL031895 NARESH 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802544 Mr. NARESH KUMAR VERMA S/O HARI LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
388 Dongargarh CH-04-004-091-001/355
(Mudiya) 		3304004000NRG24200620231093705 21/06/2023 VINITA 3304004WL031895 VINITA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802543 MRS VINITABAI VERMA STATE BANK OF INDIA(508548)
389 Dongargarh CH-04-004-091-001/356
(Mudiya) 		3304004000NRG24200620231093707 21/06/2023 avon kumar 3304004WL031895 avon kumar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802069 MR AVAN VERMA STATE BANK OF INDIA(508548)
390 Dongargarh CH-04-004-091-001/356
(Mudiya) 		3304004000NRG24200620231093708 21/06/2023 saraswati 3304004WL031895 saraswati 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802070 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
391 Dongargarh CH-04-004-091-001/357-A
(Mudiya) 		3304004000NRG24200620231093710 21/06/2023 Lata verma 3304004WL031895 Lata verma 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802396 Mrs. LATHA VERMA BANK OF MAHARASHTRA(607387)
392 Dongargarh CH-04-004-091-001/36
(Mudiya) 		3304004000NRG24200620231093712 21/06/2023 HEMBAI 3304004WL031895 HEMBAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802111 MRS HEMBAI VISHVKARMA STATE BANK OF INDIA(508548)
393 Dongargarh CH-04-004-091-001/360-A
(Mudiya) 		3304004000NRG24200620231093713 21/06/2023 lila bai 3304004WL031895 lila bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802073 MRS LILABAI VERMA STATE BANK OF INDIA(508548)
394 Dongargarh CH-04-004-091-001/368
(Mudiya) 		3304004000NRG24200620231093715 21/06/2023 CHANDRIKA 3304004WL031895 CHANDRIKA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802379 MRS CHANDRIKA MANDAVI STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-091-001/368
(Mudiya) 		3304004000NRG24200620231093714 21/06/2023 DARMENDRA 3304004WL031895 DARMENDRA 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802265 MR DHARMENDRA MANDAVI STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-091-001/368-A
(Mudiya) 		3304004000NRG24200620231093717 21/06/2023 RUKHAMANI 3304004WL031895 RUKHAMANI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802244 MRS RUKHMANI BAI SAHU STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-091-001/368-A
(Mudiya) 		3304004000NRG24200620231093716 21/06/2023 TORAN 3304004WL031895 TORAN 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802548 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
398 Dongargarh CH-04-004-091-001/370
(Mudiya) 		3304004000NRG24200620231093718 21/06/2023 LOKESHWAR 3304004WL031895 LOKESHWAR 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802608 LOKESHWAR VERMA UCO BANK(607066)
399 Dongargarh CH-04-004-091-001/39
(Mudiya) 		3304004000NRG24200620231093722 21/06/2023 anusuiya 3304004WL031895 anusuiya 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802611 MRS ANUSUIYA BAI VERMA STATE BANK OF INDIA(508548)
400 Dongargarh CH-04-004-091-001/41
(Mudiya) 		3304004000NRG24200620231093723 21/06/2023 maalti 3304004WL031895 maalti 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802279 MRS MALTI BAI LODHI STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-091-001/46
(Mudiya) 		3304004000NRG24200620231093727 21/06/2023 dashoda bai 3304004WL031895 dashoda bai 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802283 MRS DASHODA BAI VERMA STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-091-001/46
(Mudiya) 		3304004000NRG24200620231093726 21/06/2023 phagwa 3304004WL031895 phagwa 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802264 FAGVARAM LODHI BANK OF BARODA(606985)
403 Dongargarh CH-04-004-091-001/47
(Mudiya) 		3304004000NRG24200620231093728 21/06/2023 lagwa ram 3304004WL031895 lagwa ram 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802243 Mr. LAGVARAM S/O THANVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
404 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG24200620231093730 21/06/2023 patram 3304004WL031895 patram 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802249 SHRI PATRAM VERMA STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-091-001/53-A
(Mudiya) 		3304004000NRG24200620231093731 21/06/2023 sukliya 3304004WL031895 sukliya 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802250 SUKLIYA BAI BANK OF BARODA(606985)
406 Dongargarh CH-04-004-091-001/54
(Mudiya) 		3304004000NRG24200620231093733 21/06/2023 REVATI BAI 3304004WL031895 REVATI BAI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802354 MRS REVATI BAI VERMA STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-091-001/54
(Mudiya) 		3304004000NRG24200620231093732 21/06/2023 saarthi 3304004WL031895 saarthi 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802605 MR SARTHI RAM LODHI STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-091-001/6
(Mudiya) 		3304004000NRG24200620231093734 21/06/2023 DESH KUMAR 3304004WL031895 DESH KUMAR 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802386 MR DESH KUMAR YADAV STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-091-001/60
(Mudiya) 		3304004000NRG24200620231093736 21/06/2023 MAHESWARI 3304004WL031895 MAHESWARI 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802397 MRS MAHESHWARI MANDAVI STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-091-001/62
(Mudiya) 		3304004000NRG24200620231093737 21/06/2023 mankunvar 3304004WL031895 mankunvar 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802110 MRS MANKUNVAR MANDAVI STATE BANK OF INDIA(508548)
411 Dongargarh CH-04-004-091-001/67
