Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON
Fto No. : CH3304004_140524APB_FTO_67642
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-04-004-068-001/485
(Bhagwantola) 		3304004000NRG25140520240496417 14/05/2024 MANJU NETAM 3304004WL016127 MANJU NETAM 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399312 MANJU NETAM W O HIRA BANK OF BARODA(606985)
2 Dongargarh CH-04-004-068-001/493
(Bhagwantola) 		3304004000NRG25140520240496419 14/05/2024 DEVBATI SAHU 3304004WL016127 DEVBATI SAHU 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4117399315 DEVBATI SAHU W O LAL BANK OF BARODA(606985)
3 Dongargarh CH-04-004-068-003/261
(Bhagwantola) 		3304004000NRG25140520240496471 14/05/2024 PHAGNI BAI SAHU 3304004WL016127 PHAGNI BAI SAHU 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4117399497 PHAGNI BAI SAHU W O BANK OF BARODA(606985)
4 Dongargarh CH-04-004-068-003/339
(Bhagwantola) 		3304004000NRG25140520240496494 14/05/2024 DIGESH KUMAR GADA 3304004WL016127 DIGESH KUMAR GADA 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399257 DIGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dongargarh CH-04-004-068-003/42
(Bhagwantola) 		3304004000NRG25140520240496514 14/05/2024 AMAN SAHU 3304004WL016127 AMAN SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399331 AMAN SAHU D O DEVA D BANK OF BARODA(606985)
6 Dongargarh CH-04-004-068-003/447
(Bhagwantola) 		3304004000NRG25140520240496522 14/05/2024 BEBY SAHU 3304004WL016127 BEBY SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399318 BABY SAHU W O GOPAL BANK OF BARODA(606985)
7 Dongargarh CH-04-004-068-003/498
(Bhagwantola) 		3304004000NRG25140520240496535 14/05/2024 HARISH KUMAR SAHU 3304004WL016127 HARISH KUMAR SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399496 HARISH KUMAR SAHU S BANK OF BARODA(606985)
8 Dongargarh CH-04-004-068-003/502
(Bhagwantola) 		3304004000NRG25140520240496536 14/05/2024 PRITI BAI 3304004WL016127 PRITI BAI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399321 PRITI SAHU W O DEVEN BANK OF BARODA(606985)
9 Dongargarh CH-04-004-068-003/503
(Bhagwantola) 		3304004000NRG25140520240496537 14/05/2024 YAMINI BASI 3304004WL016127 YAMINI BASI 00045 BARB0DBBAGR 972 972 Processed 18/05/2024 4117399320 YAMINI SAHU W O PEVE BANK OF BARODA(606985)
10 Dongargarh CH-04-004-068-003/504
(Bhagwantola) 		3304004000NRG25140520240496538 14/05/2024 CHANDRMUKHI 3304004WL016127 CHANDRMUKHI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399316 CHANDRAMUKHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Dongargarh CH-04-004-068-003/507
(Bhagwantola) 		3304004000NRG25140520240496539 14/05/2024 BASNTI BAI 3304004WL016127 BASNTI BAI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399317 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Dongargarh CH-04-004-068-003/513
(Bhagwantola) 		3304004000NRG25140520240496540 14/05/2024 UDASA BAI 3304004WL016127 UDASA BAI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399314 UDASA BAI CHANDRAVAN BANK OF BARODA(606985)
13 Dongargarh CH-04-004-068-003/517
(Bhagwantola) 		3304004000NRG25140520240496541 14/05/2024 GANGA BAI SAHU 3304004WL016127 GANGA BAI SAHU 00045 BARB0DBBAGR 729 729 Processed 18/05/2024 4117399319 GANGA BAI SAHU W O T BANK OF BARODA(606985)
14 Dongargarh CH-04-004-068-003/521
(Bhagwantola) 		3304004000NRG25140520240496543 14/05/2024 CHAMELI SAHU 3304004WL016127 CHAMELI SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399324 CHAMELI SAHU W O ANI BANK OF BARODA(606985)
15 Dongargarh CH-04-004-068-003/523
(Bhagwantola) 		3304004000NRG25140520240496544 14/05/2024 PUSHPLATA 3304004WL016127 PUSHPLATA 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399325 Mrs. Pushplata Sahu CHHATTISGARH GRAMIN BANK(607214)
16 Dongargarh CH-04-004-068-003/524
(Bhagwantola) 		3304004000NRG25140520240496545 14/05/2024 BHUWANDAS 3304004WL016127 BHUWANDAS 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399327 BHUVAN DAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dongargarh CH-04-004-068-003/53
(Bhagwantola) 		3304004000NRG25140520240496547 14/05/2024 GIRJA NBAI 3304004WL016127 GIRJA NBAI 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399323 GIRJA BAI KANWAR W O BANK OF BARODA(606985)
18 Dongargarh CH-04-004-068-003/540
(Bhagwantola) 		3304004000NRG25140520240496549 14/05/2024 MADHURI SAHU 3304004WL016127 MADHURI SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399322 MADHURI SAHU W O SON BANK OF BARODA(606985)
19 Dongargarh CH-04-004-068-003/541
(Bhagwantola) 		3304004000NRG25140520240496550 14/05/2024 DAMINI BAI SAHU 3304004WL016127 DAMINI BAI SAHU 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399329 DHAMINI D-O MOHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
20 Dongargarh CH-04-004-068-003/57
(Bhagwantola) 		3304004000NRG25140520240496556 14/05/2024 Keshav das sahu 3304004WL016127 Keshav das sahu 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399326 KESHAV DAS INDIA POST PAYMENTS BANK LIMITED(508528)
21 Dongargarh CH-04-004-068-004/490
(Bhagwantola) 		3304004000NRG25140520240496285 14/05/2024 GANPAT 3304004WL016124 GANPAT 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399313 GANPAT GOND S O BISN BANK OF BARODA(606985)
22 Dongargarh CH-04-004-068-004/496
(Bhagwantola) 		3304004000NRG25140520240496287 14/05/2024 PRIT RAM 3304004WL016124 PRIT RAM 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399256 PRIT RAM NETAM S O G BANK OF BARODA(606985)
23 Dongargarh CH-04-004-068-004/554
(Bhagwantola) 		3304004000NRG25140520240496292 14/05/2024 LAKHAN LAL MAHAR 3304004WL016124 LAKHAN LAL MAHAR 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399328 LAKHAN LAL MAHAR S O BANK OF BARODA(606985)
24 Dongargarh CH-04-004-068-004/91
(Bhagwantola) 		3304004000NRG25140520240496300 14/05/2024 MAGLIN 3304004WL016124 MAGLIN 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399255 MANGLIN BAI MANDAVI BANK OF BARODA(606985)
25 Dongargarh CH-04-004-068-004/94
(Bhagwantola) 		3304004000NRG25140520240496303 14/05/2024 TOMESH KUMAR KEVAT 3304004WL016124 TOMESH KUMAR KEVAT 00045 BARB0DBBAGR 1215 1215 Processed 18/05/2024 4117399498 TOMESH KUMAR KEVAT S BANK OF BARODA(606985)
SubTotal 29160 29160
26 Dongargarh CH-04-004-068-002/134
(Bhagwantola) 		3304004000NRG25140520240496187 14/05/2024 RAJENDRA KUMAR SONI 3304004WL016124 RAJENDRA KUMAR SONI 00045 BARB0DBDGAR 1215 1215 Processed 18/05/2024 4117399330 RAJENDRA KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
27 Dongargarh CH-04-004-068-001/12
(Bhagwantola) 		3304004000NRG25140520240496345 14/05/2024 BHUNESHWARI UIKEY 3304004WL016127 BHUNESHWARI UIKEY 00093 CRGB0008208 1215 1215 Processed 18/05/2024 4117399247 Mrs. BHUNESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
28 Dongargarh CH-04-004-005-001/116
(Dhara) 		3304004000NRG25130520240476411 14/05/2024 SHUKHIYA BAI 3304004WL015500 SHUKHIYA BAI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399405 MRS SUKHIYA BAI VERMA STATE BANK OF INDIA(508548)
29 Dongargarh CH-04-004-005-001/486
(Dhara) 		3304004000NRG25130520240476412 14/05/2024 REVATI 3304004WL015500 REVATI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399407 Mrs. REWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
30 Dongargarh CH-04-004-005-001/512
(Dhara) 		3304004000NRG25130520240476413 14/05/2024 chhedee 3304004WL015500 chhedee 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399406 Mr. CHHEDI LAL VARMA CHHATTISGARH GRAMIN BANK(607214)
31 Dongargarh CH-04-004-005-001/512
(Dhara) 		3304004000NRG25130520240476414 14/05/2024 YASHODA BAI VERMA 3304004WL015500 YASHODA BAI VERMA 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399443 Mrs. YASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
32 Dongargarh CH-04-004-005-001/630
(Dhara) 		3304004000NRG25130520240476416 14/05/2024 DURGESH 3304004WL015500 DURGESH 00093 CRGB0008214 663 663 Processed 18/05/2024 4117399525 MR DURGESH VERMA STATE BANK OF INDIA(508548)
33 Dongargarh CH-04-004-005-001/630
(Dhara) 		3304004000NRG25130520240476415 14/05/2024 SARASWATI 3304004WL015500 SARASWATI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399537 Miss. SARSWATI LODHI CHHATTISGARH GRAMIN BANK(607214)
34 Dongargarh CH-04-004-005-001/84
(Dhara) 		3304004000NRG25130520240476418 14/05/2024 AMRIKABAI 3304004WL015500 AMRIKABAI 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399404 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
35 Dongargarh CH-04-004-005-001/84
(Dhara) 		3304004000NRG25130520240476417 14/05/2024 SURESH 3304004WL015500 SURESH 00093 CRGB0008214 1105 1105 Processed 18/05/2024 4117399403 MR SURESH VERMA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
36 Dongargarh CH-04-004-068-001/10-A
(Bhagwantola) 		3304004000NRG25140520240496344 14/05/2024 SAKAT RAM 3304004WL016127 SAKAT RAM 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399418 Mr. SAKAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
37 Dongargarh CH-04-004-068-001/14
(Bhagwantola) 		3304004000NRG25140520240496346 14/05/2024 BIRAJ 3304004WL016127 BIRAJ 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399293 Mrs. BIRAJ BAI GOND CHHATTISGARH GRAMIN BANK(607214)
38 Dongargarh CH-04-004-068-001/15
(Bhagwantola) 		3304004000NRG25140520240496347 14/05/2024 BINDA BAI 3304004WL016127 BINDA BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399480 Mrs. BINDA BAI UKE CHHATTISGARH GRAMIN BANK(607214)
39 Dongargarh CH-04-004-068-001/157
(Bhagwantola) 		3304004000NRG25140520240496348 14/05/2024 RAJESH 3304004WL016127 RAJESH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399414 Mr. RAJESH SINGH RAJPUT S/O KALLAN SINGH CHHATTISGARH GRAMIN BANK(607214)
40 Dongargarh CH-04-004-068-001/158
(Bhagwantola) 		3304004000NRG25140520240496349 14/05/2024 RAMESH 3304004WL016127 RAMESH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399221 RAMESH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
41 Dongargarh CH-04-004-068-001/159
(Bhagwantola) 		3304004000NRG25140520240496350 14/05/2024 DOLY GAHALAUD 3304004WL016127 DOLY GAHALAUD 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399243 Mrs. DOLLY GAHALAUD CHHATTISGARH GRAMIN BANK(607214)
42 Dongargarh CH-04-004-068-001/16
(Bhagwantola) 		3304004000NRG25140520240496351 14/05/2024 FAGESHWARI 3304004WL016127 FAGESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399582 Miss. FAGESHWARI D/O JIVRAKHAN GOND CHHATTISGARH GRAMIN BANK(607214)
43 Dongargarh CH-04-004-068-001/164
(Bhagwantola) 		3304004000NRG25140520240496352 14/05/2024 LIKHAN 3304004WL016127 LIKHAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399413 Mr. LIKHAN RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
44 Dongargarh CH-04-004-068-001/166
(Bhagwantola) 		3304004000NRG25140520240496353 14/05/2024 KUNTI BAI 3304004WL016127 KUNTI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399476 Mrs. KUNTI BAI TEMMUNKAR CHHATTISGARH GRAMIN BANK(607214)
45 Dongargarh CH-04-004-068-001/167
(Bhagwantola) 		3304004000NRG25140520240496354 14/05/2024 NEERA BAI 3304004WL016127 NEERA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399286 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 Dongargarh CH-04-004-068-001/168
(Bhagwantola) 		3304004000NRG25140520240496355 14/05/2024 MANJU 3304004WL016127 MANJU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399289 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
47 Dongargarh CH-04-004-068-001/174
(Bhagwantola) 		3304004000NRG25140520240496356 14/05/2024 REEMA BAI 3304004WL016127 REEMA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399287 Mrs. RIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
48 Dongargarh CH-04-004-068-001/176
(Bhagwantola) 		3304004000NRG25140520240496357 14/05/2024 LALITA 3304004WL016127 LALITA 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399336 Mrs. LALITA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
49 Dongargarh CH-04-004-068-001/178
(Bhagwantola) 		3304004000NRG25140520240496359 14/05/2024 PUSHAPA 3304004WL016127 PUSHAPA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399448 Mrs. PUSHPA BAI W/O SURJA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
50 Dongargarh CH-04-004-068-001/178
(Bhagwantola) 		3304004000NRG25140520240496358 14/05/2024 SARJU 3304004WL016127 SARJU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399447 Mr. SARJU GOND S/O RAMAJAR RAM GOND CHHATTISGARH GRAMIN BANK(607214)
51 Dongargarh CH-04-004-068-001/18
(Bhagwantola) 		3304004000NRG25140520240496360 14/05/2024 TIJBAI 3304004WL016127 TIJBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399210 Mrs. TIJ BAI CHHATTISGARH GRAMIN BANK(607214)
52 Dongargarh CH-04-004-068-001/181
(Bhagwantola) 		3304004000NRG25140520240496361 14/05/2024 TULSA 3304004WL016127 TULSA 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399450 Mrs. TULSA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
53 Dongargarh CH-04-004-068-001/182
(Bhagwantola) 		3304004000NRG25140520240496362 14/05/2024 PUSHPA 3304004WL016127 PUSHPA 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399431 Mrs. PUSHPA BAI W/O MAKHAN . CHHATTISGARH GRAMIN BANK(607214)
54 Dongargarh CH-04-004-068-001/184
(Bhagwantola) 		3304004000NRG25140520240496363 14/05/2024 nirmla 3304004WL016127 nirmla 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399586 Mrs. NIRMALA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
55 Dongargarh CH-04-004-068-001/185
(Bhagwantola) 		3304004000NRG25140520240496364 14/05/2024 PANCHO BAI 3304004WL016127 PANCHO BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399365 PACHO BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
