Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Dongargarh
Fto No. : CH3304004_090224APB_FTO_467518
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-04-004-066-001/417
(Bagnadi) 		3304004000NRG24090220241643907 09/02/2024 Pinky 3304004WL066637 Pinky 00045 BARB0DBBAGR 1836 1836 Processed 13/04/2024 2931318115 Mrs. PINKY NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
2 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG24090220241650461 09/02/2024 Devid kumar 3304004WL066878 Devid kumar 00045 BARB0PADUMT 2210 2210 Processed 13/04/2024 2931318209 MS DEVID KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Dongargarh CH-04-004-042-001/134-D
(Achholi) 		3304004000NRG24080220241643341 09/02/2024 FHULKUNVAR 3304004WL066611 FHULKUNVAR 00078 CNRB0005260 2652 2652 Processed 13/04/2024 2931318194 PHUL KUVAR SAHU CANARA BANK(508532)
4 Dongargarh CH-04-004-042-001/252-A
(Achholi) 		3304004000NRG24080220241643263 09/02/2024 SONI 3304004WL066609 SONI 00078 CNRB0005260 663 663 Processed 13/04/2024 2931318174 SONI VERMA CANARA BANK(508532)
5 Dongargarh CH-04-004-042-001/82
(Achholi) 		3304004000NRG24080220241643308 09/02/2024 sagni 3304004WL066609 sagni 00078 CNRB0005260 884 884 Processed 13/04/2024 2931318162 SAGANI BAI CANARA BANK(508532)
SubTotal 4199 4199
6 Dongargarh CH-04-004-042-001/306
(Achholi) 		3304004000NRG24080220241643349 09/02/2024 DIGESH SAHU 3304004WL066611 DIGESH SAHU 00089 CBIN0283596 2652 2652 Processed 13/04/2024 2931318197 Miss. DIGESH SAHU CENTRAL BANK OF INDIA(607115)
7 Dongargarh CH-04-004-042-001/510
(Achholi) 		3304004000NRG24080220241643420 09/02/2024 Dhaleswari 3304004WL066613 Dhaleswari 00089 CBIN0283596 2210 2210 Processed 13/04/2024 2931318184 Mrs. DHALESHWARI BAI CENTRAL BANK OF INDIA(607115)
8 Dongargarh CH-04-004-042-001/55
(Achholi) 		3304004000NRG24080220241643302 09/02/2024 PARVTI BAI 3304004WL066609 PARVTI BAI 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2931318208 Mr. PARVTI BAI YADAV CENTRAL BANK OF INDIA(607115)
9 Dongargarh CH-04-004-042-001/86-A
(Achholi) 		3304004000NRG24080220241643310 09/02/2024 chitrakala sahu 3304004WL066609 chitrakala sahu 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2931318207 Mrs. CHITRAKALA SAHU CENTRAL BANK OF INDIA(607115)
10 Dongargarh CH-04-004-053-001/107
(Pinkapar) 		3304004000NRG24090220241644916 09/02/2024 deepika 3304004WL066682 deepika 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2931318190 Miss. Dipika Bai Sahu CENTRAL BANK OF INDIA(607115)
11 Dongargarh CH-04-004-053-001/43
(Pinkapar) 		3304004000NRG24090220241644955 09/02/2024 champa 3304004WL066683 champa 00089 CBIN0283596 1326 1326 Processed 13/04/2024 2931318189 Mrs. CHAMPA BAI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
12 Dongargarh CH-04-004-059-001/233
(Bamarakala) 		3304004000NRG24090220241651689 09/02/2024 lalchand nishad 3304004WL066931 lalchand nishad 00089 CBIN0283596 2448 2448 Processed 13/04/2024 2931318215 Mr. LAL CHAND NISHAD CENTRAL BANK OF INDIA(607115)
SubTotal 12614 12614
13 Dongargarh CH-04-004-060-001/224
(Bortalab) 		3304004000NRG24090220241646957 09/02/2024 Mahgiya 3304004WL066756 Mahgiya 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318324 MR MAHGIYA YADAV STATE BANK OF INDIA(508548)
14 Dongargarh CH-04-004-060-001/225
(Bortalab) 		3304004000NRG24090220241646958 09/02/2024 lalita 3304004WL066756 lalita 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318244 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
15 Dongargarh CH-04-004-060-001/251
(Bortalab) 		3304004000NRG24090220241646959 09/02/2024 duvasha 3304004WL066756 duvasha 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318249 Mrs. DUWASA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-060-001/255
(Bortalab) 		3304004000NRG24090220241646960 09/02/2024 rambati 3304004WL066756 rambati 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318281 Mrs. RAMTI BAI . CHHATTISGARH GRAMIN BANK(607214)
17 Dongargarh CH-04-004-060-001/341
(Bortalab) 		3304004000NRG24090220241646961 09/02/2024 rajim 3304004WL066756 rajim 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318183 Mrs. RAJIM . CHHATTISGARH GRAMIN BANK(607214)
18 Dongargarh CH-04-004-060-001/496-A
(Bortalab) 		3304004000NRG24090220241646962 09/02/2024 udasha 3304004WL066756 udasha 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318304 Mrs. UDASHA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
19 Dongargarh CH-04-004-060-001/497-A
(Bortalab) 		3304004000NRG24090220241646963 09/02/2024 Kamin 3304004WL066756 Kamin 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318277 Mrs. KAMEEN BAI CHHATTISGARH GRAMIN BANK(607214)
20 Dongargarh CH-04-004-060-001/502
(Bortalab) 		3304004000NRG24090220241646964 09/02/2024 dhadha 3304004WL066756 dhadha 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2931318181 Mr. DHANVANTIN BAI GOND CHHATTISGARH GRAMIN BANK(607214)
21 Dongargarh CH-04-004-060-001/506
(Bortalab) 		3304004000NRG24090220241646965 09/02/2024 nira bai 3304004WL066756 nira bai 00093 CRGB0008207 1105 1105 Processed 13/04/2024 2931318245 Mrs. NEERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
22 Dongargarh CH-04-004-060-001/510
(Bortalab) 		3304004000NRG24090220241646966 09/02/2024 koshilya 3304004WL066756 koshilya 00093 CRGB0008207 884 884 Processed 13/04/2024 2931318276 Mrs. KAUSALIYA BAI CHHATTISGARH GRAMIN BANK(607214)
23 Dongargarh CH-04-004-060-001/512
(Bortalab) 		3304004000NRG24090220241646975 09/02/2024 shilabai 3304004WL066757 shilabai 00093 CRGB0008207 2210 2210 Processed 13/04/2024 2931318301 Mrs. SHEELA BAI SAYAM CHHATTISGARH GRAMIN BANK(607214)
24 Dongargarh CH-04-004-060-001/536
(Bortalab) 		3304004000NRG24090220241646969 09/02/2024 basanti 3304004WL066756 basanti 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318303 Mrs. BASANTI N BAI KORAM CHHATTISGARH GRAMIN BANK(607214)
25 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24090220241646970 09/02/2024 urmila 3304004WL066756 urmila 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318180 Mrs. URMILA BAI W/O DHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
26 Dongargarh CH-04-004-060-001/579-A
(Bortalab) 		3304004000NRG24090220241646972 09/02/2024 revti 3304004WL066756 revti 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318302 Mrs. REVTI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
27 Dongargarh CH-04-004-060-001/815-A
(Bortalab) 		3304004000NRG24090220241646973 09/02/2024 utara bai 3304004WL066756 utara bai 00093 CRGB0008207 1326 1326 Processed 13/04/2024 2931318099 Mrs. UTARA BAI OTI CHHATTISGARH GRAMIN BANK(607214)
28 Dongargarh CH-04-004-060-001/865
(Bortalab) 		3304004000NRG24090220241646974 09/02/2024 agasha 3304004WL066756 agasha 00093 CRGB0008207 884 884 Processed 13/04/2024 2931318171 Mr. AGASA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 Dongargarh CH-04-004-060-002/1020
(Bortalab) 		3304004000NRG24090220241646369 09/02/2024 Pallavi Gond 3304004WL066743 Pallavi Gond 00093 CRGB0008207 442 442 Processed 13/04/2024 2931318156 MISS PALLAVI MANDAVI STATE BANK OF INDIA(508548)
30 Dongargarh CH-04-004-060-002/11
(Bortalab) 		3304004000NRG24090220241646370 09/02/2024 beleshiya 3304004WL066743 beleshiya 00093 CRGB0008207 442 442 Processed 13/04/2024 2931318313 Mrs. BELSIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-060-002/17
(Bortalab) 		3304004000NRG24090220241646371 09/02/2024 ganga bai 3304004WL066743 ganga bai 00093 CRGB0008207 884 884 Processed 13/04/2024 2931318185 Mrs. GANGA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-060-002/20
(Bortalab) 		3304004000NRG24090220241646372 09/02/2024 dhela bai 3304004WL066743 dhela bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318186 Mrs. DELA BAI W/O DAYA RAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
33 Dongargarh CH-04-004-060-002/27
(Bortalab) 		3304004000NRG24090220241646374 09/02/2024 mantora 3304004WL066743 mantora 00093 CRGB0008207 884 884 Processed 13/04/2024 2931318163 Mrs. MANTORA BAI NETI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
34 Dongargarh CH-04-004-060-002/42-B
(Bortalab) 		3304004000NRG24090220241646375 09/02/2024 Meena Dhurve 3304004WL066743 Meena Dhurve 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318153 MISS MEENA UIKE STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-060-002/48
(Bortalab) 		3304004000NRG24090220241646376 09/02/2024 jagotin 3304004WL066743 jagotin 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318314 Mrs. JAGOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
36 Dongargarh CH-04-004-060-002/66
(Bortalab) 		3304004000NRG24090220241646377 09/02/2024 EMNI 3304004WL066743 EMNI 00093 CRGB0008207 442 442 Processed 13/04/2024 2931318179 EMBIBAI NAGVANSHI W BANK OF BARODA(606985)
37 Dongargarh CH-04-004-060-002/75
(Bortalab) 		3304004000NRG24090220241646378 09/02/2024 chandar 3304004WL066743 chandar 00093 CRGB0008207 884 884 Processed 13/04/2024 2931318214 Mr. CHANDRABATI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-060-004/13-A
(Bortalab) 		3304004000NRG24090220241646380 09/02/2024 usha bai 3304004WL066743 usha bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318088 Mrs. USHA BAI MINDAVI CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-060-004/16-A
(Bortalab) 		3304004000NRG24090220241646381 09/02/2024 KAPURA 3304004WL066743 KAPURA 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318325 Mrs. KAPURA BAI KOVACHI CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-060-004/18
(Bortalab) 		3304004000NRG24090220241646382 09/02/2024 sunita 3304004WL066743 sunita 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318098 Mrs. SUNITA SAYYAM CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-060-004/20-A
(Bortalab) 		3304004000NRG24090220241646383 09/02/2024 sarswati mandavi 3304004WL066743 sarswati mandavi 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318151 MRS SARASWATI BAI VATTI STATE BANK OF INDIA(508548)
42 Dongargarh CH-04-004-060-004/21
(Bortalab) 		3304004000NRG24090220241646384 09/02/2024 turja 3304004WL066743 turja 00093 CRGB0008207 442 442 Processed 13/04/2024 2931318178 Mrs. TURJA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-060-004/22
(Bortalab) 		3304004000NRG24090220241646385 09/02/2024 rita 3304004WL066743 rita 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318146 MISS REETA YESHWANTRAO MARSKOLE STATE BANK OF INDIA(508548)
44 Dongargarh CH-04-004-060-004/23
(Bortalab) 		3304004000NRG24090220241646386 09/02/2024 parmila 3304004WL066743 parmila 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318172 Mrs. PRAMILA . CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-060-004/26
(Bortalab) 		3304004000NRG24090220241646387 09/02/2024 bijobai 3304004WL066743 bijobai 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318173 Mrs. BIJO BAI KOVACHI CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-060-004/27
(Bortalab) 		3304004000NRG24090220241646388 09/02/2024 purn bai 3304004WL066743 purn bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318233 Mrs. PURAN BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-060-004/31
(Bortalab) 		3304004000NRG24090220241646389 09/02/2024 girja bai 3304004WL066743 girja bai 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318202 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-060-004/38
(Bortalab) 		3304004000NRG24090220241646390 09/02/2024 sukhbati 3304004WL066743 sukhbati 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318272 SUSHILA MANIK MADAVI BANK OF BARODA(606985)
49 Dongargarh CH-04-004-060-004/40-A
(Bortalab) 		3304004000NRG24090220241646391 09/02/2024 urmila 3304004WL066743 urmila 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318157 URMILA DHANULAL MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Dongargarh CH-04-004-060-004/882
(Bortalab) 		3304004000NRG24090220241646392 09/02/2024 santkal 3304004WL066743 santkal 00093 CRGB0008207 663 663 Processed 13/04/2024 2931318102 Mrs. SANTKALA SAYYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
51 Dongargarh CH-04-004-004-001/102
(Shivpuri) 		3304004000NRG24090220241651739 09/02/2024 SUNITA 3304004WL066933 SUNITA 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318270 Mrs. SUNITA BAI KEWAT W/O SURAT RAM KEWA CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-004-001/102
(Shivpuri) 		3304004000NRG24090220241651738 09/02/2024 SURATRAM 3304004WL066933 SURATRAM 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318292 Mr. SURAT RAMKEWAT S/OMAINU KEWAT . CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24090220241651923 09/02/2024 DVARKA 3304004WL066940 DVARKA 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318234 DWARIKA RAM/ LAINU GOND . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-004-001/104
(Shivpuri) 		3304004000NRG24090220241651924 09/02/2024 HEMIN 3304004WL066940 HEMIN 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318262 Mrs. HEMIN BAI W/O DWARIKA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-004-001/148
(Shivpuri) 		3304004000NRG24090220241651740 09/02/2024 SYAMCHARAN 3304004WL066933 SYAMCHARAN 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318271 Mr. SYAM CHARAN KAWAR S/O BIRAJ . CHHATTISGARH GRAMIN BANK(607214)