(Mudiya) 		3304004000NRG24200620231093738 21/06/2023 lalita 3304004WL031895 lalita 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802549 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-091-001/67
(Mudiya) 		3304004000NRG24200620231093739 21/06/2023 Narottam 3304004WL031895 Narottam 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802251 Mr. NAROTTAM SAHU S/O PANCHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-091-001/89
(Mudiya) 		3304004000NRG24200620231093740 21/06/2023 Mordhwaj 3304004WL031895 Mordhwaj 00415 SBIN0009092 221 221 Processed 14/07/2023 3436802505 MR MORAJDHWAJ VERMA STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-091-001/89
(Mudiya) 		3304004000NRG24200620231093741 21/06/2023 rukhmani 3304004WL031895 rukhmani 00415 SBIN0009092 221 221 Processed 14/07/2023 3436802593 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-091-001/9
(Mudiya) 		3304004000NRG24200620231093742 21/06/2023 Chummn 3304004WL031895 Chummn 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802282 CHUMMAN VERMA ICICI BANK LTD(508534)
416 Dongargarh CH-04-004-091-001/9
(Mudiya) 		3304004000NRG24200620231093743 21/06/2023 sulochana 3304004WL031895 sulochana 00415 SBIN0009092 1105 1105 Processed 14/07/2023 3436802546 MRS SULOCHNA VERMA STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-091-001/96
(Mudiya) 		3304004000NRG24200620231093745 21/06/2023 Madan verma 3304004WL031895 Madan verma 00415 SBIN0009092 221 221 Processed 14/07/2023 3436802355 MR MADAN KUMAR LODHI STATE BANK OF INDIA(508548)
418 Dongargarh CH-04-004-091-001/96
(Mudiya) 		3304004000NRG24200620231093744 21/06/2023 sarita 3304004WL031895 sarita 00415 SBIN0009092 1105 1105 Processed 15/07/2023 3436802252 Mrs. SARITA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 291163 291163
419 Dongargarh CH-04-004-015-001/1
(Khaira) 		3304004000NRG24200620231079452 21/06/2023 tijanbai 3304004WL031574 tijanbai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802428 TEEJAN BAI W/O BISRAM VERMA UNION BANK OF INDIA(508500)
420 Dongargarh CH-04-004-015-001/10
(Khaira) 		3304004000NRG24200620231079453 21/06/2023 SANTRAM 3304004WL031574 SANTRAM 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802409 SANT RAM SINHA S/O HARI RAM SINHA UNION BANK OF INDIA(508500)
421 Dongargarh CH-04-004-015-001/101-A
(Khaira) 		3304004000NRG24200620231079454 21/06/2023 nutan 3304004WL031574 nutan 00468 UBIN0547522 442 442 Processed 14/07/2023 3436802583 NUTAN BAI GOND WO OMPRAKASH GOND UNION BANK OF INDIA(508500)
422 Dongargarh CH-04-004-015-001/104
(Khaira) 		3304004000NRG24200620231079456 21/06/2023 RAMBHA 3304004WL031574 RAMBHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802477 RAMA BAI VERMA W/O RAM PRASAD UNION BANK OF INDIA(508500)
423 Dongargarh CH-04-004-015-001/105
(Khaira) 		3304004000NRG24200620231079457 21/06/2023 Devantin 3304004WL031574 Devantin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802441 DEVANTIN BAI VERMA W/O.RAMURAM VERMA UNION BANK OF INDIA(508500)
424 Dongargarh CH-04-004-015-001/119
(Khaira) 		3304004000NRG24200620231079458 21/06/2023 Manju 3304004WL031574 Manju 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802103 MANJU BAI VERMA W/O OMKAR VERMA UNION BANK OF INDIA(508500)
425 Dongargarh CH-04-004-015-001/12
(Khaira) 		3304004000NRG24200620231079459 21/06/2023 sukwaro 3304004WL031574 sukwaro 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802242 SUKWARO BAI SINHA W/O RAJENDRA UNION BANK OF INDIA(508500)
426 Dongargarh CH-04-004-015-001/121
(Khaira) 		3304004000NRG24200620231079460 21/06/2023 chaiti 3304004WL031574 chaiti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802122 CHAITI BAI VERMA W/O.JALARAM VERMA UNION BANK OF INDIA(508500)
427 Dongargarh CH-04-004-015-001/123
(Khaira) 		3304004000NRG24200620231079461 21/06/2023 chammibai 3304004WL031574 chammibai 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802436 CHHAMI BAI W/O DEV KUMAR UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-015-001/124
(Khaira) 		3304004000NRG24200620231079462 21/06/2023 DIVYA 3304004WL031574 DIVYA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802097 DIVYA YADAV UNION BANK OF INDIA(508500)
429 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24200620231079464 21/06/2023 Arti Bai Verma 3304004WL031574 Arti Bai Verma 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802092 ARTI BAI VERMA W/O SHRAWAN VERMA UNION BANK OF INDIA(508500)
430 Dongargarh CH-04-004-015-001/128
(Khaira) 		3304004000NRG24200620231079463 21/06/2023 KIRTI VERMA 3304004WL031574 KIRTI VERMA 00468 UBIN0547522 221 221 Processed 14/07/2023 3436802079 MS KIRTI VERMA STATE BANK OF INDIA(508548)
431 Dongargarh CH-04-004-015-001/129
(Khaira) 		3304004000NRG24200620231079465 21/06/2023 rupa 3304004WL031574 rupa 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802472 ROOPA BAI VERMA W/O GIRISH KUMAR VERMA UNION BANK OF INDIA(508500)
432 Dongargarh CH-04-004-015-001/13
(Khaira) 		3304004000NRG24200620231079466 21/06/2023 sashi 3304004WL031574 sashi 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802120 SHASHI BAI VERMA W/O KHEMLAL VERMA UNION BANK OF INDIA(508500)
433 Dongargarh CH-04-004-015-001/130-A
(Khaira) 		3304004000NRG24200620231079467 21/06/2023 Sukaliya 3304004WL031574 Sukaliya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802422 SUKLIYA BAI VERMA W/O HOMDAS VERMA (LODH UNION BANK OF INDIA(508500)
434 Dongargarh CH-04-004-015-001/131
(Khaira) 		3304004000NRG24200620231079468 21/06/2023 rambati 3304004WL031574 rambati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802466 RAM BATI VERMA W/O BIJELAL VERMA UNION BANK OF INDIA(508500)