56 Dongargarh CH-04-004-068-001/186
(Bhagwantola) 		3304004000NRG25140520240496365 14/05/2024 CHAMPA BAI 3304004WL016127 CHAMPA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399299 Mrs. CHAMPA BAI W/O SATRUHAN MAHAR MAHA CHHATTISGARH GRAMIN BANK(607214)
57 Dongargarh CH-04-004-068-001/186
(Bhagwantola) 		3304004000NRG25140520240496366 14/05/2024 GIRISH KUMAR NANDESHWAR 3304004WL016127 GIRISH KUMAR NANDESHWAR 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399237 Mr. GIRISH KUMAR NANDESHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
58 Dongargarh CH-04-004-068-001/187
(Bhagwantola) 		3304004000NRG25140520240496367 14/05/2024 BUDHNTIN 3304004WL016127 BUDHNTIN 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399214 Mrs. BHUDANTIN BAI . CHHATTISGARH GRAMIN BANK(607214)
59 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG25140520240496368 14/05/2024 OMBAI 3304004WL016127 OMBAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399208 OM BAI GOND AXIS BANK(607153)
60 Dongargarh CH-04-004-068-001/19
(Bhagwantola) 		3304004000NRG25140520240496370 14/05/2024 BIRAM BAI 3304004WL016127 BIRAM BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399211 Mrs. BIRAM BAI W/O DHANUK RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 Dongargarh CH-04-004-068-001/190
(Bhagwantola) 		3304004000NRG25140520240496371 14/05/2024 FULMAT 3304004WL016127 FULMAT 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399296 Mrs. PHULMAT BAI GOND CHHATTISGARH GRAMIN BANK(607214)
62 Dongargarh CH-04-004-068-001/191
(Bhagwantola) 		3304004000NRG25140520240496372 14/05/2024 SHAM BAI 3304004WL016127 SHAM BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399453 Mrs. SAM BAI GOND CHHATTISGARH GRAMIN BANK(607214)
63 Dongargarh CH-04-004-068-001/192
(Bhagwantola) 		3304004000NRG25140520240496373 14/05/2024 RAJESHWARI 3304004WL016127 RAJESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399478 Mrs. RAJESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
64 Dongargarh CH-04-004-068-001/193
(Bhagwantola) 		3304004000NRG25140520240496374 14/05/2024 TEJESHWARI 3304004WL016127 TEJESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399588 Ms. KU .TEJESHWARI S/O BABULAL GOND CHHATTISGARH GRAMIN BANK(607214)
65 Dongargarh CH-04-004-068-001/194
(Bhagwantola) 		3304004000NRG25140520240496375 14/05/2024 DHARAM 3304004WL016127 DHARAM 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399360 Mr. DHARAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
66 Dongargarh CH-04-004-068-001/195
(Bhagwantola) 		3304004000NRG25140520240496376 14/05/2024 PUNARAM 3304004WL016127 PUNARAM 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399216 POONARAM S\O PYARIRAM GOND CHHATTISGARH GRAMIN BANK(607214)
67 Dongargarh CH-04-004-068-001/21
(Bhagwantola) 		3304004000NRG25140520240496377 14/05/2024 SHOBHARAY 3304004WL016127 SHOBHARAY 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399449 Mr. SOBH RAY UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Dongargarh CH-04-004-068-001/22
(Bhagwantola) 		3304004000NRG25140520240496378 14/05/2024 GAJANAND 3304004WL016127 GAJANAND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399295 Mr. GAJANAND S/O SAMBHU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
69 Dongargarh CH-04-004-068-001/23
(Bhagwantola) 		3304004000NRG25140520240496379 14/05/2024 FIRATRAM 3304004WL016127 FIRATRAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399294 Mr. FIRAT RAM AND TALESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
70 Dongargarh CH-04-004-068-001/24
(Bhagwantola) 		3304004000NRG25140520240496380 14/05/2024 SADHNA 3304004WL016127 SADHNA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399587 Mrs. SADHANA BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
71 Dongargarh CH-04-004-068-001/25
(Bhagwantola) 		3304004000NRG25140520240496381 14/05/2024 FIRAN BAI 3304004WL016127 FIRAN BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399479 Mrs. FIRAN BAI W/O SEETA RAM UKE . CHHATTISGARH GRAMIN BANK(607214)
72 Dongargarh CH-04-004-068-001/26
(Bhagwantola) 		3304004000NRG25140520240496382 14/05/2024 USHA BAI 3304004WL016127 USHA BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399231 Mrs. USHA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
73 Dongargarh CH-04-004-068-001/27
(Bhagwantola) 		3304004000NRG25140520240496383 14/05/2024 MANGLI BAI 3304004WL016127 MANGLI BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399338 Mrs. MANGALI BAI W/O INDAL RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
74 Dongargarh CH-04-004-068-001/28
(Bhagwantola) 		3304004000NRG25140520240496176 14/05/2024 KANTI BAI 3304004WL016124 KANTI BAI 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399364 Mrs. KANTI BAI . CHHATTISGARH GRAMIN BANK(607214)
75 Dongargarh CH-04-004-068-001/28
(Bhagwantola) 		3304004000NRG25140520240496175 14/05/2024 REKHURAM 3304004WL016124 REKHURAM 00093 CRGB0008235 1547 1547 Processed 19/05/2024 4117399363 Mr. REKHU UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
76 Dongargarh CH-04-004-068-001/28
(Bhagwantola) 		3304004000NRG25140520240496177 14/05/2024 SHILA BAI UIKE 3304004WL016124 SHILA BAI UIKE 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399241 Mrs. SHILA BAI UIKE W/O KULDEEP UIKE CHHATTISGARH GRAMIN BANK(607214)
77 Dongargarh CH-04-004-068-001/3
(Bhagwantola) 		3304004000NRG25140520240496384 14/05/2024 panchram 3304004WL016127 panchram 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399337 Mr. PANCH RAM S/O JOHARI GOND . CHHATTISGARH GRAMIN BANK(607214)
78 Dongargarh CH-04-004-068-001/315
(Bhagwantola) 		3304004000NRG25140520240496385 14/05/2024 DEWNTIN 3304004WL016127 DEWNTIN 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399301 Mrs. DEVANTI BAI W/O TEJ KUMAR MAHAR . CHHATTISGARH GRAMIN BANK(607214)
79 Dongargarh CH-04-004-068-001/325
(Bhagwantola) 		3304004000NRG25140520240496386 14/05/2024 HEMIN BAI 3304004WL016127 HEMIN BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399285 Mrs. HEMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
80 Dongargarh CH-04-004-068-001/326
(Bhagwantola) 		3304004000NRG25140520240496387 14/05/2024 RADHA 3304004WL016127 RADHA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399302 Mrs. RADHA BAI W/O JAGDISH GOND . CHHATTISGARH GRAMIN BANK(607214)
81 Dongargarh CH-04-004-068-001/327
(Bhagwantola) 		3304004000NRG25140520240496388 14/05/2024 MALTIBAI 3304004WL016127 MALTIBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399455 Mrs. MALTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
82 Dongargarh CH-04-004-068-001/328
(Bhagwantola) 		3304004000NRG25140520240496389 14/05/2024 JANKI 3304004WL016127 JANKI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399288 Mrs. JANKI BAI SHAHU CHHATTISGARH GRAMIN BANK(607214)
83 Dongargarh CH-04-004-068-001/33
(Bhagwantola) 		3304004000NRG25140520240496390 14/05/2024 UDASA 3304004WL016127 UDASA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399292 Mrs. UDASA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
84 Dongargarh CH-04-004-068-001/330
(Bhagwantola) 		3304004000NRG25140520240496391 14/05/2024 BHOLA 3304004WL016127 BHOLA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399298 Mr. BHOLA RAM S/O GARIBA GOND . CHHATTISGARH GRAMIN BANK(607214)
85 Dongargarh CH-04-004-068-001/331
(Bhagwantola) 		3304004000NRG25140520240496392 14/05/2024 AASHA BAI 3304004WL016127 AASHA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399300 Mrs. ASHA BAI W/O CHAGAN LAL GOND . CHHATTISGARH GRAMIN BANK(607214)
86 Dongargarh CH-04-004-068-001/34
(Bhagwantola) 		3304004000NRG25140520240496393 14/05/2024 FIRTURAM 3304004WL016127 FIRTURAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399454 Mr. FIRTU RAM S/O BAHUR SINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
87 Dongargarh CH-04-004-068-001/353
(Bhagwantola) 		3304004000NRG25140520240496394 14/05/2024 arjun 3304004WL016127 arjun 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399209 Mr. ARJUN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
88 Dongargarh CH-04-004-068-001/354
(Bhagwantola) 		3304004000NRG25140520240496395 14/05/2024 SHALU 3304004WL016127 SHALU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399451 Mrs. SHALU BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
89 Dongargarh CH-04-004-068-001/354
(Bhagwantola) 		3304004000NRG25140520240496396 14/05/2024 SUKHDEV 3304004WL016127 SUKHDEV 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399452 Mr. SUKHADEV S/O TULA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
90 Dongargarh CH-04-004-068-001/36
(Bhagwantola) 		3304004000NRG25140520240496397 14/05/2024 LOVE KUMAR 3304004WL016127 LOVE KUMAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399446 Ms. LOVKUMAR S/O ESHVAR GOND CHHATTISGARH GRAMIN BANK(607214)
91 Dongargarh CH-04-004-068-001/365
(Bhagwantola) 		3304004000NRG25140520240496398 14/05/2024 NISHA 3304004WL016127 NISHA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399580 MISS NISHA DHURVE STATE BANK OF INDIA(508548)
92 Dongargarh CH-04-004-068-001/37
(Bhagwantola) 		3304004000NRG25140520240496399 14/05/2024 REWTI BAI 3304004WL016127 REWTI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399290 Mrs. REVTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 Dongargarh CH-04-004-068-001/38
(Bhagwantola) 		3304004000NRG25140520240496400 14/05/2024 BHAGWTI 3304004WL016127 BHAGWTI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399291 Mr. BHAGBATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
94 Dongargarh CH-04-004-068-001/399
(Bhagwantola) 		3304004000NRG25140520240496401 14/05/2024 CHAMPA BAI RAJPUT 3304004WL016127 CHAMPA BAI RAJPUT 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399546 Mrs. CHAMPA BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
95 Dongargarh CH-04-004-068-001/4
(Bhagwantola) 		3304004000NRG25140520240496402 14/05/2024 YSHODA 3304004WL016127 YSHODA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399217 YASHODA BAI W\O TUKARAM MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
96 Dongargarh CH-04-004-068-001/403
(Bhagwantola) 		3304004000NRG25140520240496403 14/05/2024 MOTIN 3304004WL016127 MOTIN 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399335 Mrs. MOTIM BAI W/O RAM SAY GOND CHHATTISGARH GRAMIN BANK(607214)
97 Dongargarh CH-04-004-068-001/406
(Bhagwantola) 		3304004000NRG25140520240496404 14/05/2024 MAHESHWARI 3304004WL016127 MAHESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399222 Mrs. MAHESHWARI BAI TUMREKI CHHATTISGARH GRAMIN BANK(607214)
98 Dongargarh CH-04-004-068-001/409
(Bhagwantola) 		3304004000NRG25140520240496405 14/05/2024 BHAGWTI 3304004WL016127 BHAGWTI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399224 Mrs. BHAGVATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
99 Dongargarh CH-04-004-068-001/419
(Bhagwantola) 		3304004000NRG25140520240496406 14/05/2024 YOGESHWARI 3304004WL016127 YOGESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399474 Mrs. YOGESHWARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
100 Dongargarh CH-04-004-068-001/420
(Bhagwantola) 		3304004000NRG25140520240496407 14/05/2024 GAOTAM BAI 3304004WL016127 GAOTAM BAI 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399456 Mrs. GAOTAM BAI W/O UMENDRA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
101 Dongargarh CH-04-004-068-001/438
(Bhagwantola) 		3304004000NRG25140520240496408 14/05/2024 SONBTI 3304004WL016127 SONBTI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399604 SONBATI UNION BANK OF INDIA(508500)
102 Dongargarh CH-04-004-068-001/448
(Bhagwantola) 		3304004000NRG25140520240496409 14/05/2024 CHANDRKLA 3304004WL016127 CHANDRKLA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399424 Mrs. CHANDRAKALA TUMREKI W/O BASANT KUMA CHHATTISGARH GRAMIN BANK(607214)
103 Dongargarh CH-04-004-068-001/467
(Bhagwantola) 		3304004000NRG25140520240496411 14/05/2024 LEELA BAI 3304004WL016127 LEELA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399437 Mrs. LILA BAI TUMREKI WO YOGESH KUMAR G CHHATTISGARH GRAMIN BANK(607214)
104 Dongargarh CH-04-004-068-001/468
(Bhagwantola) 		3304004000NRG25140520240496412 14/05/2024 KUMESHWARI 3304004WL016127 KUMESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399598 Mrs. KAMLESHVARI BAI W/O BHUVAN UEKE CHHATTISGARH GRAMIN BANK(607214)
105 Dongargarh CH-04-004-068-001/469
(Bhagwantola) 		3304004000NRG25140520240496413 14/05/2024 BHIKHAM 3304004WL016127 BHIKHAM 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399361 Mr. BHIKHAM S/O PUNA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
106 Dongargarh CH-04-004-068-001/474
(Bhagwantola) 		3304004000NRG25140520240496414 14/05/2024 LOKESHWARI 3304004WL016127 LOKESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399594 Mrs. LOKESHWARI BAAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 Dongargarh CH-04-004-068-001/482
(Bhagwantola) 		3304004000NRG25140520240496415 14/05/2024 KAMLESH 3304004WL016127 KAMLESH 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399423 Mr. KAMLESH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
108 Dongargarh CH-04-004-068-001/483
(Bhagwantola) 		3304004000NRG25140520240496416 14/05/2024 INDU BAI 3304004WL016127 INDU BAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399430 Mrs. INDU BAI THAKUR W/O KUMBHAJ . CHHATTISGARH GRAMIN BANK(607214)
109 Dongargarh CH-04-004-068-001/489
(Bhagwantola) 		3304004000NRG25140520240496418 14/05/2024 JANKI BAI 3304004WL016127 JANKI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399527 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