56 Dongargarh CH-04-004-004-001/155
(Shivpuri) 		3304004000NRG24090220241651741 09/02/2024 BHANABAI 3304004WL066933 BHANABAI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318290 Mrs. BHANA BAI W/O JAISING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-004-001/161
(Shivpuri) 		3304004000NRG24090220241651742 09/02/2024 BUDHYARIN 3304004WL066933 BUDHYARIN 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318251 Mrs. BHUDHAYARIN BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
58 Dongargarh CH-04-004-004-001/185
(Shivpuri) 		3304004000NRG24090220241651925 09/02/2024 PANCHAM 3304004WL066940 PANCHAM 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318264 Mr. PANCHAM RAM GOND CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-004-001/199
(Shivpuri) 		3304004000NRG24090220241651744 09/02/2024 BUDHANBAI 3304004WL066933 BUDHANBAI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318247 BUDHAN BAI UNION BANK OF INDIA(508500)
60 Dongargarh CH-04-004-004-001/199
(Shivpuri) 		3304004000NRG24090220241651743 09/02/2024 TULSHI 3304004WL066933 TULSHI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318265 Mr. TULSEE S/O SIDARSING KANWAR . CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-004-001/304
(Shivpuri) 		3304004000NRG24090220241651745 09/02/2024 RAMTIBAI 3304004WL066933 RAMTIBAI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318225 Mrs. RAMTIBAI W/O JAGATRAM KANWAR BALDEO CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-004-001/397
(Shivpuri) 		3304004000NRG24090220241651926 09/02/2024 bisesar 3304004WL066940 bisesar 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318263 Mr. VISHESHAR VISHESHAR CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-004-001/399
(Shivpuri) 		3304004000NRG24090220241651927 09/02/2024 HSEETARAM 3304004WL066940 HSEETARAM 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318293 Mr. SEETA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
64 Dongargarh CH-04-004-004-001/420
(Shivpuri) 		3304004000NRG24090220241651746 09/02/2024 Manthir 3304004WL066933 Manthir 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318237 Mr. MANTHIR KAWAR SO DHIRAJ KAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Dongargarh CH-04-004-004-001/43
(Shivpuri) 		3304004000NRG24090220241651928 09/02/2024 Dinabai 3304004WL066940 Dinabai 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318297 Mrs. DINA BAI GOND W/O MAHABIR GOND . CHHATTISGARH GRAMIN BANK(607214)
66 Dongargarh CH-04-004-004-001/474
(Shivpuri) 		3304004000NRG24090220241651929 09/02/2024 BHUNESHWARI 3304004WL066940 BHUNESHWARI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318328 BHUNESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-004-001/48
(Shivpuri) 		3304004000NRG24090220241651930 09/02/2024 Lakhan 3304004WL066940 Lakhan 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318294 Mr. LAKHAN S/O SUBE RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-004-001/516
(Shivpuri) 		3304004000NRG24090220241651931 09/02/2024 KHEMIN 3304004WL066940 KHEMIN 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318253 Mrs. KHEMIN BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-004-001/53
(Shivpuri) 		3304004000NRG24090220241651932 09/02/2024 Daneshwri 3304004WL066940 Daneshwri 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318150 Mrs. DANESHWARI MADAVI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-004-001/54
(Shivpuri) 		3304004000NRG24090220241651933 09/02/2024 LILABAI 3304004WL066940 LILABAI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318250 LILA BAI GOND W./O RAMSUKH GOND . CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-004-001/55
(Shivpuri) 		3304004000NRG24090220241651934 09/02/2024 KUMARI 3304004WL066940 KUMARI 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318258 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-004-001/84
(Shivpuri) 		3304004000NRG24090220241651747 09/02/2024 triloka 3304004WL066933 triloka 00093 CRGB0008214 2210 2210 Processed 13/04/2024 2931318252 MRS TRILOKA KANWAR STATE BANK OF INDIA(508548)
73 Dongargarh CH-04-004-006-002/315
(Saloni) 		3304004000NRG24090220241649119 09/02/2024 BELA 3304004WL066835 BELA 00093 CRGB0008214 1547 1547 Processed 13/04/2024 2931318269 Mrs. BELAA BAI W/O LALDAS TELI . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-006-002/316
(Saloni) 		3304004000NRG24090220241649120 09/02/2024 MURLABAI 3304004WL066835 MURLABAI 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318267 Mrs. MOOLAR BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-006-002/316
(Saloni) 		3304004000NRG24090220241649121 09/02/2024 vijay 3304004WL066835 vijay 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318295 Mr. VIJAY KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
76 Dongargarh CH-04-004-006-002/335
(Saloni) 		3304004000NRG24090220241649122 09/02/2024 RAJKUMAR 3304004WL066835 RAJKUMAR 00093 CRGB0008214 1768 1768 Processed 13/04/2024 2931318260 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-006-002/341
(Saloni) 		3304004000NRG24090220241649123 09/02/2024 UTTAM 3304004WL066835 UTTAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2931318235 Mr. UTTAM SAHU S/O JOHAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG24090220241649127 09/02/2024 DHANSHAM 3304004WL066835 DHANSHAM 00093 CRGB0008214 884 884 Processed 13/04/2024 2931318232 Mr. GHANSYAM SAHU S/O GOPALRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-006-002/54
(Saloni) 		3304004000NRG24090220241649129 09/02/2024 RAHIMAN 3304004WL066835 RAHIMAN 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318274 Mr. RAHIMAN FATTE SAHARE CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-006-002/580
(Saloni) 		3304004000NRG24090220241649130 09/02/2024 Kunjiya bai yadav 3304004WL066835 Kunjiya bai yadav 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318322 Mrs. KUNJIYA BAI YADAV W/O BALVAN BAI YA CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-006-002/62
(Saloni) 		3304004000NRG24090220241649131 09/02/2024 MEENA 3304004WL066835 MEENA 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318300 Mr. MINA RAM YADAV S/O KRIPAL RAM . CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-006-002/81
(Saloni) 		3304004000NRG24090220241649132 09/02/2024 Jitendar 3304004WL066835 Jitendar 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318315 Mr. JITENDRA KUMAR GENDRE S/O JAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-006-002/81
(Saloni) 		3304004000NRG24090220241649133 09/02/2024 Soniya 3304004WL066835 Soniya 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318032 Mrs. SONIYA BAI GENDRE CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-006-002/92
(Saloni) 		3304004000NRG24090220241649134 09/02/2024 HARIRAM 3304004WL066835 HARIRAM 00093 CRGB0008214 1326 1326 Processed 13/04/2024 2931318266 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
85 Dongargarh CH-04-004-006-002/97
(Saloni) 		3304004000NRG24090220241649135 09/02/2024 KUMARI 3304004WL066835 KUMARI 00093 CRGB0008214 1989 1989 Processed 13/04/2024 2931318268 Mrs. KUMARI BAI W/O SORDHAN SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 71383 71383
86 Dongargarh CH-04-004-042-001/20
(Achholi) 		3304004000NRG24080220241643255 09/02/2024 RAJ BAI 3304004WL066609 RAJ BAI 00093 CRGB0008216 884 884 Processed 14/04/2024 2931318255 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Dongargarh CH-04-004-042-001/218-D
(Achholi) 		3304004000NRG24080220241643260 09/02/2024 jyoti sahu 3304004WL066609 jyoti sahu 00093 CRGB0008216 442 442 Processed 13/04/2024 2931318149 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 Dongargarh CH-04-004-042-001/36-D
(Achholi) 		3304004000NRG24080220241643277 09/02/2024 jyoti gond 3304004WL066609 jyoti gond 00093 CRGB0008216 663 663 Processed 13/04/2024 2931318148 MISS JYOTI STATE BANK OF INDIA(508548)
89 Dongargarh CH-04-004-042-001/604-A
(Achholi) 		3304004000NRG24080220241643303 09/02/2024 janki bai 3304004WL066609 janki bai 00093 CRGB0008216 1547 1547 Processed 13/04/2024 2931318316 JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-046-001/11
(Chouthana) 		3304004000NRG24090220241645157 09/02/2024 Indra bai 3304004WL066690 Indra bai 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318309 Mrs. INDRABAI BAI CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-046-001/115-A
(Chouthana) 		3304004000NRG24090220241645158 09/02/2024 LALITA BAI 3304004WL066690 LALITA BAI 00093 CRGB0008216 1989 1989 Processed 13/04/2024 2931318307 Mrs. LALITA W/O BRIJLAL CHHATTISGARH GRAMIN BANK(607214)
92 Dongargarh CH-04-004-046-001/150
(Chouthana) 		3304004000NRG24090220241645159 09/02/2024 Belsiya bai 3304004WL066690 Belsiya bai 00093 CRGB0008216 2210 2210 Processed 13/04/2024 2931318310 Mrs. BELASIYABAI DHARUVARE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
93 Dongargarh CH-04-004-046-001/179-A
(Chouthana) 		3304004000NRG24090220241645160 09/02/2024 Kali bai Sahu 3304004WL066690 Kali bai Sahu 00093 CRGB0008216 1989 1989 Processed 13/04/2024 2931318308 Mrs. KALIBAI W/O OMKAR CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-046-001/182
(Chouthana) 		3304004000NRG24090220241645162 09/02/2024 Saraswati 3304004WL066690 Saraswati 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318222 MRS SARASWATI BAI GOND STATE BANK OF INDIA(508548)
95 Dongargarh CH-04-004-046-001/250
(Chouthana) 		3304004000NRG24090220241645163 09/02/2024 Kusum 3304004WL066690 Kusum 00093 CRGB0008216 2210 2210 Processed 13/04/2024 2931318280 TOMIN BAI GOND BANDHAN BANK LIMITED(508753)
96 Dongargarh CH-04-004-046-001/251
(Chouthana) 		3304004000NRG24090220241645164 09/02/2024 Harikavar 3304004WL066690 Harikavar 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318223 MRS HARIKUWAR KURETI STATE BANK OF INDIA(508548)
97 Dongargarh CH-04-004-046-001/252
(Chouthana) 		3304004000NRG24090220241645165 09/02/2024 Sunita 3304004WL066690 Sunita 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318217 MRS SUNITA GOAN STATE BANK OF INDIA(508548)
98 Dongargarh CH-04-004-046-001/26
(Chouthana) 		3304004000NRG24090220241645167 09/02/2024 Malti bai 3304004WL066690 Malti bai 00093 CRGB0008216 2210 2210 Processed 13/04/2024 2931318306 Mrs. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-046-001/3
(Chouthana) 		3304004000NRG24090220241645168 09/02/2024 Sumarita bai 3304004WL066690 Sumarita bai 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318305 Mrs. SUMIRIT SUMIRIT CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-046-001/371
(Chouthana) 		3304004000NRG24090220241645170 09/02/2024 Pratima Dhurve 3304004WL066690 Pratima Dhurve 00093 CRGB0008216 2431 2431 Processed 13/04/2024 2931318152 MISS PRATIMA DHURVE STATE BANK OF INDIA(508548)
101 Dongargarh CH-04-004-059-001/186
(Bamarakala) 		3304004000NRG24090220241647651 09/02/2024 KULESHWARI 3304004WL066781 KULESHWARI 00093 CRGB0008216 2244 2244 Processed 13/04/2024 2931318100 MRS KULESHWARI DHRUW STATE BANK OF INDIA(508548)
102 Dongargarh CH-04-004-059-001/233
(Bamarakala) 		3304004000NRG24090220241651688 09/02/2024 JANA BAI 3304004WL066931 JANA BAI 00093 CRGB0008216 2448 2448 Processed 13/04/2024 2931318103 MRS JANA BAI NISHAD STATE BANK OF INDIA(508548)
103 Dongargarh CH-04-004-059-002/113
(Bamarakala) 		3304004000NRG24090220241647655 09/02/2024 malti 3304004WL066782 malti 00093 CRGB0008216 816 816 Processed 13/04/2024 2931318296 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-059-002/444
(Bamarakala) 		3304004000NRG24090220241647653 09/02/2024 kedar 3304004WL066781 kedar 00093 CRGB0008216 2448 2448 Processed 13/04/2024 2931318298 Mr. KEDAR S/O DARBAR CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-059-002/641
(Bamarakala) 		3304004000NRG24090220241651690 09/02/2024 ABDUK JAMIL KHAN 3304004WL066931 ABDUK JAMIL KHAN 00093 CRGB0008216 2448 2448 Processed 13/04/2024 2931318326 Mr. ABDUL JAMIL KHAN CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-059-002/641
(Bamarakala) 		3304004000NRG24090220241651691 09/02/2024 KAMRU NISHA 3304004WL066931 KAMRU NISHA 00093 CRGB0008216 2448 2448 Processed 13/04/2024 2931318327 KAMRUN NISHA W O ABD BANK OF BARODA(606985)
107 Dongargarh CH-04-004-074-001/545
(Andi) 		3304004000NRG24090220241644132 09/02/2024 DINESH 3304004WL066647 DINESH 00093 CRGB0008216 2210 2210 Processed 13/04/2024 2931318259 Mr. DINESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43792 43792
108 Dongargarh CH-04-004-073-001/105
(Madiyan) 		3304004000NRG24090220241645007 09/02/2024 PARAS 3304004WL066687 PARAS 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318043 Mr. PARAS LAL S . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-073-003/127
(Madiyan) 		3304004000NRG24090220241645008 09/02/2024 Dindyal 3304004WL066687 Dindyal 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2931318155 DIN DAYAL GOND W/O HEMLAL GOND PUNJAB NATIONAL BANK(508568)
110 Dongargarh CH-04-004-073-003/262
(Madiyan) 		3304004000NRG24090220241645012 09/02/2024 Budhuru Ram Kanwar 3304004WL066687 Budhuru Ram Kanwar 00093 CRGB0008228 884 884 Processed 13/04/2024 2931318158 Mr. BUDHARU RAM KANWAR CENTRAL BANK OF INDIA(607115)