435 Dongargarh CH-04-004-015-001/133
(Khaira) 		3304004000NRG24200620231079469 21/06/2023 bisri 3304004WL031574 bisri 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802479 BISAREE BAI VERMA W/OM BHARATLAL UNION BANK OF INDIA(508500)
436 Dongargarh CH-04-004-015-001/136
(Khaira) 		3304004000NRG24200620231079471 21/06/2023 patrika 3304004WL031574 patrika 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802420 PATRIKA BAI VERMA W/O BIRSINGH UNION BANK OF INDIA(508500)
437 Dongargarh CH-04-004-015-001/137
(Khaira) 		3304004000NRG24200620231080531 21/06/2023 chandrika 3304004WL031591 chandrika 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802462 CHANDRIKA BAI VERMA D/O.KAPILRAM VERMA UNION BANK OF INDIA(508500)
438 Dongargarh CH-04-004-015-001/138
(Khaira) 		3304004000NRG24200620231079472 21/06/2023 chitrekha 3304004WL031574 chitrekha 00468 UBIN0547522 663 663 Processed 14/07/2023 3436802238 CHITAREKHA BAI SINHA W/O.BHUNESHWAR UNION BANK OF INDIA(508500)
439 Dongargarh CH-04-004-015-001/139
(Khaira) 		3304004000NRG24200620231079473 21/06/2023 subhotin 3304004WL031574 subhotin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802415 SUBHAUTIN SINHA W/O.MR.TIJURAM SINHA UNION BANK OF INDIA(508500)
440 Dongargarh CH-04-004-015-001/14
(Khaira) 		3304004000NRG24200620231079474 21/06/2023 fhulmati 3304004WL031574 fhulmati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802566 FULMATI VARMA WO KULESH VARMA UNION BANK OF INDIA(508500)
441 Dongargarh CH-04-004-015-001/141
(Khaira) 		3304004000NRG24200620231079475 21/06/2023 paran 3304004WL031574 paran 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802456 PARAN BAI SINHA W/O.AMARU RAM SINHA UNION BANK OF INDIA(508500)
442 Dongargarh CH-04-004-015-001/142
(Khaira) 		3304004000NRG24200620231079476 21/06/2023 neerabai 3304004WL031574 neerabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802411 NEERA BAI W/O LATE RUPCHAND VERMA UNION BANK OF INDIA(508500)
443 Dongargarh CH-04-004-015-001/144
(Khaira) 		3304004000NRG24200620231079477 21/06/2023 hero 3304004WL031574 hero 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802117 HIROBAI VARMA HDFC BANK LTD(607152)
444 Dongargarh CH-04-004-015-001/145
(Khaira) 		3304004000NRG24200620231071920 21/06/2023 dulasiya 3304004WL031422 dulasiya 00468 UBIN0547522 800 800 Processed 14/07/2023 3436802526 DULESIYA BAI VERMA W/O HIRAMAN VERMA UNION BANK OF INDIA(508500)
445 Dongargarh CH-04-004-015-001/154
(Khaira) 		3304004000NRG24200620231079478 21/06/2023 sangita 3304004WL031574 sangita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802426 SANGEETA THAKUR WO NANDU THAKUR UNION BANK OF INDIA(508500)
446 Dongargarh CH-04-004-015-001/155
(Khaira) 		3304004000NRG24200620231079479 21/06/2023 gayatri 3304004WL031574 gayatri 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802424 GAYATRI BAI VERMA W/O SHIV KUMAR VERMA UNION BANK OF INDIA(508500)
447 Dongargarh CH-04-004-015-001/156-A
(Khaira) 		3304004000NRG24200620231079480 21/06/2023 Rubina 3304004WL031574 Rubina 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802442 RUBEENA BEGAM W/O.RITALUDDHIN KHAN UNION BANK OF INDIA(508500)
448 Dongargarh CH-04-004-015-001/158-B
(Khaira) 		3304004000NRG24200620231079481 21/06/2023 Khileshwari 3304004WL031574 Khileshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802421 KHILESHWARI UNION BANK OF INDIA(508500)
449 Dongargarh CH-04-004-015-001/161
(Khaira) 		3304004000NRG24200620231079482 21/06/2023 rukhmani 3304004WL031574 rukhmani 00468 UBIN0547522 442 442 Processed 14/07/2023 3436802440 RUKHMANI MANASINGH HDFC BANK LTD(607152)
450 Dongargarh CH-04-004-015-001/163-B
(Khaira) 		3304004000NRG24200620231079483 21/06/2023 Sudhyarin 3304004WL031574 Sudhyarin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802124 SUDHAYARIN BAI SINHA WO MEHESH KUMAR SIN UNION BANK OF INDIA(508500)
451 Dongargarh CH-04-004-015-001/166
(Khaira) 		3304004000NRG24200620231079485 21/06/2023 sushila 3304004WL031574 sushila 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802469 Mrs. SHUSHILA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
452 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG24200620231079488 21/06/2023 budhram 3304004WL031574 budhram 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802438 Mr. BUDH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
453 Dongargarh CH-04-004-015-001/172
(Khaira) 		3304004000NRG24200620231079489 21/06/2023 kumari 3304004WL031574 kumari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802460 KUMARI BAI VERMA W/O.SHAMBHU RAM VERMA UNION BANK OF INDIA(508500)
454 Dongargarh CH-04-004-015-001/173-A
(Khaira) 		3304004000NRG24200620231079490 21/06/2023 Punita 3304004WL031574 Punita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802437 POONITA BAI VERMA W/O.HOMLAL VERMA UNION BANK OF INDIA(508500)
455 Dongargarh CH-04-004-015-001/177
(Khaira) 		3304004000NRG24200620231079491 21/06/2023 sewati 3304004WL031574 sewati 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3436802240 Mrs. SEWATI VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
456 Dongargarh CH-04-004-015-001/179
(Khaira) 		3304004000NRG24200620231079492 21/06/2023 anita 3304004WL031574 anita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802434 ANITA BAI VERMA W/O.VISHNU RAM UNION BANK OF INDIA(508500)
457 Dongargarh CH-04-004-015-001/181
(Khaira) 		3304004000NRG24200620231080532 21/06/2023 kushal 3304004WL031591 kushal 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802408 Mr. KUSHAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