110 Dongargarh CH-04-004-068-001/494
(Bhagwantola) 		3304004000NRG25140520240496420 14/05/2024 JHAMESHWARI 3304004WL016127 JHAMESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399602 Mrs. JHAMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
111 Dongargarh CH-04-004-068-001/501
(Bhagwantola) 		3304004000NRG25140520240496421 14/05/2024 ISHVARI SAHU 3304004WL016127 ISHVARI SAHU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399250 ISHVRI SAHU UNION BANK OF INDIA(508500)
112 Dongargarh CH-04-004-068-001/509
(Bhagwantola) 		3304004000NRG25140520240496422 14/05/2024 DROPATI BAI 3304004WL016127 DROPATI BAI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399223 DRAUPADI BAI W\O REKH LAL YADAV . CHHATTISGARH GRAMIN BANK(607214)
113 Dongargarh CH-04-004-068-001/511
(Bhagwantola) 		3304004000NRG25140520240496423 14/05/2024 SARITA BAI 3304004WL016127 SARITA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399542 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
114 Dongargarh CH-04-004-068-001/512
(Bhagwantola) 		3304004000NRG25140520240496424 14/05/2024 HEMLATA 3304004WL016127 HEMLATA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399362 Mrs. HEMLATA BAI SHAHU CHHATTISGARH GRAMIN BANK(607214)
115 Dongargarh CH-04-004-068-001/515
(Bhagwantola) 		3304004000NRG25140520240496425 14/05/2024 ASHVAN 3304004WL016127 ASHVAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399528 Mr. ASHWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 Dongargarh CH-04-004-068-001/526
(Bhagwantola) 		3304004000NRG25140520240496426 14/05/2024 LALITA 3304004WL016127 LALITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399432 Mrs. LALITA BAI KUNJAM W/O TOPRAM CHHATTISGARH GRAMIN BANK(607214)
117 Dongargarh CH-04-004-068-001/527
(Bhagwantola) 		3304004000NRG25140520240496427 14/05/2024 SANGITA NATAM 3304004WL016127 SANGITA NATAM 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399536 Mrs. SANGITA BAI W/O KRISHAN KUMAR NETA CHHATTISGARH GRAMIN BANK(607214)
118 Dongargarh CH-04-004-068-001/6
(Bhagwantola) 		3304004000NRG25140520240496428 14/05/2024 GOMTI 3304004WL016127 GOMTI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399240 Mrs. GOMATI W/O HEMRAJ GOND CHHATTISGARH GRAMIN BANK(607214)
119 Dongargarh CH-04-004-068-001/9
(Bhagwantola) 		3304004000NRG25140520240496429 14/05/2024 GHURVABAI 3304004WL016127 GHURVABAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399297 Mrs. GHURAVA BAI W/O RAJA RAM TELI . CHHATTISGARH GRAMIN BANK(607214)
120 Dongargarh CH-04-004-068-002/116
(Bhagwantola) 		3304004000NRG25140520240496178 14/05/2024 DSARI BAI 3304004WL016124 DSARI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399472 Mrs. DASERI BAI W/O LALEET RAM GOND CHHATTISGARH GRAMIN BANK(607214)
121 Dongargarh CH-04-004-068-002/116
(Bhagwantola) 		3304004000NRG25140520240496430 14/05/2024 LALIT 3304004WL016127 LALIT 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399354 Mr. LALITRAM UAIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
122 Dongargarh CH-04-004-068-002/117
(Bhagwantola) 		3304004000NRG25140520240496431 14/05/2024 SUMITRA BAI 3304004WL016127 SUMITRA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399345 Mrs. SUMEETRA BAI W/O RAM PRASAD GOND . CHHATTISGARH GRAMIN BANK(607214)
123 Dongargarh CH-04-004-068-002/118
(Bhagwantola) 		3304004000NRG25140520240496432 14/05/2024 JANO BAI 3304004WL016127 JANO BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399347 Mrs. JAANO BAI W/O SATVAAN GOND . CHHATTISGARH GRAMIN BANK(607214)
124 Dongargarh CH-04-004-068-002/119
(Bhagwantola) 		3304004000NRG25140520240496433 14/05/2024 DEVWLI 3304004WL016127 DEVWLI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399346 Mrs. DEVLEE BAI W/O BHAGAT RAM . CHHATTISGARH GRAMIN BANK(607214)
125 Dongargarh CH-04-004-068-002/122
(Bhagwantola) 		3304004000NRG25140520240496179 14/05/2024 AASHA BAI 3304004WL016124 AASHA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399236 Mrs. Asha Nandkishor Netam CHHATTISGARH GRAMIN BANK(607214)
126 Dongargarh CH-04-004-068-002/122
(Bhagwantola) 		3304004000NRG25140520240496435 14/05/2024 NAND KISHOR 3304004WL016127 NAND KISHOR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399434 Mr. NAND KISHOR MANTHIR RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
127 Dongargarh CH-04-004-068-002/126
(Bhagwantola) 		3304004000NRG25140520240496180 14/05/2024 MAHESH 3304004WL016124 MAHESH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399555 Mr. MAHESH KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
128 Dongargarh CH-04-004-068-002/129
(Bhagwantola) 		3304004000NRG25140520240496183 14/05/2024 KALA BAI 3304004WL016124 KALA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399205 Mrs. KALA BAI W/O DEVRAJ KALAR CHHATTISGARH GRAMIN BANK(607214)
129 Dongargarh CH-04-004-068-002/130
(Bhagwantola) 		3304004000NRG25140520240496184 14/05/2024 AANCHAL BAI GOND 3304004WL016124 AANCHAL BAI GOND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399521 Mrs. ANCHAL BAI W/O DURGESH GOND CHHATTISGARH GRAMIN BANK(607214)
130 Dongargarh CH-04-004-068-002/131
(Bhagwantola) 		3304004000NRG25140520240496185 14/05/2024 MNOHAR 3304004WL016124 MNOHAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399473 Mr. MANOHAR S/O SHREE RAM . CHHATTISGARH GRAMIN BANK(607214)
131 Dongargarh CH-04-004-068-002/132
(Bhagwantola) 		3304004000NRG25140520240496436 14/05/2024 RAJNIMESHARM 3304004WL016127 RAJNIMESHARM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399591 Mrs. RAJNI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
132 Dongargarh CH-04-004-068-002/133
(Bhagwantola) 		3304004000NRG25140520240496186 14/05/2024 PUSHPA BAI 3304004WL016124 PUSHPA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399206 Mrs. PUSHPA BAI W/O RAMAKANT KALAR CHHATTISGARH GRAMIN BANK(607214)
133 Dongargarh CH-04-004-068-002/135
(Bhagwantola) 		3304004000NRG25140520240496188 14/05/2024 SEWTA BAI 3304004WL016124 SEWTA BAI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399391 SEVANTA W/I RADHE LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
134 Dongargarh CH-04-004-068-002/137
(Bhagwantola) 		3304004000NRG25140520240496190 14/05/2024 RADHESHYAM 3304004WL016124 RADHESHYAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399390 Mr. RADHESHYAM KALAR CHHATTISGARH GRAMIN BANK(607214)
135 Dongargarh CH-04-004-068-002/137
(Bhagwantola) 		3304004000NRG25140520240496189 14/05/2024 SUNITA 3304004WL016124 SUNITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399577 Mrs. SUNITA BAI W/O RADHE SHYAM . CHHATTISGARH GRAMIN BANK(607214)
136 Dongargarh CH-04-004-068-002/139
(Bhagwantola) 		3304004000NRG25140520240496191 14/05/2024 TILAK CHAND 3304004WL016124 TILAK CHAND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399228 Mr. TILAK CHAND S\O GOPAL KALAR . CHHATTISGARH GRAMIN BANK(607214)
137 Dongargarh CH-04-004-068-002/144
(Bhagwantola) 		3304004000NRG25140520240496437 14/05/2024 NIRMLA 3304004WL016127 NIRMLA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399471 Mrs. NIRLAMA BAI W/O JAGO RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
138 Dongargarh CH-04-004-068-002/145
(Bhagwantola) 		3304004000NRG25140520240496193 14/05/2024 BABITHA KALAR 3304004WL016124 BABITHA KALAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399531 Mrs. BABITHA KALR CHHATTISGARH GRAMIN BANK(607214)
139 Dongargarh CH-04-004-068-002/145
(Bhagwantola) 		3304004000NRG25140520240496192 14/05/2024 SANTOSH 3304004WL016124 SANTOSH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399552 Mr. SANTOSH S/O SEETARAM KALAR . CHHATTISGARH GRAMIN BANK(607214)
140 Dongargarh CH-04-004-068-002/147
(Bhagwantola) 		3304004000NRG25140520240496194 14/05/2024 MEHATRIN 3304004WL016124 MEHATRIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399482 Mrs. MEHATRIN BAI W/O HEERA LAL MOCHI . CHHATTISGARH GRAMIN BANK(607214)
141 Dongargarh CH-04-004-068-002/148
(Bhagwantola) 		3304004000NRG25140520240496195 14/05/2024 BHAGWAT 3304004WL016124 BHAGWAT 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399350 Mr. BHAGVAT S/O DINESH CHHATTISGARH GRAMIN BANK(607214)
142 Dongargarh CH-04-004-068-002/151
(Bhagwantola) 		3304004000NRG25140520240496196 14/05/2024 ALAL 3304004WL016124 ALAL 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399340 Mr. ALAL RAM GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
143 Dongargarh CH-04-004-068-002/153
(Bhagwantola) 		3304004000NRG25140520240496438 14/05/2024 SUKLAL 3304004WL016127 SUKLAL 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399515 Mr. SUKLAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
144 Dongargarh CH-04-004-068-002/154
(Bhagwantola) 		3304004000NRG25140520240496197 14/05/2024 DEWAGAN BAI 3304004WL016124 DEWAGAN BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399410 Mrs. DEVANGAN BAI W/O GANPAT RAM MESRAM CHHATTISGARH GRAMIN BANK(607214)
145 Dongargarh CH-04-004-068-002/196
(Bhagwantola) 		3304004000NRG25140520240496439 14/05/2024 KALESHWARI 3304004WL016127 KALESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399440 Mrs. KALESHWARI W/O SHTRUHAN UKEY . CHHATTISGARH GRAMIN BANK(607214)
146 Dongargarh CH-04-004-068-002/197
(Bhagwantola) 		3304004000NRG25140520240496198 14/05/2024 FAGAN 3304004WL016124 FAGAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399353 Mrs. FAGAN BAI W/O SURESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
147 Dongargarh CH-04-004-068-002/198
(Bhagwantola) 		3304004000NRG25140520240496199 14/05/2024 RMITA 3304004WL016124 RMITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399595 Mrs. RAMITA MANDVI W/O ANIL MANDVI . CHHATTISGARH GRAMIN BANK(607214)
148 Dongargarh CH-04-004-068-002/199
(Bhagwantola) 		3304004000NRG25140520240496200 14/05/2024 BIMLA BAI 3304004WL016124 BIMLA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399388 Mrs. BIMLA BAI MANDAVI W/O MAHAVEER MAN CHHATTISGARH GRAMIN BANK(607214)
149 Dongargarh CH-04-004-068-002/201
(Bhagwantola) 		3304004000NRG25140520240496201 14/05/2024 JAMUNA 3304004WL016124 JAMUNA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399387 Mrs. JAMUNA BAI W/O KRISHNA KUMAR . CHHATTISGARH GRAMIN BANK(607214)
150 Dongargarh CH-04-004-068-002/205
(Bhagwantola) 		3304004000NRG25140520240496440 14/05/2024 JANTRI 3304004WL016127 JANTRI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399578 Mrs. JANTRI BAI W/O HOMLAL . CHHATTISGARH GRAMIN BANK(607214)
151 Dongargarh CH-04-004-068-002/206
(Bhagwantola) 		3304004000NRG25140520240496441 14/05/2024 HRICHAND 3304004WL016127 HRICHAND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399384 Mr. HARICHAND KUMMI CHHATTISGARH GRAMIN BANK(607214)
152 Dongargarh CH-04-004-068-002/207
(Bhagwantola) 		3304004000NRG25140520240496202 14/05/2024 SUMITRA 3304004WL016124 SUMITRA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399519 Mrs. SUMEETRA BAI CHHATTISGARH GRAMIN BANK(607214)
153 Dongargarh CH-04-004-068-002/208
(Bhagwantola) 		3304004000NRG25140520240496442 14/05/2024 kamesh 3304004WL016127 kamesh 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399245 MS KAMESHVARI MANDAVI STATE BANK OF INDIA(508548)
154 Dongargarh CH-04-004-068-002/211
(Bhagwantola) 		3304004000NRG25140520240496203 14/05/2024 KIRAN 3304004WL016124 KIRAN 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399342 MRS KIRAN BAI WO TEKRAM STATE BANK OF INDIA(508548)
155 Dongargarh CH-04-004-068-002/213
(Bhagwantola) 		3304004000NRG25140520240496443 14/05/2024 HEMLAL 3304004WL016127 HEMLAL 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399408 Mr. HEMLAL YADAV S/O BIRJHU YADAV CHHATTISGARH GRAMIN BANK(607214)
156 Dongargarh CH-04-004-068-002/217
(Bhagwantola) 		3304004000NRG25140520240496444 14/05/2024 KALPNA 3304004WL016127 KALPNA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399436 Mrs. KALPNA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
157 Dongargarh CH-04-004-068-002/220
(Bhagwantola) 		3304004000NRG25140520240496204 14/05/2024 KUMARI BAI 3304004WL016124 KUMARI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399339 KUMARI BAI W O LOKNA BANK OF BARODA(606985)
158 Dongargarh CH-04-004-068-002/228
(Bhagwantola) 		3304004000NRG25140520240496206 14/05/2024 GITA BAI 3304004WL016124 GITA BAI 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399416 Mrs. GEETA BAI W/O KRISHNA KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
159 Dongargarh CH-04-004-068-002/231
(Bhagwantola) 		3304004000NRG25140520240496208 14/05/2024 CHANDRAKANT 3304004WL016124 CHANDRAKANT 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399409 CHANDRAKANT KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dongargarh CH-04-004-068-002/233
(Bhagwantola) 		3304004000NRG25140520240496209 14/05/2024 BHUNESHWARI 3304004WL016124 BHUNESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399517 Mrs. BHUMESWARI BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
161 Dongargarh CH-04-004-068-002/234
(Bhagwantola) 		3304004000NRG25140520240496210 14/05/2024 Sunita bai 3304004WL016124 Sunita bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399506 Mrs. SUNITA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
162 Dongargarh CH-04-004-068-002/235
(Bhagwantola) 		3304004000NRG25140520240496211 14/05/2024 leela bai 3304004WL016124 leela bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399433 Mrs. LILA KALAR CHHATTISGARH GRAMIN BANK(607214)
163 Dongargarh CH-04-004-068-002/239
(Bhagwantola) 		3304004000NRG25140520240496212 14/05/2024 tarabai 3304004WL016124 tarabai 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399509 Mrs. TARA BAI W/O RAJENDRA KAWADKAR CHHATTISGARH GRAMIN BANK(607214)