111 Dongargarh CH-04-004-073-003/262
(Madiyan) 		3304004000NRG24090220241645011 09/02/2024 Mantora 3304004WL066687 Mantora 00093 CRGB0008228 884 884 Processed 13/04/2024 2931318154 Miss. MANTORA KANWAR CHHATTISGARH GRAMIN BANK(607214)
112 Dongargarh CH-04-004-073-003/263
(Madiyan) 		3304004000NRG24090220241645013 09/02/2024 Gulab 3304004WL066687 Gulab 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318091 Mr. GULAB RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-073-003/270
(Madiyan) 		3304004000NRG24090220241645014 09/02/2024 FULCHAND 3304004WL066687 FULCHAND 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317986 Mr. FOOL SING S/O JANSHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-073-003/272
(Madiyan) 		3304004000NRG24090220241645015 09/02/2024 sumitra 3304004WL066687 sumitra 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317989 Mrs. SIMITRA BAI AND NAROTTAM KAVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
115 Dongargarh CH-04-004-073-003/400
(Madiyan) 		3304004000NRG24090220241645016 09/02/2024 TIJIYA 3304004WL066687 TIJIYA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317988 Mrs. TIJIYA BAI W/O CHETAN NISHAD . CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-073-003/509
(Madiyan) 		3304004000NRG24090220241645017 09/02/2024 GEETA 3304004WL066687 GEETA 00093 CRGB0008228 884 884 Processed 13/04/2024 2931317987 Mrs. GEETA BAI W/O BHAGIRATHI GOND . CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-073-003/532
(Madiyan) 		3304004000NRG24090220241645018 09/02/2024 HEMIN 3304004WL066687 HEMIN 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318360 Mrs. NEMIN BAI W/O MEGHNATH PATEL . CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-077-001/116
(Makkatola) 		3304004000NRG24090220241646519 09/02/2024 gitabai 3304004WL066752 gitabai 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931317960 Mrs. GEETA W/O DERHA RAM MARKENDAY . CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-077-001/123
(Makkatola) 		3304004000NRG24090220241646520 09/02/2024 sita 3304004WL066752 sita 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318238 Mrs. SEETA BAI W/O GOVIND RAM THAKUR . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-077-001/137
(Makkatola) 		3304004000NRG24090220241646521 09/02/2024 PARSADI RAM 3304004WL066752 PARSADI RAM 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318133 PARSADI RAM TELI AXIS BANK(607153)
121 Dongargarh CH-04-004-077-001/138
(Makkatola) 		3304004000NRG24090220241646522 09/02/2024 chanu 3304004WL066752 chanu 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318362 Mr. CHHANU S/O KARTIK THAKUR . CHHATTISGARH GRAMIN BANK(607214)
122 Dongargarh CH-04-004-077-001/154
(Makkatola) 		3304004000NRG24090220241646523 09/02/2024 chamchand 3304004WL066752 chamchand 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318243 Mr. KHEMCHAND SO . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-077-001/231
(Makkatola) 		3304004000NRG24090220241646524 09/02/2024 Latabai 3304004WL066752 Latabai 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318279 Mrs. LATA BAI W/O ANAND RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-077-001/248
(Makkatola) 		3304004000NRG24090220241646525 09/02/2024 llti 3304004WL066752 llti 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318282 Mrs. LALTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-077-001/251
(Makkatola) 		3304004000NRG24090220241646526 09/02/2024 anita 3304004WL066752 anita 00093 CRGB0008228 1768 1768 Processed 13/04/2024 2931318283 Mrs. ANITA W/O SUDAMA GOND . CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-083-001/101
(Rampur) 		3304004000NRG24090220241645185 09/02/2024 DEVBATI 3304004WL066694 DEVBATI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318035 Mrs. DEOBATI PATEL CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-083-001/109
(Rampur) 		3304004000NRG24090220241645186 09/02/2024 PURNIMA 3304004WL066694 PURNIMA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317970 POORNIMA NAI AXIS BANK(607153)
128 Dongargarh CH-04-004-083-001/126
(Rampur) 		3304004000NRG24090220241645187 09/02/2024 Kamala 3304004WL066694 Kamala 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318342 Kamala Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
129 Dongargarh CH-04-004-083-001/144
(Rampur) 		3304004000NRG24090220241645188 09/02/2024 Savitri bai 3304004WL066694 Savitri bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318140 Mrs. SAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-083-001/145
(Rampur) 		3304004000NRG24090220241645189 09/02/2024 Sharda bai 3304004WL066694 Sharda bai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318002 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-083-001/204
(Rampur) 		3304004000NRG24090220241645190 09/02/2024 NITA 3304004WL066694 NITA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318008 Mrs. NITA BAI DHOBHI . CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-083-001/211-A
(Rampur) 		3304004000NRG24090220241645191 09/02/2024 kiran 3304004WL066694 kiran 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318323 Mrs. KIRAN SINHA CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-083-001/22
(Rampur) 		3304004000NRG24090220241645192 09/02/2024 Gaindibai 3304004WL066694 Gaindibai 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317985 Mrs. GAINDI BAI W/O MANSINGH DHOBI . CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-083-001/226
(Rampur) 		3304004000NRG24090220241645193 09/02/2024 KAMANI 3304004WL066694 KAMANI 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2931318053 Mrs. KAMINI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-083-001/230
(Rampur) 		3304004000NRG24090220241645194 09/02/2024 PRIYANKA 3304004WL066694 PRIYANKA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318000 Mrs. PRIYANKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-083-001/259
(Rampur) 		3304004000NRG24090220241645195 09/02/2024 Rewa Ram 3304004WL066694 Rewa Ram 00093 CRGB0008228 1105 1105 Processed 13/04/2024 2931318273 Mr. REVA RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
137 Dongargarh CH-04-004-083-001/278
(Rampur) 		3304004000NRG24090220241645196 09/02/2024 UMABAI 3304004WL066694 UMABAI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931317973 Mrs. UMA BAI W/O HIROCHAN MARAR . CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-083-001/311
(Rampur) 		3304004000NRG24090220241645197 09/02/2024 pameshwari patel 3304004WL066694 pameshwari patel 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318139 PAMESHWARI PATEL D/O NARESH PATEL UNION BANK OF INDIA(508500)
139 Dongargarh CH-04-004-083-001/345
(Rampur) 		3304004000NRG24090220241645198 09/02/2024 ANJALI 3304004WL066694 ANJALI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318138 Mrs. ANJALI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-083-001/364
(Rampur) 		3304004000NRG24090220241645199 09/02/2024 Firantin 3304004WL066694 Firantin 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318027 Mrs. PHIRANTIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-083-001/404
(Rampur) 		3304004000NRG24090220241645200 09/02/2024 YAMINI 3304004WL066694 YAMINI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318085 Mrs. YAMINI NISHAD CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-083-001/405
(Rampur) 		3304004000NRG24090220241645201 09/02/2024 sukhbati nishad 3304004WL066694 sukhbati nishad 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318159 Mrs. SUKHBATI BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
143 Dongargarh CH-04-004-083-001/407
(Rampur) 		3304004000NRG24090220241645202 09/02/2024 prtima 3304004WL066694 prtima 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318009 Mrs. PRTIMA MALI CHHATTISGARH GRAMIN BANK(607214)
144 Dongargarh CH-04-004-083-001/431-A
(Rampur) 		3304004000NRG24090220241645203 09/02/2024 REENA 3304004WL066694 REENA 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318126 Mrs. RINA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-083-001/95
(Rampur) 		3304004000NRG24090220241645204 09/02/2024 LAXMI 3304004WL066694 LAXMI 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318137 Mrs. LAXMI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-083-001/97-A
(Rampur) 		3304004000NRG24090220241645205 09/02/2024 rajendra patel 3304004WL066694 rajendra patel 00093 CRGB0008228 1326 1326 Processed 13/04/2024 2931318086 Mr. RAJENDRA MALI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
SubTotal 53261 53261
147 Dongargarh CH-04-004-019-002/363
(Saltikari) 		3304004000NRG24090220241652965 09/02/2024 bhaduram 3304004WL066988 bhaduram 00093 CRGB0008230 3536 3536 Processed 13/04/2024 2931318075 Mr. BHADURAM S/O SUKHAURAM YADV . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-027-001/376
(Chhipa) 		3304004000NRG24080220241643190 09/02/2024 BHUSHAN LAL VERMA 3304004WL066606 BHUSHAN LAL VERMA 00093 CRGB0008230 100 100 Processed 13/04/2024 2931318108 Mr. BHUSHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-027-001/376
(Chhipa) 		3304004000NRG24080220241643189 09/02/2024 shantibai 3304004WL066606 shantibai 00093 CRGB0008230 100 100 Processed 13/04/2024 2931317981 SHANTI VERMA HDFC BANK LTD(607152)
150 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG24080220241643424 09/02/2024 bahadur verma 3304004WL066614 bahadur verma 00093 CRGB0008230 100 100 Processed 13/04/2024 2931318068 Mr. BAHADUR S/O HALAL KHOR VERMA CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-027-001/88
(Chhipa) 		3304004000NRG24080220241643423 09/02/2024 parmila 3304004WL066614 parmila 00093 CRGB0008230 100 100 Processed 13/04/2024 2931318101 Mrs. PARMILA W/O BAHADUR VERMA CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG24080220241643426 09/02/2024 dhaneshwari 3304004WL066615 dhaneshwari 00093 CRGB0008230 100 100 Processed 13/04/2024 2931318114 Mrs. DHANESWARI W/O MANIK LAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-027-002/214
(Chhipa) 		3304004000NRG24080220241643425 09/02/2024 Maniklal 3304004WL066615 Maniklal 00093 CRGB0008230 100 100 Processed 13/04/2024 2931318116 Mr. MANIKLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
154 Dongargarh CH-04-004-028-002/101
(Kolihapuri-1) 		3304004000NRG24090220241647422 09/02/2024 manbai 3304004WL066776 manbai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317940 Mrs. MAN BAI W/O JETHU RAUT . CHHATTISGARH GRAMIN BANK(607214)
155 Dongargarh CH-04-004-028-002/104
(Kolihapuri-1) 		3304004000NRG24090220241647423 09/02/2024 anitabai 3304004WL066776 anitabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317977 Mrs. ANITA BAI W/O LALDAS HUMNE . CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-028-002/105
(Kolihapuri-1) 		3304004000NRG24090220241647424 09/02/2024 minabai 3304004WL066776 minabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318044 Mrs. MEENA BAI W/O DEOKUMAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-028-002/106
(Kolihapuri-1) 		3304004000NRG24090220241647425 09/02/2024 Chunnibai 3304004WL066776 Chunnibai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317949 Mrs. CHUNNIBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
158 Dongargarh CH-04-004-028-002/112
(Kolihapuri-1) 		3304004000NRG24090220241647426 09/02/2024 Bediya 3304004WL066776 Bediya 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317991 Mrs. BENDIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-028-002/117
(Kolihapuri-1) 		3304004000NRG24090220241647428 09/02/2024 meenabai 3304004WL066776 meenabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317936 Mrs. MINA BAI W/O GIRWAR GORH . CHHATTISGARH GRAMIN BANK(607214)
160 Dongargarh CH-04-004-028-002/118
(Kolihapuri-1) 		3304004000NRG24090220241647429 09/02/2024 jotki 3304004WL066776 jotki 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317945 Mrs. JOTKIBAI W/O SAHASRAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-028-002/120
(Kolihapuri-1) 		3304004000NRG24090220241647430 09/02/2024 kejabai 3304004WL066776 kejabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317942 Mrs. KEJABAI W/O SITARAM YADV . CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-028-002/121
(Kolihapuri-1) 		3304004000NRG24090220241647431 09/02/2024 barobai 3304004WL066776 barobai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317984 Mrs. BAROBAI W/O ISHWAR LAL NETAM . CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-028-002/122
(Kolihapuri-1) 		3304004000NRG24090220241647432 09/02/2024 toran 3304004WL066776 toran 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317951 Mr. TORAN LAL THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
164 Dongargarh CH-04-004-028-002/122-A
(Kolihapuri-1) 		3304004000NRG24090220241647433 09/02/2024 parwati 3304004WL066776 parwati 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318112 Mrs. PARVATI BAI W/O RAJENDRA KUMAR DHUR CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-028-002/134
(Kolihapuri-1) 		3304004000NRG24090220241647435 09/02/2024 SHASHI 3304004WL066776 SHASHI 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318107 Mrs. SHASHI SHASHI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-028-002/137