458 Dongargarh CH-04-004-015-001/183
(Khaira) 		3304004000NRG24200620231079493 21/06/2023 tijau 3304004WL031574 tijau 00468 UBIN0547522 1105 1105 Processed 15/07/2023 3436802467 Mr. JITAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
459 Dongargarh CH-04-004-015-001/185
(Khaira) 		3304004000NRG24200620231080533 21/06/2023 tuman 3304004WL031591 tuman 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802468 Mr. TUMAN LAL VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
460 Dongargarh CH-04-004-015-001/187
(Khaira) 		3304004000NRG24200620231079494 21/06/2023 INDBATI 3304004WL031574 INDBATI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802471 INDBATEE VERMA W/O GOKUL RAM VERMA UNION BANK OF INDIA(508500)
461 Dongargarh CH-04-004-015-001/188
(Khaira) 		3304004000NRG24200620231079495 21/06/2023 aatmaram 3304004WL031574 aatmaram 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802414 Mr. AATMA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
462 Dongargarh CH-04-004-015-001/189-A
(Khaira) 		3304004000NRG24200620231079496 21/06/2023 Parniya 3304004WL031574 Parniya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802418 PARANIYA VERMA W/O MAYARAM UNION BANK OF INDIA(508500)
463 Dongargarh CH-04-004-015-001/190
(Khaira) 		3304004000NRG24200620231079498 21/06/2023 ramshila 3304004WL031574 ramshila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802119 RAMSHILA BAI W/O RABIRAM UNION BANK OF INDIA(508500)
464 Dongargarh CH-04-004-015-001/196
(Khaira) 		3304004000NRG24200620231079499 21/06/2023 jeevrakhan 3304004WL031574 jeevrakhan 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802413 JIVRAKHAN SINHA S/O DHANJEET SINHA UNION BANK OF INDIA(508500)
465 Dongargarh CH-04-004-015-001/198
(Khaira) 		3304004000NRG24200620231079500 21/06/2023 meghnath 3304004WL031574 meghnath 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802406 MR MEGHNATH VERMA STATE BANK OF INDIA(508548)
466 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24200620231079501 21/06/2023 ramkumar 3304004WL031574 ramkumar 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802410 Mr. RAMKUMAR VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
467 Dongargarh CH-04-004-015-001/199
(Khaira) 		3304004000NRG24200620231081515 21/06/2023 satrupa 3304004WL031622 satrupa 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802218 SATRUPA VERMA W/O RAMKUMAR VERMA BANK OF BARODA(606985)
468 Dongargarh CH-04-004-015-001/2
(Khaira) 		3304004000NRG24200620231079502 21/06/2023 sambai 3304004WL031574 sambai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802160 SHAYAM BAI VERMA W/O BHAGEVANI RAM VERMA UNION BANK OF INDIA(508500)
469 Dongargarh CH-04-004-015-001/20
(Khaira) 		3304004000NRG24200620231079503 21/06/2023 Sukhbati 3304004WL031574 Sukhbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802529 SUKHABATI VERMA WO JITENDRA VERMA UNION BANK OF INDIA(508500)
470 Dongargarh CH-04-004-015-001/205-A
(Khaira) 		3304004000NRG24200620231079504 21/06/2023 Aniklal 3304004WL031574 Aniklal 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802096 ANIK LAL VERMA S/O JAGDISH UNION BANK OF INDIA(508500)
471 Dongargarh CH-04-004-015-001/206
(Khaira) 		3304004000NRG24200620231079505 21/06/2023 santram 3304004WL031574 santram 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802520 SANT KUMAR SO KALARAM UNION BANK OF INDIA(508500)
472 Dongargarh CH-04-004-015-001/21
(Khaira) 		3304004000NRG24200620231079506 21/06/2023 phuleshar 3304004WL031574 phuleshar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802435 PHOOLESHWAR BAI VERMA W/O.RUPCHAND VERMA UNION BANK OF INDIA(508500)
473 Dongargarh CH-04-004-015-001/23-A
(Khaira) 		3304004000NRG24200620231079507 21/06/2023 Amarbati 3304004WL031574 Amarbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802443 AMARBATI VERMA W/O CHTURRAM VERMA UNION BANK OF INDIA(508500)
474 Dongargarh CH-04-004-015-001/236-A
(Khaira) 		3304004000NRG24200620231071095 21/06/2023 Lata bai 3304004WL031399 Lata bai 00468 UBIN0547522 884 884 Processed 14/07/2023 3436802423 LATA VERMA W/O DEV NARAYAN VERMA PUNJAB NATIONAL BANK(508568)
475 Dongargarh CH-04-004-015-001/236-A
(Khaira) 		3304004000NRG24200620231071096 21/06/2023 nagesh 3304004WL031399 nagesh 00468 UBIN0547522 884 884 Processed 15/07/2023 3436802586 Mr. NAGESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
476 Dongargarh CH-04-004-015-001/238-A
(Khaira) 		3304004000NRG24200620231071097 21/06/2023 Suneti 3304004WL031399 Suneti 00468 UBIN0547522 884 884 Processed 14/07/2023 3436802118 SUNETEE VERMA W/O RATIRAM VERMA UNION BANK OF INDIA(508500)
477 Dongargarh CH-04-004-015-001/24-A
(Khaira) 		3304004000NRG24200620231079508 21/06/2023 Bhagwantin bai 3304004WL031574 Bhagwantin bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802417 BHAGWANTIN BAI THAKUR WO ISHVAR LAL UNION BANK OF INDIA(508500)
478 Dongargarh CH-04-004-015-001/240
(Khaira) 		3304004000NRG24200620231079509 21/06/2023 amrit 3304004WL031574 amrit 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802133 AMRIT BAI WO MORADHWAJ UNION BANK OF INDIA(508500)
479 Dongargarh CH-04-004-015-001/243-A
(Khaira) 		3304004000NRG24200620231079510 21/06/2023 Maheshwari 3304004WL031574 Maheshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802102 MAHESHWARI VERMA W/O CHATUR UNION BANK OF INDIA(508500)
480 Dongargarh CH-04-004-015-001/245
(Khaira) 		3304004000NRG24200620231079511 21/06/2023 panchbati 3304004WL031574 panchbati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802475 PANCHBATI VERMA W/O BUDHRAM VERMA UNION BANK OF INDIA(508500)