164 Dongargarh CH-04-004-068-002/240
(Bhagwantola) 		3304004000NRG25140520240496213 14/05/2024 shalik 3304004WL016124 shalik 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399357 Mr. SALIK RAM KALAR S/O NATHU LAL KALAR CHHATTISGARH GRAMIN BANK(607214)
165 Dongargarh CH-04-004-068-002/241
(Bhagwantola) 		3304004000NRG25140520240496446 14/05/2024 SHAILENDRI BAI 3304004WL016127 SHAILENDRI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399543 Mrs. SHAILENDRI KOVACHI CHHATTISGARH GRAMIN BANK(607214)
166 Dongargarh CH-04-004-068-002/244
(Bhagwantola) 		3304004000NRG25140520240496214 14/05/2024 nirmala 3304004WL016124 nirmala 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399349 Mrs. NIRMALA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
167 Dongargarh CH-04-004-068-002/245
(Bhagwantola) 		3304004000NRG25140520240496215 14/05/2024 KAVITA KALAR 3304004WL016124 KAVITA KALAR 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399589 Mrs. kavita bai panhbhave w/o dakesh pa CHHATTISGARH GRAMIN BANK(607214)
168 Dongargarh CH-04-004-068-002/318
(Bhagwantola) 		3304004000NRG25140520240496447 14/05/2024 SHARDA 3304004WL016127 SHARDA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399229 Mr. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
169 Dongargarh CH-04-004-068-002/319
(Bhagwantola) 		3304004000NRG25140520240496216 14/05/2024 TULASHEE 3304004WL016124 TULASHEE 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399207 Mr. TULSHI RAM KALAR S/O PANDARI RAM KA CHHATTISGARH GRAMIN BANK(607214)
170 Dongargarh CH-04-004-068-002/333
(Bhagwantola) 		3304004000NRG25140520240496449 14/05/2024 DEVEELAL 3304004WL016127 DEVEELAL 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399421 Mr. DEVI LAL GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
171 Dongargarh CH-04-004-068-002/333
(Bhagwantola) 		3304004000NRG25140520240496448 14/05/2024 SHARDA 3304004WL016127 SHARDA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399510 Mrs. SARDA BAI W/O DEVILAL . CHHATTISGARH GRAMIN BANK(607214)
172 Dongargarh CH-04-004-068-002/334
(Bhagwantola) 		3304004000NRG25140520240496450 14/05/2024 HEMKUMARI 3304004WL016127 HEMKUMARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399367 Mrs. HEM KUMARI GOND CHHATTISGARH GRAMIN BANK(607214)
173 Dongargarh CH-04-004-068-002/335
(Bhagwantola) 		3304004000NRG25140520240496451 14/05/2024 NANDKUMARI 3304004WL016127 NANDKUMARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399218 Mrs. NAND KUMARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
174 Dongargarh CH-04-004-068-002/336
(Bhagwantola) 		3304004000NRG25140520240496217 14/05/2024 JAMVANTA 3304004WL016124 JAMVANTA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399348 Mrs. JHAMVANTA W/O NAMDEV KALAR . CHHATTISGARH GRAMIN BANK(607214)
175 Dongargarh CH-04-004-068-002/337
(Bhagwantola) 		3304004000NRG25140520240496218 14/05/2024 PUSHPA 3304004WL016124 PUSHPA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399341 Mrs. PUSHPA BAI KALAR W/O RAJESH KALAR CHHATTISGARH GRAMIN BANK(607214)
176 Dongargarh CH-04-004-068-002/374
(Bhagwantola) 		3304004000NRG25140520240496452 14/05/2024 BHARAT 3304004WL016127 BHARAT 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399344 Mr. BHARAT LAL S/O NATHURAM GOND . CHHATTISGARH GRAMIN BANK(607214)
177 Dongargarh CH-04-004-068-002/386
(Bhagwantola) 		3304004000NRG25140520240496453 14/05/2024 AASHOBAI 3304004WL016127 AASHOBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399576 Mrs. ASHO BAI CHHATTISGARH GRAMIN BANK(607214)
178 Dongargarh CH-04-004-068-002/397
(Bhagwantola) 		3304004000NRG25140520240496219 14/05/2024 AASHARM 3304004WL016124 AASHARM 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399383 Mr. ASHARAM S/O PADHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
179 Dongargarh CH-04-004-068-002/400
(Bhagwantola) 		3304004000NRG25140520240496220 14/05/2024 GANGA BAI 3304004WL016124 GANGA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399343 Mrs. GANGA BAI KALAR CHHATTISGARH GRAMIN BANK(607214)
180 Dongargarh CH-04-004-068-002/405
(Bhagwantola) 		3304004000NRG25140520240496454 14/05/2024 JANABAI 3304004WL016127 JANABAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399475 JANA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
181 Dongargarh CH-04-004-068-002/408
(Bhagwantola) 		3304004000NRG25140520240496455 14/05/2024 MAMTA 3304004WL016127 MAMTA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399226 Mrs. MAMTA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
182 Dongargarh CH-04-004-068-002/412
(Bhagwantola) 		3304004000NRG25140520240496456 14/05/2024 SEVTEE 3304004WL016127 SEVTEE 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399368 Mrs. SEVATI BAI W/O ROHIT . CHHATTISGARH GRAMIN BANK(607214)
183 Dongargarh CH-04-004-068-002/413
(Bhagwantola) 		3304004000NRG25140520240496457 14/05/2024 BHARTEE 3304004WL016127 BHARTEE 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399504 Mrs. BHARTI BAI W/O DEVANAND KALAR . CHHATTISGARH GRAMIN BANK(607214)
184 Dongargarh CH-04-004-068-002/425
(Bhagwantola) 		3304004000NRG25140520240496458 14/05/2024 MINABAI 3304004WL016127 MINABAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399225 MINA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
185 Dongargarh CH-04-004-068-002/426
(Bhagwantola) 		3304004000NRG25140520240496222 14/05/2024 KESARIYA BAI 3304004WL016124 KESARIYA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399547 Mrs. KESHRIYA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
186 Dongargarh CH-04-004-068-002/427
(Bhagwantola) 		3304004000NRG25140520240496223 14/05/2024 MAMTA 3304004WL016124 MAMTA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399508 Mrs. MAMTA BAI W/O RAJENDR . CHHATTISGARH GRAMIN BANK(607214)
187 Dongargarh CH-04-004-068-002/428
(Bhagwantola) 		3304004000NRG25140520240496224 14/05/2024 DEVKEEBAI 3304004WL016124 DEVKEEBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399511 Mrs. DEVKI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
188 Dongargarh CH-04-004-068-002/435
(Bhagwantola) 		3304004000NRG25140520240496225 14/05/2024 KAMLESH 3304004WL016124 KAMLESH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399502 Mr. KAMLESH KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
189 Dongargarh CH-04-004-068-002/436
(Bhagwantola) 		3304004000NRG25140520240496226 14/05/2024 ranjita 3304004WL016124 ranjita 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399532 Mrs. RANJITA BAI CHHATTISGARH GRAMIN BANK(607214)
190 Dongargarh CH-04-004-068-002/450
(Bhagwantola) 		3304004000NRG25140520240496228 14/05/2024 SONKUVAR 3304004WL016124 SONKUVAR 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399596 Mrs. SON KUNVAR GOND W/O SHANKARLAL GOND CHHATTISGARH GRAMIN BANK(607214)
191 Dongargarh CH-04-004-068-002/460
(Bhagwantola) 		3304004000NRG25140520240496230 14/05/2024 CHANDRAKALA 3304004WL016124 CHANDRAKALA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399444 Mrs. CHANDRAKLA W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
192 Dongargarh CH-04-004-068-002/478
(Bhagwantola) 		3304004000NRG25140520240496459 14/05/2024 MANISHA 3304004WL016127 MANISHA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399392 Mrs. MANISHA BAI KALAR W/O JITENDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
193 Dongargarh CH-04-004-068-002/481
(Bhagwantola) 		3304004000NRG25140520240496231 14/05/2024 KAVITA BAI 3304004WL016124 KAVITA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399435 KAVITA VINOD MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
194 Dongargarh CH-04-004-068-002/520
(Bhagwantola) 		3304004000NRG25140520240496232 14/05/2024 RITA BAI KALAR 3304004WL016124 RITA BAI KALAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399242 MR RITA BAI KALAR STATE BANK OF INDIA(508548)
195 Dongargarh CH-04-004-068-002/530
(Bhagwantola) 		3304004000NRG25140520240496460 14/05/2024 SIMPI MANDAVI 3304004WL016127 SIMPI MANDAVI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399529 Miss. SIMPI KUMARI CHHATTISGARH GRAMIN BANK(607214)
196 Dongargarh CH-04-004-068-002/535
(Bhagwantola) 		3304004000NRG25140520240496233 14/05/2024 GITA BAI PANCHBHAYE 3304004WL016124 GITA BAI PANCHBHAYE 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399524 Mrs. GEETA BAI PANCHBHAYE CHHATTISGARH GRAMIN BANK(607214)
197 Dongargarh CH-04-004-068-002/543
(Bhagwantola) 		3304004000NRG25140520240496234 14/05/2024 Praveen 3304004WL016124 Praveen 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399520 PRAVEEN KUMAR SONI S BANK OF BARODA(606985)
198 Dongargarh CH-04-004-068-003/248
(Bhagwantola) 		3304004000NRG25140520240496461 14/05/2024 HEMBATI 3304004WL016127 HEMBATI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399385 Mrs. HEMBATI W/O PURSOTTAM TELI . CHHATTISGARH GRAMIN BANK(607214)
199 Dongargarh CH-04-004-068-003/250
(Bhagwantola) 		3304004000NRG25140520240496462 14/05/2024 NARAD 3304004WL016127 NARAD 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399503 Mr. NARAD RAM SO PANCHKODE DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
200 Dongargarh CH-04-004-068-003/250
(Bhagwantola) 		3304004000NRG25140520240496463 14/05/2024 SUSHILA 3304004WL016127 SUSHILA 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399386 Mrs. SUSHEELA BAI W/O NARAD DEVDAS . CHHATTISGARH GRAMIN BANK(607214)
201 Dongargarh CH-04-004-068-003/252
(Bhagwantola) 		3304004000NRG25140520240496465 14/05/2024 DHANESHWARI 3304004WL016127 DHANESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399558 Mr. DHANESHWARI BAAI GOND CHHATTISGARH GRAMIN BANK(607214)
202 Dongargarh CH-04-004-068-003/252
(Bhagwantola) 		3304004000NRG25140520240496464 14/05/2024 GYANCHAND 3304004WL016127 GYANCHAND 00093 CRGB0008235 729 729 Processed 19/05/2024 4117399419 Mr. GYAN CHAND GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
203 Dongargarh CH-04-004-068-003/253
(Bhagwantola) 		3304004000NRG25140520240496466 14/05/2024 GAUTRI BAI 3304004WL016127 GAUTRI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399575 Mrs. GOUTRI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
204 Dongargarh CH-04-004-068-003/254
(Bhagwantola) 		3304004000NRG25140520240496467 14/05/2024 PANCH BAI 3304004WL016127 PANCH BAI 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399427 Mrs. PANCH BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
205 Dongargarh CH-04-004-068-003/255
(Bhagwantola) 		3304004000NRG25140520240496468 14/05/2024 DAMIN BAI 3304004WL016127 DAMIN BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399538 Mrs. DAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Dongargarh CH-04-004-068-003/256
(Bhagwantola) 		3304004000NRG25140520240496469 14/05/2024 DURGA 3304004WL016127 DURGA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399428 Mrs. DURGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 Dongargarh CH-04-004-068-003/258
(Bhagwantola) 		3304004000NRG25140520240496470 14/05/2024 SUNITI 3304004WL016127 SUNITI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399382 Mrs. SUNITI BAI W/O NARAYAN LAL . CHHATTISGARH GRAMIN BANK(607214)
208 Dongargarh CH-04-004-068-003/260
(Bhagwantola) 		3304004000NRG25140520240496236 14/05/2024 NEERA 3304004WL016124 NEERA 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399461 Mrs. NEERA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
209 Dongargarh CH-04-004-068-003/262
(Bhagwantola) 		3304004000NRG25140520240496472 14/05/2024 SITA 3304004WL016127 SITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399522 Mrs. SEETA BAI W/O DHANNE YADAV . CHHATTISGARH GRAMIN BANK(607214)
210 Dongargarh CH-04-004-068-003/264
(Bhagwantola) 		3304004000NRG25140520240496473 14/05/2024 HEMLALTA 3304004WL016127 HEMLALTA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399564 Mrs. HEMLATA SAHU CHHATTISGARH GRAMIN BANK(607214)
211 Dongargarh CH-04-004-068-003/265
(Bhagwantola) 		3304004000NRG25140520240496474 14/05/2024 MEKESH KUMAR 3304004WL016127 MEKESH KUMAR 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399352 Mr. MUKESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
212 Dongargarh CH-04-004-068-003/266
(Bhagwantola) 		3304004000NRG25140520240496475 14/05/2024 NIRMALA 3304004WL016127 NIRMALA 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399463 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 Dongargarh CH-04-004-068-003/268
(Bhagwantola) 		3304004000NRG25140520240496476 14/05/2024 BHUNESWARI 3304004WL016127 BHUNESWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399599 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
214 Dongargarh CH-04-004-068-003/269
(Bhagwantola) 		3304004000NRG25140520240496477 14/05/2024 CHAITI 3304004WL016127 CHAITI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399512 Mrs. CHAITI BAI W/O SALIK RAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
215 Dongargarh CH-04-004-068-003/271
(Bhagwantola) 		3304004000NRG25140520240496478 14/05/2024 SAVITRI 3304004WL016127 SAVITRI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399560 Mrs. SAVITRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 Dongargarh CH-04-004-068-003/272
(Bhagwantola) 		3304004000NRG25140520240496479 14/05/2024 PILIYA 3304004WL016127 PILIYA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399464 Mrs. PILIYA BAI CHHATTISGARH GRAMIN BANK(607214)
217 Dongargarh CH-04-004-068-003/273