(Kolihapuri-1) 		3304004000NRG24090220241647436 09/02/2024 Fulbai 3304004WL066776 Fulbai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317979 Mrs. FULBATI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-028-002/138
(Kolihapuri-1) 		3304004000NRG24090220241647437 09/02/2024 Kausalbai 3304004WL066776 Kausalbai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318013 Mrs. KOUSHAL BAI W/O MADAN LAL . CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-028-002/139
(Kolihapuri-1) 		3304004000NRG24090220241647438 09/02/2024 santoshi 3304004WL066776 santoshi 00093 CRGB0008230 816 816 Processed 13/04/2024 2931317978 Mrs. SANTOSIBAI W/O DEOCHARAN GOND . CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-028-002/140
(Kolihapuri-1) 		3304004000NRG24090220241647439 09/02/2024 santoshi 3304004WL066776 santoshi 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317948 Mrs. SANTOSIBAI W/O CHABIRAM GOND . CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-028-002/168
(Kolihapuri-1) 		3304004000NRG24090220241647440 09/02/2024 hanshbai 3304004WL066776 hanshbai 00093 CRGB0008230 408 408 Processed 13/04/2024 2931318128 Mrs. HANSA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
171 Dongargarh CH-04-004-028-002/170
(Kolihapuri-1) 		3304004000NRG24090220241647441 09/02/2024 ganeshibai 3304004WL066776 ganeshibai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317953 Mrs. GANESHI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-028-002/187
(Kolihapuri-1) 		3304004000NRG24090220241647442 09/02/2024 Ramti 3304004WL066776 Ramti 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317956 Mrs. RAMTI BAI W/O RAMAWTAR MARAR . CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-028-002/189
(Kolihapuri-1) 		3304004000NRG24090220241647444 09/02/2024 Ramkishun 3304004WL066776 Ramkishun 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318144 Mr. RAMKISHAN VERMA S/O JHADU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
174 Dongargarh CH-04-004-028-002/189
(Kolihapuri-1) 		3304004000NRG24090220241647443 09/02/2024 Tejram 3304004WL066776 Tejram 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317947 Mr. TEJRAM S/O KISHUN VERMA . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-028-002/194
(Kolihapuri-1) 		3304004000NRG24090220241647445 09/02/2024 purnimabai 3304004WL066776 purnimabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318078 Mrs. PURNIMA W/O GAUTARIHA YADV . CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-028-002/213
(Kolihapuri-1) 		3304004000NRG24090220241647446 09/02/2024 kaushilya 3304004WL066776 kaushilya 00093 CRGB0008230 816 816 Processed 13/04/2024 2931317941 Mrs. KOSHILA BAI W/O JAGESAR RAUT . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-028-002/225
(Kolihapuri-1) 		3304004000NRG24090220241647447 09/02/2024 CHOWARAM 3304004WL066776 CHOWARAM 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318134 Mr. CHOVARAM PATEL CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-028-002/245
(Kolihapuri-1) 		3304004000NRG24090220241647448 09/02/2024 Santribai 3304004WL066776 Santribai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317943 Mrs. SANTRIBAI W/O NARSINGH YADV . CHHATTISGARH GRAMIN BANK(607214)
179 Dongargarh CH-04-004-028-002/250
(Kolihapuri-1) 		3304004000NRG24090220241647449 09/02/2024 Bhuneshwari 3304004WL066776 Bhuneshwari 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317955 Mrs. BHUNESWARI W/O RAMPRASAD DHURVE . CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-028-002/251
(Kolihapuri-1) 		3304004000NRG24090220241647450 09/02/2024 Jiwanbai 3304004WL066776 Jiwanbai 00093 CRGB0008230 816 816 Processed 13/04/2024 2931318014 Mrs. JIVAN BAI CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-028-002/253
(Kolihapuri-1) 		3304004000NRG24090220241647451 09/02/2024 sawitri 3304004WL066776 sawitri 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317952 Mrs. SAVITRI NETAM CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-028-002/256
(Kolihapuri-1) 		3304004000NRG24090220241647452 09/02/2024 kaushilya 3304004WL066776 kaushilya 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317950 Mrs. KAUSHILYA W/O DAKESHWAR PATEL CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-028-002/257
(Kolihapuri-1) 		3304004000NRG24090220241647453 09/02/2024 Radha Bai Raut 3304004WL066776 Radha Bai Raut 00093 CRGB0008230 1224 1224 Processed 13/04/2024 2931318160 Mrs. RADHA BAI RAUT W/O AJAY RAUT . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-028-002/259
(Kolihapuri-1) 		3304004000NRG24090220241647454 09/02/2024 Basanti bai 3304004WL066776 Basanti bai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317938 Mrs. BASANTI BAI W/O DEVANAND HUMNE . CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-028-002/281
(Kolihapuri-1) 		3304004000NRG24090220241647455 09/02/2024 lomanbai 3304004WL066776 lomanbai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317990 Mrs. LOMANBAI W/O CHAINLAL VERMA . CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-028-002/286
(Kolihapuri-1) 		3304004000NRG24090220241647456 09/02/2024 Geeta bai 3304004WL066776 Geeta bai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317939 Mrs. GITA BAI YADAV CENTRAL BANK OF INDIA(607115)
187 Dongargarh CH-04-004-028-002/291
(Kolihapuri-1) 		3304004000NRG24090220241647457 09/02/2024 Satrupa 3304004WL066776 Satrupa 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317980 Mrs. SATROOPA BAI W/O DEENURAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-028-002/293
(Kolihapuri-1) 		3304004000NRG24090220241647458 09/02/2024 Yashwant 3304004WL066776 Yashwant 00093 CRGB0008230 1224 1224 Processed 13/04/2024 2931317957 Mr. YASHVANT S/O PUNARAM GOAD . CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-028-002/297
(Kolihapuri-1) 		3304004000NRG24090220241647459 09/02/2024 Kavita 3304004WL066776 Kavita 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317959 Mrs. KAVITA W/O PUROOSOTTAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-028-002/298
(Kolihapuri-1) 		3304004000NRG24090220241647460 09/02/2024 Chandrika 3304004WL066776 Chandrika 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317944 Mrs. CHANDRIKABAI W/O BHIKAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-028-002/299
(Kolihapuri-1) 		3304004000NRG24090220241647461 09/02/2024 saritabai 3304004WL066776 saritabai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317954 Mrs. SARITABAI W/O YATRILAL YADV . CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-028-002/304
(Kolihapuri-1) 		3304004000NRG24090220241647462 09/02/2024 gangabati 3304004WL066776 gangabati 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318045 Mrs. GANGA BATI PATEL W/O SAKIL RAM . CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-028-002/307
(Kolihapuri-1) 		3304004000NRG24090220241647463 09/02/2024 Radhika 3304004WL066776 Radhika 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317958 Mrs. RADHIKA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
194 Dongargarh CH-04-004-028-002/320
(Kolihapuri-1) 		3304004000NRG24090220241647465 09/02/2024 Chaitibai 3304004WL066776 Chaitibai 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318031 Mrs. CHAITIBAI W/O GULAB PATEL . CHHATTISGARH GRAMIN BANK(607214)
195 Dongargarh CH-04-004-028-002/323
(Kolihapuri-1) 		3304004000NRG24090220241647467 09/02/2024 BHARTI 3304004WL066776 BHARTI 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318015 Mrs. BHARTI BAI W/O LEKHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-028-002/324
(Kolihapuri-1) 		3304004000NRG24090220241647468 09/02/2024 Kusumlata Netam 3304004WL066776 Kusumlata Netam 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318143 Ms. KUSUMLATA NETAM CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-028-002/339
(Kolihapuri-1) 		3304004000NRG24090220241647469 09/02/2024 jagtu 3304004WL066776 jagtu 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318046 Mr. JAGATU SALAME CHHATTISGARH GRAMIN BANK(607214)
198 Dongargarh CH-04-004-028-002/349
(Kolihapuri-1) 		3304004000NRG24090220241647470 09/02/2024 Dindyal Verma 3304004WL066776 Dindyal Verma 00093 CRGB0008230 204 204 Processed 13/04/2024 2931318077 DINDAYAL VERMA BANDHAN BANK LIMITED(508753)
199 Dongargarh CH-04-004-028-002/349
(Kolihapuri-1) 		3304004000NRG24090220241647471 09/02/2024 Madhuri Verma 3304004WL066776 Madhuri Verma 00093 CRGB0008230 1020 1020 Processed 13/04/2024 2931318145 Miss. MADHURI VERMA BANK OF MAHARASHTRA(607387)
200 Dongargarh CH-04-004-028-002/352
(Kolihapuri-1) 		3304004000NRG24090220241647472 09/02/2024 SUKLIYA BAI YADAW 3304004WL066776 SUKLIYA BAI YADAW 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318073 Mrs. SUKALIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-028-002/353
(Kolihapuri-1) 		3304004000NRG24090220241647473 09/02/2024 Tekan bai Verma 3304004WL066776 Tekan bai Verma 00093 CRGB0008230 204 204 Processed 13/04/2024 2931318129 Mrs. TEKAN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-028-002/357
(Kolihapuri-1) 		3304004000NRG24090220241647476 09/02/2024 Purnima Patel 3304004WL066776 Purnima Patel 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931318147 Mrs. PURNIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
203 Dongargarh CH-04-004-028-002/41
(Kolihapuri-1) 		3304004000NRG24090220241647477 09/02/2024 jirakhan 3304004WL066776 jirakhan 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317937 JIRAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-028-002/68
(Kolihapuri-1) 		3304004000NRG24090220241647478 09/02/2024 LALITA 3304004WL066776 LALITA 00093 CRGB0008230 612 612 Processed 13/04/2024 2931317946 Mrs. LALITABAI MARAR CHHATTISGARH GRAMIN BANK(607214)
205 Dongargarh CH-04-004-028-002/95
(Kolihapuri-1) 		3304004000NRG24090220241647480 09/02/2024 GAOTRHIN 3304004WL066776 GAOTRHIN 00093 CRGB0008230 1020 1020 Processed 13/04/2024 2931317992 Mrs. GAUTARHIN BAI HUMANE CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-028-002/96
(Kolihapuri-1) 		3304004000NRG24090220241647481 09/02/2024 Tummanlal 3304004WL066776 Tummanlal 00093 CRGB0008230 1428 1428 Processed 13/04/2024 2931317976 Mr. TUMANLAL S/O SHYAMLAL GONRH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 72476 72476
207 Dongargarh CH-04-004-066-001/255
(Bagnadi) 		3304004000NRG24090220241643900 09/02/2024 DHANESHWARI 3304004WL066637 DHANESHWARI 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931317998 Mrs. DHANESHVARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-066-001/267
(Bagnadi) 		3304004000NRG24090220241643901 09/02/2024 MAHABATI 3304004WL066637 MAHABATI 00093 CRGB0008235 1428 1428 Processed 13/04/2024 2931318012 Mrs. MAHABATI BAI OBC CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-066-001/328
(Bagnadi) 		3304004000NRG24090220241643902 09/02/2024 DINURAM 3304004WL066637 DINURAM 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931318052 Mr. DINU LAL KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24090220241643904 09/02/2024 ANUSUIYA 3304004WL066637 ANUSUIYA 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931318131 Mrs. ANUSUYA ANUSUYA CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-066-001/329
(Bagnadi) 		3304004000NRG24090220241643903 09/02/2024 YASWANT 3304004WL066637 YASWANT 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931318010 Mr. YASHWANT KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
212 Dongargarh CH-04-004-066-001/365
(Bagnadi) 		3304004000NRG24090220241643905 09/02/2024 radhika bai sen 3304004WL066637 radhika bai sen 00093 CRGB0008235 1428 1428 Processed 13/04/2024 2931318130 Mrs. RADHIKA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-066-001/417
(Bagnadi) 		3304004000NRG24090220241643906 09/02/2024 Pradeep 3304004WL066637 Pradeep 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931318117 Mr. PRADEEP KUMAR S/O JAIL SING NISHAD CHHATTISGARH GRAMIN BANK(607214)
214 Dongargarh CH-04-004-066-001/86
(Bagnadi) 		3304004000NRG24090220241643909 09/02/2024 BHOLARAM 3304004WL066637 BHOLARAM 00093 CRGB0008235 1836 1836 Processed 13/04/2024 2931318135 Mr. BHOLA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-066-001/86
(Bagnadi) 		3304004000NRG24090220241643908 09/02/2024 GUHARAM 3304004WL066637 GUHARAM 00093 CRGB0008235 1428 1428 Processed 13/04/2024 2931318051 Mr. GUHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15300 15300
216 Dongargarh CH-04-004-034-001/163
(Mundgaon) 		3304004000NRG24090220241645005 09/02/2024 danser 3304004WL066686 danser 00093 CRGB0008242 204 204 Processed 13/04/2024 2931317997 Mrs. DHANSIR BAI W/O NANHU SAHU . CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-034-001/297
(Mundgaon) 		3304004000NRG24090220241645006 09/02/2024 seema bai 3304004WL066686 seema bai 00093 CRGB0008242 2040 2040 Processed 13/04/2024 2931317996 Mrs. SEMA DHANKER W/O UMRAV DHANKER . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
218 Dongargarh CH-04-004-006-002/307
(Saloni) 		3304004000NRG24090220241649118 09/02/2024 GUNJA 3304004WL066835 GUNJA 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2931318224 MRS GUNJA BAI STATE BANK OF INDIA(508548)