481 Dongargarh CH-04-004-015-001/25-A
(Khaira) 		3304004000NRG24200620231079512 21/06/2023 Rupkuwar 3304004WL031574 Rupkuwar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802427 RUP KUNVAR BAI W/O MANGLU YADAV UNION BANK OF INDIA(508500)
482 Dongargarh CH-04-004-015-001/258
(Khaira) 		3304004000NRG24200620231079513 21/06/2023 lata 3304004WL031574 lata 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802121 LATA BAI UNION BANK OF INDIA(508500)
483 Dongargarh CH-04-004-015-001/26
(Khaira) 		3304004000NRG24200620231079514 21/06/2023 sohaga 3304004WL031574 sohaga 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802445 SOHAGA BAI YADAV WO BHIKHARI YADAV UNION BANK OF INDIA(508500)
484 Dongargarh CH-04-004-015-001/260
(Khaira) 		3304004000NRG24200620231079515 21/06/2023 tijan 3304004WL031574 tijan 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802470 TEEJAN BAI VERMA W/O MAKHAN RAM VERMA UNION BANK OF INDIA(508500)
485 Dongargarh CH-04-004-015-001/27
(Khaira) 		3304004000NRG24200620231079517 21/06/2023 devki 3304004WL031574 devki 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802459 DEVAKI BAI VERMA WO PRADUMAN KUMAR VERMA UNION BANK OF INDIA(508500)
486 Dongargarh CH-04-004-015-001/270
(Khaira) 		3304004000NRG24200620231079518 21/06/2023 pramila 3304004WL031574 pramila 00468 UBIN0547522 442 442 Processed 14/07/2023 3436802465 PRAMILA BAI VERMA W/O CHETANAND VERMA UNION BANK OF INDIA(508500)
487 Dongargarh CH-04-004-015-001/274
(Khaira) 		3304004000NRG24200620231079519 21/06/2023 soni 3304004WL031574 soni 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802474 SONEE BAI VERMA W/O KULESH KUMAR VERMA UNION BANK OF INDIA(508500)
488 Dongargarh CH-04-004-015-001/275
(Khaira) 		3304004000NRG24200620231079520 21/06/2023 satrupa 3304004WL031574 satrupa 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802239 SATRUPA BAI YADAV W/O.UMASHANKAR UNION BANK OF INDIA(508500)
489 Dongargarh CH-04-004-015-001/278
(Khaira) 		3304004000NRG24200620231079521 21/06/2023 laleshwari 3304004WL031574 laleshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802241 LALESHWARI VERMA W/O.SHATRUGHAN UNION BANK OF INDIA(508500)
490 Dongargarh CH-04-004-015-001/28-A
(Khaira) 		3304004000NRG24200620231079522 21/06/2023 Bainbai 3304004WL031574 Bainbai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802431 BEN BAI W/O PRMANAND VERMA UNION BANK OF INDIA(508500)
491 Dongargarh CH-04-004-015-001/282
(Khaira) 		3304004000NRG24200620231081516 21/06/2023 urmila 3304004WL031622 urmila 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802116 URMILA BAI YADAV WO UMENDI YADAV UNION BANK OF INDIA(508500)
492 Dongargarh CH-04-004-015-001/283
(Khaira) 		3304004000NRG24200620231079525 21/06/2023 PURNIMA 3304004WL031574 PURNIMA 00468 UBIN0547522 884 884 Processed 14/07/2023 3436802457 PURNIYA BAI SINHA W/O.DUSHEYNT KUMAR SIN UNION BANK OF INDIA(508500)
493 Dongargarh CH-04-004-015-001/29
(Khaira) 		3304004000NRG24200620231079526 21/06/2023 dashodiya 3304004WL031574 dashodiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802115 DASHODIYA BAI YADAV W/O BIDESHIRAM YADA UNION BANK OF INDIA(508500)
494 Dongargarh CH-04-004-015-001/295
(Khaira) 		3304004000NRG24200620231079527 21/06/2023 durpati 3304004WL031574 durpati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802429 DURPATI BAI W/O MOTU VERMA UNION BANK OF INDIA(508500)
495 Dongargarh CH-04-004-015-001/297
(Khaira) 		3304004000NRG24200620231079528 21/06/2023 yashoda 3304004WL031574 yashoda 00468 UBIN0547522 221 221 Processed 14/07/2023 3436802461 YASHODA BAI VERMA W/O.BHAGWAT RAM VERMA UNION BANK OF INDIA(508500)
496 Dongargarh CH-04-004-015-001/298-A
(Khaira) 		3304004000NRG24200620231079529 21/06/2023 Suneti 3304004WL031574 Suneti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802078 SUNITI BAI VERMA W/O VAN KUMAR UNION BANK OF INDIA(508500)
497 Dongargarh CH-04-004-015-001/30
(Khaira) 		3304004000NRG24200620231079530 21/06/2023 savita 3304004WL031574 savita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802458 SAVITA BAI DEVDAS W/O PENTAR LAL DEVDAS UNION BANK OF INDIA(508500)
498 Dongargarh CH-04-004-015-001/303-A
(Khaira) 		3304004000NRG24200620231079531 21/06/2023 Nirmala 3304004WL031574 Nirmala 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802581 NIRMALA BAI VERMA W/O BHUWAN UNION BANK OF INDIA(508500)
499 Dongargarh CH-04-004-015-001/304
(Khaira) 		3304004000NRG24200620231080534 21/06/2023 suman 3304004WL031591 suman 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802476 SUMANE BAI VERMA W/O DAYA RAM VERMA UNION BANK OF INDIA(508500)
500 Dongargarh CH-04-004-015-001/306
(Khaira) 		3304004000NRG24200620231079532 21/06/2023 yamuna 3304004WL031574 yamuna 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802425 YAMUNA BAI THAKUR W/O JAI CHAND UNION BANK OF INDIA(508500)
501 Dongargarh CH-04-004-015-001/307
(Khaira) 		3304004000NRG24200620231079533 21/06/2023 MADHUBAI 3304004WL031574 MADHUBAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802237 MADHU BAI VERMA W/O MANBODH UNION BANK OF INDIA(508500)
502 Dongargarh CH-04-004-015-001/31
(Khaira) 		3304004000NRG24200620231079534 21/06/2023 Rekha bai 3304004WL031574 Rekha bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802528 MRS REKHA SINHA STATE BANK OF INDIA(508548)
503 Dongargarh CH-04-004-015-001/311
(Khaira) 		3304004000NRG24200620231079535 21/06/2023 santoshi 3304004WL031574 santoshi 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802159 SANTOSHI BAI VERMA W/O YOGESH UNION BANK OF INDIA(508500)
504 Dongargarh CH-04-004-015-001/314