(Bhagwantola) 		3304004000NRG25140520240496480 14/05/2024 YOGITA 3304004WL016127 YOGITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399246 MISS YOGITA SAHU STATE BANK OF INDIA(508548)
218 Dongargarh CH-04-004-068-003/274
(Bhagwantola) 		3304004000NRG25140520240496481 14/05/2024 DHIRJA 3304004WL016127 DHIRJA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399567 Mrs. DHIRJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 Dongargarh CH-04-004-068-003/276
(Bhagwantola) 		3304004000NRG25140520240496482 14/05/2024 DEVKI 3304004WL016127 DEVKI 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399514 Mrs. DEVKI BAI W/O CHANDU LAL . CHHATTISGARH GRAMIN BANK(607214)
220 Dongargarh CH-04-004-068-003/277
(Bhagwantola) 		3304004000NRG25140520240496484 14/05/2024 RAVENDRA KUMAR CHANDRAVANSHI 3304004WL016127 RAVENDRA KUMAR CHANDRAVANSHI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399252 RAVENDRA KUMAR CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dongargarh CH-04-004-068-003/277
(Bhagwantola) 		3304004000NRG25140520240496483 14/05/2024 TAYILA 3304004WL016127 TAYILA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399566 Mrs. TAILA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
222 Dongargarh CH-04-004-068-003/279
(Bhagwantola) 		3304004000NRG25140520240496485 14/05/2024 KUNTI 3304004WL016127 KUNTI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399469 Mrs. KUNTI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
223 Dongargarh CH-04-004-068-003/281
(Bhagwantola) 		3304004000NRG25140520240496486 14/05/2024 INDAR BAI 3304004WL016127 INDAR BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399356 Mrs. INDAR BAI W/O BALIRAM KANWAR CHHATTISGARH GRAMIN BANK(607214)
224 Dongargarh CH-04-004-068-003/282
(Bhagwantola) 		3304004000NRG25140520240496487 14/05/2024 FULCHAND 3304004WL016127 FULCHAND 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399234 Mr. FULCHAND DEVDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
225 Dongargarh CH-04-004-068-003/283
(Bhagwantola) 		3304004000NRG25140520240496488 14/05/2024 kalpna 3304004WL016127 kalpna 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399592 Mrs. KALPANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 Dongargarh CH-04-004-068-003/313
(Bhagwantola) 		3304004000NRG25140520240496489 14/05/2024 MOTIN 3304004WL016127 MOTIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399501 Mrs. MOTIM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 Dongargarh CH-04-004-068-003/314
(Bhagwantola) 		3304004000NRG25140520240496490 14/05/2024 MAHESHWARI 3304004WL016127 MAHESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399470 MRS MAHESHWARI BAI CHANDRAWANSHI STATE BANK OF INDIA(508548)
228 Dongargarh CH-04-004-068-003/324
(Bhagwantola) 		3304004000NRG25140520240496491 14/05/2024 GOMTI 3304004WL016127 GOMTI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399573 Mrs. GOMTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
229 Dongargarh CH-04-004-068-003/338
(Bhagwantola) 		3304004000NRG25140520240496492 14/05/2024 MANGATIN BAI 3304004WL016127 MANGATIN BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399233 Mrs. MANGTIN BA YADAV CHHATTISGARH GRAMIN BANK(607214)
230 Dongargarh CH-04-004-068-003/339
(Bhagwantola) 		3304004000NRG25140520240496493 14/05/2024 PARVATI 3304004WL016127 PARVATI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399563 Mrs. PARVATI W/O PADESHI RAM . CHHATTISGARH GRAMIN BANK(607214)
231 Dongargarh CH-04-004-068-003/340
(Bhagwantola) 		3304004000NRG25140520240496495 14/05/2024 HIRA BAI 3304004WL016127 HIRA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399568 Mrs. HIRA BAI GADA CHHATTISGARH GRAMIN BANK(607214)
232 Dongargarh CH-04-004-068-003/341
(Bhagwantola) 		3304004000NRG25140520240496496 14/05/2024 PRABHA 3304004WL016127 PRABHA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399571 PRABHA BAI KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Dongargarh CH-04-004-068-003/342
(Bhagwantola) 		3304004000NRG25140520240496497 14/05/2024 SOHAN 3304004WL016127 SOHAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399359 Mr. SOHAN LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
234 Dongargarh CH-04-004-068-003/343
(Bhagwantola) 		3304004000NRG25140520240496498 14/05/2024 DULARI 3304004WL016127 DULARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399439 Mrs. DULARI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
235 Dongargarh CH-04-004-068-003/345
(Bhagwantola) 		3304004000NRG25140520240496500 14/05/2024 BHARAT 3304004WL016127 BHARAT 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399481 Mr. BHARAT RAM S/O KARTIK AND RAMGOPAL CHHATTISGARH GRAMIN BANK(607214)
236 Dongargarh CH-04-004-068-003/357
(Bhagwantola) 		3304004000NRG25140520240496501 14/05/2024 GIRHANAND 3304004WL016127 GIRHANAND 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399466 Mr. GIRJANAND GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
237 Dongargarh CH-04-004-068-003/358
(Bhagwantola) 		3304004000NRG25140520240496502 14/05/2024 SARASWATI 3304004WL016127 SARASWATI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399459 Mrs. SARASWATI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
238 Dongargarh CH-04-004-068-003/360
(Bhagwantola) 		3304004000NRG25140520240496503 14/05/2024 CHANDRAKALA 3304004WL016127 CHANDRAKALA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399605 Mrs. CHANDRA KALA W/O PREM CHAND CHANDRA CHHATTISGARH GRAMIN BANK(607214)
239 Dongargarh CH-04-004-068-003/361
(Bhagwantola) 		3304004000NRG25140520240496504 14/05/2024 ARUNA 3304004WL016127 ARUNA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399557 Mrs. ARUNA BAI W/O RANJENDRA KANWAR CHHATTISGARH GRAMIN BANK(607214)
240 Dongargarh CH-04-004-068-003/362
(Bhagwantola) 		3304004000NRG25140520240496505 14/05/2024 PILIYA 3304004WL016127 PILIYA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399505 Mrs. PILIYA BAI W/O NOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
241 Dongargarh CH-04-004-068-003/363
(Bhagwantola) 		3304004000NRG25140520240496506 14/05/2024 LALITA 3304004WL016127 LALITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399458 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
242 Dongargarh CH-04-004-068-003/364
(Bhagwantola) 		3304004000NRG25140520240496507 14/05/2024 PUSPLATA 3304004WL016127 PUSPLATA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399389 Mrs. PUSHPALATA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
243 Dongargarh CH-04-004-068-003/372
(Bhagwantola) 		3304004000NRG25140520240496508 14/05/2024 BHUNESHWARI 3304004WL016127 BHUNESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399569 Mrs. BHUNESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Dongargarh CH-04-004-068-003/373
(Bhagwantola) 		3304004000NRG25140520240496509 14/05/2024 GHASNIN 3304004WL016127 GHASNIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399358 Mrs. GHASNIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
245 Dongargarh CH-04-004-068-003/382
(Bhagwantola) 		3304004000NRG25140520240496510 14/05/2024 PRADUM KUMAR GOND 3304004WL016127 PRADUM KUMAR GOND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399581 PRADUM KUMAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dongargarh CH-04-004-068-003/39
(Bhagwantola) 		3304004000NRG25140520240496511 14/05/2024 meerabai 3304004WL016127 meerabai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399467 Mrs. NEERA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
247 Dongargarh CH-04-004-068-003/40
(Bhagwantola) 		3304004000NRG25140520240496512 14/05/2024 RAMSHILA BAI 3304004WL016127 RAMSHILA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399465 Mrs. RAMSEELA W/O KUNJ LAL TELI . CHHATTISGARH GRAMIN BANK(607214)
248 Dongargarh CH-04-004-068-003/41
(Bhagwantola) 		3304004000NRG25140520240496513 14/05/2024 JANKI 3304004WL016127 JANKI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399468 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
249 Dongargarh CH-04-004-068-003/422
(Bhagwantola) 		3304004000NRG25140520240496515 14/05/2024 SAVITRI 3304004WL016127 SAVITRI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399523 Mrs. SAVITRI BAI NAI CHHATTISGARH GRAMIN BANK(607214)
250 Dongargarh CH-04-004-068-003/429
(Bhagwantola) 		3304004000NRG25140520240496516 14/05/2024 SIRJA BAI 3304004WL016127 SIRJA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399460 SIRAJBAI UNION BANK OF INDIA(508500)
251 Dongargarh CH-04-004-068-003/43
(Bhagwantola) 		3304004000NRG25140520240496517 14/05/2024 NIRMALA 3304004WL016127 NIRMALA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399559 Mrs. NIRMALA BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
252 Dongargarh CH-04-004-068-003/439
(Bhagwantola) 		3304004000NRG25140520240496518 14/05/2024 HIRONDI BAI 3304004WL016127 HIRONDI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399227 Mrs. HIRAUNDI BAI W\O ANIL KUMAR SAHU . CHHATTISGARH GRAMIN BANK(607214)
253 Dongargarh CH-04-004-068-003/441
(Bhagwantola) 		3304004000NRG25140520240496519 14/05/2024 BHUNESHWARI 3304004WL016127 BHUNESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399601 Mrs. BHUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 Dongargarh CH-04-004-068-003/442
(Bhagwantola) 		3304004000NRG25140520240496520 14/05/2024 RAMITIN 3304004WL016127 RAMITIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399603 RAMOTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dongargarh CH-04-004-068-003/446
(Bhagwantola) 		3304004000NRG25140520240496521 14/05/2024 TEKCHAND 3304004WL016127 TEKCHAND 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399366 Mr. TEKCHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
256 Dongargarh CH-04-004-068-003/45
(Bhagwantola) 		3304004000NRG25140520240496523 14/05/2024 BISAUHARAM 3304004WL016127 BISAUHARAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399518 Mr. BISAUHA RAM CHHATTISGARH GRAMIN BANK(607214)
257 Dongargarh CH-04-004-068-003/451
(Bhagwantola) 		3304004000NRG25140520240496524 14/05/2024 LEKHINBAI 3304004WL016127 LEKHINBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399507 Mrs. LEKHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
258 Dongargarh CH-04-004-068-003/453-C
(Bhagwantola) 		3304004000NRG25140520240496525 14/05/2024 binabai 3304004WL016127 binabai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399526 Mrs. BINA BAiI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 Dongargarh CH-04-004-068-003/454-B
(Bhagwantola) 		3304004000NRG25140520240496526 14/05/2024 SHAMKALA SONVANE 3304004WL016127 SHAMKALA SONVANE 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399583 Mrs. SHAMKALA SONWANE CHHATTISGARH GRAMIN BANK(607214)
260 Dongargarh CH-04-004-068-003/465
(Bhagwantola) 		3304004000NRG25140520240496527 14/05/2024 JYOTI BAI 3304004WL016127 JYOTI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399513 Mrs. JYOTI BAI CHHATTISGARH GRAMIN BANK(607214)
261 Dongargarh CH-04-004-068-003/47
(Bhagwantola) 		3304004000NRG25140520240496528 14/05/2024 RAJKUMAR 3304004WL016127 RAJKUMAR 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399412 Mr. RAJ KUMAR CHANDRAVANSI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
262 Dongargarh CH-04-004-068-003/471
(Bhagwantola) 		3304004000NRG25140520240496529 14/05/2024 SHOBHITRAM 3304004WL016127 SHOBHITRAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399516 Mr. SHOBHIT RAM S/O KOMAL YADAV CHHATTISGARH GRAMIN BANK(607214)
263 Dongargarh CH-04-004-068-003/479
(Bhagwantola) 		3304004000NRG25140520240496530 14/05/2024 RAMESHWARI 3304004WL016127 RAMESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399541 Mrs. RAMESHWARI GOND CHHATTISGARH GRAMIN BANK(607214)
264 Dongargarh CH-04-004-068-003/486
(Bhagwantola) 		3304004000NRG25140520240496531 14/05/2024 GANGA BAI 3304004WL016127 GANGA BAI 00093 CRGB0008235 729 729 Processed 18/05/2024 4117399438 Mrs. GANGA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
265 Dongargarh CH-04-004-068-003/487
(Bhagwantola) 		3304004000NRG25140520240496532 14/05/2024 USHA BAI 3304004WL016127 USHA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399593 Mrs. USHA BAI KUMHAR CHHATTISGARH GRAMIN BANK(607214)
266 Dongargarh CH-04-004-068-003/49
(Bhagwantola) 		3304004000NRG25140520240496533 14/05/2024 BINDA BAI 3304004WL016127 BINDA BAI 00093 CRGB0008235 972 972 Processed 19/05/2024 4117399462 Mrs. BINDA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
267 Dongargarh CH-04-004-068-003/497
(Bhagwantola) 		3304004000NRG25140520240496534 14/05/2024 MEGHNATH 3304004WL016127 MEGHNATH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399544 Mr. MEGHNATH KAWALDAS KUWARDIWAKAR CENTRAL BANK OF INDIA(607115)
268 Dongargarh CH-04-004-068-003/519
(Bhagwantola) 		3304004000NRG25140520240496542 14/05/2024 GAYTARI BAI 3304004WL016127 GAYTARI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399235 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
269 Dongargarh CH-04-004-068-003/528
(Bhagwantola) 		3304004000NRG25140520240496546 14/05/2024 LATA SAHU 3304004WL016127 LATA SAHU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399238 MISS LATA KUMARI STATE BANK OF INDIA(508548)
270 Dongargarh CH-04-004-068-003/536
(Bhagwantola) 		3304004000NRG25140520240496548 14/05/2024 BHAGBATI MANDAVI 3304004WL016127 BHAGBATI MANDAVI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399422 BHAGBATI MANDAVI AXIS BANK(607153)
271 Dongargarh CH-04-004-068-003/544
(Bhagwantola) 		3304004000NRG25140520240496551 14/05/2024 YASHODA KANWAR 3304004WL016127 YASHODA KANWAR 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399579 Mrs. YASHODA KANWAR CHHATTISGARH GRAMIN BANK(607214)