219 Dongargarh CH-04-004-006-002/38
(Saloni) 		3304004000NRG24090220241649124 09/02/2024 HEMIN 3304004WL066835 HEMIN 00093 SBIN0RRCHGB 1989 1989 Processed 13/04/2024 2931318231 Mrs. PREMIN SAH CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-006-002/51
(Saloni) 		3304004000NRG24090220241649126 09/02/2024 KAMLESH SAHU 3304004WL066835 KAMLESH SAHU 00093 SBIN0RRCHGB 1768 1768 Processed 13/04/2024 2931318321 MR KAMLESH SAHU STATE BANK OF INDIA(508548)
221 Dongargarh CH-04-004-042-001/158-C
(Achholi) 		3304004000NRG24080220241643343 09/02/2024 Raimun 3304004WL066611 Raimun 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318127 Mrs. RAIMUN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-042-001/166
(Achholi) 		3304004000NRG24080220241643252 09/02/2024 sarita bai 3304004WL066609 sarita bai 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931318242 MRS SARITA BAI PURAM STATE BANK OF INDIA(508548)
223 Dongargarh CH-04-004-042-001/167
(Achholi) 		3304004000NRG24080220241643253 09/02/2024 yamuna 3304004WL066609 yamuna 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2931318236 Mrs. YAMUNA BAI CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-042-001/171-A
(Achholi) 		3304004000NRG24080220241643344 09/02/2024 jamuna 3304004WL066611 jamuna 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931318291 Mr. JAMUNA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 Dongargarh CH-04-004-042-001/181-A
(Achholi) 		3304004000NRG24080220241643254 09/02/2024 RUKHAMNI 3304004WL066609 RUKHAMNI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318278 RUKHAMANI DURAJANDAS CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-042-001/194-D
(Achholi) 		3304004000NRG24080220241643345 09/02/2024 bashan 3304004WL066611 bashan 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931318320 MRS BASAN BAI SAHU STATE BANK OF INDIA(508548)
227 Dongargarh CH-04-004-042-001/197
(Achholi) 		3304004000NRG24080220241643346 09/02/2024 Khemkuar 3304004WL066611 Khemkuar 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318229 MRS KHEMKUNWAR SAHU STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-042-001/205-B
(Achholi) 		3304004000NRG24080220241643348 09/02/2024 rukhmadi 3304004WL066611 rukhmadi 00093 SBIN0RRCHGB 2652 2652 Processed 13/04/2024 2931318289 MRS RUKHMANI CHANDRAVANSHI STATE BANK OF INDIA(508548)
229 Dongargarh CH-04-004-042-001/208-C
(Achholi) 		3304004000NRG24080220241643257 09/02/2024 laxmi sahu 3304004WL066609 laxmi sahu 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2931318142 LAXMI SAHU D O JAGDE BANK OF BARODA(606985)
230 Dongargarh CH-04-004-042-001/215-D
(Achholi) 		3304004000NRG24080220241643258 09/02/2024 Kali bai 3304004WL066609 Kali bai 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318285 Mrs. KALIBAI W/O HEERA LAL . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-042-001/237
(Achholi) 		3304004000NRG24080220241643261 09/02/2024 Shusheela 3304004WL066609 Shusheela 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318240 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
232 Dongargarh CH-04-004-042-001/239-A
(Achholi) 		3304004000NRG24080220241643262 09/02/2024 VINA 3304004WL066609 VINA 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318299 Mrs. VEENA W/O BHUNESHWAR DAS . CHHATTISGARH GRAMIN BANK(607214)
233 Dongargarh CH-04-004-042-001/274
(Achholi) 		3304004000NRG24080220241643265 09/02/2024 kausiliya 3304004WL066609 kausiliya 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318227 Mrs. KOSHALIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-042-001/301
(Achholi) 		3304004000NRG24080220241643267 09/02/2024 usha 3304004WL066609 usha 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318228 MRS USHA BAI SAHU STATE BANK OF INDIA(508548)
235 Dongargarh CH-04-004-042-001/313
(Achholi) 		3304004000NRG24080220241643268 09/02/2024 trivedi 3304004WL066609 trivedi 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318221 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
236 Dongargarh CH-04-004-042-001/32
(Achholi) 		3304004000NRG24080220241643269 09/02/2024 BOODHAN 3304004WL066609 BOODHAN 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2931318288 BUDHAN BAI VERMA W O BANK OF BARODA(606985)
237 Dongargarh CH-04-004-042-001/324-C
(Achholi) 		3304004000NRG24080220241643270 09/02/2024 Rekha 3304004WL066609 Rekha 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318319 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-042-001/328
(Achholi) 		3304004000NRG24080220241643271 09/02/2024 JANKI 3304004WL066609 JANKI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318275 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
239 Dongargarh CH-04-004-042-001/330
(Achholi) 		3304004000NRG24080220241643272 09/02/2024 maya 3304004WL066609 maya 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318226 MRS MAYA YADAV STATE BANK OF INDIA(508548)
240 Dongargarh CH-04-004-042-001/335
(Achholi) 		3304004000NRG24080220241643273 09/02/2024 Keshar bai 3304004WL066609 Keshar bai 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318284 Mrs. KESHAR BAI SAHU . . CENTRAL BANK OF INDIA(607115)
241 Dongargarh CH-04-004-042-001/341-D
(Achholi) 		3304004000NRG24080220241643417 09/02/2024 TORAN 3304004WL066613 TORAN 00093 SBIN0RRCHGB 2873 2873 Processed 13/04/2024 2931318318 Mrs. TORAN BAI VERMA W/O RAVI LAL . CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-042-001/347
(Achholi) 		3304004000NRG24080220241643274 09/02/2024 mamta 3304004WL066609 mamta 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318220 MRS MAMTA BAI SAHU STATE BANK OF INDIA(508548)
243 Dongargarh CH-04-004-042-001/348
(Achholi) 		3304004000NRG24080220241643275 09/02/2024 Satrupa 3304004WL066609 Satrupa 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318312 Mrs. SATRUPA ASHOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-042-001/350
(Achholi) 		3304004000NRG24080220241643276 09/02/2024 parsbati 3304004WL066609 parsbati 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318287 Mrs. PARASWABATI KANWAR CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-042-001/366
(Achholi) 		3304004000NRG24080220241643278 09/02/2024 BHUNESHWARI 3304004WL066609 BHUNESHWARI 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318261 Mrs. BHUNESHWARI TELI CHHATTISGARH GRAMIN BANK(607214)
246 Dongargarh CH-04-004-042-001/377
(Achholi) 		3304004000NRG24080220241643279 09/02/2024 Hireshwari 3304004WL066609 Hireshwari 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318219 HIRESHWARI SAHU CANARA BANK(508532)
247 Dongargarh CH-04-004-042-001/378
(Achholi) 		3304004000NRG24080220241643280 09/02/2024 URMILA 3304004WL066609 URMILA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318230 URMILA SAHU CANARA BANK(508532)
248 Dongargarh CH-04-004-042-001/379
(Achholi) 		3304004000NRG24080220241643281 09/02/2024 visvasa 3304004WL066609 visvasa 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318105 Mrs. VISHVAS DHURVE CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-042-001/380
(Achholi) 		3304004000NRG24080220241643282 09/02/2024 PARBHA 3304004WL066609 PARBHA 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931317974 Mr. PRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-042-001/389
(Achholi) 		3304004000NRG24080220241643283 09/02/2024 SANTOSHI 3304004WL066609 SANTOSHI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318248 Mrs. SANTOSHI CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
251 Dongargarh CH-04-004-042-001/405
(Achholi) 		3304004000NRG24080220241643285 09/02/2024 Anas 3304004WL066609 Anas 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318218 MRS ANAS BAI STATE BANK OF INDIA(508548)
252 Dongargarh CH-04-004-042-001/422
(Achholi) 		3304004000NRG24080220241643287 09/02/2024 SAVITRI 3304004WL066609 SAVITRI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318356 MRS SAVITRI BAI MANIKPURI STATE BANK OF INDIA(508548)
253 Dongargarh CH-04-004-042-001/429
(Achholi) 		3304004000NRG24080220241643288 09/02/2024 lalita 3304004WL066609 lalita 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318241 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-042-001/441-A
(Achholi) 		3304004000NRG24080220241643290 09/02/2024 Ramotin 3304004WL066609 Ramotin 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2931318033 RAMOTIN GOND W O RAJ BANK OF BARODA(606985)
255 Dongargarh CH-04-004-042-001/458
(Achholi) 		3304004000NRG24080220241643291 09/02/2024 BISHANTIN 3304004WL066609 BISHANTIN 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2931317982 Mrs. BISANTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
256 Dongargarh CH-04-004-042-001/463
(Achholi) 		3304004000NRG24080220241643293 09/02/2024 JAGOTI 3304004WL066609 JAGOTI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318254 Mr. ROOPORAM YADAV CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-042-001/464
(Achholi) 		3304004000NRG24080220241643294 09/02/2024 urmila 3304004WL066609 urmila 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2931318257 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-042-001/468
(Achholi) 		3304004000NRG24080220241643418 09/02/2024 LALITA 3304004WL066613 LALITA 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318104 MRS LALITH NISHAD STATE BANK OF INDIA(508548)
259 Dongargarh CH-04-004-042-001/470
(Achholi) 		3304004000NRG24080220241643350 09/02/2024 nimesh 3304004WL066611 nimesh 00093 SBIN0RRCHGB 2873 2873 Processed 13/04/2024 2931318311 Mrs. NIMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-042-001/483
(Achholi) 		3304004000NRG24080220241643419 09/02/2024 AMALA SAHU 3304004WL066613 AMALA SAHU 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2931318123 Mrs. AMLA SAHU W/O LT RAJESHDAS SAHU CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-042-001/5-D
(Achholi) 		3304004000NRG24080220241643295 09/02/2024 Shyam kunvar 3304004WL066609 Shyam kunvar 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2931318317 Mrs. SHAMKUNVAR BHUVAN CHHATTISGARH GRAMIN BANK(607214)
262 Dongargarh CH-04-004-042-001/512-D
(Achholi) 		3304004000NRG24080220241643299 09/02/2024 BINA 3304004WL066609 BINA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318132 Mrs. BINA BAI W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-042-001/630
(Achholi) 		3304004000NRG24080220241643421 09/02/2024 seema 3304004WL066613 seema 00093 SBIN0RRCHGB 2873 2873 Processed 13/04/2024 2931318106 Mrs. SEEMA GOND CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-042-001/645-D
(Achholi) 		3304004000NRG24080220241643305 09/02/2024 MANBAI 3304004WL066609 MANBAI 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2931318097 Mr. MAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-042-001/658
(Achholi) 		3304004000NRG24080220241643306 09/02/2024 Mangala 3304004WL066609 Mangala 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318125 MRS MANGALA BAI VERMA STATE BANK OF INDIA(508548)
266 Dongargarh CH-04-004-042-001/663
(Achholi) 		3304004000NRG24080220241643422 09/02/2024 Nitu 3304004WL066613 Nitu 00093 SBIN0RRCHGB 2210 2210 Processed 13/04/2024 2931318124 Mrs. NITU SAHU W/O VEERESH SAHU CHHATTISGARH GRAMIN BANK(607214)
267 Dongargarh CH-04-004-042-001/85
(Achholi) 		3304004000NRG24080220241643309 09/02/2024 Sunita 3304004WL066609 Sunita 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318286 Mrs. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
268 Dongargarh CH-04-004-042-001/89
(Achholi) 		3304004000NRG24080220241643311 09/02/2024 rambati bai 3304004WL066609 rambati bai 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2931318239 RAMBATI SAHU UNION BANK OF INDIA(508500)
269 Dongargarh CH-04-004-042-001/90
(Achholi) 		3304004000NRG24080220241643312 09/02/2024 JEWANTIN 3304004WL066609 JEWANTIN 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318246 Mrs. JEVANTEEN W/O DHANMAT LODHI . CHHATTISGARH GRAMIN BANK(607214)
270 Dongargarh CH-04-004-042-001/97
(Achholi) 		3304004000NRG24080220241643313 09/02/2024 SUNITA 3304004WL066609 SUNITA 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2931318256 Mrs. SUNEETA W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68952 68952
271 Dongargarh CH-04-004-073-003/258
(Madiyan) 		3304004000NRG24090220241645010 09/02/2024 KANTI 3304004WL066687 KANTI 00152 HDFC0000919 1326 1326 Processed 13/04/2024 2931318203 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
272 Dongargarh CH-04-004-006-002/484
(Saloni) 		3304004000NRG24090220241649125 09/02/2024 rajkumari 3304004WL066835 rajkumari 00415 SBIN0000369 663 663 Processed 13/04/2024 2931318200 RAJKUMARI SANJIV YADAV PUNJAB NATIONAL BANK(508568)
273 Dongargarh CH-04-004-006-002/52
(Saloni) 		3304004000NRG24090220241649128 09/02/2024 KOMAL 3304004WL066835 KOMAL 00415 SBIN0000369 1989 1989 Processed 13/04/2024 2931318082 MR KOMAL STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-008-001/118-A
(Mohara) 		3304004000NRG24090220241653011 09/02/2024 CHARANSINGH 3304004WL066989 CHARANSINGH 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318094 MR CHARANSINGH DHURVE STATE BANK OF INDIA(508548)