(Khaira) 		3304004000NRG24200620231079537 21/06/2023 TRIVENI 3304004WL031574 TRIVENI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802513 TRIVENI VARMA WO DHANSYAM VARMA UNION BANK OF INDIA(508500)
505 Dongargarh CH-04-004-015-001/315
(Khaira) 		3304004000NRG24200620231079538 21/06/2023 Khoma bai 3304004WL031574 Khoma bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802100 KHOMA BAI VERMA WO PRAMOD KUMAR VERMA UNION BANK OF INDIA(508500)
506 Dongargarh CH-04-004-015-001/316
(Khaira) 		3304004000NRG24200620231079539 21/06/2023 duleshwari 3304004WL031574 duleshwari 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802123 DULESHWARI BAI WO REKHALAL UNION BANK OF INDIA(508500)
507 Dongargarh CH-04-004-015-001/317
(Khaira) 		3304004000NRG24200620231079540 21/06/2023 sharda 3304004WL031574 sharda 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802518 SHARDA BAI VERMA W/O LEKHRAM UNION BANK OF INDIA(508500)
508 Dongargarh CH-04-004-015-001/32
(Khaira) 		3304004000NRG24200620231079541 21/06/2023 GHASANIN BAI 3304004WL031574 GHASANIN BAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802236 GHASNEEN UNION BANK OF INDIA(508500)
509 Dongargarh CH-04-004-015-001/33
(Khaira) 		3304004000NRG24200620231079542 21/06/2023 ramprasad 3304004WL031574 ramprasad 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802464 RAMPRASAD SINHA S/O.SAKHARAM SINHA UNION BANK OF INDIA(508500)
510 Dongargarh CH-04-004-015-001/338
(Khaira) 		3304004000NRG24200620231071098 21/06/2023 lata bai 3304004WL031399 lata bai 00468 UBIN0547522 884 884 Processed 14/07/2023 3436802511 LATA BAI VERMA HDFC BANK LTD(607152)
511 Dongargarh CH-04-004-015-001/34-B
(Khaira) 		3304004000NRG24200620231079545 21/06/2023 DHANUK 3304004WL031574 DHANUK 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802412 DHANUK RAM SINHA UNION BANK OF INDIA(508500)
512 Dongargarh CH-04-004-015-001/343
(Khaira) 		3304004000NRG24200620231079546 21/06/2023 hemin 3304004WL031574 hemin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802510 HEMIN BAI VERMA W/O DHANRAJ VERMA UNION BANK OF INDIA(508500)
513 Dongargarh CH-04-004-015-001/346-A
(Khaira) 		3304004000NRG24200620231079547 21/06/2023 Hema 3304004WL031574 Hema 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802088 HEMA BAI W/O DILEEP KUMAR UNION BANK OF INDIA(508500)
514 Dongargarh CH-04-004-015-001/347
(Khaira) 		3304004000NRG24200620231079548 21/06/2023 saroj 3304004WL031574 saroj 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802473 SAROJ BAI VERMA W/O BHY KUMAR VERMA UNION BANK OF INDIA(508500)
515 Dongargarh CH-04-004-015-001/348
(Khaira) 		3304004000NRG24200620231079549 21/06/2023 anusuhiya 3304004WL031574 anusuhiya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802439 ANUSIYA BAI VERMA W/O.DEELIP KUMAR VERMA UNION BANK OF INDIA(508500)
516 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24200620231080535 21/06/2023 nisha 3304004WL031591 nisha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802509 NISHA VERMA UNION BANK OF INDIA(508500)
517 Dongargarh CH-04-004-015-001/349
(Khaira) 		3304004000NRG24200620231079550 21/06/2023 sudha 3304004WL031574 sudha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802481 SUDHA VERMA WO GANESH RAM VERMA UNION BANK OF INDIA(508500)
518 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24200620231079551 21/06/2023 dineshwari 3304004WL031574 dineshwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802444 DINESHVARI VERMA W/O MHENDRA KUMAR VERMA UNION BANK OF INDIA(508500)
519 Dongargarh CH-04-004-015-001/35
(Khaira) 		3304004000NRG24200620231079552 21/06/2023 Priti 3304004WL031574 Priti 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802104 PRITI VERMA WO JAGESHWAR VERMA UNION BANK OF INDIA(508500)
520 Dongargarh CH-04-004-015-001/350-A
(Khaira) 		3304004000NRG24200620231079553 21/06/2023 Sangita 3304004WL031574 Sangita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802132 SANGITA VERMA WO SANTOSH KUMAR VERMA UNION BANK OF INDIA(508500)
521 Dongargarh CH-04-004-015-001/351
(Khaira) 		3304004000NRG24200620231079554 21/06/2023 ishwari 3304004WL031574 ishwari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802480 YASHAVARI VARMA HDFC BANK LTD(607152)
522 Dongargarh CH-04-004-015-001/36-A
(Khaira) 		3304004000NRG24200620231079555 21/06/2023 ashwan 3304004WL031574 ashwan 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802407 Mr. ASHWAN VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
523 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24200620231081518 21/06/2023 pratima 3304004WL031622 pratima 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802114 PRATIMA BAI VERMA W/O RAJKUMAR VERMA UNION BANK OF INDIA(508500)
524 Dongargarh CH-04-004-015-001/362
(Khaira) 		3304004000NRG24200620231081517 21/06/2023 rajkumar 3304004WL031622 rajkumar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802570 RAJKUMAR TIJU RAM VERMA UNION BANK OF INDIA(508500)
525 Dongargarh CH-04-004-015-001/363
(Khaira) 		3304004000NRG24200620231079556 21/06/2023 soniya 3304004WL031574 soniya 00468 UBIN0547522 221 221 Processed 14/07/2023 3436802478 SONIYA WO KHEMCHAND VERMA UNION BANK OF INDIA(508500)
526 Dongargarh CH-04-004-015-001/365-A
(Khaira) 		3304004000NRG24200620231079557 21/06/2023 ASHA BAI 3304004WL031574 ASHA BAI 00468 UBIN0547522 1326 1326 Rejected 14/07/2023 3436802527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 Dongargarh CH-04-004-015-001/369-B
(Khaira) 		3304004000NRG24200620231081519 21/06/2023 Vidya bai Yadav 3304004WL031622 Vidya bai Yadav 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802099 VIDYA BAI YADAV WO SANJAY YADAV UNION BANK OF INDIA(508500)