272 Dongargarh CH-04-004-068-003/546
(Bhagwantola) 		3304004000NRG25140520240496552 14/05/2024 KUNTI SAHU 3304004WL016127 KUNTI SAHU 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399548 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 Dongargarh CH-04-004-068-003/547
(Bhagwantola) 		3304004000NRG25140520240496553 14/05/2024 MONIKA SAHU 3304004WL016127 MONIKA SAHU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399251 MISS MONIKA SAHU STATE BANK OF INDIA(508548)
274 Dongargarh CH-04-004-068-003/550
(Bhagwantola) 		3304004000NRG25140520240496554 14/05/2024 REENA BAI NISHAD 3304004WL016127 REENA BAI NISHAD 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399254 REENA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
275 Dongargarh CH-04-004-068-003/56
(Bhagwantola) 		3304004000NRG25140520240496555 14/05/2024 GANESHI 3304004WL016127 GANESHI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399215 Mrs. GANESHI BAI MAHAR CHHATTISGARH GRAMIN BANK(607214)
276 Dongargarh CH-04-004-068-003/58
(Bhagwantola) 		3304004000NRG25140520240496557 14/05/2024 RENUKA SAHU 3304004WL016127 RENUKA SAHU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399584 Miss. RENUKA D/O KAUSHAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
277 Dongargarh CH-04-004-068-003/60
(Bhagwantola) 		3304004000NRG25140520240496558 14/05/2024 SURAJ BAI 3304004WL016127 SURAJ BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399457 Mrs. SURUJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 Dongargarh CH-04-004-068-003/61
(Bhagwantola) 		3304004000NRG25140520240496559 14/05/2024 CHANDULAL 3304004WL016127 CHANDULAL 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399351 Mr. CHANDU LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
279 Dongargarh CH-04-004-068-003/62
(Bhagwantola) 		3304004000NRG25140520240496560 14/05/2024 CHAITURAM 3304004WL016127 CHAITURAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399230 Mr. CHAITU RAAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
280 Dongargarh CH-04-004-068-003/63
(Bhagwantola) 		3304004000NRG25140520240496561 14/05/2024 DURPATI 3304004WL016127 DURPATI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399355 Mrs. DURPATI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
281 Dongargarh CH-04-004-068-003/65
(Bhagwantola) 		3304004000NRG25140520240496562 14/05/2024 REKHA BAI 3304004WL016127 REKHA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399597 Mr. REKHA BAI NAI CHHATTISGARH GRAMIN BANK(607214)
282 Dongargarh CH-04-004-068-003/67
(Bhagwantola) 		3304004000NRG25140520240496563 14/05/2024 CHUNULAL 3304004WL016127 CHUNULAL 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399411 Mr. CHUNU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
283 Dongargarh CH-04-004-068-003/69
(Bhagwantola) 		3304004000NRG25140520240496564 14/05/2024 DULESHWARI 3304004WL016127 DULESHWARI 00093 CRGB0008235 972 972 Processed 18/05/2024 4117399248 MISS DULESHWARI SAHU STATE BANK OF INDIA(508548)
284 Dongargarh CH-04-004-068-003/70
(Bhagwantola) 		3304004000NRG25140520240496565 14/05/2024 JETHI BAI 3304004WL016127 JETHI BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399570 Mrs. JETHI BAI KANWAR CHHATTISGARH GRAMIN BANK(607214)
285 Dongargarh CH-04-004-068-003/71
(Bhagwantola) 		3304004000NRG25140520240496566 14/05/2024 naina bai 3304004WL016127 naina bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399574 Mrs. NAINA BAI W/O REVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
286 Dongargarh CH-04-004-068-003/72
(Bhagwantola) 		3304004000NRG25140520240496567 14/05/2024 HIROBAI 3304004WL016127 HIROBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399565 Mrs. HIRO BAI TELI CHHATTISGARH GRAMIN BANK(607214)
287 Dongargarh CH-04-004-068-003/73
(Bhagwantola) 		3304004000NRG25140520240496568 14/05/2024 PARVATI 3304004WL016127 PARVATI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399572 Mrs. PARVATI W/O KOMAL CHHATTISGARH GRAMIN BANK(607214)
288 Dongargarh CH-04-004-068-003/75
(Bhagwantola) 		3304004000NRG25140520240496570 14/05/2024 TUMMAN LAL 3304004WL016127 TUMMAN LAL 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399232 Mr. TUMMAN LAL GADA MUNNA LAL GADA CHHATTISGARH GRAMIN BANK(607214)
289 Dongargarh CH-04-004-068-004/102
(Bhagwantola) 		3304004000NRG25140520240496237 14/05/2024 KAWAL 3304004WL016124 KAWAL 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399372 Mr. KAVAL SHING GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
290 Dongargarh CH-04-004-068-004/109
(Bhagwantola) 		3304004000NRG25140520240496238 14/05/2024 REKHA 3304004WL016124 REKHA 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399600 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
291 Dongargarh CH-04-004-068-004/112
(Bhagwantola) 		3304004000NRG25140520240496239 14/05/2024 CHAMARDAS 3304004WL016124 CHAMARDAS 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399253 MR CHAMAR DAS GOND STATE BANK OF INDIA(508548)
292 Dongargarh CH-04-004-068-004/112
(Bhagwantola) 		3304004000NRG25140520240496571 14/05/2024 DHARAM 3304004WL016127 DHARAM 00093 CRGB0008235 1326 1326 Processed 18/05/2024 4117399309 Mr. DHARM RAM CHHATTISGARH GRAMIN BANK(607214)
293 Dongargarh CH-04-004-068-004/113
(Bhagwantola) 		3304004000NRG25140520240496240 14/05/2024 Reena bai 3304004WL016124 Reena bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399535 Mrs. RINA BAI W/O DEEPAK MARKAM CHHATTISGARH GRAMIN BANK(607214)
294 Dongargarh CH-04-004-068-004/286
(Bhagwantola) 		3304004000NRG25140520240496241 14/05/2024 SHANTIBAI 3304004WL016124 SHANTIBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399188 Mrs. SHANTI BAI W/O HEMRAJ . CHHATTISGARH GRAMIN BANK(607214)
295 Dongargarh CH-04-004-068-004/289
(Bhagwantola) 		3304004000NRG25140520240496242 14/05/2024 RUPA 3304004WL016124 RUPA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399191 Mrs. ROOPA BAI W/O SARJU RAM . CHHATTISGARH GRAMIN BANK(607214)
296 Dongargarh CH-04-004-068-004/290
(Bhagwantola) 		3304004000NRG25140520240496243 14/05/2024 PUSHPA 3304004WL016124 PUSHPA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399180 Mrs. PUSHPA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
297 Dongargarh CH-04-004-068-004/291
(Bhagwantola) 		3304004000NRG25140520240496244 14/05/2024 CHAMPI 3304004WL016124 CHAMPI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399371 CHAMPI BAI W O MOHAN BANK OF BARODA(606985)
298 Dongargarh CH-04-004-068-004/298
(Bhagwantola) 		3304004000NRG25140520240496245 14/05/2024 EEMALA 3304004WL016124 EEMALA 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399213 Mrs. IMLA BAI UEKAY CHHATTISGARH GRAMIN BANK(607214)
299 Dongargarh CH-04-004-068-004/299
(Bhagwantola) 		3304004000NRG25140520240496246 14/05/2024 SUNIL 3304004WL016124 SUNIL 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399415 Mr. SUNIL S/O BISELAL GOND CHHATTISGARH GRAMIN BANK(607214)
300 Dongargarh CH-04-004-068-004/301
(Bhagwantola) 		3304004000NRG25140520240496247 14/05/2024 DINESH 3304004WL016124 DINESH 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399540 Mr. DINESH KUMAR S/O GYAN SINGH MANDAAV CHHATTISGARH GRAMIN BANK(607214)
301 Dongargarh CH-04-004-068-004/302
(Bhagwantola) 		3304004000NRG25140520240496248 14/05/2024 GOITARRAM 3304004WL016124 GOITARRAM 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399553 Mr. GAOTAR SUBEDAR CHHATTISGARH GRAMIN BANK(607214)
302 Dongargarh CH-04-004-068-004/303
(Bhagwantola) 		3304004000NRG25140520240496249 14/05/2024 AANSUYIYA 3304004WL016124 AANSUYIYA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399305 Mrs. ANUSOIYA BAI W/O PHOLCHAND . CHHATTISGARH GRAMIN BANK(607214)
303 Dongargarh CH-04-004-068-004/304
(Bhagwantola) 		3304004000NRG25140520240496250 14/05/2024 BALIHARIN 3304004WL016124 BALIHARIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399303 Mrs. BANIHARIN BAI W/O SUMERI NISHAD . CHHATTISGARH GRAMIN BANK(607214)
304 Dongargarh CH-04-004-068-004/305
(Bhagwantola) 		3304004000NRG25140520240496251 14/05/2024 DULESAR 3304004WL016124 DULESAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399304 Mrs. DULESAR BAI W/O RAM SINGH . CHHATTISGARH GRAMIN BANK(607214)
305 Dongargarh CH-04-004-068-004/306
(Bhagwantola) 		3304004000NRG25140520240496252 14/05/2024 MEHATAR 3304004WL016124 MEHATAR 00093 CRGB0008235 1215 1215 Rejected 18/05/2024 4117399311 Aadhaar Number not Mapped to Account Number
306 Dongargarh CH-04-004-068-004/309
(Bhagwantola) 		3304004000NRG25140520240496253 14/05/2024 TIJIYA 3304004WL016124 TIJIYA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399477 TIJIYA BAI W\O AATMARAM NISHAD . CHHATTISGARH GRAMIN BANK(607214)
307 Dongargarh CH-04-004-068-004/310
(Bhagwantola) 		3304004000NRG25140520240496254 14/05/2024 RADHIKA 3304004WL016124 RADHIKA 00093 CRGB0008235 486 486 Processed 19/05/2024 4117399381 Miss. RADIKA BAI SAHU WO RAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
308 Dongargarh CH-04-004-068-004/312
(Bhagwantola) 		3304004000NRG25140520240496255 14/05/2024 SUMAN 3304004WL016124 SUMAN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399306 Mrs. SUMAN BAI W/O RAJENDR . CHHATTISGARH GRAMIN BANK(607214)
309 Dongargarh CH-04-004-068-004/349
(Bhagwantola) 		3304004000NRG25140520240496256 14/05/2024 SARVANKUMAR 3304004WL016124 SARVANKUMAR 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399310 Mr. SARVAN S/O AAKTU RAM . CHHATTISGARH GRAMIN BANK(607214)
310 Dongargarh CH-04-004-068-004/350
(Bhagwantola) 		3304004000NRG25140520240496257 14/05/2024 KALARAM 3304004WL016124 KALARAM 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399562 Mr. KALARAM KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
311 Dongargarh CH-04-004-068-004/366
(Bhagwantola) 		3304004000NRG25140520240496258 14/05/2024 BALESAR 3304004WL016124 BALESAR 00093 CRGB0008235 1215 1215 Processed 19/05/2024 4117399379 Mr. BALESAR GOND JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 Dongargarh CH-04-004-068-004/367
(Bhagwantola) 		3304004000NRG25140520240496259 14/05/2024 MEHNURAM 3304004WL016124 MEHNURAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399178 Mr. MEHATAR S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
313 Dongargarh CH-04-004-068-004/368
(Bhagwantola) 		3304004000NRG25140520240496261 14/05/2024 KUNTIBAI 3304004WL016124 KUNTIBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399307 Mrs. KUNTI BAI W/O SHNKAR . CHHATTISGARH GRAMIN BANK(607214)
314 Dongargarh CH-04-004-068-004/368
(Bhagwantola) 		3304004000NRG25140520240496260 14/05/2024 SHANKAR 3304004WL016124 SHANKAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399308 Mr. SHANKAR LAL S/O SUMERI AND KU. YOGI CHHATTISGARH GRAMIN BANK(607214)
315 Dongargarh CH-04-004-068-004/370
(Bhagwantola) 		3304004000NRG25140520240496262 14/05/2024 UMTHIBAI 3304004WL016124 UMTHIBAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399377 Mrs. UMATHI BAI W/O PHOOLCHAND GOND CHHATTISGARH GRAMIN BANK(607214)
316 Dongargarh CH-04-004-068-004/375
(Bhagwantola) 		3304004000NRG25140520240496263 14/05/2024 BHAGIRATH 3304004WL016124 BHAGIRATH 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399369 Mr. BHAGIRATHI S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
317 Dongargarh CH-04-004-068-004/375
(Bhagwantola) 		3304004000NRG25140520240496264 14/05/2024 KANTIBAI 3304004WL016124 KANTIBAI 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399190 Mrs. KANTI BAI W/O BHAGIRATHI GOND . CHHATTISGARH GRAMIN BANK(607214)
318 Dongargarh CH-04-004-068-004/378
(Bhagwantola) 		3304004000NRG25140520240496265 14/05/2024 MADAN 3304004WL016124 MADAN 00093 CRGB0008235 1547 1547 Processed 19/05/2024 4117399184 Mr. MADAN LAL MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
319 Dongargarh CH-04-004-068-004/378
(Bhagwantola) 		3304004000NRG25140520240496266 14/05/2024 SATIBAI 3304004WL016124 SATIBAI 00093 CRGB0008235 1547 1547 Processed 18/05/2024 4117399183 Mrs. SATI BAI W/O MADAN LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
320 Dongargarh CH-04-004-068-004/379
(Bhagwantola) 		3304004000NRG25140520240496268 14/05/2024 GAYATRI 3304004WL016124 GAYATRI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399186 Mrs. GAYTRE W/O JAGESHER CHHATTISGARH GRAMIN BANK(607214)
321 Dongargarh CH-04-004-068-004/379
(Bhagwantola) 		3304004000NRG25140520240496267 14/05/2024 JAGESHR 3304004WL016124 JAGESHR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399373 Mr. JAGESAR S/O KAVEL RAM . CHHATTISGARH GRAMIN BANK(607214)
322 Dongargarh CH-04-004-068-004/381
(Bhagwantola) 		3304004000NRG25140520240496269 14/05/2024 BUDHARU 3304004WL016124 BUDHARU 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399561 Mr. BUDHARU RAM S/O TULSHI RAM . CHHATTISGARH GRAMIN BANK(607214)
323 Dongargarh CH-04-004-068-004/387
(Bhagwantola) 		3304004000NRG25140520240496270 14/05/2024 KHOBAHRIN 3304004WL016124 KHOBAHRIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399420 Mrs. KHORABARHIN W/O PARGAN CHHATTISGARH GRAMIN BANK(607214)
324 Dongargarh CH-04-004-068-004/388
(Bhagwantola) 		3304004000NRG25140520240496271 14/05/2024 SAVITA BAI 3304004WL016124 SAVITA BAI 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399378 Mrs. SABITA BAI GOND W/O KHORBAHARA RAM CHHATTISGARH GRAMIN BANK(607214)
325 Dongargarh CH-04-004-068-004/389
(Bhagwantola) 		3304004000NRG25140520240496272 14/05/2024 SANMATBAI 3304004WL016124 SANMATBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399187 Mrs. SANMAT BAI W/O SUKHIRAM . CHHATTISGARH GRAMIN BANK(607214)