275 Dongargarh CH-04-004-008-001/12
(Mohara) 		3304004000NRG24090220241653013 09/02/2024 UDIYA BAI 3304004WL066989 UDIYA BAI 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318023 MRS UDIYA BAI STATE BANK OF INDIA(508548)
276 Dongargarh CH-04-004-008-001/149
(Mohara) 		3304004000NRG24090220241653014 09/02/2024 OMPRAKASH 3304004WL066989 OMPRAKASH 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318028 MR OMPRAKASH SO MANIRAM STATE BANK OF INDIA(508548)
277 Dongargarh CH-04-004-008-001/222
(Mohara) 		3304004000NRG24090220241653016 09/02/2024 RADHIYA 3304004WL066989 RADHIYA 00415 SBIN0000369 1768 1768 Rejected 13/04/2024 2931318030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Dongargarh CH-04-004-008-001/232
(Mohara) 		3304004000NRG24090220241653017 09/02/2024 RENUKA 3304004WL066989 RENUKA 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318007 MRS RENIKA BAI YADAV STATE BANK OF INDIA(508548)
279 Dongargarh CH-04-004-008-001/25
(Mohara) 		3304004000NRG24090220241653018 09/02/2024 KEVAL DAS 3304004WL066989 KEVAL DAS 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931317983 Mr. KEWAL DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
280 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG24090220241653019 09/02/2024 GHANSHYAM 3304004WL066989 GHANSHYAM 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318055 MR GHANSHYAM SO BUDHAURAM THAKUR STATE BANK OF INDIA(508548)
281 Dongargarh CH-04-004-008-001/264
(Mohara) 		3304004000NRG24090220241653020 09/02/2024 RUPA 3304004WL066989 RUPA 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318026 MRS RUPA BAI WO GHANSHYAM STATE BANK OF INDIA(508548)
282 Dongargarh CH-04-004-008-001/295-B
(Mohara) 		3304004000NRG24090220241653021 09/02/2024 Nanki Mandavi 3304004WL066989 Nanki Mandavi 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318074 MRS NANKI MANDAVI STATE BANK OF INDIA(508548)
283 Dongargarh CH-04-004-008-001/297
(Mohara) 		3304004000NRG24090220241653022 09/02/2024 GANGASAGAR 3304004WL066989 GANGASAGAR 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318004 MR GANGASAGAR SO KUMAN STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG24090220241653024 09/02/2024 ISHWARI 3304004WL066989 ISHWARI 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318025 MRS ISHAWARI BAI GOND STATE BANK OF INDIA(508548)
285 Dongargarh CH-04-004-008-001/299
(Mohara) 		3304004000NRG24090220241653023 09/02/2024 SUKHIRAM 3304004WL066989 SUKHIRAM 00415 SBIN0000369 221 221 Processed 13/04/2024 2931318095 MR SUKHIRAM SO CHAITSING STATE BANK OF INDIA(508548)
286 Dongargarh CH-04-004-008-001/34
(Mohara) 		3304004000NRG24090220241653025 09/02/2024 SUSHILA 3304004WL066989 SUSHILA 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318024 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
287 Dongargarh CH-04-004-008-001/44
(Mohara) 		3304004000NRG24090220241653026 09/02/2024 CHAINSINGH 3304004WL066989 CHAINSINGH 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931318050 Mr. CHAIN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
288 Dongargarh CH-04-004-039-001/101
(Nagtarai) 		3304004000NRG24090220241646455 09/02/2024 BIRJHA 3304004WL066748 BIRJHA 00415 SBIN0000369 1326 1326 Rejected 13/04/2024 2931317999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Dongargarh CH-04-004-039-001/112
(Nagtarai) 		3304004000NRG24090220241646456 09/02/2024 revti bai 3304004WL066748 revti bai 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318071 MRS REVATI BAI MANDAVI STATE BANK OF INDIA(508548)
290 Dongargarh CH-04-004-039-001/116
(Nagtarai) 		3304004000NRG24090220241646457 09/02/2024 MANISHA 3304004WL066748 MANISHA 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2931317962 MRS MANISHA PATEL STATE BANK OF INDIA(508548)
291 Dongargarh CH-04-004-039-001/133
(Nagtarai) 		3304004000NRG24090220241646458 09/02/2024 NIRASHA BAI 3304004WL066748 NIRASHA BAI 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2931318352 MRS NIRASHA BAI RATRE STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-039-001/140
(Nagtarai) 		3304004000NRG24090220241646459 09/02/2024 BELSIYA BAI 3304004WL066748 BELSIYA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931317963 BELASIYA BANDHAN BANK LIMITED(508753)
293 Dongargarh CH-04-004-039-001/141
(Nagtarai) 		3304004000NRG24090220241646460 09/02/2024 RUKHMANI 3304004WL066748 RUKHMANI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318346 RUKHMANI BAI W O ANJ BANK OF BARODA(606985)
294 Dongargarh CH-04-004-039-001/145
(Nagtarai) 		3304004000NRG24090220241646461 09/02/2024 BAISHAKHIN 3304004WL066748 BAISHAKHIN 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318351 MRS BAISHAKHIN BAI SATNAMI STATE BANK OF INDIA(508548)
295 Dongargarh CH-04-004-039-001/147
(Nagtarai) 		3304004000NRG24090220241646462 09/02/2024 DHAMEEN BAI 3304004WL066748 DHAMEEN BAI 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318347 MRS DHARMIN BAI VERMA STATE BANK OF INDIA(508548)
296 Dongargarh CH-04-004-039-001/15
(Nagtarai) 		3304004000NRG24090220241646463 09/02/2024 Rameshwari 3304004WL066748 Rameshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931317964 RAMESHWARI BANDHAN BANK LIMITED(508753)
297 Dongargarh CH-04-004-039-001/150
(Nagtarai) 		3304004000NRG24090220241646464 09/02/2024 PUSHPA 3304004WL066748 PUSHPA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931317966 MRS PUSHPA BAI BHARTI STATE BANK OF INDIA(508548)
298 Dongargarh CH-04-004-039-001/153
(Nagtarai) 		3304004000NRG24090220241646465 09/02/2024 SUSHILA 3304004WL066748 SUSHILA 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318329 MRS SUSHILA BAI VERMA STATE BANK OF INDIA(508548)
299 Dongargarh CH-04-004-039-001/170
(Nagtarai) 		3304004000NRG24090220241646466 09/02/2024 Kumari sahu 3304004WL066748 Kumari sahu 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318109 MISS KUMARI SAHU STATE BANK OF INDIA(508548)
300 Dongargarh CH-04-004-039-001/18
(Nagtarai) 		3304004000NRG24090220241646467 09/02/2024 Ishwari 3304004WL066748 Ishwari 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318343 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
301 Dongargarh CH-04-004-039-001/18-A
(Nagtarai) 		3304004000NRG24090220241646468 09/02/2024 neha 3304004WL066748 neha 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318198 MRS NEHA RAJPUT STATE BANK OF INDIA(508548)
302 Dongargarh CH-04-004-039-001/20
(Nagtarai) 		3304004000NRG24090220241646469 09/02/2024 Dasri 3304004WL066748 Dasri 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318001 DASHARIBAI LAUNE UNION BANK OF INDIA(508500)
303 Dongargarh CH-04-004-039-001/20-C
(Nagtarai) 		3304004000NRG24090220241646470 09/02/2024 korbaharin yadav 3304004WL066748 korbaharin yadav 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318192 MR KHORBAHARIN YADAV STATE BANK OF INDIA(508548)
304 Dongargarh CH-04-004-039-001/236
(Nagtarai) 		3304004000NRG24090220241646471 09/02/2024 NEERA BAI 3304004WL066748 NEERA BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318341 MRS NEERA BAI BHARTI STATE BANK OF INDIA(508548)
305 Dongargarh CH-04-004-039-001/294
(Nagtarai) 		3304004000NRG24090220241646472 09/02/2024 SUNITA 3304004WL066748 SUNITA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318003 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
306 Dongargarh CH-04-004-039-001/340
(Nagtarai) 		3304004000NRG24090220241646474 09/02/2024 Ramla Verma 3304004WL066748 Ramla Verma 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318047 MRS RAMLA VERMA STATE BANK OF INDIA(508548)
307 Dongargarh CH-04-004-039-001/392
(Nagtarai) 		3304004000NRG24090220241646478 09/02/2024 purnima 3304004WL066748 purnima 00415 SBIN0000369 442 442 Processed 13/04/2024 2931317967 MRS PURNIMA BAI VERMA STATE BANK OF INDIA(508548)
308 Dongargarh CH-04-004-039-001/401
(Nagtarai) 		3304004000NRG24090220241646479 09/02/2024 HEMIN 3304004WL066748 HEMIN 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318121 MRS HEMIN BAI GOND STATE BANK OF INDIA(508548)
309 Dongargarh CH-04-004-039-001/409
(Nagtarai) 		3304004000NRG24090220241646480 09/02/2024 SULOCHANA 3304004WL066748 SULOCHANA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931317994 Mrs. SULOCHANA VERMA CENTRAL BANK OF INDIA(607115)
310 Dongargarh CH-04-004-039-001/418
(Nagtarai) 		3304004000NRG24090220241646481 09/02/2024 OMBAI 3304004WL066748 OMBAI 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318345 MRS OM BAI VERMA STATE BANK OF INDIA(508548)
311 Dongargarh CH-04-004-039-001/43
(Nagtarai) 		3304004000NRG24090220241646482 09/02/2024 kiran 3304004WL066748 kiran 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318141 MRS KIRAN BAI DHURVE STATE BANK OF INDIA(508548)
312 Dongargarh CH-04-004-039-001/441
(Nagtarai) 		3304004000NRG24090220241646483 09/02/2024 MILANTIN 3304004WL066748 MILANTIN 00415 SBIN0000369 442 442 Processed 13/04/2024 2931317968 MRS MILANTIN BAI VERMA STATE BANK OF INDIA(508548)
313 Dongargarh CH-04-004-039-001/449
(Nagtarai) 		3304004000NRG24090220241646484 09/02/2024 RENU 3304004WL066748 RENU 00415 SBIN0000369 442 442 Processed 13/04/2024 2931317969 MRS RENU BAI VERMA STATE BANK OF INDIA(508548)
314 Dongargarh CH-04-004-039-001/464
(Nagtarai) 		3304004000NRG24090220241646485 09/02/2024 sukrita 3304004WL066748 sukrita 00415 SBIN0000369 442 442 Processed 13/04/2024 2931317993 MRS SUKRITA VERMA STATE BANK OF INDIA(508548)
315 Dongargarh CH-04-004-039-001/480
(Nagtarai) 		3304004000NRG24090220241646486 09/02/2024 NARTI 3304004WL066748 NARTI 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318350 MRS NARTI BAI VERMA STATE BANK OF INDIA(508548)
316 Dongargarh CH-04-004-039-001/502
(Nagtarai) 		3304004000NRG24090220241646487 09/02/2024 SARASWATI 3304004WL066748 SARASWATI 00415 SBIN0000369 442 442 Processed 13/04/2024 2931317965 MRS SARSVATI VARMA STATE BANK OF INDIA(508548)
317 Dongargarh CH-04-004-039-001/528
(Nagtarai) 		3304004000NRG24090220241646488 09/02/2024 Lileshwar 3304004WL066748 Lileshwar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318093 MRS LILESHWARI LILESHWARI STATE BANK OF INDIA(508548)
318 Dongargarh CH-04-004-039-001/554
(Nagtarai) 		3304004000NRG24090220241646489 09/02/2024 santa bai 3304004WL066748 santa bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318054 MRS SHANTA BAI BHARATI STATE BANK OF INDIA(508548)
319 Dongargarh CH-04-004-039-001/7
(Nagtarai) 		3304004000NRG24090220241646490 09/02/2024 Leela 3304004WL066748 Leela 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318348 MRS LEELA BHARATI STATE BANK OF INDIA(508548)
320 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24090220241646491 09/02/2024 Muniya bai 3304004WL066748 Muniya bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318357 MRS MUNIYA BAI TANDAN STATE BANK OF INDIA(508548)
321 Dongargarh CH-04-004-039-001/8
(Nagtarai) 		3304004000NRG24090220241646492 09/02/2024 purnima 3304004WL066748 purnima 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318136 MRS PURNIMA BAI TANDAN STATE BANK OF INDIA(508548)
322 Dongargarh CH-04-004-039-001/83
(Nagtarai) 		3304004000NRG24090220241646493 09/02/2024 DULARI 3304004WL066748 DULARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318344 MRS DULARI BAI STATE BANK OF INDIA(508548)
323 Dongargarh CH-04-004-039-001/9
(Nagtarai) 		3304004000NRG24090220241646494 09/02/2024 laxmi 3304004WL066748 laxmi 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318182 MRS LAXMI SINGH RANA STATE BANK OF INDIA(508548)
324 Dongargarh CH-04-004-039-001/91
(Nagtarai) 		3304004000NRG24090220241646496 09/02/2024 AMRIKA 3304004WL066748 AMRIKA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318349 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
325 Dongargarh CH-04-004-039-001/91
(Nagtarai) 		3304004000NRG24090220241646495 09/02/2024 PRABHU DAS 3304004WL066748 PRABHU DAS 00415 SBIN0000369 1768 1768 Processed 13/04/2024 2931317961 Mr. PRABHU LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
326 Dongargarh CH-04-004-039-001/99-A
(Nagtarai) 		3304004000NRG24090220241646497 09/02/2024 Nirmala Bai Patel 3304004WL066748 Nirmala Bai Patel 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318064 NIRMALA BHAU RAM PAT BANK OF BARODA(606985)
327 Dongargarh CH-04-004-042-001/120-C
(Achholi) 		3304004000NRG24080220241643251 09/02/2024 Jagriti rajput 3304004WL066609 Jagriti rajput 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2931318060 MISS JAGRITI RAJPUT STATE BANK OF INDIA(508548)
328 Dongargarh CH-04-004-042-001/178-D
(Achholi) 		3304004000NRG24080220241643416 09/02/2024 AMRIKA 3304004WL066613 AMRIKA 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2931318193 MRS AMRIKA AGRAWAL STATE BANK OF INDIA(508548)
329 Dongargarh CH-04-004-042-001/202-D
(Achholi) 		3304004000NRG24080220241643347 09/02/2024 dropati kanvar 3304004WL066611 dropati kanvar 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2931318122 MRS DROPTI BAI KANWAR STATE BANK OF INDIA(508548)
330 Dongargarh CH-04-004-042-001/204-B
(Achholi) 		3304004000NRG24080220241643256 09/02/2024 GANGA 3304004WL066609 GANGA 00415 SBIN0000369 663 663 Processed 13/04/2024 2931318042 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