528 Dongargarh CH-04-004-015-001/37
(Khaira) 		3304004000NRG24200620231079558 21/06/2023 aheliya 3304004WL031574 aheliya 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802416 AHILYABAI SEN W/O.SHANKAR SEN UNION BANK OF INDIA(508500)
529 Dongargarh CH-04-004-015-001/370
(Khaira) 		3304004000NRG24200620231079559 21/06/2023 purnima 3304004WL031574 purnima 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802512 Mrs. PURNIMA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
530 Dongargarh CH-04-004-015-001/373
(Khaira) 		3304004000NRG24200620231079560 21/06/2023 ombai 3304004WL031574 ombai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802519 OMBAI VERMA W/O BINDAVAN UNION BANK OF INDIA(508500)
531 Dongargarh CH-04-004-015-001/376-A
(Khaira) 		3304004000NRG24200620231079561 21/06/2023 LAXMI 3304004WL031574 LAXMI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802098 LAKSHMI YADAV WO RAJESH KUMAR YADAV UNION BANK OF INDIA(508500)
532 Dongargarh CH-04-004-015-001/377-A
(Khaira) 		3304004000NRG24200620231079562 21/06/2023 manisha 3304004WL031574 manisha 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802567 MANISHA VARMA WO GULESHWAR VARMA UNION BANK OF INDIA(508500)
533 Dongargarh CH-04-004-015-001/378-B
(Khaira) 		3304004000NRG24200620231079563 21/06/2023 Sewati 3304004WL031574 Sewati 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802584 SEVTI VERMA WO KUMBHALAL VERMA UNION BANK OF INDIA(508500)
534 Dongargarh CH-04-004-015-001/391
(Khaira) 		3304004000NRG24200620231079564 21/06/2023 Sukhwantin 3304004WL031574 Sukhwantin 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802139 SUKHVANTIN VERMA WO DHARMENDRA VERMA UNION BANK OF INDIA(508500)
535 Dongargarh CH-04-004-015-001/394
(Khaira) 		3304004000NRG24200620231079565 21/06/2023 Lalitabai 3304004WL031574 Lalitabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802582 LALITA BAI VERMA W/O SEVAK RAM UNION BANK OF INDIA(508500)
536 Dongargarh CH-04-004-015-001/41-A
(Khaira) 		3304004000NRG24200620231079566 21/06/2023 KALA bai 3304004WL031574 KALA bai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802432 KALA BAI VERMA WO BISARAM VERMA UNION BANK OF INDIA(508500)
537 Dongargarh CH-04-004-015-001/5
(Khaira) 		3304004000NRG24200620231079567 21/06/2023 SADHURAM 3304004WL031574 SADHURAM 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802463 SADHURAM VERMA S/O PUNARAM VERMA UNION BANK OF INDIA(508500)
538 Dongargarh CH-04-004-015-001/7
(Khaira) 		3304004000NRG24200620231079568 21/06/2023 kaushilya 3304004WL031574 kaushilya 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802455 KAUSHILYA BAI YADAV W/O.KHEMU RAM YADAV UNION BANK OF INDIA(508500)
539 Dongargarh CH-04-004-015-001/8
(Khaira) 		3304004000NRG24200620231079569 21/06/2023 leelabai 3304004WL031574 leelabai 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802419 LEELA BAI VERMA W/O DWARKA RAM UNION BANK OF INDIA(508500)
540 Dongargarh CH-04-004-015-001/9
(Khaira) 		3304004000NRG24200620231079570 21/06/2023 hirondi 3304004WL031574 hirondi 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802430 HIRONDI BAI W/O DHARMDAS VERMA UNION BANK OF INDIA(508500)
541 Dongargarh CH-04-004-015-002/216-A
(Khaira) 		3304004000NRG24200620231081994 21/06/2023 chandrash 3304004WL031627 chandrash 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802093 CHANDRESH KUMAR VERMA SO ARJUN VERMA UNION BANK OF INDIA(508500)
542 Dongargarh CH-04-004-015-002/246
(Khaira) 		3304004000NRG24200620231081241 21/06/2023 parvati 3304004WL031609 parvati 00468 UBIN0547522 725 725 Processed 14/07/2023 3436802522 PARBATI SINHA W/O.KAMLESH KUMAR SINHA UNION BANK OF INDIA(508500)
543 Dongargarh CH-04-004-015-002/246
(Khaira) 		3304004000NRG24200620231081242 21/06/2023 Piteshwar 3304004WL031609 Piteshwar 00468 UBIN0547522 725 725 Processed 14/07/2023 3436802568 PITESHVAR S/O KAMALESH UNION BANK OF INDIA(508500)
544 Dongargarh CH-04-004-015-002/276
(Khaira) 		3304004000NRG24200620231081995 21/06/2023 anuradha 3304004WL031627 anuradha 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802573 ANURADHA NETAM ICICI BANK LTD(508534)
545 Dongargarh CH-04-004-015-002/308-A
(Khaira) 		3304004000NRG24160620231010328 21/06/2023 Indrakumari 3304004WL029738 Indrakumari 00468 UBIN0547522 720 720 Processed 14/07/2023 3436802101 INDIRA BAI VERMA W/O.MORDHWAJ VERMA UNION BANK OF INDIA(508500)
546 Dongargarh CH-04-004-015-002/308-A
(Khaira) 		3304004000NRG24160620231010329 21/06/2023 SATYAM JANGHEL 3304004WL029738 SATYAM JANGHEL 00468 UBIN0547522 360 360 Processed 15/07/2023 3436802585 Mr. SATYAM JANGHEL S/O MORDHWAJ VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
547 Dongargarh CH-04-004-015-002/360-A
(Khaira) 		3304004000NRG24200620231081996 21/06/2023 MANJU BAI 3304004WL031627 MANJU BAI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802588 MANJU BAI GOND WO SANTRAM GOND UNION BANK OF INDIA(508500)
548 Dongargarh CH-04-004-015-002/383-A
(Khaira) 		3304004000NRG24200620231081997 21/06/2023 Tarun verma 3304004WL031627 Tarun verma 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802142 TARUN VERMA WO AJAY VERMA UNION BANK OF INDIA(508500)
549 Dongargarh CH-04-004-015-002/385
(Khaira) 		3304004000NRG24200620231081998 21/06/2023 sandip kumar 3304004WL031627 sandip kumar 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802580 SANDEEP KUMAR VERMA UCO BANK(607066)
550 Dongargarh CH-04-004-015-002/386-A