326 Dongargarh CH-04-004-068-004/391
(Bhagwantola) 		3304004000NRG25140520240496273 14/05/2024 PANCHURAM 3304004WL016124 PANCHURAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399556 Mr. PANCHU RAM CHHATTISGARH GRAMIN BANK(607214)
327 Dongargarh CH-04-004-068-004/401
(Bhagwantola) 		3304004000NRG25140520240496274 14/05/2024 SHANTI 3304004WL016124 SHANTI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399185 Mrs. SHANTI BAI W/O SATAU RAM . CHHATTISGARH GRAMIN BANK(607214)
328 Dongargarh CH-04-004-068-004/416
(Bhagwantola) 		3304004000NRG25140520240496275 14/05/2024 SANTRIBAI 3304004WL016124 SANTRIBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399426 Mrs. SANTRI BAI KEVAT CHHATTISGARH GRAMIN BANK(607214)
329 Dongargarh CH-04-004-068-004/417
(Bhagwantola) 		3304004000NRG25140520240496276 14/05/2024 SUMANBAI 3304004WL016124 SUMANBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399376 SUMAN BAI GOND W O B BANK OF BARODA(606985)
330 Dongargarh CH-04-004-068-004/430
(Bhagwantola) 		3304004000NRG25140520240496277 14/05/2024 FULESHWARI 3304004WL016124 FULESHWARI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399429 Mrs. PHULESHWARI BAI KEVAT W/O SUNDAR LA CHHATTISGARH GRAMIN BANK(607214)
331 Dongargarh CH-04-004-068-004/434
(Bhagwantola) 		3304004000NRG25140520240496278 14/05/2024 DHARMIN 3304004WL016124 DHARMIN 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399219 Mrs. DHARMIN GOND W\O MAHESH GOND BAJRAN CHHATTISGARH GRAMIN BANK(607214)
332 Dongargarh CH-04-004-068-004/445
(Bhagwantola) 		3304004000NRG25140520240496279 14/05/2024 OMBAI 3304004WL016124 OMBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399545 Mrs. OMBAI W/O AMAR DAS KENWAT CHHATTISGARH GRAMIN BANK(607214)
333 Dongargarh CH-04-004-068-004/461
(Bhagwantola) 		3304004000NRG25140520240496280 14/05/2024 SHARDA BAI 3304004WL016124 SHARDA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399539 Mrs. SHARDA BAI W/O BHOLARAM GOND CHHATTISGARH GRAMIN BANK(607214)
334 Dongargarh CH-04-004-068-004/470
(Bhagwantola) 		3304004000NRG25140520240496281 14/05/2024 JOTKUVER 3304004WL016124 JOTKUVER 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399220 Mrs. JOTKUWAR W\O GAUTARIHA GOND CHHATTISGARH GRAMIN BANK(607214)
335 Dongargarh CH-04-004-068-004/473
(Bhagwantola) 		3304004000NRG25140520240496282 14/05/2024 KALESH KUMAR 3304004WL016124 KALESH KUMAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399374 Mr. KAMLESH PHULCHAND CHHATTISGARH GRAMIN BANK(607214)
336 Dongargarh CH-04-004-068-004/475
(Bhagwantola) 		3304004000NRG25140520240496283 14/05/2024 PARSU RAM 3304004WL016124 PARSU RAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399585 Mr. PARSURAM YADAV S/O BHAGIRATHI YADAV CHHATTISGARH GRAMIN BANK(607214)
337 Dongargarh CH-04-004-068-004/484
(Bhagwantola) 		3304004000NRG25140520240496284 14/05/2024 dasribai 3304004WL016124 dasribai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399590 Mrs. DASHRI BAI S/O BHGCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
338 Dongargarh CH-04-004-068-004/495
(Bhagwantola) 		3304004000NRG25140520240496286 14/05/2024 sangita bai 3304004WL016124 sangita bai 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399550 Mrs. SANGITA BAI W/O CHAMRU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
339 Dongargarh CH-04-004-068-004/505
(Bhagwantola) 		3304004000NRG25140520240496288 14/05/2024 REKHA BAI 3304004WL016124 REKHA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399442 Mrs. REKHA BAI W/O CHHOTE LAL MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
340 Dongargarh CH-04-004-068-004/539
(Bhagwantola) 		3304004000NRG25140520240496289 14/05/2024 Govardhan Mandavi 3304004WL016124 Govardhan Mandavi 00093 CRGB0008235 486 486 Processed 18/05/2024 4117399244 Mr. GOVARDHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
341 Dongargarh CH-04-004-068-004/541
(Bhagwantola) 		3304004000NRG25140520240496290 14/05/2024 UBHAY RAM 3304004WL016124 UBHAY RAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399249 Mr. UBHAY RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 Dongargarh CH-04-004-068-004/553
(Bhagwantola) 		3304004000NRG25140520240496291 14/05/2024 GANESH MAHAR 3304004WL016124 GANESH MAHAR 00093 CRGB0008235 243 243 Processed 18/05/2024 4117399499 GANESH MAHAR S O HAR BANK OF BARODA(606985)
343 Dongargarh CH-04-004-068-004/76
(Bhagwantola) 		3304004000NRG25140520240496293 14/05/2024 RAMSHILA BAI 3304004WL016124 RAMSHILA BAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399189 Mrs. RAMSILA W/O DALLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
344 Dongargarh CH-04-004-068-004/79
(Bhagwantola) 		3304004000NRG25140520240496294 14/05/2024 MANBAI 3304004WL016124 MANBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399441 Mrs. MAN BAI W/O NAVRATAN GOND . CHHATTISGARH GRAMIN BANK(607214)
345 Dongargarh CH-04-004-068-004/80
(Bhagwantola) 		3304004000NRG25140520240496295 14/05/2024 GITA 3304004WL016124 GITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399370 Mrs. GEETA BAI W/O PITAMBAR . CHHATTISGARH GRAMIN BANK(607214)
346 Dongargarh CH-04-004-068-004/84
(Bhagwantola) 		3304004000NRG25140520240496296 14/05/2024 DANURAM 3304004WL016124 DANURAM 00093 CRGB0008235 486 486 Rejected 18/05/2024 4117399181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Dongargarh CH-04-004-068-004/86
(Bhagwantola) 		3304004000NRG25140520240496297 14/05/2024 BUDHKUWAR 3304004WL016124 BUDHKUWAR 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399212 BUTKUWAR BAI S\O GANGARAM GOND . CHHATTISGARH GRAMIN BANK(607214)
348 Dongargarh CH-04-004-068-004/87
(Bhagwantola) 		3304004000NRG25140520240496298 14/05/2024 SANGITA 3304004WL016124 SANGITA 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399425 SANGITA BAI GOND BANK OF BARODA(606985)
349 Dongargarh CH-04-004-068-004/90
(Bhagwantola) 		3304004000NRG25140520240496299 14/05/2024 MINABAI 3304004WL016124 MINABAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399179 Mrs. MINA BAI W/O SUKHCHAND . CHHATTISGARH GRAMIN BANK(607214)
350 Dongargarh CH-04-004-068-004/92
(Bhagwantola) 		3304004000NRG25140520240496301 14/05/2024 HIRURAM 3304004WL016124 HIRURAM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399182 Mr. HEERU RAM S/O PRABHU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
351 Dongargarh CH-04-004-068-004/93
(Bhagwantola) 		3304004000NRG25140520240496302 14/05/2024 RAJIM 3304004WL016124 RAJIM 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399375 Mrs. RAJEEM BAI W/O BIRBAL . CHHATTISGARH GRAMIN BANK(607214)
352 Dongargarh CH-04-004-068-004/95
(Bhagwantola) 		3304004000NRG25140520240496304 14/05/2024 JAINTRIBAI 3304004WL016124 JAINTRIBAI 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399380 Mrs. JANTEE BAI W/O KAOSHAL . CHHATTISGARH GRAMIN BANK(607214)
353 Dongargarh CH-04-004-068-004/96
(Bhagwantola) 		3304004000NRG25140520240496305 14/05/2024 JANAK KUMAR GOND 3304004WL016124 JANAK KUMAR GOND 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399445 Ms. JHANK KUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
354 Dongargarh CH-04-004-068-004/98
(Bhagwantola) 		3304004000NRG25140520240496306 14/05/2024 DAGESHWARI NISHAD 3304004WL016124 DAGESHWARI NISHAD 00093 CRGB0008235 1215 1215 Processed 18/05/2024 4117399549 Miss. DAGESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 359005 359005
355 Dongargarh CH-04-004-006-001/499
(Saloni) 		3304004000NRG25140520240506883 14/05/2024 gagaparsad 3304004WL016506 gagaparsad 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4117399483 Mr. GANGA PRASAD CHHATTISGARH GRAMIN BANK(607214)
356 Dongargarh CH-04-004-006-001/499
(Saloni) 		3304004000NRG25140520240506884 14/05/2024 joyti 3304004WL016506 joyti 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4117399402 Mrs. JYOTI BAI W/O GANGA PRASAD . CHHATTISGARH GRAMIN BANK(607214)
357 Dongargarh CH-04-004-068-002/120
(Bhagwantola) 		3304004000NRG25140520240496434 14/05/2024 KESHAR 3304004WL016127 KESHAR 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399500 KESHAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
358 Dongargarh CH-04-004-068-002/128
(Bhagwantola) 		3304004000NRG25140520240496182 14/05/2024 OMPRAKASH KALAR 3304004WL016124 OMPRAKASH KALAR 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399534 Mr. OM PRAKASH KALAR CHHATTISGARH GRAMIN BANK(607214)
359 Dongargarh CH-04-004-068-002/222
(Bhagwantola) 		3304004000NRG25140520240496205 14/05/2024 JIJA BAI 3304004WL016124 JIJA BAI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399417 Mrs. JIJA BAI PANCHBHAYE W/O BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
360 Dongargarh CH-04-004-068-002/229
(Bhagwantola) 		3304004000NRG25140520240496207 14/05/2024 YSHODA 3304004WL016124 YSHODA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399554 Mrs. YASODA BAI W/O NAAMDEV KALAR CHHATTISGARH GRAMIN BANK(607214)
361 Dongargarh CH-04-004-068-002/414
(Bhagwantola) 		3304004000NRG25140520240496221 14/05/2024 SADHANA SALAME 3304004WL016124 SADHANA SALAME 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399239 Mrs. SADHANA SALAME CHHATTISGARH GRAMIN BANK(607214)
362 Dongargarh CH-04-004-068-002/449-A
(Bhagwantola) 		3304004000NRG25140520240496227 14/05/2024 RADHIKA 3304004WL016124 RADHIKA 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4117399533 Mrs. RADHIKA BAI PANCHBHAYE CHHATTISGARH GRAMIN BANK(607214)
363 Dongargarh CH-04-004-068-002/455-C
(Bhagwantola) 		3304004000NRG25140520240496229 14/05/2024 sunita bai 3304004WL016124 sunita bai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399530 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
364 Dongargarh CH-04-004-068-003/344
(Bhagwantola) 		3304004000NRG25140520240496499 14/05/2024 BHOJ RAJ 3304004WL016127 BHOJ RAJ 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4117399551 Mr. BHOJRAJ S/O RAM LAL KANWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10560 10560
365 Dongargarh CH-04-004-068-002/127
(Bhagwantola) 		3304004000NRG25140520240496181 14/05/2024 VIJAY KALAR 3304004WL016124 VIJAY KALAR 00415 SBIN0000369 1215 1215 Processed 18/05/2024 4117399199 Ms. VIJAY KUMAR LADHE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1215 1215
366 Dongargarh CH-04-004-068-001/188
(Bhagwantola) 		3304004000NRG25140520240496369 14/05/2024 TUMESHWARI UIKE 3304004WL016127 TUMESHWARI UIKE 00415 SBIN0003757 972 972 Processed 18/05/2024 4117399197 MISS TUMESHWARI UIKE STATE BANK OF INDIA(508548)
367 Dongargarh CH-04-004-068-001/466
(Bhagwantola) 		3304004000NRG25140520240496410 14/05/2024 NAAINI EVAT 3304004WL016127 NAAINI EVAT 00415 SBIN0003757 972 972 Processed 18/05/2024 4117399196 MISS NAINI KEVAT STATE BANK OF INDIA(508548)
368 Dongargarh CH-04-004-068-002/233
(Bhagwantola) 		3304004000NRG25140520240496445 14/05/2024 AMAN KUMAR KALAR 3304004WL016127 AMAN KUMAR KALAR 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117399198 MR AMAN KUMAR PANCHBHAYE STATE BANK OF INDIA(508548)
369 Dongargarh CH-04-004-068-002/555
(Bhagwantola) 		3304004000NRG25140520240496235 14/05/2024 GAURI BAI GOND 3304004WL016124 GAURI BAI GOND 00415 SBIN0003757 1215 1215 Processed 18/05/2024 4117399200 GAURI BAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
370 Dongargarh CH-04-004-068-003/74
(Bhagwantola) 		3304004000NRG25140520240496569 14/05/2024 KUMESHWAR 3304004WL016127 KUMESHWAR 00415 SBIN0009092 1215 1215 Processed 18/05/2024 4117399195 KUMESHWAR GOND S O R BANK OF BARODA(606985)
SubTotal 1215 1215
371 Dongargarh CH-04-004-012-002/165
(Khursipar) 		3304004000NRG25140520240493643 14/05/2024 SITA 3304004WL016054 SITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399397 SITA BAI YADAV WO MANNU LAL YADAV UNION BANK OF INDIA(508500)
372 Dongargarh CH-04-004-012-002/167
(Khursipar) 		3304004000NRG25140520240493645 14/05/2024 RAMBATI 3304004WL016054 RAMBATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399486 RAMBATI YADAV W/O.RAMDEVAL UNION BANK OF INDIA(508500)
373 Dongargarh CH-04-004-012-002/167
(Khursipar) 		3304004000NRG25140520240493644 14/05/2024 RAMDAYAL 3304004WL016054 RAMDAYAL 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117399283 Mr. RAM DAYAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
374 Dongargarh CH-04-004-012-002/181-A
(Khursipar) 		3304004000NRG25140520240494107 14/05/2024 Brij lal verma 3304004WL016070 Brij lal verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399276 BRIJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Dongargarh CH-04-004-012-002/184
(Khursipar) 		3304004000NRG25140520240494109 14/05/2024 RAMSING 3304004WL016070 RAMSING 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399269 RAM SINGH UNION BANK OF INDIA(508500)
376 Dongargarh CH-04-004-012-002/184
(Khursipar) 		3304004000NRG25140520240494110 14/05/2024 SUNDARBATI 3304004WL016070 SUNDARBATI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399268 SUNDERBATI VERMA W/O RAM SINGH UNION BANK OF INDIA(508500)
377 Dongargarh CH-04-004-012-002/191
(Khursipar) 		3304004000NRG25140520240493646 14/05/2024 FAGUWA 3304004WL016054 FAGUWA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399265 FAGUWA RAM THAKUR S/O SUBEDARE THAKUR UNION BANK OF INDIA(508500)
378 Dongargarh CH-04-004-012-002/191
(Khursipar) 		3304004000NRG25140520240493647 14/05/2024 KUNTI 3304004WL016054 KUNTI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399490 KUNTI BAI UNION BANK OF INDIA(508500)
379 Dongargarh CH-04-004-012-002/205-A
(Khursipar) 		3304004000NRG25140520240494111 14/05/2024 sukhma 3304004WL016070 sukhma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399273 SUKHMA YADAV W/O KRISHNA YADAV UNION BANK OF INDIA(508500)