331 Dongargarh CH-04-004-042-001/217-D
(Achholi) 		3304004000NRG24080220241643259 09/02/2024 Ganga Bai sahu 3304004WL066609 Ganga Bai sahu 00415 SBIN0000369 663 663 Processed 13/04/2024 2931318083 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
332 Dongargarh CH-04-004-042-001/266
(Achholi) 		3304004000NRG24080220241643264 09/02/2024 arti 3304004WL066609 arti 00415 SBIN0000369 442 442 Processed 13/04/2024 2931318355 MRS ARTI SAHU STATE BANK OF INDIA(508548)
333 Dongargarh CH-04-004-042-001/29-D
(Achholi) 		3304004000NRG24080220241643266 09/02/2024 Priya 3304004WL066609 Priya 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318067 MRS PRIYA BAI STATE BANK OF INDIA(508548)
334 Dongargarh CH-04-004-042-001/403
(Achholi) 		3304004000NRG24080220241643284 09/02/2024 DULARI BAI SAHU 3304004WL066609 DULARI BAI SAHU 00415 SBIN0000369 884 884 Rejected 13/04/2024 2931318364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 Dongargarh CH-04-004-042-001/418-A
(Achholi) 		3304004000NRG24080220241643286 09/02/2024 Umesvari 3304004WL066609 Umesvari 00415 SBIN0000369 663 663 Processed 13/04/2024 2931318069 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
336 Dongargarh CH-04-004-042-001/435
(Achholi) 		3304004000NRG24080220241643289 09/02/2024 lakhmi 3304004WL066609 lakhmi 00415 SBIN0000369 663 663 Processed 13/04/2024 2931318354 MRS LAXMI BAI MANIKPURI STATE BANK OF INDIA(508548)
337 Dongargarh CH-04-004-042-001/459
(Achholi) 		3304004000NRG24080220241643292 09/02/2024 KHILESHWARI 3304004WL066609 KHILESHWARI 00415 SBIN0000369 663 663 Processed 13/04/2024 2931317935 KHILESHWARI MANIKPUR BANK OF BARODA(606985)
338 Dongargarh CH-04-004-042-001/501-A
(Achholi) 		3304004000NRG24080220241643296 09/02/2024 santoshi 3304004WL066609 santoshi 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2931318070 MRS SANTOSHI GOND STATE BANK OF INDIA(508548)
339 Dongargarh CH-04-004-042-001/502-A
(Achholi) 		3304004000NRG24080220241643297 09/02/2024 Faganibai 3304004WL066609 Faganibai 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2931318040 Mrs. PHAGNI BAI W/O GHASIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-042-001/511
(Achholi) 		3304004000NRG24080220241643298 09/02/2024 Padmani 3304004WL066609 Padmani 00415 SBIN0000369 1105 1105 Processed 13/04/2024 2931318038 MRS PADMANI GOND STATE BANK OF INDIA(508548)
341 Dongargarh CH-04-004-042-001/528
(Achholi) 		3304004000NRG24080220241643300 09/02/2024 Santoshi 3304004WL066609 Santoshi 00415 SBIN0000369 1547 1547 Processed 13/04/2024 2931318011 MRS SANTOSHI GOSWAMI STATE BANK OF INDIA(508548)
342 Dongargarh CH-04-004-042-001/533
(Achholi) 		3304004000NRG24080220241643301 09/02/2024 Surya 3304004WL066609 Surya 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318084 MRS SURYA MANIKPURI STATE BANK OF INDIA(508548)
343 Dongargarh CH-04-004-042-001/628-C
(Achholi) 		3304004000NRG24080220241643304 09/02/2024 GAYATRI 3304004WL066609 GAYATRI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318066 GAYATRI SAHU W O FAG BANK OF BARODA(606985)
344 Dongargarh CH-04-004-042-001/661-A
(Achholi) 		3304004000NRG24080220241643351 09/02/2024 Laxmi sahu 3304004WL066611 Laxmi sahu 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2931318196 MRS LAKSHMI BAI SAHU STATE BANK OF INDIA(508548)
345 Dongargarh CH-04-004-042-001/662-D
(Achholi) 		3304004000NRG24080220241643352 09/02/2024 Chameli 3304004WL066611 Chameli 00415 SBIN0000369 2652 2652 Processed 13/04/2024 2931318175 MRS CHMELI BAI SAHU STATE BANK OF INDIA(508548)
346 Dongargarh CH-04-004-042-001/70
(Achholi) 		3304004000NRG24080220241643307 09/02/2024 samund 3304004WL066609 samund 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318363 MRS SAMUND BAI SAHU STATE BANK OF INDIA(508548)
347 Dongargarh CH-04-004-046-001/18
(Chouthana) 		3304004000NRG24090220241645161 09/02/2024 SUMOTIN BAI 3304004WL066690 SUMOTIN BAI 00415 SBIN0000369 2431 2431 Processed 13/04/2024 2931318330 MRS SUMOTIN BAI STATE BANK OF INDIA(508548)
348 Dongargarh CH-04-004-046-001/256-A
(Chouthana) 		3304004000NRG24090220241645166 09/02/2024 Ranju 3304004WL066690 Ranju 00415 SBIN0000369 2431 2431 Processed 13/04/2024 2931318090 MRS RANJU BAI DHURVE STATE BANK OF INDIA(508548)
349 Dongargarh CH-04-004-046-001/305
(Chouthana) 		3304004000NRG24090220241645169 09/02/2024 sonam 3304004WL066690 sonam 00415 SBIN0000369 2210 2210 Processed 13/04/2024 2931318331 MR SONAM BAI STATE BANK OF INDIA(508548)
350 Dongargarh CH-04-004-046-001/390-A
(Chouthana) 		3304004000NRG24090220241645171 09/02/2024 Hemlata 3304004WL066690 Hemlata 00415 SBIN0000369 2431 2431 Processed 13/04/2024 2931318199 NO NAME STATE BANK OF INDIA(508548)
351 Dongargarh CH-04-004-052-001/238-A
(Medha) 		3304004000NRG24090220241651670 09/02/2024 PRABHA BAI DEWANGAN 3304004WL066928 PRABHA BAI DEWANGAN 00415 SBIN0000369 1710 1710 Processed 13/04/2024 2931318065 MRS PRABHA BAI DEWANGAN STATE BANK OF INDIA(508548)
352 Dongargarh CH-04-004-052-001/315-A
(Medha) 		3304004000NRG24090220241651672 09/02/2024 Roshni Bai Kanwar 3304004WL066928 Roshni Bai Kanwar 00415 SBIN0000369 1710 1710 Processed 13/04/2024 2931318191 MRS ROSHNI BAI KANWAR STATE BANK OF INDIA(508548)
353 Dongargarh CH-04-004-052-001/441
(Medha) 		3304004000NRG24090220241651673 09/02/2024 RAMKUMARI SINHA 3304004WL066928 RAMKUMARI SINHA 00415 SBIN0000369 1710 1710 Processed 13/04/2024 2931318096 MRS RAM KUMARI SINHA STATE BANK OF INDIA(508548)
354 Dongargarh CH-04-004-053-001/111
(Pinkapar) 		3304004000NRG24090220241644917 09/02/2024 purnima 3304004WL066682 purnima 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318057 MRS PURNIMA BAI SINHA STATE BANK OF INDIA(508548)
355 Dongargarh CH-04-004-053-001/122
(Pinkapar) 		3304004000NRG24090220241644928 09/02/2024 yashoda 3304004WL066683 yashoda 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318118 MRS YASHODA BAI CHANDRAWANSI STATE BANK OF INDIA(508548)
356 Dongargarh CH-04-004-053-001/123
(Pinkapar) 		3304004000NRG24090220241644929 09/02/2024 parmila 3304004WL066683 parmila 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318337 MRS PARMILA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
357 Dongargarh CH-04-004-053-001/124
(Pinkapar) 		3304004000NRG24090220241644919 09/02/2024 kawati 3304004WL066682 kawati 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318016 MRS KAVITA BAI SINHA STATE BANK OF INDIA(508548)
358 Dongargarh CH-04-004-053-001/130
(Pinkapar) 		3304004000NRG24090220241644930 09/02/2024 amarika 3304004WL066683 amarika 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318020 MRS AMRIKA BAI CHANDRAVANSHI STATE BANK OF INDIA(508548)
359 Dongargarh CH-04-004-053-001/185
(Pinkapar) 		3304004000NRG24090220241644932 09/02/2024 chamin 3304004WL066683 chamin 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318072 MRS CHEMIN BAI MARAR STATE BANK OF INDIA(508548)
360 Dongargarh CH-04-004-053-001/2
(Pinkapar) 		3304004000NRG24090220241644921 09/02/2024 BHUNESHWARI 3304004WL066682 BHUNESHWARI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318338 MRS BHUNESHWARI BAI PATEL STATE BANK OF INDIA(508548)
361 Dongargarh CH-04-004-053-001/202
(Pinkapar) 		3304004000NRG24090220241644922 09/02/2024 govind 3304004WL066682 govind 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318022 MR GOVIND RAM SINHA STATE BANK OF INDIA(508548)
362 Dongargarh CH-04-004-053-001/218
(Pinkapar) 		3304004000NRG24090220241644923 09/02/2024 mongra bai patel 3304004WL066682 mongra bai patel 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318212 MRS MONGRA BAI PATEL STATE BANK OF INDIA(508548)
363 Dongargarh CH-04-004-053-001/241
(Pinkapar) 		3304004000NRG24090220241644933 09/02/2024 Pushpa bai 3304004WL066683 Pushpa bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318333 MRS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
364 Dongargarh CH-04-004-053-001/245-A
(Pinkapar) 		3304004000NRG24090220241644924 09/02/2024 radhabai 3304004WL066682 radhabai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318005 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
365 Dongargarh CH-04-004-053-001/260
(Pinkapar) 		3304004000NRG24090220241644925 09/02/2024 dhasi 3304004WL066682 dhasi 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318358 MR GHASIRAM RAMJI STATE BANK OF INDIA(508548)
366 Dongargarh CH-04-004-053-001/284
(Pinkapar) 		3304004000NRG24090220241644937 09/02/2024 parmila 3304004WL066683 parmila 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318034 MRS PARMILA SAHU STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-053-001/288
(Pinkapar) 		3304004000NRG24090220241644938 09/02/2024 KACHARI BAI 3304004WL066683 KACHARI BAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318359 MRS KACHARIBAI SINHA STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-053-001/291
(Pinkapar) 		3304004000NRG24090220241644939 09/02/2024 TIKENDRA 3304004WL066683 TIKENDRA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318353 MR TIKENDRA LAL PATEL STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-053-001/316
(Pinkapar) 		3304004000NRG24090220241644941 09/02/2024 soniya bai 3304004WL066683 soniya bai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318049 MRS SONIYA NIRMALKAR STATE BANK OF INDIA(508548)
370 Dongargarh CH-04-004-053-001/323
(Pinkapar) 		3304004000NRG24090220241644942 09/02/2024 nitu bai sinha 3304004WL066683 nitu bai sinha 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931317975 MRS NEETU BAI SINHA STATE BANK OF INDIA(508548)
371 Dongargarh CH-04-004-053-001/324
(Pinkapar) 		3304004000NRG24090220241644943 09/02/2024 MAGALIN 3304004WL066683 MAGALIN 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318056 MRS MANGLIN BAI YADAV STATE BANK OF INDIA(508548)
372 Dongargarh CH-04-004-053-001/332
(Pinkapar) 		3304004000NRG24090220241644944 09/02/2024 Kailash 3304004WL066683 Kailash 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318340 MR KAILASH KUMAR PATEL STATE BANK OF INDIA(508548)
373 Dongargarh CH-04-004-053-001/335
(Pinkapar) 		3304004000NRG24090220241644945 09/02/2024 MANISHA 3304004WL066683 MANISHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318334 MRS MANISHA BAI SAHU STATE BANK OF INDIA(508548)
374 Dongargarh CH-04-004-053-001/337
(Pinkapar) 		3304004000NRG24090220241644947 09/02/2024 UMA BAI 3304004WL066683 UMA BAI 00415 SBIN0000369 884 884 Processed 13/04/2024 2931318017 MRS UMA BAI SURESH KUMAR STATE BANK OF INDIA(508548)
375 Dongargarh CH-04-004-053-001/362
(Pinkapar) 		3304004000NRG24090220241644949 09/02/2024 MANBAI 3304004WL066683 MANBAI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318061 MRS MANBAI PATEL STATE BANK OF INDIA(508548)
376 Dongargarh CH-04-004-053-001/378-A
(Pinkapar) 		3304004000NRG24090220241644950 09/02/2024 shailbai 3304004WL066683 shailbai 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318062 MRS SHAIL BAI PATEL STATE BANK OF INDIA(508548)
377 Dongargarh CH-04-004-053-001/382
(Pinkapar) 		3304004000NRG24090220241644951 09/02/2024 purnima 3304004WL066683 purnima 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318036 MRS PURNIMA BAI PATEL STATE BANK OF INDIA(508548)
378 Dongargarh CH-04-004-053-001/391
(Pinkapar) 		3304004000NRG24090220241644952 09/02/2024 RAJANI 3304004WL066683 RAJANI 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318110 MRS RAJNI BAI PATEL STATE BANK OF INDIA(508548)
379 Dongargarh CH-04-004-053-001/416
(Pinkapar) 		3304004000NRG24090220241644954 09/02/2024 REKHA 3304004WL066683 REKHA 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318211 MRS REKHA BAI PATEL STATE BANK OF INDIA(508548)
380 Dongargarh CH-04-004-053-001/45
(Pinkapar) 		3304004000NRG24090220241644956 09/02/2024 manisha kanwar 3304004WL066683 manisha kanwar 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318119 MISS MANISHA BAI KANWAR STATE BANK OF INDIA(508548)
381 Dongargarh CH-04-004-053-001/46-B
(Pinkapar) 		3304004000NRG24090220241644957 09/02/2024 duleshshwari 3304004WL066683 duleshshwari 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318087 MISS DULESHWARI JOSHI STATE BANK OF INDIA(508548)
382 Dongargarh CH-04-004-053-001/54
(Pinkapar) 		3304004000NRG24090220241644960 09/02/2024 ganeshiya 3304004WL066683 ganeshiya 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318021 Mrs. GANESHIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
383 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24090220241644961 09/02/2024 ajay 3304004WL066683 ajay 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318041 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
384 Dongargarh CH-04-004-059-002/357-A
(Bamarakala) 		3304004000NRG24090220241647652 09/02/2024 shiramat 3304004WL066781 shiramat 00415 SBIN0000369 2448 2448 Processed 13/04/2024 2931318210 Mrs. SIRMAT BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
385 Dongargarh CH-04-004-060-001/578
(Bortalab) 		3304004000NRG24090220241646971 09/02/2024 roshani uike 3304004WL066756 roshani uike 00415 SBIN0000369 1326 1326 Processed 13/04/2024 2931318120 MR ROSHANI UIKE STATE BANK OF INDIA(508548)
386 Dongargarh CH-04-004-060-002/23