(Khaira) 		3304004000NRG24200620231081999 21/06/2023 Ashwani 3304004WL031627 Ashwani 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802140 ASHWANI BAIVERMA W/O.AJIT KUMAR VERMA UNION BANK OF INDIA(508500)
551 Dongargarh CH-04-004-015-002/395
(Khaira) 		3304004000NRG24200620231072435 21/06/2023 Bhudantin bai 3304004WL031434 Bhudantin bai 00468 UBIN0547522 1547 1547 Processed 14/07/2023 3436802094 BUDHNTIN VERMA WO PARMESHWAR VERMA UNION BANK OF INDIA(508500)
552 Dongargarh CH-04-004-015-002/400
(Khaira) 		3304004000NRG24200620231082000 21/06/2023 AMARBATI SINHA 3304004WL031627 AMARBATI SINHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802143 AMARBATI SINHA WO KHOMLAL SINHA UNION BANK OF INDIA(508500)
553 Dongargarh CH-04-004-015-002/401
(Khaira) 		3304004000NRG24200620231082001 21/06/2023 TAMESHWARI SINHA 3304004WL031627 TAMESHWARI SINHA 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802144 TAMESHWARI SINHA DO PRATEEK KUMAR SINHA BANK OF BARODA(606985)
554 Dongargarh CH-04-004-015-002/42
(Khaira) 		3304004000NRG24200620231082002 21/06/2023 Ishvari 3304004WL031627 Ishvari 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802090 MISS ISHWARI VERMA STATE BANK OF INDIA(508548)
555 Dongargarh CH-04-004-015-002/45-A
(Khaira) 		3304004000NRG24160620231010313 21/06/2023 Parvati 3304004WL029736 Parvati 00468 UBIN0547522 950 950 Processed 14/07/2023 3436802091 PARVATEE BAI W/O SANTURAM VERMA UNION BANK OF INDIA(508500)
556 Dongargarh CH-04-004-015-002/46
(Khaira) 		3304004000NRG24200620231082003 21/06/2023 faijun 3304004WL031627 faijun 00468 UBIN0547522 1105 1105 Processed 14/07/2023 3436802517 FAIJUN BAI GOND W/O.SHATTURAM GOND UNION BANK OF INDIA(508500)
557 Dongargarh CH-04-004-015-002/55
(Khaira) 		3304004000NRG24200620231082004 21/06/2023 baisakhu 3304004WL031627 baisakhu 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802521 Mr. BAISAKHU RAM LODHI S/O UMED LODHI . CHHATTISGARH GRAMIN BANK(607214)
558 Dongargarh CH-04-004-015-002/61
(Khaira) 		3304004000NRG24200620231072392 21/06/2023 lalita 3304004WL031430 lalita 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802523 LALITA BAI VERMA W/O RAMBILAS VERMA UNION BANK OF INDIA(508500)
559 Dongargarh CH-04-004-015-002/61
(Khaira) 		3304004000NRG24200620231072391 21/06/2023 rambilas 3304004WL031430 rambilas 00468 UBIN0547522 1326 1326 Processed 15/07/2023 3436802146 Mr. RAMBILAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
560 Dongargarh CH-04-004-015-002/64-A
(Khaira) 		3304004000NRG24160620231010314 21/06/2023 Durga bai 3304004WL029736 Durga bai 00468 UBIN0547522 380 380 Processed 14/07/2023 3436802141 DURGA BAI WO NANAK CHAND UNION BANK OF INDIA(508500)
561 Dongargarh CH-04-004-015-002/68
(Khaira) 		3304004000NRG24200620231072436 21/06/2023 laxmi 3304004WL031434 laxmi 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802125 LAXMI BAI SINHA W/O BHUWAN UNION BANK OF INDIA(508500)
562 Dongargarh CH-04-004-015-002/72
(Khaira) 		3304004000NRG24200620231072437 21/06/2023 BISHANI 3304004WL031434 BISHANI 00468 UBIN0547522 1326 1326 Processed 14/07/2023 3436802220 BISNEE BAI SINHA W/O SHYAMLAL SINHA UNION BANK OF INDIA(508500)
563 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24200620231072439 21/06/2023 parwati 3304004WL031434 parwati 00468 UBIN0547522 1547 1547 Processed 14/07/2023 3436802153 PARWATI BAI VERMA W/O.RAMSAGAR VERMA UNION BANK OF INDIA(508500)
564 Dongargarh CH-04-004-015-002/77
(Khaira) 		3304004000NRG24200620231072438 21/06/2023 ramsagar 3304004WL031434 ramsagar 00468 UBIN0547522 1547 1547 Processed 15/07/2023 3436802433 Mr. RAMSAGAR SO HINCHA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 177040 177040
565 Dongargarh CH-04-004-015-001/134
(Khaira) 		3304004000NRG24200620231079470 21/06/2023 ASHA 3304004WL031574 ASHA 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3436802574 ASHA BAI UNION BANK OF INDIA(508500)
566 Dongargarh CH-04-004-015-001/336-A
(Khaira) 		3304004000NRG24200620231079543 21/06/2023 BABITA 3304004WL031574 BABITA 00468 UBIN0554944 1326 1326 Processed 14/07/2023 3436802089 BABITA BAI VERMA W/O BASANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 671731 671731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_210623APB_FTO_182634 Bank of Baroda BARB0DBBAGR BAGREKASA 800
2 Dongargarh CH3304004_210623APB_FTO_182634 Bank of Baroda BARB0DBDGAR DONGARGARH 15980
3 Dongargarh CH3304004_210623APB_FTO_182634 Canara Bank CNRB0005260 DONGARGADH 2652
4 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 10792
5 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1326
6 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 1020
7 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 113152
8 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 6188
9 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 6324
10 Dongargarh CH3304004_210623APB_FTO_182634 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1105
11 Dongargarh CH3304004_210623APB_FTO_182634 DURG RAJNANDGAON GRAMIN BANK BKDN0800000 DONGARGARH 1326
12 Dongargarh CH3304004_210623APB_FTO_182634 State Bank of India SBIN0000369 DONGARGARH 32519
13 Dongargarh CH3304004_210623APB_FTO_182634 State Bank of India SBIN0001847 ADB RAJNANDGAON 1326
14 Dongargarh CH3304004_210623APB_FTO_182634 State Bank of India SBIN0007939 COLLECTORATE 6366
15 Dongargarh CH3304004_210623APB_FTO_182634 State Bank of India SBIN0009092 MURMUNDA 291163
16 Dongargarh CH3304004_210623APB_FTO_182634 Union Bank of India UBIN0547522 SUKALDEHAN 177040
17 Dongargarh CH3304004_210623APB_FTO_182634 Union Bank of India UBIN0554944 RAJNANDGAON 2652

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