380 Dongargarh CH-04-004-012-002/213
(Khursipar) 		3304004000NRG25140520240494112 14/05/2024 AVADH 3304004WL016070 AVADH 00468 UBIN0547522 1458 1458 Processed 19/05/2024 4117399279 Mr. AVDHRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
381 Dongargarh CH-04-004-012-002/213
(Khursipar) 		3304004000NRG25140520240494113 14/05/2024 RAMKALI 3304004WL016070 RAMKALI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399278 RAMKALI BVAI VERMA W/O.AWADH RAM UNION BANK OF INDIA(508500)
382 Dongargarh CH-04-004-012-002/221
(Khursipar) 		3304004000NRG25140520240494115 14/05/2024 khileshwar 3304004WL016070 khileshwar 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399399 MR KHILESHWAR VERMA STATE BANK OF INDIA(508548)
383 Dongargarh CH-04-004-012-002/222
(Khursipar) 		3304004000NRG25140520240493649 14/05/2024 manoj 3304004WL016054 manoj 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399275 MANOJBAI VERMA W/O YASHVANT VERMA UNION BANK OF INDIA(508500)
384 Dongargarh CH-04-004-012-002/222
(Khursipar) 		3304004000NRG25140520240493648 14/05/2024 YASHVANT 3304004WL016054 YASHVANT 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399274 YASHVANT VERMA S/O BAHURSINGH UNION BANK OF INDIA(508500)
385 Dongargarh CH-04-004-012-002/277
(Khursipar) 		3304004000NRG25140520240494116 14/05/2024 ASHOK 3304004WL016070 ASHOK 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399277 ASHOK KUMAR THAKUR S/O.SUKHARAM UNION BANK OF INDIA(508500)
386 Dongargarh CH-04-004-012-002/277
(Khursipar) 		3304004000NRG25140520240494117 14/05/2024 BAISHAKIN 3304004WL016070 BAISHAKIN 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399281 BASHAKHIN BAI THAKUR W/O.ASHOK UNION BANK OF INDIA(508500)
387 Dongargarh CH-04-004-012-002/285
(Khursipar) 		3304004000NRG25140520240494119 14/05/2024 DHANBAI 3304004WL016070 DHANBAI 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399487 DHANBAI THAKUR W/O.MANHARAN UNION BANK OF INDIA(508500)
388 Dongargarh CH-04-004-012-002/285
(Khursipar) 		3304004000NRG25140520240494118 14/05/2024 MANHARAN 3304004WL016070 MANHARAN 00468 UBIN0547522 1440 1440 Processed 19/05/2024 4117399282 Mr. MANHARAN GOUD JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
389 Dongargarh CH-04-004-012-002/288
(Khursipar) 		3304004000NRG25140520240493855 14/05/2024 GANESH 3304004WL016059 GANESH 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399491 GANESH KUMAR VERMA S/O ISHWAR UNION BANK OF INDIA(508500)
390 Dongargarh CH-04-004-012-002/288
(Khursipar) 		3304004000NRG25140520240493856 14/05/2024 SAVITA 3304004WL016059 SAVITA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399488 SAVITA BAI VERMA W/O GANESH KUMAR VERMA UNION BANK OF INDIA(508500)
391 Dongargarh CH-04-004-012-002/303-A
(Khursipar) 		3304004000NRG25140520240494121 14/05/2024 jethu 3304004WL016070 jethu 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117399394 JETHU RAM YADAV S/O BUDHARU YADAV UNION BANK OF INDIA(508500)
392 Dongargarh CH-04-004-012-002/303-A
(Khursipar) 		3304004000NRG25140520240494120 14/05/2024 sohaga 3304004WL016070 sohaga 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399272 SOHAGA BAI YADAV W/O.JETURAM UNION BANK OF INDIA(508500)
393 Dongargarh CH-04-004-012-002/305
(Khursipar) 		3304004000NRG25140520240493651 14/05/2024 Anita 3304004WL016054 Anita 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399270 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dongargarh CH-04-004-012-002/368
(Khursipar) 		3304004000NRG25140520240493652 14/05/2024 BASANTI 3304004WL016054 BASANTI 00468 UBIN0547522 960 960 Processed 18/05/2024 4117399485 BISANTIN BAI W/O DEEPAK UNION BANK OF INDIA(508500)
395 Dongargarh CH-04-004-012-002/374
(Khursipar) 		3304004000NRG25140520240493654 14/05/2024 kuleshwar verma 3304004WL016054 kuleshwar verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399267 Mr. KULESHVAR VERMA CENTRAL BANK OF INDIA(607115)
396 Dongargarh CH-04-004-012-002/374
(Khursipar) 		3304004000NRG25140520240493653 14/05/2024 PARMILA 3304004WL016054 PARMILA 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399280 PRAMILA BAI VERMA W/O.KULESHWAR UNION BANK OF INDIA(508500)
397 Dongargarh CH-04-004-012-002/424-A
(Khursipar) 		3304004000NRG25140520240493857 14/05/2024 Kishan 3304004WL016059 Kishan 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399271 KISHAN KUMAR VERMA S/O ISHWAR RAM VERMA UNION BANK OF INDIA(508500)
398 Dongargarh CH-04-004-012-002/424-A
(Khursipar) 		3304004000NRG25140520240493858 14/05/2024 Lata Bai Verma 3304004WL016059 Lata Bai Verma 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399401 LATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dongargarh CH-04-004-012-002/494
(Khursipar) 		3304004000NRG25140520240494122 14/05/2024 RESHMA BAI 3304004WL016070 RESHMA BAI 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399396 RESHAMA VERMA UNION BANK OF INDIA(508500)
400 Dongargarh CH-04-004-012-002/494
(Khursipar) 		3304004000NRG25140520240494123 14/05/2024 yogesh verma 3304004WL016070 yogesh verma 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399393 YOGESH VERMA SO AVADH RAM UNION BANK OF INDIA(508500)
401 Dongargarh CH-04-004-012-002/505
(Khursipar) 		3304004000NRG25140520240494124 14/05/2024 Umeshwari Yadav 3304004WL016070 Umeshwari Yadav 00468 UBIN0547522 1440 1440 Processed 18/05/2024 4117399398 UMESHWARI YADAV UNION BANK OF INDIA(508500)
402 Dongargarh CH-04-004-012-002/531
(Khursipar) 		3304004000NRG25140520240493655 14/05/2024 ROMIN YADAV 3304004WL016054 ROMIN YADAV 00468 UBIN0547522 1200 1200 Processed 18/05/2024 4117399400 ROMIN YADAV UNION BANK OF INDIA(508500)
403 Dongargarh CH-04-004-013-001/185
(Semhara) 		3304004000NRG25140520240506554 14/05/2024 CHHABILABAI 3304004WL016488 CHHABILABAI 00468 UBIN0547522 663 663 Processed 18/05/2024 4117399263 CHHABILA BAI VERMA W/O PANCHRAM UNION BANK OF INDIA(508500)
404 Dongargarh CH-04-004-013-001/247
(Semhara) 		3304004000NRG25140520240506562 14/05/2024 rambharosa 3304004WL016488 rambharosa 00468 UBIN0547522 442 442 Processed 19/05/2024 4117399264 Mr. RAMBHROSA . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
405 Dongargarh CH-04-004-013-001/41
(Semhara) 		3304004000NRG25140520240506573 14/05/2024 tijabati 3304004WL016488 tijabati 00468 UBIN0547522 663 663 Processed 18/05/2024 4117399493 TIJBATI BAI W/O AGAN RAM UNION BANK OF INDIA(508500)
406 Dongargarh CH-04-004-013-001/43
(Semhara) 		3304004000NRG25140520240506574 14/05/2024 DEWARIN 3304004WL016488 DEWARIN 00468 UBIN0547522 663 663 Processed 18/05/2024 4117399492 DEVARIN BAI VERMA W/O SANWAT UNION BANK OF INDIA(508500)
407 Dongargarh CH-04-004-013-001/438
(Semhara) 		3304004000NRG25140520240506575 14/05/2024 Punit 3304004WL016488 Punit 00468 UBIN0547522 663 663 Processed 18/05/2024 4117399284 PUNEET KUMAR SO PADUM RAM UNION BANK OF INDIA(508500)
408 Dongargarh CH-04-004-013-001/44
(Semhara) 		3304004000NRG25140520240506576 14/05/2024 TORANBAI 3304004WL016488 TORANBAI 00468 UBIN0547522 442 442 Processed 18/05/2024 4117399395 TORAN BAI VARMA WO SUDAMA VARMA UNION BANK OF INDIA(508500)
409 Dongargarh CH-04-004-013-001/440
(Semhara) 		3304004000NRG25140520240506577 14/05/2024 Shanti 3304004WL016488 Shanti 00468 UBIN0547522 663 663 Processed 18/05/2024 4117399266 SHANTI BAI VERMA W/O KARTIK UNION BANK OF INDIA(508500)
410 Dongargarh CH-04-004-013-001/95
(Semhara) 		3304004000NRG25140520240506579 14/05/2024 PALTURAM 3304004WL016488 PALTURAM 00468 UBIN0547522 442 442 Processed 18/05/2024 4117399262 PALTURAM PATIL S O M BANK OF BARODA(606985)
411 Dongargarh CH-04-004-015-001/159-A
(Khaira) 		3304004000NRG25140520240513588 14/05/2024 puvan 3304004WL016728 puvan 00468 UBIN0547522 486 486 Processed 19/05/2024 4117399201 Mr. PUVANLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
412 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG25140520240513589 14/05/2024 budhram 3304004WL016728 budhram 00468 UBIN0547522 486 486 Processed 19/05/2024 4117399258 Mr. BUDH RAM VARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
413 Dongargarh CH-04-004-015-001/170
(Khaira) 		3304004000NRG25140520240513590 14/05/2024 nathiya 3304004WL016728 nathiya 00468 UBIN0547522 243 243 Processed 18/05/2024 4117399204 NATHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Dongargarh CH-04-004-015-001/184
(Khaira) 		3304004000NRG25140520240513591 14/05/2024 purnima 3304004WL016728 purnima 00468 UBIN0547522 243 243 Processed 18/05/2024 4117399260 PURNIMA BAI SEN W/O.POORANIK UNION BANK OF INDIA(508500)
415 Dongargarh CH-04-004-015-001/24-A
(Khaira) 		3304004000NRG25140520240513592 14/05/2024 Bhagwantin bai 3304004WL016728 Bhagwantin bai 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399202 BHAGWANTIN BAI THAKUR WO ISHVAR LAL UNION BANK OF INDIA(508500)
416 Dongargarh CH-04-004-015-001/243-A
(Khaira) 		3304004000NRG25140520240513593 14/05/2024 Maheshwari 3304004WL016728 Maheshwari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399494 MAHESHWARI VERMA W/O CHATUR UNION BANK OF INDIA(508500)
417 Dongargarh CH-04-004-015-001/270
(Khaira) 		3304004000NRG25140520240513594 14/05/2024 chetanand 3304004WL016728 chetanand 00468 UBIN0547522 486 486 Processed 19/05/2024 4117399489 Mr. CHETANAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
418 Dongargarh CH-04-004-015-001/278
(Khaira) 		3304004000NRG25140520240513595 14/05/2024 laleshwari 3304004WL016728 laleshwari 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399261 LALESHWARI VERMA W/O.SHATRUGHAN UNION BANK OF INDIA(508500)
419 Dongargarh CH-04-004-015-001/298-A
(Khaira) 		3304004000NRG25140520240513596 14/05/2024 Suneti 3304004WL016728 Suneti 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399259 SUNITI BAI VERMA W/O VAN KUMAR UNION BANK OF INDIA(508500)
420 Dongargarh CH-04-004-015-001/300
(Khaira) 		3304004000NRG25140520240513597 14/05/2024 hemlata 3304004WL016728 hemlata 00468 UBIN0547522 1458 1458 Processed 18/05/2024 4117399203 HEMLATA VERMA W/O.CHANDRA KUMAR VERMA UNION BANK OF INDIA(508500)
SubTotal 59085 59085
421 Dongargarh CH-04-004-013-001/457
(Semhara) 		3304004000NRG25140520240506578 14/05/2024 vasani verma 3304004WL016488 vasani verma 00468 UBIN0913189 663 663 Processed 18/05/2024 4117399484 Miss. VASHNI LODHI.D/O.MR. LEELA DHAR L CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
422 Dongargarh CH-04-004-012-002/181-A
(Khursipar) 		3304004000NRG25140520240494108 14/05/2024 DIVYA VARMA 3304004WL016070 DIVYA VARMA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399193 DIVYA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Dongargarh CH-04-004-012-002/213
(Khursipar) 		3304004000NRG25140520240494114 14/05/2024 TULSI VERMA 3304004WL016070 TULSI VERMA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117399194 TULSI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Dongargarh CH-04-004-012-002/223-A
(Khursipar) 		3304004000NRG25140520240493854 14/05/2024 ISHWAR VERMA 3304004WL016059 ISHWAR VERMA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399192 ISHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Dongargarh CH-04-004-012-002/233-B
(Khursipar) 		3304004000NRG25140520240493650 14/05/2024 Suhaga Bai Verma 3304004WL016054 Suhaga Bai Verma 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399332 SUHAGA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Dongargarh CH-04-004-012-002/533
(Khursipar) 		3304004000NRG25140520240493656 14/05/2024 JAM BAI VERMA 3304004WL016054 JAM BAI VERMA 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399334 JAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Dongargarh CH-04-004-012-002/542
(Khursipar) 		3304004000NRG25140520240493657 14/05/2024 Manbati Gond 3304004WL016054 Manbati Gond 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399333 MANBATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
428 Dongargarh CH-04-004-012-002/543
(Khursipar) 		3304004000NRG25140520240494125 14/05/2024 Sangeeta 3304004WL016070 Sangeeta 00691 IPOS0000001 1440 1440 Processed 18/05/2024 4117399495 SANGEETA KUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10098 10098
Total 486203 486203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dongargarh CH3304004_140524APB_FTO_67642 Bank of Baroda BARB0DBBAGR BAGREKASA 29160
2 Dongargarh CH3304004_140524APB_FTO_67642 Bank of Baroda BARB0DBDGAR DONGARGARH 1215
3 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK CRGB0008208 CHICHOLA 1215
4 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK CRGB0008214 DHARA 8398
5 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK CRGB0008235 SCHIRCHARI 359005
6 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhara 1326
7 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak chichari 1215
8 Dongargarh CH3304004_140524APB_FTO_67642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Sadak Chirchari 8019
9 Dongargarh CH3304004_140524APB_FTO_67642 State Bank of India SBIN0000369 DONGARGARH 1215
10 Dongargarh CH3304004_140524APB_FTO_67642 State Bank of India SBIN0003757 CHHURIA 4374
11 Dongargarh CH3304004_140524APB_FTO_67642 State Bank of India SBIN0009092 MURMUNDA 1215
12 Dongargarh CH3304004_140524APB_FTO_67642 Union Bank of India UBIN0547522 SUKALDEHAN 58422
13 Dongargarh CH3304004_140524APB_FTO_67642 Union Bank of India UBIN0547522 SUKULDAIHAN 663
14 Dongargarh CH3304004_140524APB_FTO_67642 Union Bank of India UBIN0913189 Dongargarh 663
15 Dongargarh CH3304004_140524APB_FTO_67642 India Post Payments Bank IPOS0000001 RAJNANDGAON 10098

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