(Bortalab) 		3304004000NRG24090220241646373 09/02/2024 santoshi 3304004WL066743 santoshi 00415 SBIN0000369 884 884 Processed 13/04/2024 2931318089 MISS SANTOSHI KORRAM STATE BANK OF INDIA(508548)
387 Dongargarh CH-04-004-060-002/98
(Bortalab) 		3304004000NRG24090220241646379 09/02/2024 gaitram 3304004WL066743 gaitram 00415 SBIN0000369 884 884 Processed 13/04/2024 2931318201 Mr. GAITRAM DHURWE CHHATTISGARH GRAMIN BANK(607214)
388 Dongargarh CH-04-004-066-001/250
(Bagnadi) 		3304004000NRG24090220241643899 09/02/2024 Kumar 3304004WL066637 Kumar 00415 SBIN0000369 1836 1836 Processed 13/04/2024 2931318111 MR KUMAR STATE BANK OF INDIA(508548)
SubTotal 153064 153064
389 Dongargarh CH-04-004-013-001/324
(Semhara) 		3304004000NRG24090220241650463 09/02/2024 ASHISH KUMAR VARMA 3304004WL066878 ASHISH KUMAR VARMA 00415 SBIN0000464 1105 1105 Rejected 13/04/2024 2931318063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Dongargarh CH-04-004-013-001/34
(Semhara) 		3304004000NRG24090220241650464 09/02/2024 Tameshwar 3304004WL066878 Tameshwar 00415 SBIN0000464 2431 2431 Processed 13/04/2024 2931318076 MR TAMESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
391 Dongargarh CH-04-004-013-001/172
(Semhara) 		3304004000NRG24090220241650456 09/02/2024 Gokul 3304004WL066878 Gokul 00415 SBIN0000524 2210 2210 Processed 13/04/2024 2931318092 MS GOKUL RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
392 Dongargarh CH-04-004-042-001/143-A
(Achholi) 		3304004000NRG24080220241643342 09/02/2024 Kirti kanvar 3304004WL066611 Kirti kanvar 00415 SBIN0003757 2652 2652 Processed 13/04/2024 2931318113 MISS KIRTI KANVAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
393 Dongargarh CH-04-004-028-002/315-A
(Kolihapuri-1) 		3304004000NRG24090220241647464 09/02/2024 Dulari bai 3304004WL066776 Dulari bai 00415 SBIN0007939 1428 1428 Processed 13/04/2024 2931318079 MRS DULARI BAI NETAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
394 Dongargarh CH-04-004-052-001/101-A
(Medha) 		3304004000NRG24090220241651666 09/02/2024 PRAMILA BAI KAUSHIK 3304004WL066928 PRAMILA BAI KAUSHIK 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931318204 MRS PARMILA BAI GOND STATE BANK OF INDIA(508548)
395 Dongargarh CH-04-004-052-001/160
(Medha) 		3304004000NRG24090220241651667 09/02/2024 Motim bai 3304004WL066928 Motim bai 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931318029 MRS MOTIM BAI KALAR STATE BANK OF INDIA(508548)
396 Dongargarh CH-04-004-052-001/18
(Medha) 		3304004000NRG24090220241651668 09/02/2024 INDALBAI 3304004WL066928 INDALBAI 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931318006 MRS INDLABAI SUKHRAMNISHAD STATE BANK OF INDIA(508548)
397 Dongargarh CH-04-004-052-001/226
(Medha) 		3304004000NRG24090220241651669 09/02/2024 SANTOSHI SAHU 3304004WL066928 SANTOSHI SAHU 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931318195 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
398 Dongargarh CH-04-004-052-001/242-A
(Medha) 		3304004000NRG24090220241651671 09/02/2024 URMILA BAI 3304004WL066928 URMILA BAI 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931317995 Mrs. URMILA BAI DEVANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
399 Dongargarh CH-04-004-052-001/599-B
(Medha) 		3304004000NRG24090220241651674 09/02/2024 Manisha Sinha 3304004WL066928 Manisha Sinha 00415 SBIN0009092 1800 1800 Processed 13/04/2024 2931318188 MANISHA SINHA PUNJAB NATIONAL BANK(508568)
400 Dongargarh CH-04-004-052-001/609
(Medha) 		3304004000NRG24090220241651675 09/02/2024 DILESHWARI 3304004WL066928 DILESHWARI 00415 SBIN0009092 1710 1710 Processed 13/04/2024 2931318037 MRS DILESHWARI BAI DEWANGAN BHAGWAT DEWA STATE BANK OF INDIA(508548)
401 Dongargarh CH-04-004-053-001/12
(Pinkapar) 		3304004000NRG24090220241644918 09/02/2024 Devki 3304004WL066682 Devki 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931317972 MR CHAUTH RAM SAHU STATE BANK OF INDIA(508548)
402 Dongargarh CH-04-004-053-001/158
(Pinkapar) 		3304004000NRG24090220241644931 09/02/2024 Mangalin bai 3304004WL066683 Mangalin bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318332 MRS MANGTIN BAI KANWAR STATE BANK OF INDIA(508548)
403 Dongargarh CH-04-004-053-001/183-B
(Pinkapar) 		3304004000NRG24090220241644920 09/02/2024 sukbati 3304004WL066682 sukbati 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318058 MRS SUKHBATI PATEL STATE BANK OF INDIA(508548)
404 Dongargarh CH-04-004-053-001/250
(Pinkapar) 		3304004000NRG24090220241644934 09/02/2024 dwarka bai 3304004WL066683 dwarka bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931317971 MRS DWARIKABAI MARAR STATE BANK OF INDIA(508548)
405 Dongargarh CH-04-004-053-001/27
(Pinkapar) 		3304004000NRG24090220241644935 09/02/2024 basnti 3304004WL066683 basnti 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318048 MRS BASANTI BAI SINHA STATE BANK OF INDIA(508548)
406 Dongargarh CH-04-004-053-001/274
(Pinkapar) 		3304004000NRG24090220241644926 09/02/2024 INDROTIN 3304004WL066682 INDROTIN 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2931318039 MRS INDROTINBAI GENDLAL STATE BANK OF INDIA(508548)
407 Dongargarh CH-04-004-053-001/283
(Pinkapar) 		3304004000NRG24090220241644936 09/02/2024 DULARI 3304004WL066683 DULARI 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318335 MRS DULARI BAI PATEL STATE BANK OF INDIA(508548)
408 Dongargarh CH-04-004-053-001/298-B
(Pinkapar) 		3304004000NRG24090220241644940 09/02/2024 durga bai 3304004WL066683 durga bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318059 MRS DURGABAI BANJAARE STATE BANK OF INDIA(508548)
409 Dongargarh CH-04-004-053-001/335
(Pinkapar) 		3304004000NRG24090220241644946 09/02/2024 MANBODH 3304004WL066683 MANBODH 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318361 MR MANBODH RAM SAHU STATE BANK OF INDIA(508548)
410 Dongargarh CH-04-004-053-001/346
(Pinkapar) 		3304004000NRG24090220241644948 09/02/2024 jambati patel 3304004WL066683 jambati patel 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318205 JAMBATI PATEL PUNJAB NATIONAL BANK(508568)
411 Dongargarh CH-04-004-053-001/4
(Pinkapar) 		3304004000NRG24090220241644953 09/02/2024 RAMKUMARI 3304004WL066683 RAMKUMARI 00415 SBIN0009092 1105 1105 Processed 13/04/2024 2931318018 MRS RAJKUMARI CHANDRWANSHI STATE BANK OF INDIA(508548)
412 Dongargarh CH-04-004-053-001/50
(Pinkapar) 		3304004000NRG24090220241644958 09/02/2024 kanti bai 3304004WL066683 kanti bai 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318339 MRS KANTI BAI PATEL MARAR STATE BANK OF INDIA(508548)
413 Dongargarh CH-04-004-053-001/52
(Pinkapar) 		3304004000NRG24090220241644959 09/02/2024 Dhanmat 3304004WL066683 Dhanmat 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318019 MRS DHANMAT BAI SINHA STATE BANK OF INDIA(508548)
414 Dongargarh CH-04-004-053-001/56
(Pinkapar) 		3304004000NRG24090220241644927 09/02/2024 sant ram 3304004WL066682 sant ram 00415 SBIN0009092 1326 1326 Processed 13/04/2024 2931318336 MR SANTRAM SAHU STATE BANK OF INDIA(508548)
415 Dongargarh CH-04-004-054-001/427
(Pipariya) 		3304004000NRG24090220241651656 09/02/2024 rajan bai 3304004WL066926 rajan bai 00415 SBIN0009092 2873 2873 Processed 13/04/2024 2931318176 MRS RAJAN BAI KANWAR STATE BANK OF INDIA(508548)
416 Dongargarh CH-04-004-054-001/80
(Pipariya) 		3304004000NRG24090220241651657 09/02/2024 MANKUVAR 3304004WL066926 MANKUVAR 00415 SBIN0009092 2873 2873 Processed 13/04/2024 2931318365 MRS MANKUNVAR NISHAD STATE BANK OF INDIA(508548)
417 Dongargarh CH-04-004-073-003/128
(Madiyan) 		3304004000NRG24090220241645009 09/02/2024 rupa 3304004WL066687 rupa 00415 SBIN0009092 884 884 Processed 13/04/2024 2931318206 MISS ROOPA YADAV STATE BANK OF INDIA(508548)
SubTotal 36812 36812
418 Dongargarh CH-04-004-013-001/169
(Semhara) 		3304004000NRG24090220241650454 09/02/2024 RAMHU 3304004WL066878 RAMHU 00468 UBIN0547522 663 663 Processed 13/04/2024 2931318177 RAMHU RAM SO DEVU RAM UNION BANK OF INDIA(508500)
419 Dongargarh CH-04-004-013-001/172
(Semhara) 		3304004000NRG24090220241650455 09/02/2024 MANSUKH 3304004WL066878 MANSUKH 00468 UBIN0547522 2210 2210 Processed 13/04/2024 2931318164 Mr. MANSUKH S/O DHUNUK RAM VERMA . CHHATTISGARH GRAMIN BANK(607214)
420 Dongargarh CH-04-004-013-001/193
(Semhara) 		3304004000NRG24090220241650458 09/02/2024 RADHE 3304004WL066878 RADHE 00468 UBIN0547522 2210 2210 Processed 13/04/2024 2931318167 Mr. RADHELAL VERMA CHHATTISGARH GRAMIN BANK(607214)
421 Dongargarh CH-04-004-013-001/200
(Semhara) 		3304004000NRG24090220241650459 09/02/2024 SHIVPRASAD 3304004WL066878 SHIVPRASAD 00468 UBIN0547522 1989 1989 Processed 13/04/2024 2931318161 Mr. SHIVPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
422 Dongargarh CH-04-004-013-001/210
(Semhara) 		3304004000NRG24090220241650460 09/02/2024 raju 3304004WL066878 raju 00468 UBIN0547522 1989 1989 Processed 13/04/2024 2931318169 Mr. RAJU KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
423 Dongargarh CH-04-004-013-001/211
(Semhara) 		3304004000NRG24090220241650462 09/02/2024 rajesh 3304004WL066878 rajesh 00468 UBIN0547522 1989 1989 Processed 13/04/2024 2931318168 RAJESH KUMAR SO TIRITH RAM UNION BANK OF INDIA(508500)
424 Dongargarh CH-04-004-013-001/423
(Semhara) 		3304004000NRG24090220241650465 09/02/2024 Sitaram 3304004WL066878 Sitaram 00468 UBIN0547522 2431 2431 Processed 13/04/2024 2931318187 SEETARAM IDBI BANK(607095)
425 Dongargarh CH-04-004-013-001/434
(Semhara) 		3304004000NRG24090220241650466 09/02/2024 Ananda 3304004WL066878 Ananda 00468 UBIN0547522 2431 2431 Processed 13/04/2024 2931318170 ANANDA SO ISHWAR VERMA UNION BANK OF INDIA(508500)
426 Dongargarh CH-04-004-013-001/442
(Semhara) 		3304004000NRG24090220241650467 09/02/2024 Chandr Shekhar 3304004WL066878 Chandr Shekhar 00468 UBIN0547522 1989 1989 Processed 13/04/2024 2931318216 CHANDR SHEKHAR SO MANIK VERMA UNION BANK OF INDIA(508500)
427 Dongargarh CH-04-004-013-002/267
(Semhara) 		3304004000NRG24090220241650468 09/02/2024 chandrasekhar 3304004WL066878 chandrasekhar 00468 UBIN0547522 1105 1105 Processed 13/04/2024 2931318166 CHANDRA SEKHAR VERMA S/O ANRUDHHA UNION BANK OF INDIA(508500)
428 Dongargarh CH-04-004-013-002/297
(Semhara) 		3304004000NRG24090220241650469 09/02/2024 kailash 3304004WL066878 kailash 00468 UBIN0547522 884 884 Processed 13/04/2024 2931318165 KAILASH KUMAR VERMA S/O SHATRUGHAN UNION BANK OF INDIA(508500)
SubTotal 19890 19890
429 Dongargarh CH-04-004-059-002/59-A
(Bamarakala) 		3304004000NRG24090220241647654 09/02/2024 Yonush Khan 3304004WL066781 Yonush Khan 00468 UBIN0913189 2448 2448 Processed 13/04/2024 2931318213 MR YUNUS KHAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
430 Dongargarh CH-04-004-028-002/355
(Kolihapuri-1) 		3304004000NRG24090220241647474 09/02/2024 Kusum Lata Patel 3304004WL066776 Kusum Lata Patel 00688 FINO0001553 1428 1428 Processed 13/04/2024 2931318081 Kusum Lata Patel FINO PAYMENTS BANK LTD(608001)
431 Dongargarh CH-04-004-028-002/356
(Kolihapuri-1) 		3304004000NRG24090220241647475 09/02/2024 Pratima 3304004WL066776 Pratima 00688 FINO0001553 816 816 Processed 13/04/2024 2931318080 Pratima Bai Patel FINO PAYMENTS BANK LTD(608001)
SubTotal 2244 2244
Total 608353 608353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_090224APB_FTO_467518 Bank of Baroda BARB0DBBAGR BAGREKASA 1836
2 Dongargarh CH3304004_090224APB_FTO_467518 Bank of Baroda BARB0PADUMT PADUMTARA 2210
3 Dongargarh CH3304004_090224APB_FTO_467518 Canara Bank CNRB0005260 DONGARGADH 4199
4 Dongargarh CH3304004_090224APB_FTO_467518 Central Bank Of India CBIN0283596 DONGARGARH 12614
5 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008207 BORTALAO 34476
6 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 71383
7 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008216 DONGARGARH 43792
8 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008228 LB NAGAR 53261
9 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008230 MUSRA 72476
10 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 15300
11 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK CRGB0008242 TUMDIBOD 2244
12 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 5746
13 Dongargarh CH3304004_090224APB_FTO_467518 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dongargarh 63206
14 Dongargarh CH3304004_090224APB_FTO_467518 HDFC Bank HDFC0000919 RAJNANDGAON 1326
15 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0000369 DONGARGARH 153064
16 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0000464 RAJNANDGAON 3536
17 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0000524 KHAIRAGARH 2210
18 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0003757 CHHURIA 2652
19 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0007939 COLLECTORATE 1428
20 Dongargarh CH3304004_090224APB_FTO_467518 State Bank of India SBIN0009092 MURMUNDA 36812
21 Dongargarh CH3304004_090224APB_FTO_467518 Union Bank of India UBIN0547522 SUKALDEHAN 19890
22 Dongargarh CH3304004_090224APB_FTO_467518 Union Bank of India UBIN0913189 Dongargarh 2448
23 Dongargarh CH3304004_090224APB_FTO_467518 Fino Payments Bank Ltd FINO0001553 byron bazar 2244

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